Tax Account 1320-27-002-010

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Owners

BLACK DOG MFR LLC
1638 BROKEN BOW
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-27-002-010
Account Type	Real Estate
Location	1625 ORCHARD RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-27-002-010

Account Type

Real Estate

Location

1625 ORCHARD RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,415.53
Total	$7,415.53
Paid	$7,415.53
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

$7,415.53

Total

$7,415.53

Paid

$7,415.53

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	$1,854.13	$0.00	$1,854.13	$1,854.13	$0.00
2	10/07/2024	10/17/2024	Paid	$1,853.80	$0.00	$1,853.80	$1,853.80	$0.00
3	01/06/2025	01/16/2025	Paid	$1,853.80	$0.00	$1,853.80	$1,853.80	$0.00
4	03/03/2025	03/13/2025	Paid	$1,853.80	$0.00	$1,853.80	$1,853.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,224.71	$0.00	$6,224.71	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,763.63	$0.00	$5,763.63	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,595.76	$0.00	$5,595.76	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,468.82	$0.00	$5,468.82	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,310.87	$0.00	$5,310.87	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,156.18	$0.00	$5,156.18	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,158.50	$0.00	$5,158.50	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,046.72	$0.00	$5,046.72	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,036.64	$0.00	$5,036.64	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,889.93	$48.90	$4,938.83	$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	DOG MFR LLC BLACK GOVACH ACH - 324007698	$-7,415.53	$0.00
07/15/2024	BILL	BLACK DOG MFR LLC	$7,415.53	$7,415.53
07/19/2023	PAYMENT	STEWART TITLE CHECK 77737	$-6,224.71	$0.00
07/14/2023	BILL	BLACK DOG MFR LLC	$6,224.71	$6,224.71
02/27/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-1,440.90	$0.00
12/27/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-1,440.90	$1,440.90
10/07/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-1,440.90	$2,881.80
08/12/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-1,440.93	$4,322.70
07/19/2022	BILL	IRELAND, WARD & JOHNSON, SUSAN	$5,763.63	$5,763.63
03/01/2022	PAYMENT	PROVIDENT FUNDING CHECK	$-1,398.94	$0.00
01/04/2022	PAYMENT	PROVIDENT FUNDING CHECK	$-1,398.94	$1,398.94
10/01/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-1,398.94	$2,797.88
08/17/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-1,398.94	$4,196.82
07/14/2021	BILL	IRELAND, WARD & JOHNSON, SUSAN	$5,595.76	$5,595.76
02/25/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-1,367.20	$0.00
12/23/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-1,367.20	$1,367.20
09/30/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-1,367.20	$2,734.40
08/13/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-1,367.22	$4,101.60
