Tax Account 1220-01-001-026
Owners
BORGGREVE FAMILY TRUST 1989
963 TOPSY LN STE 306-208
CARSON CITY, NV 89705
BORGGREVE, BRUCE & JILL E TTEE
BORGGREVE, BRUCE CLIFFORD TTEE
BORGGREVE, JILL ELAINE TTEE
Account Summary
| Account ID | 1220-01-001-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1917 CATHERINE CT GEN CO/CWS/MOSQ |
| Balance | $1,411.96 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,648.14 |
| Total | $5,648.14 |
| Paid | $4,236.18 |
| Balance | $1,411.96 |
| 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 | $5,483.64 | $0.00 | $5,483.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,323.93 | $0.00 | $5,323.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,168.86 | $0.00 | $5,168.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,018.30 | $0.00 | $5,018.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,872.14 | $0.00 | $4,872.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,730.24 | $0.00 | $4,730.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,592.48 | $0.00 | $4,592.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,476.10 | $0.00 | $4,476.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,467.16 | $89.34 | $4,556.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,337.04 | $86.74 | $4,423.78 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ACH ACH - 600012 | $-1,411.96 | $1,411.96 |
| 10/03/2024 | PAYMENT | ACH ACH - 60007 | $-1,411.96 | $2,823.92 |
| 08/14/2024 | PAYMENT | ACH ACH - 60004 | $-1,412.26 | $4,235.88 |
| 07/15/2024 | BILL | BORGGREVE FAMILY TRUST 1989 | $5,648.14 | $5,648.14 |
| 03/05/2024 | PAYMENT | BORGGREVE , JILL CHECK 0074165569 | $-1,370.85 | $0.00 |
| 01/05/2024 | PAYMENT | BORGGREVE, JILL CHECK 0068798545 | $-1,370.85 | $1,370.85 |
| 10/04/2023 | PAYMENT | BORGGREVE, JILL CHECK 60810164 | $-1,370.85 | $2,741.70 |
| 08/25/2023 | PAYMENT | BORGGREVE, JILL CHECK 0057262145 | $-1,371.09 | $4,112.55 |
| 07/14/2023 | BILL | BORGGREVE FAMILY TRUST 1989 | $5,483.64 | $5,483.64 |
| 01/12/2023 | PAYMENT | BORGGREVE, JILL CHECK 0035745426 | $-1,330.98 | $0.00 |
| 10/12/2022 | PAYMENT | BORGGREVE, JILL CHECK 0026990689 | $-1,330.98 | $1,330.98 |
| 08/18/2022 | PAYMENT | BORGGREVE, JILL CHECK 0022512339 | $-1,330.98 | $2,661.96 |
| 08/11/2022 | PAYMENT | BORGGREVE, JILL CHECK 0021988349 | $-1,330.99 | $3,992.94 |
| 07/19/2022 | BILL | BORGGREVE, BRUCE & JILL E TTEE | $5,323.93 | $5,323.93 |
| 03/10/2022 | PAYMENT | BORGGREVE, JILL CHECK | $-1,292.21 | $0.00 |
| 01/06/2022 | PAYMENT | BORGGREVE, JILL CHECK | $-1,292.21 | $1,292.21 |
| 10/08/2021 | PAYMENT | BORGGREVE, JILL CHECK | $-1,292.21 | $2,584.42 |
