Tax Account 1320-27-001-022

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Owners

BLACK DOG FIVE FIFTY FIVE LLC
1638 BROKEN BOW RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-27-001-022
Account Type	Real Estate
Location	1760 ORBIT WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-27-001-022

Account Type

Real Estate

Location

1760 ORBIT WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,390.77
Total	$10,390.77
Paid	$10,390.77
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

$10,390.77

Total

$10,390.77

Paid

$10,390.77

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	$2,597.91	$0.00	$2,597.91	$2,597.91	$0.00
2	10/07/2024	10/17/2024	Paid	$2,597.62	$0.00	$2,597.62	$2,597.62	$0.00
3	01/06/2025	01/16/2025	Paid	$2,597.62	$0.00	$2,597.62	$2,597.62	$0.00
4	03/03/2025	03/13/2025	Paid	$2,597.62	$0.00	$2,597.62	$2,597.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,621.07	$0.00	$9,621.07	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,908.40	$0.00	$8,908.40	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,248.52	$82.49	$8,331.01	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,977.29	$79.77	$8,057.06	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,700.09	$0.00	$7,700.09	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7,566.15	$0.00	$7,566.15	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$7,611.66	$76.12	$7,687.78	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$7,734.32	$618.74	$8,353.06	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$7,718.88	$0.00	$7,718.88	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$10,343.26	$724.02	$11,067.28	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	BLACK DOG ENTERPRISES GOVACH ACH - 324014412	$-10,390.77	$0.00
07/15/2024	BILL	BLACK DOG FIVE FIFTY FIVE LLC	$10,390.77	$10,390.77
08/16/2023	PAYMENT	"BLACK DOG ENTERPRISES, LLC" GOVACH ACH - 309450145	$-9,621.07	$0.00
07/14/2023	BILL	BLACK DOG FIVE FIFTY FIVE LLC	$9,621.07	$9,621.07
08/09/2022	PAYMENT	CRISTEK INTERCONNECTS LLC GOVACH ACH - 293507775	$-8,908.40	$0.00
07/19/2022	BILL	BLACK DOG FIVE FIFTY FIVE LLC	$8,908.40	$8,908.40
09/29/2021	PAYMENT	JOHN MILAZZO CREDIT: D	$-8,331.01	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$82.49	$8,331.01
07/14/2021	BILL	BLACK DOG FIVE FIFTY FIVE LLC	$8,248.52	$8,248.52
11/04/2020	PAYMENT	CRISTEK INTERCONNECTS CREDIT: D	$-6,062.73	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$79.77	$6,062.73
08/15/2020	PAYMENT	CRISTEK INTERCONNECTS CHECK	$-1,994.33	$5,982.96
07/13/2020	BILL	MILAZZO, CRISTI CRISTICH- TTEE	$7,977.29	$7,977.29
02/19/2020	PAYMENT	CRISTEK INTERCONNECTS INC CHECK	$-1,925.02	$0.00
12/27/2019	PAYMENT	CRISTEK CHECK	$-1,925.02	$1,925.02
10/03/2019	PAYMENT	CRISTEK INTERCONNECTS INC CHECK	$-1,925.02	$3,850.04
08/21/2019	PAYMENT	CRISTICH INTERCONNECTS CHECK	$-1,925.03	$5,775.06
07/15/2019	BILL	MILAZZO, CRISTI CRISTICH- TTEE	$7,700.09	$7,700.09
08/06/2018	PAYMENT	MILAZZO, CRISTI CRISTICH- TTEE CHECK	$-7,566.15	$0.00
07/12/2018	BILL	MILAZZO, CRISTI CRISTICH- TTEE	$7,566.15	$7,566.15
03/13/2018	PAYMENT	CRISTI CRISTICH CHECK	$-3,881.94	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$76.12	$3,881.94
07/27/2017	PAYMENT	CRISTI CRISTICH CHECK	$-3,805.84	$3,805.82
07/14/2017	BILL	BCP INVESTMENTS LLC	$7,611.66	$7,611.66
04/13/2017	PAYMENT	CRISTI CRISTICH CHECK	$-6,419.48	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$348.04	$6,419.48
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$193.36	$6,071.44
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$77.34	$5,878.08
08/24/2016	PAYMENT	CRISTEK INTERCONNECTS CHECK	$-1,933.58	$5,800.74
07/12/2016	BILL	BCP INVESTMENTS LLC	$7,734.32	$7,734.32