07/13/2020	BILL	IRELAND, WARD & JOHNSON, SUSAN	$5,468.82	$5,468.82
02/28/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-1,327.71	$0.00
12/30/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-1,327.71	$1,327.71
10/07/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-1,327.71	$2,655.42
08/16/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-1,327.74	$3,983.13
07/15/2019	BILL	IRELAND, WARD & JOHNSON, SUSAN	$5,310.87	$5,310.87
02/28/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-1,289.04	$0.00
12/31/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-1,289.04	$1,289.04
09/28/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-1,289.04	$2,578.08
08/16/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-1,289.06	$3,867.12
07/12/2018	BILL	IRELAND, WARD & JOHNSON, SUSAN	$5,156.18	$5,156.18
01/18/2018	PAYMENT	WESTERN TITLE CHECK	$-1,289.62	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,289.62	$1,289.62
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,289.62	$2,579.24
08/23/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,289.64	$3,868.86
07/14/2017	BILL	IRELAND, WARD & JOHNSON, SUSAN	$5,158.50	$5,158.50
03/07/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,261.68	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,261.68	$1,261.68
09/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,261.68	$2,523.36
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,261.68	$3,785.04
07/12/2016	BILL	IRELAND, WARD & JOHNSON, SUSAN	$5,046.72	$5,046.72
03/08/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,259.16	$0.00
01/05/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,259.16	$1,259.16
10/07/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,259.16	$2,518.32
08/17/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-1,259.16	$3,777.48
07/14/2015	BILL	IRELAND, WARD & JOHNSON, SUSAN	$5,036.64	$5,036.64
02/05/2015	PAYMENT	WESTERN TITLE CHECK	$-2,493.86	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$48.90	$2,493.86
10/07/2014	PAYMENT	ELEVATE INVESTMENT GROUP LLC CHECK	$-1,222.48	$2,444.96
08/25/2014	PAYMENT	ELEVATE INV GRP CHECK	$-1,222.49	$3,667.44
07/17/2014	BILL	RENO PROJECT MANAGEMENT LLC	$4,889.93	$4,889.93
02/25/2014	PAYMENT	JP MORGAN CHASE CHECK	$-1,186.87	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-1,186.87	$1,186.87
10/03/2013	PAYMENT	CHASE CHECK	$-1,186.87	$2,373.74
08/16/2013	PAYMENT	CHASE CHECK	$-1,186.89	$3,560.61
07/16/2013	BILL	HALL, MICHAEL R	$4,747.50	$4,747.50
03/04/2013	PAYMENT	CHASE CHECK	$-1,139.03	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-1,139.03	$1,139.03
10/03/2012	PAYMENT	CHASE CHECK	$-1,139.03	$2,278.06
08/17/2012	PAYMENT	CHASE CHECK	$-1,139.05	$3,417.09
07/13/2012	BILL	HALL, MICHAEL R	$4,556.14	$4,556.14
03/02/2012	PAYMENT	CHASE CHECK	$-1,070.48	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-1,070.48	$1,070.48
10/03/2011	PAYMENT	EMC MORTGAGE CHECK	$-1,070.48	$2,140.96
