Tax Account 1220-03-310-007
Owners
BOROWICK, ROBIN & CHRIS
2351 JUNIPER RD
GARDNERVILLE, NV 89410
BOROWICK, ROBIN 36.15%
BOROWICK, CHRIS 63.85%
Account Summary
| Account ID | 1220-03-310-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1406 INDUSTRIAL WY TOWN OF GARDNERVILLE |
| Balance | $2,233.12 |
| Currently Due | $1,116.56 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,466.52 |
| Total | $4,466.52 |
| Paid | $2,233.40 |
| Balance | $2,233.12 |
| Due | $1,116.56 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,155.09 | $41.55 | $4,196.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,971.50 | $39.71 | $4,011.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,937.50 | $40.94 | $3,978.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,931.44 | $39.31 | $3,970.75 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,794.83 | $0.00 | $3,794.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,621.01 | $0.00 | $3,621.01 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,475.06 | $0.00 | $3,475.06 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,386.99 | $0.00 | $3,386.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,380.22 | $0.00 | $3,380.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $3,275.39 | $0.00 | $3,275.39 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/14/2024 | PAYMENT | BOROWICK PROPERTIES LLC GOVACH ACH - 326776242 | $-1,116.56 | $2,233.12 |
| 08/20/2024 | PAYMENT | BOROWICK PROPERTIES LLC GOVACH ACH - 324737093 | $-1,116.84 | $3,349.68 |
| 07/15/2024 | BILL | BOROWICK, ROBIN & CHRIS | $4,466.52 | $4,466.52 |
| 03/21/2024 | PAYMENT | BOROWICK PROPERTIES LLC GOV GOVOLUTION - 318355969 | $-1,080.26 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $41.55 | $1,080.26 |
| 01/04/2024 | PAYMENT | BOROWICK PROPERTIES LLC GOV GOVOLUTION - 315072090 | $-1,038.71 | $1,038.71 |
| 10/04/2023 | PAYMENT | CHRIS BOROWICK GOVACH ACH - 311556810 | $-1,038.71 | $2,077.42 |
| 07/25/2023 | PAYMENT | "BOROWICK PROPERTIES, LCC" GOVACH ACH - 308443512 | $-1,038.96 | $3,116.13 |
| 07/14/2023 | BILL | BOROWICK, ROBIN & CHRIS | $4,155.09 | $4,155.09 |
| 02/24/2023 | PAYMENT | BOROWICK PROPERTIES LLC GOV GOVOLUTION - 301476041 | $-1,032.58 | $0.00 |
| 02/03/2023 | PAYMENT | BOROWICK, ROBIN PROPERTIES LLC CHECK 1002 | $-992.87 | $1,032.58 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $39.71 | $2,025.45 |
| 10/19/2022 | PAYMENT | BOROWICK, CHRIS CHECK 233 | $-992.87 | $1,985.74 |
| 08/19/2022 | PAYMENT | BOROWICK, CHRIS A EST OF LARRY ALLEN CHECK 214 | $-992.89 | $2,978.61 |
| 07/19/2022 | BILL | BOROWICK, ROBIN & CHRIS | $3,971.50 | $3,971.50 |
| 04/12/2022 | PAYMENT | BOROWICK, CHRISTOPHER CREDIT: D | $-40.94 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.57 | $40.94 |
| 02/17/2022 | PAYMENT | BOROWICK, CHRIS CHECK | $-1,968.74 | $39.37 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $39.37 | $2,008.11 |
| 09/28/2021 | PAYMENT | BOROWICK, CHRIS-ESTATE OF LARR CHECK | $-984.37 | $1,968.74 |
| 08/10/2021 | PAYMENT | BOROWICK, CHRIS TTEE CHECK | $-984.39 | $2,953.11 |
| 07/14/2021 | BILL | BOROWICK, EARL A & JONNIE C | $3,937.50 | $3,937.50 |