| 08/18/2021 | PAYMENT | BORGGREVE, JILL CHECK | $-1,292.23 | $3,876.63 |
| 07/14/2021 | BILL | BORGGREVE, BRUCE & JILL E TTEE | $5,168.86 | $5,168.86 |
| 03/04/2021 | PAYMENT | BORGGREVE, JILL CHECK | $-1,254.57 | $0.00 |
| 01/09/2021 | PAYMENT | BORGGREVE, JILL CHECK | $-1,254.57 | $1,254.57 |
| 10/06/2020 | PAYMENT | BORGGREVE, JILL CHECK | $-1,254.57 | $2,509.14 |
| 08/20/2020 | PAYMENT | BORGGREVE, JILL CHECK | $-1,254.59 | $3,763.71 |
| 07/13/2020 | BILL | BORGGREVE, BRUCE & JILL E TTEE | $5,018.30 | $5,018.30 |
| 03/03/2020 | PAYMENT | BORGGREVE, JILL CHECK | $-1,218.03 | $0.00 |
| 01/08/2020 | PAYMENT | BORGGREVE, JILL CHECK | $-1,218.03 | $1,218.03 |
| 10/09/2019 | PAYMENT | BORGGREVE, JILL CHECK | $-1,218.03 | $2,436.06 |
| 08/20/2019 | PAYMENT | BORGGREVE, JILL CHECK | $-1,218.05 | $3,654.09 |
| 07/15/2019 | BILL | BORGGREVE, BRUCE & JILL E TTEE | $4,872.14 | $4,872.14 |
| 03/06/2019 | PAYMENT | BORGGREVE, JILL CHECK | $-1,182.56 | $0.00 |
| 01/10/2019 | PAYMENT | BORGGREVE, JILL E TTEE CHECK | $-1,182.56 | $1,182.56 |
| 10/05/2018 | PAYMENT | BORGGREVE, JILL CHECK | $-1,182.56 | $2,365.12 |
| 08/22/2018 | PAYMENT | BORGGREVE,JILL E CHECK | $-1,182.56 | $3,547.68 |
| 07/12/2018 | BILL | BORGGREVE, BRUCE & JILL E TTEE | $4,730.24 | $4,730.24 |
| 03/09/2018 | PAYMENT | BORGGREVE, BRUCE & JILL E TTEE CHECK | $-1,148.12 | $0.00 |
| 01/09/2018 | PAYMENT | BORGGREVE, BRUCE & JILL E TTEE CHECK | $-1,148.12 | $1,148.12 |
| 10/02/2017 | PAYMENT | BORGGREVE, BRUCE & JILL E TTEE CHECK | $-1,148.12 | $2,296.24 |
| 08/21/2017 | PAYMENT | BORGGREVE, BRUCE & JILL E TTEE CHECK | $-1,148.12 | $3,444.36 |
| 07/14/2017 | BILL | BORGGREVE, BRUCE & JILL E TTEE | $4,592.48 | $4,592.48 |
| 03/07/2017 | PAYMENT | BORGGREVE, BRUCE & JILL E TTEE CHECK | $-1,119.02 | $0.00 |
| 01/12/2017 | PAYMENT | BORGGREVE, BRUCE & JILL E TTEE CHECK | $-1,119.02 | $1,119.02 |
| 10/05/2016 | PAYMENT | BORGGREVE, BRUCE & JILL E TTEE CHECK | $-1,119.02 | $2,238.04 |
| 08/16/2016 | PAYMENT | BORGGREVE, BRUCE & JILL E TTEE CHECK | $-1,119.04 | $3,357.06 |
| 07/12/2016 | BILL | BORGGREVE, BRUCE & JILL E TTEE | $4,476.10 | $4,476.10 |
| 03/28/2016 | PAYMENT | RICHMAN, MARK & SANDRA TTEES CHECK | $-1,161.45 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $44.67 | $1,161.45 |
| 01/21/2016 | PAYMENT | RICHMAN, MARK & SANDRA TTEES CHECK | $-1,161.47 | $1,116.78 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $44.67 | $2,278.25 |
| 09/30/2015 | PAYMENT | RICHMAN, MARK & SANDRA TTEES CHECK | $-1,116.79 | $2,233.58 |
| 08/04/2015 | PAYMENT | RICHMAN, MARK & SANDRA TTEES CHECK | $-1,116.79 | $3,350.37 |
