Tax Account 1219-02-000-003
Owners
BORGES, DWIGHT & DIANNA
445 HANSEN LN
GARDNERVILLE, NV 89460
BORGES, DWIGHT
BORGES, DIANNA
Account Summary
| Account ID | 1219-02-000-003 |
|---|---|
| Account Type | Real Estate |
| Location | 445 HANSEN LN GEN CO/CWS/MOSQ |
| Balance | $4,547.12 |
| Currently Due | $2,273.56 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,094.42 |
| Total | $9,094.42 |
| Paid | $4,547.30 |
| Balance | $4,547.12 |
| Due | $2,273.56 |
| 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 | $8,829.53 | $98.27 | $8,927.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $8,572.36 | $0.00 | $8,572.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $8,322.67 | $0.00 | $8,322.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $8,080.25 | $0.00 | $8,080.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $7,844.89 | $0.00 | $7,844.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $7,616.40 | $0.00 | $7,616.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $6,382.54 | $0.00 | $6,382.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $6,220.79 | $933.13 | $7,153.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $6,208.37 | $0.00 | $6,208.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $6,027.54 | $0.00 | $6,027.54 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/10/2024 | PAYMENT | ACH ACH - 40005 | $-2,273.56 | $4,547.12 |
| 08/29/2024 | PAYMENT | ACH ACH - 40003 | $-2,273.74 | $6,820.68 |
| 07/15/2024 | BILL | BORGES, DWIGHT & DIANNA | $9,094.42 | $9,094.42 |
| 05/17/2024 | PAYMENT | DWIGHT BORGES GOVACH ACH - 320871420 | $-2,305.59 | $0.00 |
| 05/01/2024 | AMENDMENT | S95 PUBLICATION FEE* | $9.98 | $2,305.59 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $88.29 | $2,295.61 |
| 01/10/2024 | PAYMENT | BORGES, DWIGHT CHECK 831585347 | $-2,207.32 | $2,207.32 |
| 10/04/2023 | PAYMENT | BORGES, DWIGHT ACH CHECKFREE 10/4/23 | $-2,207.32 | $4,414.64 |
| 08/25/2023 | PAYMENT | BORGES, DWIGHT CHECK 5744 | $-2,207.57 | $6,621.96 |
| 07/14/2023 | BILL | BORGES, DWIGHT & DIANNA | $8,829.53 | $8,829.53 |
| 03/09/2023 | PAYMENT | BORGES, DWIGHT CHECK 5684 | $-2,143.09 | $0.00 |
| 01/11/2023 | PAYMENT | BORGES, DWIGHT CHECK 0000005683 | $-2,143.09 | $2,143.09 |
| 10/07/2022 | PAYMENT | BORGES, DWIGHT CHECK 0000005682 | $-2,143.09 | $4,286.18 |
| 08/16/2022 | PAYMENT | BORGES, DWIGHT CHECK 0000005681 | $-2,143.09 | $6,429.27 |
| 07/19/2022 | BILL | BORGES, DWIGHT & DIANNA | $8,572.36 | $8,572.36 |
| 03/08/2022 | PAYMENT | BORGES, DWIGHT CHECK | $-2,080.66 | $0.00 |
| 01/04/2022 | PAYMENT | BORGES, DWIGHT CHECK | $-2,080.66 | $2,080.66 |
| 10/08/2021 | PAYMENT | BORGES, DWIGHT CHECK | $-2,080.66 | $4,161.32 |
| 08/27/2021 | PAYMENT | BORGES, DWIGHT CHECK | $-2,080.69 | $6,241.98 |
| 07/14/2021 | BILL | BORGES, DWIGHT & DIANNA | $8,322.67 | $8,322.67 |
| 03/04/2021 | PAYMENT | BORGES, DWIGHT & DIANNA CHECK | $-2,020.06 | $0.00 |