| 09/23/2020 | PAYMENT | BOROWICK TRUST CREDIT: D | $-3,970.75 | $0.00 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $39.31 | $3,970.75 |
| 07/13/2020 | BILL | BOROWICK, EARL A & JONNIE C | $3,931.44 | $3,931.44 |
| 08/15/2019 | PAYMENT | BOROWICK TRUST CHECK | $-3,794.83 | $0.00 |
| 07/15/2019 | BILL | BOROWICK, EARL A & JONNIE C | $3,794.83 | $3,794.83 |
| 01/08/2019 | PAYMENT | BOROWICK, LARRY CHECK | $-1,810.50 | $0.00 |
| 08/24/2018 | PAYMENT | BOROWICK TRUST CHECK | $-1,810.51 | $1,810.50 |
| 07/12/2018 | BILL | BOROWICK, EARL A & JONNIE C | $3,621.01 | $3,621.01 |
| 08/23/2017 | PAYMENT | BOROWICK, EARL A & JONNIE C CHECK | $-3,475.06 | $0.00 |
| 07/14/2017 | BILL | BOROWICK, EARL A & JONNIE C | $3,475.06 | $3,475.06 |
| 08/24/2016 | PAYMENT | BOROWICK, EARL A & JONNIE C CHECK | $-3,386.99 | $0.00 |
| 07/12/2016 | BILL | BOROWICK, EARL A & JONNIE C | $3,386.99 | $3,386.99 |
| 08/18/2015 | PAYMENT | BOROWICK, EARL A & JONNIE C CHECK | $-3,380.22 | $0.00 |
| 07/14/2015 | BILL | BOROWICK, EARL A & JONNIE C | $3,380.22 | $3,380.22 |
| 08/28/2014 | PAYMENT | BOROWICK, EARL A & JONNIE C CHECK | $-3,275.39 | $0.00 |
| 07/17/2014 | BILL | BOROWICK, EARL A & JONNIE C | $3,275.39 | $3,275.39 |
| 08/23/2013 | PAYMENT | BOROWICK, EARL A & JONNIE C CHECK | $-3,179.99 | $0.00 |
| 07/16/2013 | BILL | BOROWICK, EARL A & JONNIE C | $3,179.99 | $3,179.99 |
| 08/15/2012 | PAYMENT | BOROWICK, EARL A & JONNIE C CHECK | $-3,522.09 | $0.00 |
| 07/13/2012 | BILL | BOROWICK, EARL A & JONNIE C | $3,522.09 | $3,522.09 |
| 08/17/2011 | PAYMENT | BOROWICK, EARL A & JONNIE C CHECK | $-3,642.69 | $0.00 |
| 07/15/2011 | BILL | BOROWICK, EARL A & JONNIE C | $3,642.69 | $3,642.69 |
| 08/19/2010 | PAYMENT | BOROWICK, EARL A & JONNIE C CHECK | $-3,791.34 | $0.00 |
| 07/14/2010 | BILL | BOROWICK, EARL A & JONNIE C | $3,791.34 | $3,791.34 |
| 08/24/2009 | PAYMENT | BOROWICK, EARL A & JONNIE C CHECK | $-4,152.39 | $0.00 |
| 07/13/2009 | BILL | BOROWICK, EARL A & JONNIE C | $4,152.39 | $4,152.39 |
| 03/10/2009 | PAYMENT | BOROWICK, EARL A & JONNIE C CHECK | $-961.19 | $0.00 |
| 01/20/2009 | PAYMENT | BOROWICK, EARL A & JONNIE C CHECK | $-961.19 | $961.19 |
| 10/09/2008 | PAYMENT | BOROWICK, EARL A & JONNIE C CHECK | $-961.19 | $1,922.38 |
| 08/21/2008 | PAYMENT | BOROWICK, EARL A & JONNIE C CHECK | $-961.22 | $2,883.57 |
| 07/18/2008 | BILL | BOROWICK, EARL A & JONNIE C | $3,844.79 | $3,844.79 |
| 03/05/2008 | PAYMENT | BOROWICK, EARL A & J | $-890.06 | $0.00 |
| 01/15/2008 | PAYMENT | BOROWICK, EARL A & J | $-890.04 | $890.06 |
| 12/07/2007 | PAYMENT | BOROWICK, EARL A & J | $-1,904.68 | $1,780.10 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $89.00 | $3,684.78 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $35.60 | $3,595.78 |
| 07/01/2007 | BILL | BOROWICK, EARL A & JONNIE C | $3,560.18 | $3,560.18 |
| 08/16/2006 | PAYMENT | BOROWICK, EARL A & J | $-3,296.32 | $0.00 |
| 07/01/2006 | BILL | BOROWICK, EARL A & JONNIE C | $3,296.32 | $3,296.32 |
| 08/17/2005 | PAYMENT | BOROWICK, EARL A & J | $-3,052.15 | $0.00 |
| 07/01/2005 | BILL | BOROWICK, EARL A & JONNIE C | $3,052.15 | $3,052.15 |
| 08/17/2004 | PAYMENT | BOROWICK, EARL A & J | $-3,072.24 | $0.00 |