| 07/14/2015 | BILL | RICHMAN, MARK & SANDRA TTEES | $4,467.16 | $4,467.16 |
| 04/08/2015 | PAYMENT | RICHMAN, MARK & SANDRA TTEES CHECK | $-1,127.63 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $43.37 | $1,127.63 |
| 01/06/2015 | PAYMENT | RICHMAN, MARK & SANDRA TTEES CHECK | $-1,084.26 | $1,084.26 |
| 12/09/2014 | PAYMENT | RICHMAN, MARK & SANDRA TTEES CHECK | $-1,127.63 | $2,168.52 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $43.37 | $3,296.15 |
| 08/07/2014 | PAYMENT | RICHMAN, MARK & SANDRA TTEES CHECK | $-1,084.26 | $3,252.78 |
| 07/17/2014 | BILL | RICHMAN, MARK & SANDRA TTEES | $4,337.04 | $4,337.04 |
| 03/04/2014 | PAYMENT | RICHMAN, MARK & SANDRA TTEES CHECK | $-1,052.68 | $0.00 |
| 01/09/2014 | PAYMENT | RICHMAN, MARK & SANDRA TTEES CHECK | $-1,052.68 | $1,052.68 |
| 10/03/2013 | PAYMENT | RICHMAN, MARK & SANDRA TTEES CHECK | $-1,052.68 | $2,105.36 |
| 08/13/2013 | PAYMENT | RICHMAN, MARK & SANDRA TTEES CHECK | $-1,052.69 | $3,158.04 |
| 07/16/2013 | BILL | RICHMAN, MARK & SANDRA TTEES | $4,210.73 | $4,210.73 |
| 03/06/2013 | PAYMENT | RICHMAN, MARK & SANDRA TTEES CHECK | $-1,021.97 | $0.00 |
| 01/09/2013 | PAYMENT | RICHMAN, MARK & SANDRA TTEES CHECK | $-1,021.97 | $1,021.97 |
| 09/25/2012 | PAYMENT | RICHMAN, MARK & SANDRA TTEES CHECK | $-1,021.97 | $2,043.94 |
| 08/15/2012 | PAYMENT | RICHMAN, MARK & SANDRA TTEES CHECK | $-1,022.00 | $3,065.91 |
| 07/13/2012 | BILL | RICHMAN, MARK & SANDRA TTEES | $4,087.91 | $4,087.91 |
| 03/08/2012 | PAYMENT | 11 CHECK | $-971.31 | $0.00 |
| 12/20/2011 | PAYMENT | RICHMAN, MARK & SANDRA TTEES CHECK | $-971.31 | $971.31 |
| 09/26/2011 | PAYMENT | RICHMAN, MARK & SANDRA TTEES CHECK | $-971.31 | $1,942.62 |
| 08/15/2011 | PAYMENT | RICHMAN, MARK & SANDRA TTEES CHECK | $-971.32 | $2,913.93 |
| 07/15/2011 | BILL | RICHMAN, MARK & SANDRA TTEES | $3,885.25 | $3,885.25 |
| 03/09/2011 | PAYMENT | RICHMAN, MARK & SANDRA TTEES CHECK | $-943.02 | $0.00 |
| 01/11/2011 | PAYMENT | RICHMAN, MARK & SANDRA TTEES CHECK | $-943.02 | $943.02 |
| 09/28/2010 | PAYMENT | RICHMAN, MARK & SANDRA TTEES CHECK | $-943.02 | $1,886.04 |
| 08/10/2010 | PAYMENT | RICHMAN, MARK & SANDRA TTEES CHECK | $-943.04 | $2,829.06 |
| 07/14/2010 | BILL | RICHMAN, MARK & SANDRA TTEES | $3,772.10 | $3,772.10 |
| 02/25/2010 | PAYMENT | RICHMAN, MARK & SANDRA CO-TTEE CHECK | $-915.56 | $0.00 |
| 01/05/2010 | PAYMENT | RICHMAN, MARK & SANDRA CO-TTEE CHECK | $-915.56 | $915.56 |
| 10/02/2009 | PAYMENT | RICHMAN, MARK & SANDRA CO-TTEE CHECK | $-915.56 | $1,831.12 |
| 08/11/2009 | PAYMENT | WESTERN TITLE CHECK | $-915.56 | $2,746.68 |
