Tax Account 1121-05-516-014
Owners
BORGZINNER, R & VIDO, C
72 CONNER WY
GARDNERVILLE, NV 89410
BORGZINNER, RICHARD
VIDO, CHRISTINE
Account Summary
| Account ID | 1121-05-516-014 |
|---|---|
| Account Type | Real Estate |
| Location | 72 CONNER WY GEN CO/CWS/MOSQ |
| Balance | $1,501.72 |
| Currently Due | $750.86 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,003.69 |
| Total | $3,003.69 |
| Paid | $1,501.97 |
| Balance | $1,501.72 |
| Due | $750.86 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,781.21 | $0.00 | $2,781.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,575.18 | $0.00 | $2,575.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,384.43 | $357.67 | $2,742.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,341.67 | $23.42 | $2,365.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,431.15 | $0.00 | $2,431.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $40.18 | $0.00 | $40.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $40.18 | $0.00 | $40.18 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/11/2024 | PAYMENT | ACH ACH - 100057 | $-750.86 | $1,501.72 |
| 08/13/2024 | PAYMENT | CHECK ACH - 100352 | $-751.11 | $2,252.58 |
| 07/15/2024 | BILL | BORGZINNER, R & VIDO, C | $3,003.69 | $3,003.69 |
| 03/06/2024 | PAYMENT | COMMERICAL RESTROOM SOULTIONS LLC CHECK 9331 | $-695.21 | $0.00 |
| 12/15/2023 | PAYMENT | COMM. RESTROOM SOLUTIONS CHECK 9216 | $-695.21 | $695.21 |
| 09/22/2023 | PAYMENT | COMMERCIAL RESTROOM SOLUTIONS, LLC CHECK 9099 | $-695.21 | $1,390.42 |
| 08/21/2023 | PAYMENT | COMMERCIAL RESTROOM SOLUTIONS, LLC CHECK 9036 | $-695.58 | $2,085.63 |
| 07/14/2023 | BILL | BORGZINNER, R & VIDO, C | $2,781.21 | $2,781.21 |
| 03/15/2023 | PAYMENT | COMMERCIAL RESTROOM SOLUTIONS LLC CHECK 8771 | $-643.79 | $0.00 |
| 01/10/2023 | PAYMENT | COMMERCIAL RESTROOM SOLUTION CHECK 8671 | $-643.79 | $643.79 |
| 10/06/2022 | PAYMENT | COMMERCIAL RESTROOM SOLUTIONS LLC CHECK 8531 | $-643.79 | $1,287.58 |
| 08/21/2022 | PAYMENT | COMMERCIAL RESTROOM SOLUTIONS LLC CHECK 8445 | $-643.81 | $1,931.37 |
| 07/19/2022 | BILL | BORGZINNER, R & VIDO, C | $2,575.18 | $2,575.18 |
| 04/14/2022 | PAYMENT | BORGZINNER, R & VIDO, C CHECK | $-2,742.10 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $166.91 | $2,742.10 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $107.30 | $2,575.19 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $59.61 | $2,467.89 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $23.85 | $2,408.28 |
| 07/14/2021 | BILL | BORGZINNER, R & VIDO, C | $2,384.43 | $2,384.43 |
| 02/26/2021 | PAYMENT | JACKSON, DON & BONNIE TTEE CHECK | $-585.41 | $0.00 |
| 01/21/2021 | PAYMENT | PINE VIEW ESTATES CHECK | $-608.83 | $585.41 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $23.42 | $1,194.24 |
| 10/05/2020 | PAYMENT | JACKSON, DON & BONNIE TTEE CHECK | $-585.41 | $1,170.82 |
| 08/17/2020 | PAYMENT | JACKSON, DON & BONNIE TTEE CHECK | $-585.44 | $1,756.23 |
| 07/13/2020 | BILL | JACKSON, DON & BONNIE TTEE | $2,341.67 | $2,341.67 |
| 03/04/2020 | PAYMENT | JACKSON, DON & BONNIE TTEE CHECK | $-607.78 | $0.00 |
| 01/06/2020 | PAYMENT | JACKSON, DON & BONNIE TTEE CHECK | $-607.78 | $607.78 |
| 10/08/2019 | PAYMENT | JACKSON, DON & BONNIE TTEE CHECK | $-607.78 | $1,215.56 |
| 08/01/2019 | PAYMENT | JACKSON, DON & BONNIE TTEE CHECK | $-607.81 | $1,823.34 |
| 07/15/2019 | BILL | JACKSON, DON & BONNIE TTEE | $2,431.15 | $2,431.15 |
| 08/04/2015 | PAYMENT | JACKSON, DON & BONNIE TTEE CHECK | $-40.18 | $0.00 |
| 07/14/2015 | BILL | JACKSON, DON & BONNIE TTEE | $40.18 | $40.18 |
| 08/19/2014 | PAYMENT | JACKSON, DON & BONNIE TTEE CHECK | $-40.18 | $0.00 |
