Tax Account 1420-33-212-020
Owners
TAKACS, JOHN S & MERCALDI, D E
1289 SADDLEHORN CT
MINDEN, NV 89423
TAKACS, JOHN S
MERCALDI, DIANE E
Account Summary
| Account ID | 1420-33-212-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1289 SADDLEHORN CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,501.46 |
| Total | $2,501.46 |
| Paid | $2,501.46 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $2,428.59 | $0.00 | $2,428.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,357.86 | $0.00 | $2,357.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,289.19 | $0.00 | $2,289.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,222.52 | $0.00 | $2,222.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,157.79 | $0.00 | $2,157.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,094.95 | $0.00 | $2,094.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,033.92 | $0.00 | $2,033.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,982.38 | $0.00 | $1,982.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,978.41 | $19.78 | $1,998.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,917.06 | $0.00 | $1,917.06 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | CHECK ACH - 1002146 | $-2,501.46 | $0.00 |
| 07/15/2024 | BILL | TAKACS, JOHN S & MERCALDI, D E | $2,501.46 | $2,501.46 |
| 07/27/2023 | PAYMENT | TAKACS, JOHN S & MERCALDI, D E CHECK 388 | $-2,428.59 | $0.00 |
| 07/14/2023 | BILL | TAKACS, JOHN S & MERCALDI, D E | $2,428.59 | $2,428.59 |
| 08/14/2022 | PAYMENT | TAKACS, JOHN S & MERCALDI, DIANE CHECK 371 | $-2,357.86 | $0.00 |
| 07/19/2022 | BILL | TAKACS, JOHN S & MERCALDI, D E | $2,357.86 | $2,357.86 |
| 08/06/2021 | PAYMENT | TAKACS, JOHN S & MERCALDI, D E CHECK | $-2,289.19 | $0.00 |
| 07/14/2021 | BILL | TAKACS, JOHN S & MERCALDI, D E | $2,289.19 | $2,289.19 |
| 08/06/2020 | PAYMENT | TAKACS, JOHN S & MERCALDI, D E CHECK | $-2,222.52 | $0.00 |
| 07/13/2020 | BILL | TAKACS, JOHN S & MERCALDI, D E | $2,222.52 | $2,222.52 |
| 07/31/2019 | PAYMENT | TAKACS, JOHN S & MERCALDI, D E CHECK | $-2,157.79 | $0.00 |
| 07/15/2019 | BILL | TAKACS, JOHN S & MERCALDI, D E | $2,157.79 | $2,157.79 |
| 08/02/2018 | PAYMENT | TAKACS, JOHN S & MERCALDI, D E CHECK | $-2,094.95 | $0.00 |
| 07/12/2018 | BILL | TAKACS, JOHN S & MERCALDI, D E | $2,094.95 | $2,094.95 |
| 07/27/2017 | PAYMENT | TAKACS, JOHN S & MERCALDI, D E CHECK | $-2,033.92 | $0.00 |
| 07/14/2017 | BILL | TAKACS, JOHN S & MERCALDI, D E | $2,033.92 | $2,033.92 |
| 08/01/2016 | PAYMENT | TAKACS, JOHN S & MERCALDI, D E CHECK | $-1,982.38 | $0.00 |
| 07/12/2016 | BILL | TAKACS, JOHN S & MERCALDI, D E | $1,982.38 | $1,982.38 |
| 12/23/2015 | PAYMENT | JOHN TAKACS & D MERCALDI CHECK | $-494.60 | $0.00 |
| 11/04/2015 | PAYMENT | WESTERN TITLE CHECK | $-1,008.98 | $494.60 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $19.78 | $1,503.58 |
| 08/26/2015 | PAYMENT | HAWKINS, ROBERT D & REBECCA CHECK | $-494.61 | $1,483.80 |
| 07/14/2015 | BILL | HAWKINS, ROBERT D & REBECCA | $1,978.41 | $1,978.41 |
| 03/06/2015 | PAYMENT | HAWKINS, ROBERT D & REBECCA CHECK | $-479.26 | $0.00 |
| 01/12/2015 | PAYMENT | HAWKINS, ROBERT D & REBECCA CHECK | $-479.26 | $479.26 |
| 10/09/2014 | PAYMENT | HAWKINS, ROBERT D & REBECCA CHECK | $-479.26 | $958.52 |
| 08/22/2014 | PAYMENT | HAWKINS, ROBERT D & REBECCA CHECK | $-479.28 | $1,437.78 |
| 07/17/2014 | BILL | HAWKINS, ROBERT D & REBECCA | $1,917.06 | $1,917.06 |
| 03/04/2014 | PAYMENT | HAWKINS, ROBERT D & REBECCA CHECK | $-465.30 | $0.00 |
| 01/09/2014 | PAYMENT | HAWKINS, ROBERT D & REBECCA CHECK | $-465.30 | $465.30 |
| 10/14/2013 | PAYMENT | HAWKINS, ROBERT D & REBECCA CHECK | $-465.30 | $930.60 |