| 01/05/2021 | PAYMENT | BORGES, DWIGHT & DIANNA CHECK | $-2,020.06 | $2,020.06 |
| 10/13/2020 | PAYMENT | BORGES, DIANNA CHECK | $-2,020.06 | $4,040.12 |
| 08/15/2020 | PAYMENT | BORGES, DWIGHT & DIANNA CHECK | $-2,020.07 | $6,060.18 |
| 07/13/2020 | BILL | BORGES, DWIGHT & DIANNA | $8,080.25 | $8,080.25 |
| 03/03/2020 | PAYMENT | BORGES, DWIGHT CHECK | $-1,961.22 | $0.00 |
| 01/08/2020 | PAYMENT | BORGES, DWIGHT CHECK | $-1,961.22 | $1,961.22 |
| 10/02/2019 | PAYMENT | BORGES, DWIGHT & DIANNA CHECK | $-1,961.22 | $3,922.44 |
| 08/20/2019 | PAYMENT | BORGES, DWIGHT CHECK | $-1,961.23 | $5,883.66 |
| 07/15/2019 | BILL | BORGES, DWIGHT & DIANNA | $7,844.89 | $7,844.89 |
| 03/06/2019 | PAYMENT | BORGES, DWIGHT & DIANNA CHECK | $-1,904.10 | $0.00 |
| 01/10/2019 | PAYMENT | BORGES, DWIGHT CHECK | $-1,904.10 | $1,904.10 |
| 10/04/2018 | PAYMENT | BORGES, DWIGHT CHECK | $-1,904.10 | $3,808.20 |
| 08/22/2018 | PAYMENT | BORGES, DWIGHT CHECK | $-1,904.10 | $5,712.30 |
| 07/12/2018 | BILL | BORGES, DWIGHT & DIANNA | $7,616.40 | $7,616.40 |
| 03/05/2018 | PAYMENT | BORGES, DWIGHT & DIANNA CHECK | $-1,595.63 | $0.00 |
| 01/08/2018 | PAYMENT | BORGES, DWIGHT & DIANNA CHECK | $-1,595.63 | $1,595.63 |
| 10/03/2017 | PAYMENT | BORGES, DWIGHT & DIANNA CHECK | $-1,595.63 | $3,191.26 |
| 08/22/2017 | PAYMENT | BORGES, DWIGHT & DIANNA CHECK | $-1,595.65 | $4,786.89 |
| 07/14/2017 | BILL | BORGES, DWIGHT & DIANNA | $6,382.54 | $6,382.54 |
| 04/25/2017 | PAYMENT | BORGES, DWIGHT & DIANNA CHECK | $-7,153.92 | $0.00 |
| 04/21/2017 | ADJUSTMENT | REV PMT - RETURNED CHECK | $7,153.92 | $7,153.92 |
| 04/20/2017 | VOID | BORGES, DWIGHT & DIANNA CHECK | $-7,153.92 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $435.46 | $7,153.92 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $279.94 | $6,718.46 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $155.52 | $6,438.52 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $62.21 | $6,283.00 |
| 07/12/2016 | BILL | BORGES, DWIGHT & DIANNA | $6,220.79 | $6,220.79 |
| 03/10/2016 | PAYMENT | BORGES, DWIGHT & DIANNA CHECK | $-1,552.09 | $0.00 |
| 01/13/2016 | PAYMENT | BORGES, DWIGHT & DIANNA CHECK | $-1,552.09 | $1,552.09 |
| 10/06/2015 | PAYMENT | BORGES, DWIGHT & DIANNA CHECK | $-1,552.09 | $3,104.18 |
| 08/18/2015 | PAYMENT | BORGES, DWIGHT & DIANNA CHECK | $-1,552.10 | $4,656.27 |
| 07/14/2015 | BILL | BORGES, DWIGHT & DIANNA | $6,208.37 | $6,208.37 |
| 03/03/2015 | PAYMENT | BORGES, DWIGHT & DIANNA CHECK | $-1,506.88 | $0.00 |
| 01/08/2015 | PAYMENT | BORGES, DWIGHT & DIANNA CHECK | $-1,506.88 | $1,506.88 |
| 10/06/2014 | PAYMENT | BORGES, DWIGHT & DIANNA CHECK | $-1,506.88 | $3,013.76 |
| 08/20/2014 | PAYMENT | BORGES, DWIGHT & DIANNA CHECK | $-1,506.90 | $4,520.64 |
| 07/17/2014 | BILL | BORGES, DWIGHT & DIANNA | $6,027.54 | $6,027.54 |
| 03/05/2014 | PAYMENT | BORGES, DWIGHT & DIANNA CHECK | $-1,462.99 | $0.00 |
| 01/08/2014 | PAYMENT | BORGES, DWIGHT & DIANNA CHECK | $-1,462.99 | $1,462.99 |
