Tax Account 1221-19-001-015
Owners
BARDECKER FAMILY TRUST
2023 ROCKING HORSE RD
GARDNERVILLE, NV 89410
BARDECKER, JERALD E & BARBARA
BARDECKER, JERALD E TTEE
BARDECKER, BARBARA TTEE
Account Summary
| Account ID | 1221-19-001-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2023 ROCKING HORSE RD GEN CO/CWS/MOSQ |
| Balance | $4,745.55 |
| Currently Due | $1,581.85 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,327.64 |
| Total | $6,327.64 |
| Paid | $1,582.09 |
| Balance | $4,745.55 |
| Due | $1,581.85 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,143.33 | $0.00 | $6,143.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,964.40 | $0.00 | $5,964.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,790.68 | $0.00 | $5,790.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,622.01 | $0.00 | $5,622.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,458.25 | $0.00 | $5,458.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,299.28 | $0.00 | $5,299.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,144.93 | $0.00 | $5,144.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,014.54 | $0.00 | $5,014.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,004.53 | $0.00 | $5,004.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,858.77 | $48.59 | $4,907.36 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | BARDECKER CHECK 2797 | $-1,582.09 | $4,745.55 |
| 07/15/2024 | BILL | BARDECKER FAMILY TRUST | $6,327.64 | $6,327.64 |
| 02/29/2024 | PAYMENT | BARDECKER, BARBARA & J CHECK 2782 | $-1,535.76 | $0.00 |
| 12/26/2023 | PAYMENT | BARDECKER FAMILY TRUST CHECK 2698 | $-1,535.76 | $1,535.76 |
| 10/06/2023 | PAYMENT | BARDECKER , JERALD E & BARBARA K CHECK 2772 | $-1,535.76 | $3,071.52 |
| 08/22/2023 | PAYMENT | BARDECKER, J & B CHECK 2767 | $-1,536.05 | $4,607.28 |
| 07/14/2023 | BILL | BARDECKER FAMILY TRUST | $6,143.33 | $6,143.33 |
| 03/06/2023 | PAYMENT | BARDECKER, JERALD E & BARBARA CHECK 2737 | $-1,491.10 | $0.00 |
| 12/16/2022 | PAYMENT | BARDECKER, JERALD E & BARBARA CHECK 2717 | $-1,491.10 | $1,491.10 |
| 10/03/2022 | PAYMENT | BARDECKER, JERALD E & BARBARA CHECK 2651 | $-1,491.10 | $2,982.20 |
| 08/03/2022 | PAYMENT | BARDECKER, JERALD E & BARBARA CHECK 2637 | $-1,491.10 | $4,473.30 |
| 07/19/2022 | BILL | BARDECKER, JERALD E & BARBARA | $5,964.40 | $5,964.40 |
| 03/03/2022 | PAYMENT | BARDECKER, JERALD E & BARBARA CHECK | $-1,447.67 | $0.00 |
| 01/04/2022 | PAYMENT | BARDECKER, JERALD E & BARBARA CHECK | $-1,447.67 | $1,447.67 |
| 09/30/2021 | PAYMENT | BARDECKER, JERALD E & BARBARA CHECK | $-1,447.67 | $2,895.34 |