| 07/13/2009 | BILL | RICHMAN, MARK & SANDRA CO-TTEE | $3,662.24 | $3,662.24 |
| 03/02/2009 | PAYMENT | RICHMAN, MARK & SANDI CHECK | $-813.51 | $0.00 |
| 01/06/2009 | PAYMENT | RICHMAN, MARK & SANDI CHECK | $-813.51 | $813.51 |
| 10/03/2008 | PAYMENT | RICHMAN, MARK & SANDI CHECK | $-813.51 | $1,627.02 |
| 08/25/2008 | PAYMENT | RICHMAN, MARK & SANDI CHECK | $-813.53 | $2,440.53 |
| 07/18/2008 | BILL | RICHMAN, MARK & SANDI | $3,254.06 | $3,254.06 |
| 03/11/2008 | PAYMENT | RICHMAN, MARK & SAND | $-751.50 | $0.00 |
| 01/04/2008 | PAYMENT | RICHMAN, MARK & SAND | $-751.48 | $751.50 |
| 10/02/2007 | PAYMENT | RICHMAN, MARK & SAND | $-751.48 | $1,502.98 |
| 08/16/2007 | PAYMENT | RICHMAN, MARK & SAND | $-751.48 | $2,254.46 |
| 07/01/2007 | BILL | RICHMAN, MARK & SANDI | $3,005.94 | $3,005.94 |
| 03/02/2007 | PAYMENT | RICHMAN, MARK & SAND | $-718.80 | $0.00 |
| 01/04/2007 | PAYMENT | RICHMAN, MARK & SAND | $-718.77 | $718.80 |
| 10/02/2006 | PAYMENT | RICHMAN, MARK & SAND | $-718.77 | $1,437.57 |
| 08/10/2006 | PAYMENT | RICHMAN, MARK & SAND | $-718.77 | $2,156.34 |
| 07/01/2006 | BILL | RICHMAN, MARK & SANDI | $2,875.11 | $2,875.11 |
| 03/03/2006 | PAYMENT | RICHMAN, MARK & SAND | $-697.85 | $0.00 |
| 01/03/2006 | PAYMENT | RICHMAN, MARK & SAND | $-697.84 | $697.85 |
| 09/30/2005 | PAYMENT | RICHMAN, MARK & SAND | $-697.84 | $1,395.69 |
| 08/02/2005 | PAYMENT | RICHMAN, MARK & SAND | $-697.84 | $2,093.53 |
| 07/01/2005 | BILL | RICHMAN, MARK & SANDI | $2,791.37 | $2,791.37 |
| 03/02/2005 | PAYMENT | RICHMAN, MARK & SAND | $-677.56 | $0.00 |
| 01/05/2005 | PAYMENT | RICHMAN, MARK & SAND | $-677.53 | $677.56 |
| 10/04/2004 | PAYMENT | RICHMAN, MARK & SAND | $-677.53 | $1,355.09 |
| 08/04/2004 | PAYMENT | RICHMAN, MARK & SAND | $-677.53 | $2,032.62 |
| 07/01/2004 | BILL | RICHMAN, MARK & SANDI | $2,710.15 | $2,710.15 |
| 03/01/2004 | PAYMENT | RICHMAN, MARK & SAND | $-660.23 | $0.00 |
| 01/02/2004 | PAYMENT | RICHMAN, MARK & SAND | $-660.23 | $660.23 |
| 10/27/2003 | PAYMENT | RICHMAN, MARK & SAND | $-686.64 | $1,320.46 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $26.41 | $2,007.10 |
| 08/13/2003 | PAYMENT | RICHMAN, MARK & SAND | $-660.23 | $1,980.69 |
| 07/01/2003 | BILL | RICHMAN, MARK & SANDI | $2,640.92 | $2,640.92 |
| 03/05/2003 | PAYMENT | CLOSE, LARRY C & PAT | $-672.75 | $0.00 |
| 10/31/2002 | PAYMENT | 22 | $-672.75 | $672.75 |
| 10/08/2002 | PAYMENT | CLOSE, LARRY C & PAT | $-672.75 | $1,345.50 |
| 08/14/2002 | PAYMENT | CLOSE, LARRY C & PAT | $-672.75 | $2,018.25 |
| 07/01/2002 | BILL | CLOSE, LARRY C & PATRICIA | $2,691.00 | $2,691.00 |