| 10/15/2013 | PAYMENT | BORGES, DWIGHT & DIANNA CHECK | $-1,462.99 | $2,925.98 |
| 08/22/2013 | PAYMENT | BORGES, DWIGHT & DIANNA CHECK | $-1,463.02 | $4,388.97 |
| 07/16/2013 | BILL | BORGES, DWIGHT & DIANNA | $5,851.99 | $5,851.99 |
| 03/06/2013 | PAYMENT | BORGES, DWIGHT F CHECK | $-1,420.38 | $0.00 |
| 01/15/2013 | PAYMENT | BORGES, DWIGHT F CHECK | $-1,420.38 | $1,420.38 |
| 10/09/2012 | PAYMENT | BORGES, DWIGHT F CHECK | $-1,420.38 | $2,840.76 |
| 08/22/2012 | PAYMENT | BORGES, DWIGHT F CHECK | $-1,420.40 | $4,261.14 |
| 07/13/2012 | BILL | BORGES, DWIGHT F | $5,681.54 | $5,681.54 |
| 03/05/2012 | PAYMENT | BORGES, DWIGHT F CHECK | $-1,379.01 | $0.00 |
| 01/10/2012 | PAYMENT | BORGES, DWIGHT F CHECK | $-1,379.01 | $1,379.01 |
| 10/13/2011 | PAYMENT | BORGES, DWIGHT F CHECK | $-1,379.01 | $2,758.02 |
| 08/25/2011 | PAYMENT | BORGES SLEITH & CARRIAG CHECK | $-1,379.02 | $4,137.03 |
| 07/15/2011 | BILL | BORGES, DWIGHT F | $5,516.05 | $5,516.05 |
| 04/27/2011 | PAYMENT | BORGES, DWIGHT F CHECK | $-1,392.39 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $53.55 | $1,392.39 |
| 01/13/2011 | PAYMENT | BORGES, DWIGHT F CHECK | $-1,338.84 | $1,338.84 |
| 10/05/2010 | PAYMENT | BORGES, DWIGHT F CHECK | $-1,338.84 | $2,677.68 |
| 08/24/2010 | PAYMENT | BORGES, DWIGHT F CHECK | $-1,338.87 | $4,016.52 |
| 07/14/2010 | BILL | BORGES, DWIGHT F | $5,355.39 | $5,355.39 |
| 03/08/2010 | PAYMENT | BORGES, DWIGHT F CHECK | $-1,299.85 | $0.00 |
| 01/06/2010 | PAYMENT | BORGES, DWIGHT F CHECK | $-1,299.85 | $1,299.85 |
| 10/09/2009 | PAYMENT | BORGES, DWIGHT F CHECK | $-1,299.85 | $2,599.70 |
| 10/07/2009 | PAYMENT | BORGES, DWIGHT F CHECK | $-1,351.84 | $3,899.55 |
| 10/07/2009 | ADJUSTMENT | KEYED WRONG AMOUNT TT | $2,651.69 | $5,251.39 |
| 10/07/2009 | VOID | BORGES, DWIGHT F CHECK | $-2,651.69 | $2,599.70 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $51.99 | $5,251.39 |
| 08/25/2009 | ADJUSTMENT | PD LAST YRS AMOUNT | $1,299.85 | $5,199.40 |
| 08/25/2009 | VOID | BORGES, DWIGHT F CHECK | $-1,299.85 | $3,899.55 |
| 07/13/2009 | BILL | BORGES, DWIGHT F | $5,199.40 | $5,199.40 |
| 03/03/2009 | PAYMENT | BORGES, DWIGHT F CHECK | $-1,261.98 | $0.00 |
| 01/06/2009 | PAYMENT | BORGES, DWIGHT F CHECK | $-1,261.98 | $1,261.98 |
| 10/09/2008 | PAYMENT | BORGES, DWIGHT F CHECK | $-1,261.98 | $2,523.96 |
| 08/20/2008 | PAYMENT | BORGES, DWIGHT F CHECK | $-1,262.01 | $3,785.94 |
| 07/18/2008 | BILL | BORGES, DWIGHT F | $5,047.95 | $5,047.95 |
| 03/13/2008 | PAYMENT | BORGES, DWIGHT F | $-1,225.16 | $0.00 |
| 01/04/2008 | PAYMENT | BORGES, DWIGHT F | $-1,225.15 | $1,225.16 |
| 10/03/2007 | PAYMENT | BORGES, DWIGHT F | $-1,225.15 | $2,450.31 |
| 08/22/2007 | PAYMENT | BORGES, DWIGHT F | $-1,225.15 | $3,675.46 |
| 07/01/2007 | BILL | BORGES, DWIGHT F | $4,900.61 | $4,900.61 |
| 03/07/2007 | PAYMENT | BORGES, DWIGHT F | $-1,189.55 | $0.00 |
| 01/05/2007 | PAYMENT | BORGES, DWIGHT F | $-1,189.54 | $1,189.55 |