| 08/10/2021 | PAYMENT | BARDECKER, JERALD E & BARBARA CHECK | $-1,447.67 | $4,343.01 |
| 07/14/2021 | BILL | BARDECKER, JERALD E & BARBARA | $5,790.68 | $5,790.68 |
| 02/26/2021 | PAYMENT | BARDECKER, JERALD E & BARBARA CHECK | $-1,405.50 | $0.00 |
| 01/07/2021 | PAYMENT | BARDECKER, JERALD E & BARBARA CHECK | $-1,405.50 | $1,405.50 |
| 10/07/2020 | PAYMENT | BARDECKER, JERALD E & BARBARA CHECK | $-1,405.50 | $2,811.00 |
| 08/21/2020 | PAYMENT | BARDECKER, JERALD E & BARBARA CHECK | $-1,405.51 | $4,216.50 |
| 07/13/2020 | BILL | BARDECKER, JERALD E & BARBARA | $5,622.01 | $5,622.01 |
| 03/02/2020 | PAYMENT | BARDECKER, JERALD E & BARBARA CHECK | $-1,364.56 | $0.00 |
| 12/18/2019 | PAYMENT | BARDECKER, JERALD E & BARBARA CHECK | $-1,364.56 | $1,364.56 |
| 10/07/2019 | PAYMENT | BARDECKER, JERALD E & BARBARA CHECK | $-1,364.56 | $2,729.12 |
| 08/05/2019 | PAYMENT | BARDECKER, JERALD E & BARBARA CHECK | $-1,364.57 | $4,093.68 |
| 07/15/2019 | BILL | BARDECKER, JERALD E & BARBARA | $5,458.25 | $5,458.25 |
| 03/01/2019 | PAYMENT | BARDECKER, JERALD E & BARBARA CHECK | $-1,324.82 | $0.00 |
| 01/08/2019 | PAYMENT | BARDECKER, JERALD E & BARBARA CHECK | $-1,324.82 | $1,324.82 |
| 10/01/2018 | PAYMENT | BARDECKER, JERALD E & BARBARA CHECK | $-1,324.82 | $2,649.64 |
| 08/13/2018 | PAYMENT | BARDECKER, JERALD E & BARBARA CHECK | $-1,324.82 | $3,974.46 |
| 07/12/2018 | BILL | BARDECKER, JERALD E & BARBARA | $5,299.28 | $5,299.28 |
| 02/28/2018 | PAYMENT | BARDECKER, JERALD E & BARBARA CHECK | $-1,286.23 | $0.00 |
| 12/29/2017 | PAYMENT | BARDECKER, JERALD E & BARBARA CHECK | $-1,286.23 | $1,286.23 |
| 10/02/2017 | PAYMENT | BARDECKER, JERALD E & BARBARA CHECK | $-1,286.23 | $2,572.46 |
| 08/25/2017 | PAYMENT | BARDECKER, JERALD E & BARBARA CHECK | $-1,286.24 | $3,858.69 |
| 07/14/2017 | BILL | BARDECKER, JERALD E & BARBARA | $5,144.93 | $5,144.93 |
| 03/06/2017 | PAYMENT | BARDECKER, JERALD E & BARBARA CHECK | $-1,253.63 | $0.00 |
| 01/04/2017 | PAYMENT | BARDECKER, JERALD E & BARBARA CHECK | $-1,253.63 | $1,253.63 |
| 10/02/2016 | PAYMENT | BARDECKER, JERALD E & BARBARA CHECK | $-1,253.63 | $2,507.26 |
| 08/21/2016 | PAYMENT | BARDECKER, JERALD E & BARBARA CHECK | $-1,253.65 | $3,760.89 |
| 07/12/2016 | BILL | BARDECKER, JERALD E & BARBARA | $5,014.54 | $5,014.54 |
| 03/01/2016 | PAYMENT | BARDECKER, JERALD E & BARBARA CHECK | $-1,251.13 | $0.00 |
| 12/17/2015 | PAYMENT | BARDECKER, JERALD E & BARBARA CHECK | $-1,251.13 | $1,251.13 |
| 10/05/2015 | PAYMENT | BARDECKER, JERALD E & BARBARA CHECK | $-1,251.13 | $2,502.26 |
| 08/17/2015 | PAYMENT | BARDECKER, JERALD E & BARBARA CHECK | $-1,251.14 | $3,753.39 |