08/13/2015	PAYMENT	SNUG HARBOR INV CHECK	$-7,718.88	$0.00
07/14/2015	BILL	BCP INVESTMENTS LLC	$7,718.88	$7,718.88
04/16/2015	PAYMENT	CRISTI CRISTICH CHECK	$-5,533.63	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$258.58	$5,533.63
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$103.43	$5,275.05
12/05/2014	PAYMENT	MILAZZO, JOHN C & CRISTI L CHECK	$-5,533.65	$5,171.62
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$258.58	$10,705.27
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$103.43	$10,446.69
07/17/2014	BILL	MILAZZO, JOHN C & CRISTI L	$10,343.26	$10,343.26
01/07/2014	PAYMENT	BCP INVESTMENTS LLC CHECK	$-2,864.87	$0.00
12/23/2013	PAYMENT	BCP INVESTMENTS LLC CHECK	$-5,844.33	$2,864.87
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$114.59	$8,709.20
09/24/2013	PAYMENT	CRISTEK INTERC0 S INC CHECK	$-2,979.46	$8,594.61
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$114.59	$11,574.07
07/16/2013	BILL	BCP INVESTMENTS LLC	$11,459.48	$11,459.48
03/13/2013	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-2,898.54	$0.00
01/14/2013	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-2,898.54	$2,898.54
10/09/2012	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-2,898.54	$5,797.08
08/28/2012	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-2,898.55	$8,695.62
07/13/2012	BILL	BENTLY PRESSURIZED BEARING CO	$11,594.17	$11,594.17
03/12/2012	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-3,031.44	$0.00
01/13/2012	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-3,031.44	$3,031.44
10/12/2011	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-3,031.44	$6,062.88
08/24/2011	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-3,031.47	$9,094.32
07/15/2011	BILL	BENTLY PRESSURIZED BEARING CO	$12,125.79	$12,125.79
03/16/2011	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-3,174.23	$0.00
01/05/2011	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-3,174.23	$3,174.23
10/05/2010	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-3,174.23	$6,348.46
08/20/2010	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-3,174.25	$9,522.69
07/14/2010	BILL	BENTLY PRESSURIZED BEARING CO	$12,696.94	$12,696.94
03/08/2010	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-2,952.78	$0.00
01/11/2010	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-2,952.78	$2,952.78
10/09/2009	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-2,952.78	$5,905.56
08/18/2009	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-2,952.81	$8,858.34
07/13/2009	BILL	BENTLY PRESSURIZED BEARING CO	$11,811.15	$11,811.15
03/06/2009	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-2,734.06	$0.00
01/27/2009	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-2,843.42	$2,734.06
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$109.36	$5,577.48
10/10/2008	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-2,734.06	$5,468.12
08/20/2008	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-2,734.08	$8,202.18
07/18/2008	BILL	BENTLY PRESSURIZED BEARING CO	$10,936.26	$10,936.26
03/14/2008	PAYMENT	BENTLY PRESSURIZED B	$-2,531.55	$0.00
01/15/2008	PAYMENT	BENTLY PRESSURIZED B	$-2,531.54	$2,531.55
10/09/2007	PAYMENT	BENTLY PRESSURIZED B	$-2,531.54	$5,063.09
08/27/2007	PAYMENT	BENTLY PRESSURIZED B	$-2,531.54	$7,594.63
07/01/2007	BILL	BENTLY PRESSURIZED BEARING CO	$10,126.17	$10,126.17
03/12/2007	PAYMENT	BENTLY PRESSURIZED B	$-2,344.02	$0.00
01/10/2007	PAYMENT	BENTLY PRESSURIZED B	$-2,344.00	$2,344.02
10/11/2006	PAYMENT	BENTLY PRESSURIZED B	$-2,344.00	$4,688.02
08/29/2006	PAYMENT	BENTLY PRESSURIZED B	$-2,344.00	$7,032.02
07/01/2006	BILL	BENTLY PRESSURIZED BEARING CO	$9,376.02	$9,376.02