| 07/17/2014 | BILL | JACKSON, DON & BONNIE TTEE | $40.18 | $40.18 |
| 07/25/2013 | PAYMENT | JACKSON, DON & BONNIE TTEES CHECK | $-40.18 | $0.00 |
| 07/16/2013 | BILL | JACKSON, DON & BONNIE TTEES | $40.18 | $40.18 |
| 08/23/2012 | PAYMENT | P T P INC CHECK | $-50.22 | $0.00 |
| 07/13/2012 | BILL | P T P INC | $50.22 | $50.22 |
| 08/09/2011 | PAYMENT | P T P INC CHECK | $-50.22 | $0.00 |
| 07/15/2011 | BILL | P T P INC | $50.22 | $50.22 |
| 10/15/2010 | PAYMENT | P T P INC CHECK | $-102.78 | $0.00 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.95 | $102.78 |
| 07/14/2010 | BILL | P T P INC | $98.83 | $98.83 |
| 03/11/2010 | PAYMENT | P T P INC CHECK | $-2,261.20 | $0.00 |
| 03/10/2010 | AMENDMENT | waive pen - tll | $-27.54 | $2,261.20 |
| 03/10/2010 | AMENDMENT | waive 08-09 pen & int | $-164.84 | $2,288.74 |
| 03/10/2010 | AMENDMENT | waive 08-09 int - tll | $-84.92 | $2,453.58 |
| 03/10/2010 | AMENDMENT | waive 08-09 int - tll | $-162.36 | $2,538.50 |
| 03/01/2010 | INTEREST | Monthly Interest | $13.53 | $2,700.86 |
| 02/02/2010 | INTEREST | Monthly Interest | $13.53 | $2,687.33 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $15.49 | $2,673.80 |
| 01/06/2010 | INTEREST | Monthly Interest | $13.53 | $2,658.31 |
| 12/11/2009 | INTEREST | Monthly Interest | $13.53 | $2,644.78 |
| 11/02/2009 | INTEREST | Monthly Interest | $13.53 | $2,631.25 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $8.61 | $2,617.72 |
| 10/02/2009 | INTEREST | Monthly Interest | $13.53 | $2,609.11 |
| 09/01/2009 | INTEREST | Monthly Interest | $13.53 | $2,595.58 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.44 | $2,582.05 |
| 08/05/2009 | INTEREST | Monthly Interest | $13.53 | $2,578.61 |
| 07/13/2009 | BILL | P T P INC | $344.27 | $2,565.08 |
| 07/13/2009 | INTEREST | Monthly Interest | $13.53 | $2,220.81 |
| 06/02/2009 | INTEREST | Monthly Interest | $58.52 | $2,207.28 |
| 05/08/2009 | INTEREST | Monthly Interest | $9.44 | $2,148.76 |
| 04/27/2009 | AMENDMENT | add $5.32 for cert mailing lmt | $5.32 | $2,139.32 |
| 04/02/2009 | INTEREST | Monthly Interest | $9.44 | $2,134.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $34.36 | $2,124.56 |
| 03/02/2009 | INTEREST | Monthly Interest | $9.44 | $2,090.20 |
| 02/03/2009 | INTEREST | Monthly Interest | $9.44 | $2,080.76 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $22.09 | $2,071.32 |
| 01/09/2009 | INTEREST | Monthly Interest | $9.44 | $2,049.23 |
| 12/03/2008 | INTEREST | Monthly Interest | $9.44 | $2,039.79 |
| 11/05/2008 | INTEREST | Monthly Interest | $9.44 | $2,030.35 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $12.27 | $2,020.91 |
| 10/01/2008 | INTEREST | Monthly Interest | $9.44 | $2,008.64 |
| 09/15/2008 | INTEREST | Monthly Interest | $9.44 | $1,999.20 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $4.91 | $1,989.76 |
| 07/18/2008 | BILL | P T P INC | $490.82 | $1,984.85 |
| 07/08/2008 | INTEREST | Interest to date | $172.25 | $1,494.03 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $39.63 | $1,321.78 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $25.47 | $1,282.15 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $14.15 | $1,256.68 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $5.66 | $1,242.53 |
| 07/01/2007 | BILL | P T P INC | $566.11 | $1,236.87 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $59.61 | $670.76 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $25.46 | $611.15 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $14.15 | $585.69 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $5.66 | $571.54 |
| 07/01/2006 | BILL | P T P INC | $565.88 | $565.88 |