| 10/09/2006 | PAYMENT | BORGES, DWIGHT F | $-1,189.54 | $2,379.09 |
| 08/25/2006 | PAYMENT | BORGES, DWIGHT F | $-1,189.54 | $3,568.63 |
| 07/01/2006 | BILL | BORGES, DWIGHT F | $4,758.17 | $4,758.17 |
| 03/09/2006 | PAYMENT | BORGES, DWIGHT F | $-1,154.91 | $0.00 |
| 01/09/2006 | PAYMENT | BORGES, DWIGHT F | $-1,154.89 | $1,154.91 |
| 10/17/2005 | PAYMENT | BORGES, DWIGHT F | $-1,201.09 | $2,309.80 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $46.20 | $3,510.89 |
| 08/15/2005 | PAYMENT | BORGES, DWIGHT F | $-1,154.89 | $3,464.69 |
| 07/01/2005 | BILL | BORGES, DWIGHT F | $4,619.58 | $4,619.58 |
| 03/09/2005 | PAYMENT | BORGES, DWIGHT F | $-1,121.26 | $0.00 |
| 01/04/2005 | PAYMENT | BORGES, DWIGHT F | $-1,121.26 | $1,121.26 |
| 10/06/2004 | PAYMENT | BORGES, DWIGHT F | $-1,121.26 | $2,242.52 |
| 08/16/2004 | PAYMENT | BORGES, DWIGHT F | $-1,121.26 | $3,363.78 |
| 07/01/2004 | BILL | BORGES, DWIGHT F | $4,485.04 | $4,485.04 |
| 02/20/2004 | PAYMENT | BORGES, DWIGHT F | $-473.65 | $0.00 |
| 02/17/2004 | PAYMENT | BORGES, DWIGHT F | $-492.58 | $473.65 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $18.95 | $966.23 |
| 10/13/2003 | PAYMENT | BORGES, DWIGHT F | $-473.63 | $947.28 |
| 08/14/2003 | PAYMENT | BORGES, DWIGHT F | $-473.63 | $1,420.91 |
| 07/01/2003 | BILL | BORGES, DWIGHT F | $1,894.54 | $1,894.54 |
| 04/11/2003 | PAYMENT | BORGES, DWIGHT F | $-408.28 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $15.70 | $408.28 |
| 01/06/2003 | PAYMENT | BORGES, DWIGHT F | $-392.56 | $392.58 |
| 10/14/2002 | PAYMENT | BORGES, DWIGHT F | $-392.56 | $785.14 |
| 08/22/2002 | PAYMENT | BORGES, DWIGHT F | $-392.56 | $1,177.70 |
| 07/01/2002 | BILL | BORGES, DWIGHT F | $1,570.26 | $1,570.26 |
| 03/15/2002 | PAYMENT | BORGES, DWIGHT F | $-799.32 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $15.67 | $799.32 |
| 01/03/2002 | PAYMENT | BORGES, DWIGHT F | $-407.49 | $783.65 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $15.67 | $1,191.14 |
| 08/21/2001 | PAYMENT | BORGES, DWIGHT F | $-391.82 | $1,175.47 |
| 07/01/2001 | BILL | BORGES, DWIGHT F | $1,567.29 | $1,567.29 |
| 03/13/2001 | PAYMENT | BORGES, DWIGHT F | $-1,218.34 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $38.80 | $1,218.34 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $15.52 | $1,179.54 |
| 08/17/2000 | PAYMENT | BORGES, DWIGHT F | $-388.00 | $1,164.02 |
| 07/01/2000 | BILL | BORGES, DWIGHT F | $1,552.02 | $1,552.02 |
| 03/27/2000 | PAYMENT | BORGES, DWIGHT F | $-236.22 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $9.09 | $236.22 |
| 01/05/2000 | PAYMENT | BORGES, DWIGHT F | $-227.10 | $227.13 |
| 10/05/1999 | PAYMENT | BORGES, DWIGHT F | $-227.10 | $454.23 |
| 09/20/1999 | PAYMENT | BORGES, DWIGHT F | $-236.18 | $681.33 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $9.08 | $917.51 |
| 07/01/1999 | BILL | BORGES, DWIGHT F | $908.43 | $908.43 |