| 07/14/2015 | BILL | BARDECKER, JERALD E & BARBARA | $5,004.53 | $5,004.53 |
| 03/03/2015 | PAYMENT | BARDECKER, JERALD E & BARBARA CHECK | $-1,214.69 | $0.00 |
| 01/26/2015 | PAYMENT | BARDECKER, JERALD E & BARBARA CHECK | $-1,263.28 | $1,214.69 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $48.59 | $2,477.97 |
| 10/06/2014 | PAYMENT | BARDECKER, JERALD E & BARBARA CHECK | $-1,214.69 | $2,429.38 |
| 08/18/2014 | PAYMENT | BARDECKER, JERALD E & BARBARA CHECK | $-1,214.70 | $3,644.07 |
| 07/17/2014 | BILL | BARDECKER, JERALD E & BARBARA | $4,858.77 | $4,858.77 |
| 03/04/2014 | PAYMENT | BARDECKER, JERALD E & BARBARA CHECK | $-1,179.31 | $0.00 |
| 01/06/2014 | PAYMENT | BARDECKER, JERALD E & BARBARA CHECK | $-1,179.31 | $1,179.31 |
| 10/07/2013 | PAYMENT | BARDECKER, JERALD E & BARBARA CHECK | $-1,179.31 | $2,358.62 |
| 08/21/2013 | PAYMENT | BARDECKER, JERALD E & BARBARA CHECK | $-1,179.32 | $3,537.93 |
| 07/16/2013 | BILL | BARDECKER, JERALD E & BARBARA | $4,717.25 | $4,717.25 |
| 03/04/2013 | PAYMENT | BARDECKER, JERALD E & BARBARA CHECK | $-1,180.16 | $0.00 |
| 12/17/2012 | PAYMENT | BARDECKER, JERALD E & BARBARA CHECK | $-1,180.16 | $1,180.16 |
| 10/04/2012 | PAYMENT | BARDECKER, JERALD E & BARBARA CHECK | $-1,180.16 | $2,360.32 |
| 08/20/2012 | PAYMENT | BARDECKER, JERALD E & BARBARA CHECK | $-1,180.16 | $3,540.48 |
| 07/13/2012 | BILL | BARDECKER, JERALD E & BARBARA | $4,720.64 | $4,720.64 |
| 03/09/2012 | PAYMENT | BARDECKER, JERALD E & BARBARA CHECK | $-1,255.28 | $0.00 |
| 01/05/2012 | PAYMENT | BARDECKER, JERALD E & BARBARA CHECK | $-1,255.28 | $1,255.28 |
| 10/03/2011 | PAYMENT | BARDECKER, JERALD E & BARBARA CHECK | $-1,255.28 | $2,510.56 |
| 08/19/2011 | PAYMENT | UPLOAD ECK 8-7 TO 8-15 CHECK | $-1,255.28 | $3,765.84 |
| 07/15/2011 | BILL | BARDECKER, JERALD E & BARBARA | $5,021.12 | $5,021.12 |
| 02/24/2011 | PAYMENT | BARDECKER, JERALD & BARBARA CHECK | $-1,281.88 | $0.00 |
| 12/22/2010 | PAYMENT | BARDECKER, JERALD & BARBARA CHECK | $-1,281.88 | $1,281.88 |
| 10/01/2010 | PAYMENT | BARDECKER, JERALD & BARBARA CHECK | $-1,281.88 | $2,563.76 |
| 08/13/2010 | PAYMENT | BARDECKER, JERALD & BARBARA CHECK | $-1,281.91 | $3,845.64 |
| 07/14/2010 | BILL | BARDECKER, JERALD & BARBARA | $5,127.55 | $5,127.55 |
| 02/26/2010 | PAYMENT | BARDECKER, JERALD & BARBARA CHECK | $-1,244.55 | $0.00 |
| 01/05/2010 | PAYMENT | UPLOAD WEB PAY 01/01-03 CHECK | $-1,244.55 | $1,244.55 |
| 10/07/2009 | PAYMENT | BARDECKER, JERALD & BARBARA CHECK | $-1,244.55 | $2,489.10 |
| 08/14/2009 | PAYMENT | UPLOAD 8/12 CHECK | $-1,244.55 | $3,733.65 |
| 07/13/2009 | BILL | BARDECKER, JERALD & BARBARA | $4,978.20 | $4,978.20 |