03/13/2006	PAYMENT	BENTLY PRESSURIZED	$-1,771.21	$0.00
01/17/2006	PAYMENT	BENTLY NEVADA CORP	$-1,771.19	$1,771.21
10/11/2005	PAYMENT	BENTLY NEVADA CORP	$-1,771.19	$3,542.40
08/23/2005	PAYMENT	BENTLY NEVADA CORP	$-1,771.19	$5,313.59
07/01/2005	BILL	BENTLY NEVADA CORP	$7,084.78	$7,084.78
03/10/2005	PAYMENT	BENTLY NEVADA CORP	$-1,788.26	$0.00
01/12/2005	PAYMENT	BENTLY NEVADA CORP	$-1,788.24	$1,788.26
10/08/2004	PAYMENT	BENTLY NEVADA CORP	$-1,788.24	$3,576.50
08/18/2004	PAYMENT	BENTLY PRESSURIZED	$-1,788.24	$5,364.74
07/01/2004	BILL	BENTLY NEVADA CORP	$7,152.98	$7,152.98
03/05/2004	PAYMENT	BENTLY NEVADA CORP	$-1,783.16	$0.00
01/13/2004	PAYMENT	BENTLY NEVADA CORP	$-1,783.14	$1,783.16
10/15/2003	PAYMENT	BENTLY PRESSURIZED	$-1,783.14	$3,566.30
08/28/2003	PAYMENT	BENTLY NEVADA CORP	$-1,783.14	$5,349.44
07/01/2003	BILL	BENTLY NEVADA CORP	$7,132.58	$7,132.58
03/06/2003	PAYMENT	PRESSURIZED BEARING	$-1,822.78	$0.00
01/03/2003	PAYMENT	PRESSURIZED BEARING	$-1,822.78	$1,822.78
10/09/2002	PAYMENT	BENTLY NEVADA CORP	$-1,822.78	$3,645.56
08/20/2002	PAYMENT	BENTLY NEVADA CORP	$-1,822.78	$5,468.34
07/01/2002	BILL	BENTLY NEVADA CORP	$7,291.12	$7,291.12
03/13/2002	PAYMENT	BENTLY RESEARCH	$-1,627.13	$0.00
01/14/2002	PAYMENT	BENTLY NEVADA CORP	$-1,627.12	$1,627.13
10/05/2001	PAYMENT	BENTLY NEVADA CORP	$-1,627.12	$3,254.25
08/27/2001	PAYMENT	BENTLY NEVADA CORP	$-1,627.12	$4,881.37
07/01/2001	BILL	BENTLY NEVADA CORP	$6,508.49	$6,508.49
03/12/2001	PAYMENT	BENTLY NEVADA CORP	$-1,611.28	$0.00
01/08/2001	PAYMENT	BENTLY NEVADA CORP	$-1,611.25	$1,611.28
10/09/2000	PAYMENT	BENTLY NEVADA CORP	$-1,611.25	$3,222.53
08/29/2000	PAYMENT	BENTLY NEVADA CORP	$-1,611.25	$4,833.78
07/01/2000	BILL	BENTLY NEVADA CORP	$6,445.03	$6,445.03
03/10/2000	PAYMENT	BENTLY NEVADA CORP	$-1,603.26	$0.00
01/10/2000	PAYMENT	BENTLY NEVADA CORP	$-1,603.25	$1,603.26
10/08/1999	PAYMENT	BENTLY NEVADA CORP	$-1,603.25	$3,206.51
08/24/1999	PAYMENT	BENTLY NEVADA CORP	$-1,603.25	$4,809.76
07/01/1999	BILL	BENTLY NEVADA CORP	$6,413.01	$6,413.01
03/08/1999	PAYMENT	BENTLY NEVADA CORP	$-1,607.15	$0.00
01/12/1999	PAYMENT	BENTLY NEVADA CORP	$-1,607.14	$1,607.15
10/12/1998	PAYMENT	BENTLY NEVADA CORP	$-1,607.14	$3,214.29
08/21/1998	PAYMENT	BENTLY NEVADA CORP	$-1,607.14	$4,821.43
07/01/1998	BILL	BENTLY NEVADA CORP	$6,428.57	$6,428.57
03/06/1998	PAYMENT	BENTLY NEVADA CORP	$-1,597.61	$0.00
01/12/1998	PAYMENT	BENTLY NEVADA CORP	$-1,597.60	$1,597.61
10/13/1997	PAYMENT	BENTLY NEVADA CORP	$-1,597.60	$3,195.21
08/25/1997	PAYMENT	BENTLY NEVADA CORP	$-1,597.60	$4,792.81
07/01/1997	BILL	BENTLY NEVADA CORP	$6,390.41	$6,390.41
03/11/1997	PAYMENT	BENTLY NEV	$-1,688.12	$0.00
01/13/1997	PAYMENT	BENTLY NV	$-1,688.11	$1,688.12
10/02/1996	PAYMENT	WILSON, RONALD D & M	$-1,688.11	$3,376.23
08/21/1996	PAYMENT	WILSON, RONALD D & M	$-1,688.11	$5,064.34
07/01/1996	BILL	WILSON, RONALD D & MARY A	$6,752.45	$6,752.45
01/04/1996	PAYMENT		$-3,475.19	$0.00
10/04/1995	PAYMENT		$-1,737.58	$3,475.19
08/18/1995	PAYMENT		$-1,737.58	$5,212.77
07/01/1995	BILL	WILSON, RONALD D & MARY A	$6,950.35	$6,950.35
03/02/1995	PAYMENT		$-1,723.39	$0.00
01/04/1995	PAYMENT		$-1,723.39	$1,723.39
10/11/1994	PAYMENT		$-1,723.39	$3,446.78
08/04/1994	PAYMENT		$-1,723.39	$5,170.17
07/01/1994	BILL	WILSON, RONALD D & MARY A	$6,893.56	$6,893.56
01/04/1994	PAYMENT		$-3,385.53	$0.00
10/04/1993	PAYMENT		$-1,692.75	$3,385.53
08/18/1993	PAYMENT		$-1,692.75	$5,078.28
07/01/1993	BILL	WILSON, RONALD D & MARY A	$6,771.03	$6,771.03
03/03/1993	PAYMENT		$-1,692.76	$0.00
01/07/1993	PAYMENT		$-1,692.76	$1,692.76
10/08/1992	PAYMENT		$-1,692.76	$3,385.52
08/20/1992	PAYMENT		$-1,692.76	$5,078.28
07/01/1992	BILL	WILSON, RONALD D & MARY A	$6,771.04	$6,771.04