| 10/23/2001 | PAYMENT | CLOSE, LARRY C & PAT | $-1,143.23 | $0.00 |
| 08/17/2001 | PAYMENT | CLOSE, LARRY C & PAT | $-1,143.20 | $1,143.23 |
| 07/01/2001 | BILL | CLOSE, LARRY C & PATRICIA | $2,286.43 | $2,286.43 |
| 08/15/2000 | PAYMENT | CLOSE, LARRY C & PAT | $-2,264.14 | $0.00 |
| 07/01/2000 | BILL | CLOSE, LARRY C & PATRICIA | $2,264.14 | $2,264.14 |
| 03/09/2000 | PAYMENT | CLOSE, LARRY C & PAT | $-563.24 | $0.00 |
| 12/20/1999 | PAYMENT | CLOSE, LARRY C & PAT | $-563.22 | $563.24 |
| 10/05/1999 | PAYMENT | CLOSE, LARRY C & PAT | $-563.22 | $1,126.46 |
| 07/29/1999 | PAYMENT | CLOSE, LARRY C & PAT | $-563.22 | $1,689.68 |
| 07/01/1999 | BILL | CLOSE, LARRY C & PATRICIA | $2,252.90 | $2,252.90 |
| 03/08/1999 | PAYMENT | CLOSE, LARRY C & PAT | $-565.40 | $0.00 |
| 01/07/1999 | PAYMENT | CLOSE, LARRY C & PAT | $-565.37 | $565.40 |
| 10/01/1998 | PAYMENT | CLOSE, LARRY C & PAT | $-565.37 | $1,130.77 |
| 08/17/1998 | PAYMENT | CLOSE, LARRY C & PAT | $-565.37 | $1,696.14 |
| 07/01/1998 | BILL | CLOSE, LARRY C & PATRICIA | $2,261.51 | $2,261.51 |
| 02/25/1998 | PAYMENT | CLOSE, LARRY C & PAT | $-562.83 | $0.00 |
| 01/05/1998 | PAYMENT | CLOSE, LARRY C & PAT | $-562.82 | $562.83 |
| 10/10/1997 | PAYMENT | CLOSE, LARRY C & PAT | $-562.82 | $1,125.65 |
| 08/15/1997 | PAYMENT | CLOSE, LARRY C & PAT | $-562.82 | $1,688.47 |
| 07/01/1997 | BILL | CLOSE, LARRY C & PATRICIA | $2,251.29 | $2,251.29 |
| 01/07/1997 | PAYMENT | STEWART 96012035 | $-1,536.45 | $0.00 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $20.22 | $1,536.45 |
| 08/06/1996 | PAYMENT | SUNDIN, LARRY J & BA | $-505.40 | $1,516.23 |
| 07/01/1996 | BILL | SUNDIN, LARRY J & BARBARA ANN | $2,021.63 | $2,021.63 |
| 02/23/1996 | PAYMENT | $-520.55 | $0.00 | |
| 12/22/1995 | PAYMENT | $-520.53 | $520.55 | |
| 09/27/1995 | PAYMENT | $-520.53 | $1,041.08 | |
| 08/15/1995 | PAYMENT | $-520.53 | $1,561.61 | |
| 07/01/1995 | BILL | SUNDIN, LARRY J & BARBARA ANN | $2,082.14 | $2,082.14 |
| 03/07/1995 | PAYMENT | $-465.03 | $0.00 | |
| 01/04/1995 | PAYMENT | $-465.03 | $465.03 | |
| 09/29/1994 | PAYMENT | $-465.03 | $930.06 | |
| 08/01/1994 | PAYMENT | $-465.03 | $1,395.09 | |
| 07/01/1994 | BILL | SUNDIN, LARRY J & BARBARA ANN | $1,860.12 | $1,860.12 |
| 03/03/1994 | PAYMENT | $-48.96 | $0.00 | |
| 01/05/1994 | PAYMENT | $-48.95 | $48.96 | |
| 10/06/1993 | PAYMENT | $-48.95 | $97.91 | |
| 08/23/1993 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $146.86 |
| 08/18/1993 | PAYMENT | $-48.95 | $146.86 | |
| 07/01/1993 | BILL | MOLINE, DAVID & LAURALYNN | $195.81 | $195.81 |