08/13/2011	PAYMENT	EMC MORTGAGE CHECK	$-1,070.51	$3,211.44
07/15/2011	BILL	HALL, MICHAEL R	$4,281.95	$4,281.95
03/08/2011	PAYMENT	EMC/CHASE CHECK	$-1,039.34	$0.00
01/03/2011	PAYMENT	EMC/CHASE CHECK	$-1,039.34	$1,039.34
10/01/2010	PAYMENT	EMC/CHASE CHECK	$-1,039.34	$2,078.68
08/12/2010	PAYMENT	EMC/CHASE CHECK	$-1,039.34	$3,118.02
07/14/2010	BILL	HALL, MICHAEL R	$4,157.36	$4,157.36
03/01/2010	PAYMENT	EMC/CHASE CHECK	$-1,009.06	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK	$-1,009.06	$1,009.06
10/01/2009	PAYMENT	EMC/CHASE CHECK	$-1,009.06	$2,018.12
08/13/2009	PAYMENT	EMC/CHASE CHECK	$-1,009.08	$3,027.18
07/13/2009	BILL	HALL, MICHAEL R	$4,036.26	$4,036.26
03/04/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 722474	$-979.67	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 000000001	$-979.67	$979.67
10/10/2008	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 605211	$-979.67	$1,959.34
09/02/2008	PAYMENT	EMC MTG CHECK	$-979.70	$2,939.01
07/18/2008	BILL	HALL, MICHAEL R	$3,918.71	$3,918.71
02/28/2008	PAYMENT	EMC MORTGAGE CORPORA	$-951.16	$0.00
01/02/2008	PAYMENT	EMC MORTGAGE CORPORA	$-951.16	$951.16
09/27/2007	PAYMENT	EMC MORTGAGE CORPORA	$-951.16	$1,902.32
08/16/2007	PAYMENT	EMC MORTGAGE CORPORA	$-951.16	$2,853.48
07/01/2007	BILL	HALL, MICHAEL R	$3,804.64	$3,804.64
02/14/2007	PAYMENT	EMC MORTGAGE CORPORA	$-923.47	$0.00
12/28/2006	PAYMENT	EMC MORTGAGE CORP	$-923.44	$923.47
09/27/2006	PAYMENT	EMC MORTGAGE CORPORA	$-923.44	$1,846.91
08/15/2006	PAYMENT	EMC MORTGAGE CORPORA	$-923.44	$2,770.35
07/01/2006	BILL	HALL, MICHAEL R & KATHLEEN L	$3,693.79	$3,693.79
02/23/2006	PAYMENT	EMC MORTGAGE CORPORA	$-896.56	$0.00
12/22/2005	PAYMENT	GREENPOINT MORTGAGE	$-896.54	$896.56
09/29/2005	PAYMENT	COUNTRYWIDE	$-896.54	$1,793.10
08/10/2005	PAYMENT	COUNTRYWIDE	$-896.54	$2,689.64
07/01/2005	BILL	HALL, MICHAEL R & KATHLEEN L	$3,586.18	$3,586.18
03/07/2005	PAYMENT	WASHINGTON MUTUAL	$-834.37	$0.00
12/29/2004	PAYMENT	WASHINGOTN MUTUAL	$-834.35	$834.37
10/06/2004	PAYMENT	WASHINGTON MUTUAL	$-834.35	$1,668.72
08/18/2004	PAYMENT	9996	$-834.35	$2,503.07
07/01/2004	BILL	HALL, MICHAEL R & KATHLEEN L	$3,337.42	$3,337.42
01/26/2004	PAYMENT	GREENPOINT MTG	$-834.42	$0.00
12/30/2003	PAYMENT	GREENPOINT MORTGAGE	$-834.41	$834.42
10/10/2003	PAYMENT	GREENPOINT MTG	$-834.41	$1,668.83
08/13/2003	PAYMENT	WALTER, JOHN & BEVER	$-834.41	$2,503.24
07/01/2003	BILL	WALTER, JOHN & BEVERLY	$3,337.65	$3,337.65
03/07/2003	PAYMENT	WALTER, JOHN & BEVER	$-846.47	$0.00
01/09/2003	PAYMENT	WALTER, JOHN & BEVER	$-846.46	$846.47
10/09/2002	PAYMENT	WALTER, JOHN & BEVER	$-846.46	$1,692.93
08/19/2002	PAYMENT	WALTER, JOHN & BEVER	$-846.46	$2,539.39
07/01/2002	BILL	WALTER, JOHN & BEVERLY	$3,385.85	$3,385.85
03/08/2002	PAYMENT	WALTER, JOHN & BEVER	$-827.45	$0.00
01/08/2002	PAYMENT	WALTER, JOHN & BEVER	$-827.44	$827.45
10/09/2001	PAYMENT	WALTER, JOHN & BEVER	$-827.44	$1,654.89
08/23/2001	PAYMENT	WALTER, JOHN & BEVER	$-827.44	$2,482.33