| 08/22/2013 | PAYMENT | HAWKINS, ROBERT D & REBECCA CHECK | $-465.32 | $1,395.90 |
| 07/16/2013 | BILL | HAWKINS, ROBERT D & REBECCA | $1,861.22 | $1,861.22 |
| 03/08/2013 | PAYMENT | HAWKINS, ROBERT D & REBECCA CHECK | $-465.97 | $0.00 |
| 01/09/2013 | PAYMENT | HAWKINS, ROBERT D & REBECCA CHECK | $-465.97 | $465.97 |
| 10/01/2012 | PAYMENT | HAWKINS, ROBERT D & REBECCA CHECK | $-465.97 | $931.94 |
| 08/22/2012 | PAYMENT | HAWKINS, ROBERT D & REBECCA CHECK | $-466.00 | $1,397.91 |
| 07/13/2012 | BILL | HAWKINS, ROBERT D & REBECCA | $1,863.91 | $1,863.91 |
| 03/06/2012 | PAYMENT | HAWKINS, ROBERT D & REBECCA CHECK | $-499.17 | $0.00 |
| 01/09/2012 | PAYMENT | HAWKINS, ROBERT D & REBECCA CHECK | $-499.17 | $499.17 |
| 10/07/2011 | PAYMENT | HAWKINS, ROBERT D & REBECCA CHECK | $-499.17 | $998.34 |
| 08/18/2011 | PAYMENT | HAWKINS, ROBERT D & REBECCA CHECK | $-499.19 | $1,497.51 |
| 07/15/2011 | BILL | HAWKINS, ROBERT D & REBECCA | $1,996.70 | $1,996.70 |
| 03/08/2011 | PAYMENT | HAWKINS, ROBERT D & REBECCA CHECK | $-490.75 | $0.00 |
| 01/10/2011 | PAYMENT | HAWKINS, ROBERT D & REBECCA CHECK | $-490.75 | $490.75 |
| 10/07/2010 | PAYMENT | HAWKINS, ROBERT D & REBECCA CHECK | $-490.75 | $981.50 |
| 08/16/2010 | PAYMENT | HAWKINS, ROBERT D & REBECCA CHECK | $-490.76 | $1,472.25 |
| 07/14/2010 | BILL | HAWKINS, ROBERT D & REBECCA | $1,963.01 | $1,963.01 |
| 03/03/2010 | PAYMENT | HAWKINS, ROBERT D & REBECCA CHECK | $-456.51 | $0.00 |
| 01/08/2010 | PAYMENT | HAWKINS, ROBERT D & REBECCA CHECK | $-456.51 | $456.51 |
| 10/06/2009 | PAYMENT | HAWKINS, ROBERT D & REBECCA CHECK | $-456.51 | $913.02 |
| 08/20/2009 | PAYMENT | HAWKINS, ROBERT D & REBECCA CHECK | $-456.54 | $1,369.53 |
| 07/13/2009 | BILL | HAWKINS, ROBERT D & REBECCA | $1,826.07 | $1,826.07 |
| 03/11/2009 | PAYMENT | HAWKINS, ROBERT D & REBECCA CHECK | $-422.70 | $0.00 |
| 01/06/2009 | PAYMENT | HAWKINS, ROBERT D & REBECCA CHECK | $-422.70 | $422.70 |
| 10/10/2008 | PAYMENT | HAWKINS, ROBERT D & REBECCA CHECK | $-422.70 | $845.40 |
| 08/18/2008 | PAYMENT | HAWKINS, ROBERT D & REBECCA CHECK | $-422.70 | $1,268.10 |
| 07/18/2008 | BILL | HAWKINS, ROBERT D & REBECCA | $1,690.80 | $1,690.80 |
| 03/03/2008 | PAYMENT | HAWKINS, ROBERT D & | $-391.38 | $0.00 |
| 01/07/2008 | PAYMENT | HAWKINS, ROBERT D & | $-391.36 | $391.38 |
| 10/01/2007 | PAYMENT | HAWKINS, ROBERT D & | $-391.36 | $782.74 |
| 08/16/2007 | PAYMENT | HAWKINS, ROBERT D & | $-391.36 | $1,174.10 |
| 07/01/2007 | BILL | HAWKINS, ROBERT D & REBECCA | $1,565.46 | $1,565.46 |
| 03/12/2007 | PAYMENT | HAWKINS, ROBERT D & | $-362.41 | $0.00 |
| 01/02/2007 | PAYMENT | HAWKINS, ROBERT D & | $-362.40 | $362.41 |
| 10/02/2006 | PAYMENT | HAWKINS, ROBERT D & | $-362.40 | $724.81 |
| 08/21/2006 | PAYMENT | HAWKINS, ROBERT D & | $-362.40 | $1,087.21 |
| 07/01/2006 | BILL | HAWKINS, ROBERT D & REBECCA | $1,449.61 | $1,449.61 |
| 03/06/2006 | PAYMENT | HAWKINS, ROBERT D & | $-335.58 | $0.00 |
| 01/05/2006 | PAYMENT | HAWKINS, ROBERT D & | $-335.55 | $335.58 |
| 10/05/2005 | PAYMENT | HAWKINS, ROBERT D & | $-335.55 | $671.13 |
| 08/02/2005 | PAYMENT | 11 | $-335.55 | $1,006.68 |
| 07/01/2005 | BILL | HAWKINS, ROBERT D & REBECCA | $1,342.23 | $1,342.23 |
| 03/03/2005 | PAYMENT | BORGES, WALDEMAR R & | $-312.74 | $0.00 |
| 01/04/2005 | PAYMENT | BORGES, WALDEMAR R & | $-312.71 | $312.74 |
| 09/30/2004 | PAYMENT | BORGES, WALDEMAR R & | $-312.71 | $625.45 |
| 08/09/2004 | PAYMENT | BORGES, WALDEMAR R & | $-312.71 | $938.16 |
| 07/01/2004 | BILL | BORGES, WALDEMAR R & JOAN K | $1,250.87 | $1,250.87 |
| 03/01/2004 | PAYMENT | BORGES, WALDEMAR R & | $-312.27 | $0.00 |
