Tax Account 1320-04-001-040

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Owners

BARKING DREAMS LLC
1700 BUCKTHORN CT
MINDEN, NV 89423

Account Summary

Account ID	1320-04-001-040
Account Type	Real Estate
Location	2528 BUSINESS PY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-04-001-040

Account Type

Real Estate

Location

2528 BUSINESS PY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,959.14
Total	$3,959.14
Paid	$3,959.14
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

$3,959.14

Total

$3,959.14

Paid

$3,959.14

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	$990.01	$0.00	$990.01	$990.01	$0.00
2	10/07/2024	10/17/2024	Paid	$989.71	$0.00	$989.71	$989.71	$0.00
3	01/06/2025	01/16/2025	Paid	$989.71	$0.00	$989.71	$989.71	$0.00
4	03/03/2025	03/13/2025	Paid	$989.71	$0.00	$989.71	$989.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,665.87	$0.00	$3,665.87	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,394.31	$0.00	$3,394.31	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,142.88	$0.00	$3,142.88	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,039.55	$0.00	$3,039.55	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,933.94	$0.00	$2,933.94	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,799.55	$0.00	$2,799.55	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,686.72	$0.00	$2,686.72	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,618.65	$0.00	$2,618.65	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,613.42	$0.00	$2,613.42	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,739.49	$0.00	$2,739.49	$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 - 324115453	$-3,959.14	$0.00
07/15/2024	BILL	BARKING DREAMS LLC	$3,959.14	$3,959.14
08/14/2023	PAYMENT	BARKING DREAMS GOVACH ACH - 309289281	$-3,665.87	$0.00
07/14/2023	BILL	BARKING DREAMS LLC	$3,665.87	$3,665.87
01/12/2023	PAYMENT	BARKING DREAMS GOVACH ACH - 299709897	$-1,697.14	$0.00
08/09/2022	PAYMENT	BARKING DREAMS GOVACH ACH - 293527702	$-1,697.17	$1,697.14
07/19/2022	BILL	BARKING DREAMS LLC	$3,394.31	$3,394.31
01/13/2022	PAYMENT	BARKING DREAMS LLC CHECK	$-785.72	$0.00
12/10/2021	PAYMENT	BARKING DREAMS LLC CHECK	$-785.72	$785.72
09/23/2021	PAYMENT	BARKING DREAMS LLC CHECK	$-785.72	$1,571.44
08/16/2021	PAYMENT	BARKING DREAMS LLC CHECK	$-785.72	$2,357.16
07/14/2021	BILL	BARKING DREAMS LLC	$3,142.88	$3,142.88
12/28/2020	PAYMENT	BARKING DREAMS LLC CHECK	$-759.88	$0.00
12/17/2020	PAYMENT	BARKING DREAMS LLC CHECK	$-759.88	$759.88
10/05/2020	PAYMENT	BARKING DREAMS LLC CHECK	$-759.88	$1,519.76
08/12/2020	PAYMENT	BARKING DREAMS LLC CHECK	$-759.91	$2,279.64
07/13/2020	BILL	BARKING DREAMS LLC	$3,039.55	$3,039.55
01/14/2020	PAYMENT	BARKING DREAMS LLC CHECK	$-733.48	$0.00
12/18/2019	PAYMENT	BARKING DREAMS LLC CHECK	$-733.48	$733.48
10/09/2019	PAYMENT	BARKING DREAMS LLC CHECK	$-733.48	$1,466.96
08/08/2019	PAYMENT	BARKING DREAMS LLC CHECK	$-733.50	$2,200.44
07/15/2019	BILL	BARKING DREAMS LLC	$2,933.94	$2,933.94
01/15/2019	PAYMENT	BARKING DREAMS LLC CHECK	$-699.88	$0.00
12/14/2018	PAYMENT	BARKING DREAMS LLC CHECK	$-699.88	$699.88
09/21/2018	PAYMENT	BARKING DREAMS LLC CHECK	$-699.88	$1,399.76
08/15/2018	PAYMENT	BARKING DREAMS LLC CHECK	$-699.91	$2,099.64
07/12/2018	BILL	BARKING DREAMS LLC	$2,799.55	$2,799.55
11/09/2017	PAYMENT	TICOR TITLE CHECK	$-1,343.36	$0.00
10/02/2017	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-671.68	$1,343.36
08/21/2017	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-671.68	$2,015.04
07/14/2017	BILL	HOMECO 6	$2,686.72	$2,686.72
03/06/2017	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-654.66	$0.00
01/05/2017	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-654.66	$654.66
10/04/2016	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-654.66	$1,309.32
08/23/2016	PAYMENT	HOMECO 6 CHECK	$-654.67	$1,963.98
07/12/2016	BILL	HOMECO 6	$2,618.65	$2,618.65
03/10/2016	PAYMENT	HOMECO 6 CHECK	$-653.35	$0.00