| 03/05/2009 | PAYMENT | BARDECKER, JERALD & BARBARA CHECK | $-1,208.30 | $0.00 |
| 01/02/2009 | PAYMENT | BARDECKER, JERALD & BARBARA CHECK | $-1,208.30 | $1,208.30 |
| 10/03/2008 | PAYMENT | BARDECKER, JERALD & BARBARA CHECK | $-1,208.30 | $2,416.60 |
| 07/22/2008 | PAYMENT | BARDECKER, JERALD & BARBARA CHECK | $-1,208.30 | $3,624.90 |
| 07/18/2008 | BILL | BARDECKER, JERALD & BARBARA | $4,833.20 | $4,833.20 |
| 03/06/2008 | PAYMENT | BARDECKER, JERALD & | $-1,173.13 | $0.00 |
| 01/07/2008 | PAYMENT | BARDECKER, JERALD & | $-1,173.13 | $1,173.13 |
| 10/30/2007 | PAYMENT | BARDECKER, JERALD & | $-1,220.06 | $2,346.26 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $46.93 | $3,566.32 |
| 08/21/2007 | PAYMENT | BARDECKER, JERALD & | $-1,173.13 | $3,519.39 |
| 07/01/2007 | BILL | BARDECKER, JERALD & BARBARA | $4,692.52 | $4,692.52 |
| 03/01/2007 | PAYMENT | BARDECKER, JERALD & | $-1,090.00 | $0.00 |
| 12/26/2006 | PAYMENT | BARDECKER, JERALD & | $-1,089.98 | $1,090.00 |
| 10/03/2006 | PAYMENT | BARDECKER, JERALD & | $-1,089.98 | $2,179.98 |
| 08/22/2006 | PAYMENT | BARDECKER, JERALD & | $-1,089.98 | $3,269.96 |
| 07/01/2006 | BILL | BARDECKER, JERALD & BARBARA | $4,359.94 | $4,359.94 |
| 02/28/2006 | PAYMENT | BARDECKER, JERALD & | $-259.91 | $0.00 |
| 12/29/2005 | PAYMENT | BARDECKER, JERALD & | $-259.88 | $259.91 |
| 10/03/2005 | PAYMENT | BARDECKER, JERALD & | $-259.88 | $519.79 |
| 08/01/2005 | PAYMENT | BARDECKER, JERALD & | $-259.88 | $779.67 |
| 07/01/2005 | BILL | BARDECKER, JERALD & BARBARA | $1,039.55 | $1,039.55 |
| 03/15/2005 | PAYMENT | BARDECKER, JERALD & | $-263.40 | $0.00 |
| 01/03/2005 | PAYMENT | BARDECKER, JERALD & | $-263.39 | $263.40 |
| 10/06/2004 | PAYMENT | BARDECKER, JERALD & | $-263.39 | $526.79 |
| 08/18/2004 | PAYMENT | BARDECKER, JERALD & | $-263.39 | $790.18 |
| 07/01/2004 | BILL | BARDECKER, JERALD & BARBARA | $1,053.57 | $1,053.57 |
| 03/01/2004 | PAYMENT | BARDECKER, JERALD & | $-241.68 | $0.00 |
| 01/02/2004 | PAYMENT | BARDECKER, JERALD & | $-241.67 | $241.68 |
| 10/09/2003 | PAYMENT | BARDECKER, JERALD & | $-241.67 | $483.35 |
| 08/13/2003 | PAYMENT | BARDECKER, JERALD & | $-241.67 | $725.02 |
| 07/01/2003 | BILL | BARDECKER, JERALD & BARBARA | $966.69 | $966.69 |
| 03/04/2003 | PAYMENT | BARDECKER, JERALD & | $-172.91 | $0.00 |
| 12/30/2002 | PAYMENT | BARDECKER, JERALD & | $-172.89 | $172.91 |
| 10/07/2002 | PAYMENT | BARDECKER, JERALD & | $-172.89 | $345.80 |
| 08/14/2002 | PAYMENT | BARDECKER, JERALD & | $-172.89 | $518.69 |
| 07/01/2002 | BILL | BARDECKER, JERALD & BARBARA | $691.58 | $691.58 |