| 01/05/2004 | PAYMENT | BORGES, WALDEMAR R & | $-312.26 | $312.27 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-312.26 | $624.53 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-312.26 | $936.79 |
| 07/01/2003 | BILL | BORGES, WALDEMAR R & JOAN K | $1,249.05 | $1,249.05 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-300.66 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-300.64 | $300.66 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-300.64 | $601.30 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-300.64 | $901.94 |
| 07/01/2002 | BILL | BORGES, WALDEMAR R & JOAN K | $1,202.58 | $1,202.58 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-291.09 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-291.07 | $291.09 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-291.07 | $582.16 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-291.07 | $873.23 |
| 07/01/2001 | BILL | BORGES, WALDEMAR R & JOAN K | $1,164.30 | $1,164.30 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-288.24 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-288.24 | $288.24 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-288.24 | $576.48 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-288.24 | $864.72 |
| 07/01/2000 | BILL | BORGES, WALDEMAR R & JOAN K | $1,152.96 | $1,152.96 |
| 02/10/2000 | PAYMENT | 9997 | $-291.56 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-291.56 | $291.56 |
| 09/20/1999 | PAYMENT | 9997 | $-291.56 | $583.12 |
| 08/02/1999 | PAYMENT | 9997 | $-291.56 | $874.68 |
| 07/01/1999 | BILL | BORGES, WALDEMAR R & JOAN K | $1,166.24 | $1,166.24 |
| 02/16/1999 | PAYMENT | 9997 | $-292.64 | $0.00 |
| 12/17/1998 | PAYMENT | 9997 | $-292.62 | $292.64 |
| 09/30/1998 | PAYMENT | 9997 | $-292.62 | $585.26 |
| 08/25/1998 | PAYMENT | 22 | $-292.62 | $877.88 |
| 07/01/1998 | BILL | OMNES, WILLIAM R | $1,170.50 | $1,170.50 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-291.22 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-291.22 | $291.22 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-291.22 | $582.44 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-291.22 | $873.66 |
| 07/01/1997 | BILL | OMNES, WILLIAM R | $1,164.88 | $1,164.88 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-297.49 | $0.00 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-297.46 | $297.49 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-297.46 | $594.95 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-297.46 | $892.41 |
| 07/01/1996 | BILL | OMNES, WILLIAM R | $1,189.87 | $1,189.87 |
| 03/04/1996 | PAYMENT | $-317.73 | $0.00 | |
| 10/16/1995 | PAYMENT | $-317.70 | $317.73 | |
| 10/02/1995 | PAYMENT | $-317.70 | $635.43 | |
| 08/21/1995 | PAYMENT | $-317.70 | $953.13 | |
| 07/01/1995 | BILL | OMNES, WILLIAM R | $1,270.83 | $1,270.83 |
| 01/02/1995 | PAYMENT | $-578.73 | $0.00 | |
| 08/15/1994 | PAYMENT | $-578.72 | $578.73 | |
| 07/01/1994 | BILL | OMNES, WILLIAM R & VICKI L | $1,157.45 | $1,157.45 |
| 01/03/1994 | PAYMENT | $-568.90 | $0.00 | |
| 07/22/1993 | PAYMENT | $-568.90 | $568.90 | |
| 07/01/1993 | BILL | OMNES, WILLIAM R & VICKI L | $1,137.80 | $1,137.80 |
| 09/25/1992 | PAYMENT | $-154.63 | $0.00 | |
| 07/17/1992 | PAYMENT | $-51.54 | $154.63 | |
| 07/01/1992 | BILL | MUSALO, ALBERT & JOAN TRUSTEES | $206.17 | $206.17 |
| 02/26/1992 | PAYMENT | $-11.40 | $0.00 | |
| 12/31/1991 | PAYMENT | $-11.37 | $11.40 | |
| 10/10/1991 | PAYMENT | $-11.37 | $22.77 | |
| 08/15/1991 | PAYMENT | $-11.37 | $34.14 | |
| 08/08/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $45.51 |
| 07/01/1991 | BILL | MUSALO, ALBERT & JOAN TRUSTEE | $45.51 | $45.51 |