01/13/2016	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-653.35	$653.35
10/06/2015	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-653.35	$1,306.70
08/18/2015	PAYMENT	JACKSON QUALITYH DRYWALL CHECK	$-653.37	$1,960.05
07/14/2015	BILL	HOMECO 6	$2,613.42	$2,613.42
03/05/2015	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-684.87	$0.00
01/08/2015	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-684.87	$684.87
10/06/2014	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-684.87	$1,369.74
08/20/2014	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-684.88	$2,054.61
07/17/2014	BILL	HOMECO 6	$2,739.49	$2,739.49
03/05/2014	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-700.17	$0.00
01/15/2014	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-700.17	$700.17
10/08/2013	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-700.17	$1,400.34
08/22/2013	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-700.20	$2,100.51
07/16/2013	BILL	HOMECO 6	$2,800.71	$2,800.71
03/06/2013	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-676.35	$0.00
01/04/2013	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-676.35	$676.35
10/09/2012	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-676.35	$1,352.70
08/22/2012	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-676.35	$2,029.05
07/13/2012	BILL	HOMECO 6	$2,705.40	$2,705.40
03/12/2012	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-687.76	$0.00
01/03/2012	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-687.76	$687.76
10/03/2011	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-687.76	$1,375.52
08/16/2011	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-687.78	$2,063.28
07/15/2011	BILL	HOMECO 6	$2,751.06	$2,751.06
03/08/2011	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-681.16	$0.00
01/03/2011	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-681.16	$681.16
10/04/2010	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-681.16	$1,362.32
08/30/2010	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-681.18	$2,043.48
07/14/2010	BILL	HOMECO 6	$2,724.66	$2,724.66
02/12/2010	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-839.07	$0.00
12/14/2009	PAYMENT	JACKSON QUALITY DRY WALL CHECK	$-839.07	$839.07
10/01/2009	PAYMENT	JACKSON DRYWALL CHECK	$-839.07	$1,678.14
08/11/2009	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-839.10	$2,517.21
07/13/2009	BILL	HOMECO 6	$3,356.31	$3,356.31
02/13/2009	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-776.88	$0.00
01/14/2009	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-776.88	$776.88
09/24/2008	PAYMENT	JACKSON QUAILTY DRYWELL CHECK	$-776.88	$1,553.76
08/01/2008	PAYMENT	JACKSON QUALITY DRYWALL CHECK	$-776.88	$2,330.64
07/18/2008	BILL	HOMECO 6	$3,107.52	$3,107.52
02/14/2008	PAYMENT	JACKSON QUALITY DRYW	$-719.37	$0.00
01/03/2008	PAYMENT	JACKSON QUILTY DRY	$-719.37	$719.37
09/07/2007	PAYMENT	JACKSON QUALITY DRY	$-719.37	$1,438.74
08/08/2007	PAYMENT	JACKSON QUALITY DRYW	$-719.37	$2,158.11
07/01/2007	BILL	HOMECO 6	$2,877.48	$2,877.48
03/05/2007	PAYMENT	JACKSON QUALITY DRY	$-666.10	$0.00
12/27/2006	PAYMENT	JACKSON QUALITY DRYW	$-666.08	$666.10
09/25/2006	PAYMENT	JACKSON QUALITY DRY	$-666.08	$1,332.18
08/11/2006	PAYMENT	JACKSON QUALITY DRYW	$-666.08	$1,998.26
07/01/2006	BILL	HOMECO 6	$2,664.34	$2,664.34
03/01/2006	PAYMENT	JACKSON QULAITY DRY	$-616.76	$0.00
01/12/2006	PAYMENT	JACKSON DRYWALL	$-616.75	$616.76
11/07/2005	PAYMENT	JACKSON QUALITY DRYW	$-1,319.85	$1,233.51
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$61.68	$2,553.36
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$24.67	$2,491.68
07/01/2005	BILL	HOMECO 6	$2,467.01	$2,467.01
03/07/2005	PAYMENT	JACKSON QUALITY DRYW	$-456.04	$0.00
12/28/2004	PAYMENT	JACKSON DRYWALL	$-456.02	$456.04
09/29/2004	PAYMENT	JACKSON QUALITY	$-456.02	$912.06
08/06/2004	PAYMENT	22	$-456.02	$1,368.08
07/01/2004	BILL	RAMSDEN PROPERTIES LTD	$1,824.10	$1,824.10