Tax Account 1320-04-001-005

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Owners

BARKING DREAMS LLC
1700 BUCKTHORN CT
MINDEN, NV 89423

Account Summary

Account ID	1320-04-001-005
Account Type	Real Estate
Location	2578 WILDHORSE DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-04-001-005

Account Type

Real Estate

Location

2578 WILDHORSE DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,341.24
Total	$1,341.24
Paid	$1,341.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,341.24

Total

$1,341.24

Paid

$1,341.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$335.52	$0.00	$335.52	$335.52	$0.00
2	10/07/2024	10/17/2024	Paid	$335.24	$0.00	$335.24	$335.24	$0.00
3	01/06/2025	01/16/2025	Paid	$335.24	$0.00	$335.24	$335.24	$0.00
4	03/03/2025	03/13/2025	Paid	$335.24	$0.00	$335.24	$335.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,241.90	$0.00	$1,241.90	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,149.91	$0.00	$1,149.91	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,064.73	$0.00	$1,064.73	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,064.73	$0.00	$1,064.73	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,064.73	$0.00	$1,064.73	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,064.73	$0.00	$1,064.73	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,064.73	$0.00	$1,064.73	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,064.73	$0.00	$1,064.73	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,064.73	$0.00	$1,064.73	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,094.87	$0.00	$1,094.87	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	BARKING DREAMS LLC GOVACH ACH - 324115166	$-1,341.24	$0.00
07/15/2024	BILL	BARKING DREAMS LLC	$1,341.24	$1,341.24
01/03/2024	PAYMENT	BARKING DREAMS LLC GOVACH ACH - 315011701	$-620.82	$0.00
09/25/2023	PAYMENT	BARKING DREAMS LLC CHECK 1093	$-310.41	$620.82
08/28/2023	PAYMENT	BARKING DREAMS LLC CHECK 1091	$-310.67	$931.23
07/14/2023	BILL	BARKING DREAMS LLC	$1,241.90	$1,241.90
08/09/2022	PAYMENT	BARKING DREAMS GOVACH ACH - 293527294	$-1,149.91	$0.00
07/19/2022	BILL	BARKING DREAMS LLC	$1,149.91	$1,149.91
01/13/2022	PAYMENT	BARKING DREAMS LLC CHECK	$-266.18	$0.00
12/10/2021	PAYMENT	BARKING DREAMS LLC CHECK	$-266.18	$266.18
09/23/2021	PAYMENT	BARKING DREAMS LLC CHECK	$-266.18	$532.36
08/23/2021	PAYMENT	BARKING DREAMS LLC CHECK	$-266.19	$798.54
07/14/2021	BILL	BARKING DREAMS LLC	$1,064.73	$1,064.73
07/30/2020	PAYMENT	RAMSDEN PROPERTIES LTD CHECK	$-1,064.73	$0.00
07/13/2020	BILL	RAMSDEN PROPERTIES LTD	$1,064.73	$1,064.73
07/23/2019	PAYMENT	PW RAMSDEN CHECK	$-1,064.73	$0.00
07/15/2019	BILL	RAMSDEN PROPERTIES LTD	$1,064.73	$1,064.73
08/09/2018	PAYMENT	RAMSDEN PROPERTIES LTD CHECK	$-1,064.73	$0.00
07/12/2018	BILL	RAMSDEN PROPERTIES LTD	$1,064.73	$1,064.73
08/04/2017	PAYMENT	RAMSDEN PROPERTIES LTD CHECK	$-1,064.73	$0.00
07/14/2017	BILL	RAMSDEN PROPERTIES LTD	$1,064.73	$1,064.73
07/21/2016	PAYMENT	RAMSDEN PROPERTIES LTD CHECK	$-1,064.73	$0.00
