Tax Account 1219-15-002-012

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Owners

BORDOK, JEFFREY L & BARBARA G
221 SHERIDAN CREEK CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-15-002-012
Account Type	Real Estate
Location	221 SHERIDAN CREEK CT GEN CO/SFD/CWS/MOSQ
Balance	$4,470.82
Currently Due	$0.00

Account ID

1219-15-002-012

Account Type

Real Estate

Location

221 SHERIDAN CREEK CT
GEN CO/SFD/CWS/MOSQ

Balance

$4,470.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17,883.62
Total	$17,883.62
Paid	$13,412.80
Balance	$4,470.82
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$17,883.62

Total

$17,883.62

Paid

$13,412.80

Balance

$4,470.82

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$4,471.16	$0.00	$4,471.16	$4,471.16	$0.00
2	10/07/2024	10/17/2024	Paid	$4,470.82	$0.00	$4,470.82	$4,470.82	$0.00
3	01/06/2025	01/16/2025	Paid	$4,470.82	$0.00	$4,470.82	$4,470.82	$0.00
4	03/03/2025	03/13/2025	Due	$4,470.82	$0.00	$4,470.82	$0.00	$4,470.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17,129.62	$0.00	$17,129.62	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$16,630.71	$0.00	$16,630.71	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$16,146.31	$0.00	$16,146.31	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$15,676.03	$0.00	$15,676.03	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$15,219.46	$0.00	$15,219.46	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$14,776.17	$0.00	$14,776.17	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$14,651.70	$0.00	$14,651.70	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$14,639.82	$0.00	$14,639.82	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$10,133.62	$0.00	$10,133.62	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,986.03	$0.00	$3,986.03	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-4,470.82	$4,470.82
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-4,470.82	$8,941.64
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-4,471.16	$13,412.46
07/15/2024	BILL	BORDOK, JEFFREY L & BARBARA G	$17,883.62	$17,883.62
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-4,282.33	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-4,282.33	$4,282.33
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-4,282.33	$8,564.66
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-4,282.63	$12,846.99
07/14/2023	BILL	BORDOK, JEFFREY L & BARBARA G	$17,129.62	$17,129.62
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-4,157.67	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-4,157.67	$4,157.67
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-4,157.67	$8,315.34
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-4,157.70	$12,473.01
07/19/2022	BILL	BORDOK, JEFFREY L & BARBARA G	$16,630.71	$16,630.71
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-4,036.57	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-4,036.57	$4,036.57
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-4,036.57	$8,073.14
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-4,036.60	$12,109.71
07/14/2021	BILL	BORDOK, JEFFREY L & BARBARA G	$16,146.31	$16,146.31
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,919.00	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,919.00	$3,919.00
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,919.00	$7,838.00
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,919.03	$11,757.00
07/13/2020	BILL	BORDOK, JEFFREY L & BARBARA G	$15,676.03	$15,676.03
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,804.86	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,804.86	$3,804.86
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,804.86	$7,609.72
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,804.88	$11,414.58
07/15/2019	BILL	BORDOK, JEFFREY L & BARBARA G	$15,219.46	$15,219.46
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,694.04	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,694.04	$3,694.04
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,694.04	$7,388.08
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,694.05	$11,082.12
07/12/2018	BILL	BORDOK, JEFFREY L & BARBARA G	$14,776.17	$14,776.17
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,662.92	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,662.92	$3,662.92