07/01/2001	BILL	WALTER, JOHN & BEVERLY	$3,309.77	$3,309.77
02/27/2001	PAYMENT	WALTER, JOHN & BEVER	$-737.23	$0.00
01/04/2001	PAYMENT	WALTER, JOHN & BEVER	$-737.21	$737.23
10/03/2000	PAYMENT	WALTER, JOHN & BEVER	$-737.21	$1,474.44
08/21/2000	PAYMENT	WALTER, JOHN & BEVER	$-737.21	$2,211.65
07/01/2000	BILL	WALTER, JOHN & BEVERLY	$2,948.86	$2,948.86
03/10/2000	PAYMENT	WALTER, JOHN & BEVER	$-733.57	$0.00
12/29/1999	PAYMENT	WALTER, JOHN & BEVER	$-733.55	$733.57
10/06/1999	PAYMENT	WALTER, JOHN & BEVER	$-733.55	$1,467.12
08/17/1999	PAYMENT	WALTER, JOHN & BEVER	$-733.55	$2,200.67
07/01/1999	BILL	WALTER, JOHN & BEVERLY	$2,934.22	$2,934.22
03/04/1999	PAYMENT	WALTER, JOHN & BEVER	$-738.51	$0.00
12/30/1998	PAYMENT	WALTER, JOHN & BEVER	$-738.50	$738.51
09/28/1998	PAYMENT	11	$-738.50	$1,477.01
08/18/1998	PAYMENT	WALTER, JOHN & BEVER	$-738.50	$2,215.51
07/01/1998	BILL	WALTER, JOHN & BEVERLY	$2,954.01	$2,954.01
03/05/1998	PAYMENT	WALTER, JOHN & BEVER	$-737.24	$0.00
12/30/1997	PAYMENT	WALTER, JOHN & BEVER	$-737.24	$737.24
10/10/1997	PAYMENT	WALTER, JOHN & BEVER	$-737.24	$1,474.48
08/21/1997	PAYMENT	WALTER, JOHN & BEVER	$-737.24	$2,211.72
07/01/1997	BILL	WALTER, JOHN & BEVERLY	$2,948.96	$2,948.96
03/05/1997	PAYMENT	WALTER, JOHN & BEVER	$-614.29	$0.00
12/27/1996	PAYMENT	WALTER, JOHN & BEVER	$-614.26	$614.29
10/09/1996	PAYMENT	WALTER, JOHN & BEVER	$-614.26	$1,228.55
08/19/1996	PAYMENT	WALTER, JOHN & BEVER	$-614.26	$1,842.81
07/01/1996	BILL	WALTER, JOHN & BEVERLY	$2,457.07	$2,457.07
03/05/1996	PAYMENT		$-633.95	$0.00
01/03/1996	PAYMENT		$-633.93	$633.95
10/02/1995	PAYMENT		$-633.93	$1,267.88
08/23/1995	PAYMENT		$-633.93	$1,901.81
07/01/1995	BILL	WALTER, JOHN & BEVERLY	$2,535.74	$2,535.74
03/08/1995	PAYMENT		$-631.53	$0.00
12/28/1994	PAYMENT		$-631.52	$631.53
09/26/1994	PAYMENT		$-631.52	$1,263.05
08/10/1994	PAYMENT		$-631.52	$1,894.57
07/01/1994	BILL	WALTER, JOHN & BEVERLY	$2,526.09	$2,526.09
03/02/1994	PAYMENT		$-621.53	$0.00
12/17/1993	PAYMENT		$-621.51	$621.53
09/29/1993	PAYMENT		$-621.51	$1,243.04
08/17/1993	PAYMENT		$-621.51	$1,864.55
07/01/1993	BILL	WALTER, JOHN & BEVERLY	$2,486.06	$2,486.06
03/03/1993	PAYMENT		$-621.54	$0.00
01/05/1993	PAYMENT		$-621.51	$621.54
08/20/1992	PAYMENT		$-621.51	$1,243.05
08/04/1992	PAYMENT		$-621.51	$1,864.56
07/01/1992	BILL	WALTER, JOHN & BEVERLY	$2,486.07	$2,486.07
01/06/1992	PAYMENT		$-987.16	$0.00
08/20/1991	PAYMENT		$-987.14	$987.16
07/01/1991	BILL	WALTER, JOHN & BEVERLY	$1,974.30	$1,974.30
07/24/1990	PAYMENT		$-235.84	$0.00
07/01/1990	BILL	WALTER, JOHN & BEVERLY	$235.84	$235.84
08/07/1989	PAYMENT		$-19.90	$0.00
07/01/1989	BILL	WALTER, JOHN & BEVERLY	$19.90	$19.90
10/03/1988	PAYMENT		$-14.65	$0.00
07/15/1988	PAYMENT		$-4.88	$14.65
07/01/1988	BILL	RENIERS, DONALD & VIRGINIA FAM	$19.53	$19.53
08/04/1987	PAYMENT		$-19.92	$0.00
07/01/1987	BILL	RENIERS, DONALD & VIRGINIA FAM	$19.92	$19.92
07/08/1986	PAYMENT		$-16.64	$0.00
07/01/1986	BILL	RENIERS,DONALD & VIRGINIA FAMI	$16.64	$16.64