07/12/2016	BILL	RAMSDEN PROPERTIES LTD	$1,064.73	$1,064.73
07/30/2015	PAYMENT	RAMSDEN PROPERTIES LTD CHECK	$-1,064.73	$0.00
07/14/2015	BILL	RAMSDEN PROPERTIES LTD	$1,064.73	$1,064.73
07/23/2014	PAYMENT	RAMSDEN PROPERTIES LTD CHECK	$-1,094.87	$0.00
07/17/2014	BILL	RAMSDEN PROPERTIES LTD	$1,094.87	$1,094.87
07/24/2013	PAYMENT	RAMSDEN PROPERTIES LTD CHECK	$-1,094.87	$0.00
07/16/2013	BILL	RAMSDEN PROPERTIES LTD	$1,094.87	$1,094.87
07/27/2012	PAYMENT	RAMSDEN PROPERTIES LTD CHECK	$-1,295.76	$0.00
07/13/2012	BILL	RAMSDEN PROPERTIES LTD	$1,295.76	$1,295.76
07/21/2011	PAYMENT	RAMSDEN PROPERTIES LTD CHECK	$-1,924.89	$0.00
07/15/2011	BILL	RAMSDEN PROPERTIES LTD	$1,924.89	$1,924.89
10/12/2010	PAYMENT	RAMSDEN PROPERTIES LTD CHECK	$-1,839.23	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.21	$1,839.23
07/14/2010	BILL	RAMSDEN PROPERTIES LTD	$1,821.02	$1,821.02
10/14/2009	PAYMENT	MILES PARTNERS LLC CHECK	$-1,270.53	$0.00
08/14/2009	PAYMENT	MILES PARTNERS LLC CHECK	$-423.51	$1,270.53
07/13/2009	BILL	MILES PARTNERS LLC	$1,694.04	$1,694.04
03/05/2009	PAYMENT	MILES PARTNERS LLC CHECK	$-392.14	$0.00
01/13/2009	PAYMENT	MILES PARTNERS LLC CHECK	$-392.14	$392.14
10/10/2008	PAYMENT	MILES PARTNERS LLC CHECK	$-392.14	$784.28
08/26/2008	PAYMENT	MILES PARTNERS LLC CHECK	$-392.14	$1,176.42
07/18/2008	BILL	MILES PARTNERS LLC	$1,568.56	$1,568.56
03/06/2008	PAYMENT	MILES PARTNERS LLC	$-363.12	$0.00
01/16/2008	PAYMENT	MILES PARTNERS LLC	$-363.09	$363.12
10/08/2007	PAYMENT	MILES PARTNERS LLC	$-363.09	$726.21
08/20/2007	PAYMENT	MILES PARTNERS LLC	$-363.09	$1,089.30
07/01/2007	BILL	MILES PARTNERS LLC	$1,452.39	$1,452.39
03/05/2007	PAYMENT	MILES PARTNERS LLC	$-336.22	$0.00
01/08/2007	PAYMENT	MILES PARTNERS LLC	$-336.19	$336.22
10/05/2006	PAYMENT	MILES PARTNERS LLC	$-336.19	$672.41
08/18/2006	PAYMENT	MILES PARTNERS LLC	$-336.19	$1,008.60
07/01/2006	BILL	MILES PARTNERS LLC	$1,344.79	$1,344.79
08/15/2005	PAYMENT	RAMSDEN PROPERTIES L	$-1,245.18	$0.00
07/01/2005	BILL	RAMSDEN PROPERTIES LTD	$1,245.18	$1,245.18
08/06/2004	PAYMENT	RAMSDEN PROP	$-1,160.47	$0.00
07/01/2004	BILL	RAMSDEN, P WILLIAM & C DORINE	$1,160.47	$1,160.47
08/06/2003	PAYMENT	RAMSDEN PROPERTIES	$-1,166.16	$0.00
07/01/2003	BILL	RAMSDEN, P WILLIAM & C DORINE	$1,166.16	$1,166.16
08/01/2002	PAYMENT	RAMSDEN, P WILLIAM &	$-1,168.01	$0.00
07/01/2002	BILL	RAMSDEN, P WILLIAM & C DORINE	$1,168.01	$1,168.01
08/02/2001	PAYMENT	CVBP	$-1,055.56	$0.00
07/01/2001	BILL	CVBP	$1,055.56	$1,055.56
07/24/2000	PAYMENT	CVBP	$-950.22	$0.00
07/01/2000	BILL	CVBP	$950.22	$950.22
08/03/1999	PAYMENT	CVBP	$-945.49	$0.00
07/01/1999	BILL	CVBP	$945.49	$945.49
09/01/1998	PAYMENT	CVBP	$-719.59	$0.00
08/18/1998	PAYMENT	CVBP	$-239.86	$719.59
07/01/1998	BILL	CVBP	$959.45	$959.45
08/29/1997	PAYMENT	CVBP	$-965.44	$0.00
07/01/1997	BILL	CVBP	$965.44	$965.44
09/10/1996	PAYMENT	CARSON VALLEY BUSINE	$-922.67	$0.00
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.14	$922.67
07/01/1996	BILL	CARSON VALLEY BUSINESS PARK	$913.53	$913.53