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,662.92	$7,325.84
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,662.94	$10,988.76
07/14/2017	BILL	BORDOK, JEFFREY L & BARBARA G	$14,651.70	$14,651.70
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,659.95	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,659.95	$3,659.95
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,659.95	$7,319.90
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-3,659.97	$10,979.85
07/12/2016	BILL	BORDOK, JEFFREY L & BARBARA G	$14,639.82	$14,639.82
08/05/2015	PAYMENT	BORDOK, JEFFREY L & BARBARA G CHECK	$-10,133.62	$0.00
07/14/2015	BILL	BORDOK, JEFFREY L & BARBARA G	$10,133.62	$10,133.62
02/05/2015	PAYMENT	BORDOK, JEFFREY L & BARBARA G CHECK	$-996.50	$0.00
01/09/2015	PAYMENT	BORDOK, JEFFREY L & BARBARA G CHECK	$-996.50	$996.50
08/25/2014	PAYMENT	BORDOK, JEFFREY L & BARBARA G CHECK	$-1,993.03	$1,993.00
07/17/2014	BILL	BORDOK, JEFFREY L & BARBARA G	$3,986.03	$3,986.03
04/08/2014	PAYMENT	JEFFREY BORDOK CHECK	$-601.87	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.15	$601.87
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-578.72	$578.72
09/24/2013	PAYMENT	NO NV TITLE CHECK	$-578.72	$1,157.44
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-578.73	$1,736.16
07/16/2013	BILL	BORDOK, JEFFREY L & BARBARA G	$2,314.89	$2,314.89
08/24/2012	PAYMENT	CULHANE, PATRICK G TRUSTEE CHECK	$-2,415.51	$0.00
07/13/2012	BILL	CULHANE, PATRICK G TRUSTEE	$2,415.51	$2,415.51
08/16/2011	PAYMENT	CULHANE, PATRICK G TRUSTEE CHECK	$-2,517.71	$0.00
07/15/2011	BILL	CULHANE, PATRICK G TRUSTEE	$2,517.71	$2,517.71
08/05/2010	PAYMENT	CULHANE, PATRICK G TRUSTEE CHECK	$-2,964.99	$0.00
07/14/2010	BILL	CULHANE, PATRICK G TRUSTEE	$2,964.99	$2,964.99
08/10/2009	PAYMENT	CULHANE, PATRICK G TRUSTEE CHECK	$-3,196.83	$0.00
07/13/2009	BILL	CULHANE, PATRICK G TRUSTEE	$3,196.83	$3,196.83
08/14/2008	PAYMENT	CULHANE, PATRICK G TRUSTEE CHECK	$-3,449.95	$0.00
07/18/2008	BILL	CULHANE, PATRICK G TRUSTEE	$3,449.95	$3,449.95
08/09/2007	PAYMENT	CULHANE, PATRICK G T	$-3,119.05	$0.00
07/01/2007	BILL	CULHANE, PATRICK G TRUSTEE	$3,119.05	$3,119.05
03/08/2007	PAYMENT	CULHANE, PATRICK G T	$-722.02	$0.00
01/02/2007	PAYMENT	CULHANE, PATRICK G T	$-722.01	$722.02
11/15/2006	PAYMENT	CULHANE, PATRICK G T	$-1,545.10	$1,444.03
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$72.20	$2,989.13
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$28.88	$2,916.93
07/01/2006	BILL	CULHANE, PATRICK G TRUSTEE	$2,888.05	$2,888.05
12/09/2005	PAYMENT	CULHANE, PATRICK G T	$-2,767.71	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$66.85	$2,767.71
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$26.74	$2,700.86
07/01/2005	BILL	CULHANE, PATRICK G TRUSTEE	$2,674.12	$2,674.12
08/04/2004	PAYMENT	CULHANE, PATRICK G T	$-2,492.18	$0.00
07/01/2004	BILL	CULHANE, PATRICK G TRUSTEE	$2,492.18	$2,492.18
08/05/2003	PAYMENT	CULHANE, PATRICK G T	$-2,492.96	$0.00
07/01/2003	BILL	CULHANE, PATRICK G TRUSTEE	$2,492.96	$2,492.96
12/04/2002	PAYMENT	CULHANE, PATRICK G T	$-1,166.79	$0.00
08/06/2002	PAYMENT	CULHANE, PATRICK G T	$-1,166.76	$1,166.79
07/01/2002	BILL	CULHANE, PATRICK G TRUSTEE	$2,333.55	$2,333.55
08/01/2001	PAYMENT	CULHANE, PATRICK G T	$-2,364.63	$0.00
07/01/2001	BILL	CULHANE, PATRICK G TRUSTEE	$2,364.63	$2,364.63
11/29/2000	PAYMENT	11	$-1,788.03	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.53	$1,788.03
08/01/2000	PAYMENT	ORINSKI, WILLIAM G &	$-588.16	$1,764.50
07/01/2000	BILL	ORINSKI, WILLIAM G & SHARON L	$2,352.66	$2,352.66
12/01/1999	PAYMENT	22	$-834.29	$0.00
10/04/1999	PAYMENT	FIVE CREEK LIMITED L	$-417.13	$834.29
08/20/1999	PAYMENT	FIVE CREEK LIMITED L	$-417.13	$1,251.42
07/01/1999	BILL	FIVE CREEK LIMITED LIABILTY CO	$1,668.55	$1,668.55
03/01/1999	PAYMENT	FIVE CREEK LIMITED L	$-419.37	$0.00
01/05/1999	PAYMENT	FIVE CREEK LIMITED L	$-419.36	$419.37
10/06/1998	PAYMENT	FIVE CREEK LIMITED L	$-419.36	$838.73
08/18/1998	PAYMENT	FIVE CREEK LIMITED L	$-419.36	$1,258.09
07/01/1998	BILL	FIVE CREEK LIMITED LIABILTY CO	$1,677.45	$1,677.45
03/02/1998	PAYMENT	FIVE CREEK LIMITED L	$-393.18	$0.00
01/06/1998	PAYMENT	FIVE CREEK LIMITED L	$-393.15	$393.18
10/06/1997	PAYMENT	FIVE CREEK LIMITED L	$-393.15	$786.33
08/20/1997	PAYMENT	FIVE CREEK LIMITED L	$-393.15	$1,179.48
07/01/1997	BILL	FIVE CREEK LIMITED LIABILTY CO	$1,572.63	$1,572.63