Tax Account 1122-00-001-015

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Owners

BORDA LAND & SHEEP CO LLC
1432 EZELL ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1122-00-001-015
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1122-00-001-015

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3.63
Total	$3.63
Paid	$3.63
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

$3.63

Total

$3.63

Paid

$3.63

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	$3.63	$0.00	$3.63	$3.63	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3.35	$0.13	$3.48	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3.10	$0.00	$3.10	$0.00	$0.00	2.8660	500
2021/2022 REAL ESTATE TAXES	$2.87	$0.00	$2.87	$0.00	$0.00	2.8660	500
2020/2021 REAL ESTATE TAXES	$2.77	$0.00	$2.77	$0.00	$0.00	2.8660	500
2019/2020 REAL ESTATE TAXES	$2.67	$0.00	$2.67	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2.54	$0.00	$2.54	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2.44	$0.00	$2.44	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2.38	$0.00	$2.38	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2.62	$0.00	$2.62	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2.31	$0.00	$2.31	$0.00	$0.00	2.8660	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	CHECK ACH - 200019	$-3.63	$0.00
07/15/2024	BILL	BORDA LAND & SHEEP CO LLC	$3.63	$3.63
10/08/2023	PAYMENT	BORDA LAND & SHEEP CO LLC CHECK 7274	$-3.48	$0.00
10/08/2023	ADJUSTMENT	BORDA LAND & SHEEP CO LLC CHECK 7181 VOIDED PAYMENT: 1273689. REASON: WRONG AMOUNT	$3.48	$3.48
10/08/2023	PAYMENT	BORDA LAND & SHEEP CO LLC CHECK 7181	$-3.48	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.13	$3.48
07/14/2023	BILL	BORDA LAND & SHEEP CO LLC	$3.35	$3.35
08/11/2022	PAYMENT	BORDA LAND & SHEEP CO LLC CHECK 6641	$-3.10	$0.00
07/19/2022	BILL	BORDA LAND & SHEEP CO LLC	$3.10	$3.10
08/10/2021	PAYMENT	BORDA FAMILY LIMITED PARTNER-S CHECK	$-2.87	$0.00
07/14/2021	BILL	BORDA LAND & SHEEP CO LLC	$2.87	$2.87
07/31/2020	PAYMENT	BORDA LAND & SHEEP CO LLC CHECK	$-2.77	$0.00
07/13/2020	BILL	BORDA LAND & SHEEP CO LLC	$2.77	$2.77
08/09/2019	PAYMENT	COMPSTON, MARION F & PEAK, KAT CHECK	$-2.67	$0.00
07/15/2019	BILL	COMPSTON, MARION F & PEAK, K A	$2.67	$2.67
08/19/2018	PAYMENT	COMPSTON, MARION F & PEAK, K A CHECK	$-2.54	$0.00
07/12/2018	BILL	COMPSTON, MARION F & PEAK, K A	$2.54	$2.54
08/08/2017	PAYMENT	COMPSTON, MARION F & PEAK, K A CHECK	$-2.44	$0.00
07/14/2017	BILL	COMPSTON, MARION F & PEAK, K A	$2.44	$2.44
08/02/2016	PAYMENT	COMPSTON, MARION F & PEAK, K A CHECK	$-2.38	$0.00
07/12/2016	BILL	COMPSTON, MARION F & PEAK, K A	$2.38	$2.38
07/30/2015	PAYMENT	COMPSTON, JAMES & MARION F CHECK	$-2.62	$0.00
07/14/2015	BILL	COMPSTON, JAMES & MARION F	$2.62	$2.62
07/30/2014	PAYMENT	COMPSTON, JAMES & MARION F CHECK	$-2.31	$0.00
07/17/2014	BILL	COMPSTON, JAMES & MARION F	$2.31	$2.31
08/06/2013	PAYMENT	COMPSTON, JAMES & MARION F CHECK	$-2.24	$0.00
07/16/2013	BILL	COMPSTON, JAMES & MARION F	$2.24	$2.24
07/27/2012	PAYMENT	COMPSTON, JAMES & MARION F CHECK	$-2.14	$0.00
07/13/2012	BILL	COMPSTON, JAMES & MARION F	$2.14	$2.14
07/25/2011	PAYMENT	COMPSTON, JAMES & MARION F CHECK	$-2.00	$0.00
07/15/2011	BILL	COMPSTON, JAMES & MARION F	$2.00	$2.00
07/23/2010	PAYMENT	COMPSTON, JAMES & MARION F CHECK	$-1.90	$0.00
07/14/2010	BILL	COMPSTON, JAMES & MARION F	$1.90	$1.90
08/03/2009	PAYMENT	COMPSTON, JAMES & MARION F CHECK	$-1.76	$0.00
07/13/2009	BILL	COMPSTON, JAMES & MARION F	$1.76	$1.76
04/07/2009	PAYMENT	THE COMPSTON FAMILY TRUST CHECK	$-2.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.11	$2.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.10	$1.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.08	$1.79
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.07	$1.71
07/18/2008	BILL	COMPSTON, JAMES & MARION F	$1.64	$1.64
08/02/2007	PAYMENT	COMPSTON, JAMES & MA	$-1.54	$0.00
07/01/2007	BILL	COMPSTON, JAMES & MARION F	$1.54	$1.54
08/22/2006	PAYMENT	COMPSTON, JAMES & MA	$-1.41	$0.00
07/01/2006	BILL	COMPSTON, JAMES & MARION F	$1.41	$1.41
08/02/2005	PAYMENT	COMPSTON, JAMES & MA	$-1.31	$0.00
07/01/2005	BILL	COMPSTON, JAMES & MARION F	$1.31	$1.31
08/05/2004	PAYMENT	COMPSTON, JAMES & MA	$-1.39	$0.00
07/01/2004	BILL	COMPSTON, JAMES & MARION F	$1.39	$1.39
08/20/2003	PAYMENT	COMPSTON, JAMES & MA	$-1.29	$0.00
07/01/2003	BILL	COMPSTON, JAMES & MARION F	$1.29	$1.29
08/01/2002	PAYMENT	COMPSTON, JAMES & MA	$-1.59	$0.00
07/01/2002	BILL	COMPSTON, JAMES & MARION F	$1.59	$1.59
08/03/2001	PAYMENT	COMPSTON, JAMES & MA	$-1.67	$0.00
07/01/2001	BILL	COMPSTON, JAMES & MARION F	$1.67	$1.67
08/01/2000	PAYMENT	COMPSTON, JAMES & MA	$-1.45	$0.00
07/01/2000	BILL	COMPSTON, JAMES & MARION F	$1.45	$1.45
08/03/1999	PAYMENT	COMPSTON, JAMES & MA	$-1.34	$0.00
07/01/1999	BILL	COMPSTON, JAMES & MARION F	$1.34	$1.34
07/23/1998	PAYMENT	COMPSTON, JAMES & MA	$-1.37	$0.00
07/01/1998	BILL	COMPSTON, JAMES & MARION F	$1.37	$1.37
07/23/1997	PAYMENT	COMPSTON, JAMES & MA	$-1.42	$0.00
07/01/1997	BILL	COMPSTON, JAMES & MARION F	$1.42	$1.42
08/08/1996	PAYMENT	COMPSTON, JAMES & MA	$-1.47	$0.00
07/01/1996	BILL	COMPSTON, JAMES & MARION F	$1.47	$1.47
09/01/1995	PAYMENT		$-1.58	$0.00
07/01/1995	BILL	COMPSTON, JAMES & MARION F	$1.58	$1.58
08/09/1994	PAYMENT		$-1.53	$0.00
07/01/1994	BILL	COMPSTON, JAMES & MARION F	$1.53	$1.53
08/24/1993	PAYMENT		$-1.57	$0.00
07/01/1993	BILL	COMPSTON, JAMES & MARION F	$1.57	$1.57
07/27/1992	PAYMENT		$-1.50	$0.00
07/01/1992	BILL	COMPSTON, JAMES & MARION F	$1.50	$1.50
07/25/1991	PAYMENT		$-1.42	$0.00
07/01/1991	BILL	COMPSTON, JAMES & MARION F	$1.42	$1.42
07/17/1990	PAYMENT		$-1.39	$0.00
07/01/1990	BILL	COMPSTON, JAMES & MARION F	$1.39	$1.39
08/17/1989	PAYMENT		$-1.35	$0.00
07/01/1989	BILL	COMPSTON, JAMES & MARION F	$1.35	$1.35
07/20/1988	PAYMENT		$-1.29	$0.00
07/01/1988	BILL	COMPSTON, JAMES & MARION F	$1.29	$1.29
08/05/1987	PAYMENT		$-1.24	$0.00
07/01/1987	BILL	COMPSTON, JAMES & MARION F	$1.24	$1.24
08/01/1986	PAYMENT		$-1.02	$0.00
07/01/1986	BILL	COMPSTON,JAMES & MARION F	$1.02	$1.02