| 07/01/2004 | BILL | BOROWICK, EARL A & JONNIE C | $3,072.24 | $3,072.24 |
| 08/11/2003 | PAYMENT | BOROWICK, EARL A & J | $-3,004.14 | $0.00 |
| 07/01/2003 | BILL | BOROWICK, EARL A & JONNIE C | $3,004.14 | $3,004.14 |
| 08/06/2002 | PAYMENT | BOROWICK, EARL A & J | $-3,142.41 | $0.00 |
| 07/01/2002 | BILL | BOROWICK, EARL A & JONNIE C | $3,142.41 | $3,142.41 |
| 07/24/2001 | PAYMENT | BOROWICK, EARL A & J | $-3,049.91 | $0.00 |
| 07/01/2001 | BILL | BOROWICK, EARL A & JONNIE C | $3,049.91 | $3,049.91 |
| 07/25/2000 | PAYMENT | BOROWICK, EARL A & J | $-2,868.74 | $0.00 |
| 07/01/2000 | BILL | BOROWICK, EARL A & JONNIE C | $2,868.74 | $2,868.74 |
| 07/22/1999 | PAYMENT | BOROWICK, EARL A & J | $-2,847.01 | $0.00 |
| 07/01/1999 | BILL | BOROWICK, EARL A & JONNIE C | $2,847.01 | $2,847.01 |
| 10/05/1998 | PAYMENT | BOROWICK, EARL A & J | $-2,123.21 | $0.00 |
| 08/18/1998 | PAYMENT | BOROWICK, EARL A & J | $-707.73 | $2,123.21 |
| 07/01/1998 | BILL | BOROWICK, EARL A & JONNIE C | $2,830.94 | $2,830.94 |
| 03/05/1998 | PAYMENT | BOROWICK, EARL A & J | $-718.00 | $0.00 |
| 01/09/1998 | PAYMENT | BOROWICK, EARL A & J | $-718.00 | $718.00 |
| 10/08/1997 | PAYMENT | BOROWICK, EARL A & J | $-718.00 | $1,436.00 |
| 07/30/1997 | PAYMENT | BOROWICK, EARL A & J | $-718.00 | $2,154.00 |
| 07/01/1997 | BILL | BOROWICK, EARL A & JONNIE C | $2,872.00 | $2,872.00 |
| 03/06/1997 | PAYMENT | BOROWICK, EARL A & J | $-730.10 | $0.00 |
| 01/07/1997 | PAYMENT | BOROWICK, EARL A & J | $-730.08 | $730.10 |
| 10/07/1996 | PAYMENT | BOROWICK, EARL A & J | $-730.08 | $1,460.18 |
| 08/15/1996 | PAYMENT | BOROWICK, EARL A & J | $-730.08 | $2,190.26 |
| 07/01/1996 | BILL | BOROWICK, EARL A & JONNIE C | $2,920.34 | $2,920.34 |
| 03/04/1996 | PAYMENT | $-742.85 | $0.00 | |
| 01/03/1996 | PAYMENT | $-742.82 | $742.85 | |
| 11/01/1995 | PAYMENT | $-772.53 | $1,485.67 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $29.71 | $2,258.20 |
| 08/14/1995 | PAYMENT | $-742.82 | $2,228.49 | |
| 07/01/1995 | BILL | BOROWICK, EARL A & JONNIE C TR | $2,971.31 | $2,971.31 |
| 03/07/1995 | PAYMENT | $-738.50 | $0.00 | |
| 01/04/1995 | PAYMENT | $-738.48 | $738.50 | |
| 10/04/1994 | PAYMENT | $-738.48 | $1,476.98 | |
| 08/18/1994 | PAYMENT | $-738.48 | $2,215.46 | |
| 07/01/1994 | BILL | COLEMAN, MICHAEL R ETAL | $2,953.94 | $2,953.94 |
| 03/03/1994 | PAYMENT | $-722.86 | $0.00 | |
| 01/07/1994 | PAYMENT | $-722.86 | $722.86 | |
| 10/04/1993 | PAYMENT | $-722.86 | $1,445.72 | |
| 08/16/1993 | PAYMENT | $-722.86 | $2,168.58 | |
| 07/01/1993 | BILL | COLEMAN, MICHAEL R ETAL | $2,891.44 | $2,891.44 |
| 03/03/1993 | PAYMENT | $-647.93 | $0.00 | |
| 12/22/1992 | PAYMENT | $-647.93 | $647.93 | |
| 10/06/1992 | PAYMENT | $-647.93 | $1,295.86 | |
| 08/12/1992 | PAYMENT | $-647.93 | $1,943.79 | |
| 07/01/1992 | BILL | COLEMAN, MICHAEL R ETAL | $2,591.72 | $2,591.72 |
| 02/28/1992 | PAYMENT | $-591.28 | $0.00 | |
| 01/07/1992 | PAYMENT | $-591.25 | $591.28 | |
| 10/08/1991 | PAYMENT | $-591.25 | $1,182.53 | |
| 08/16/1991 | PAYMENT | $-591.25 | $1,773.78 | |
| 07/01/1991 | BILL | COLEMAN, MICHAEL R ETAL | $2,365.03 | $2,365.03 |
| 03/05/1991 | PAYMENT | $-558.66 | $0.00 | |
| 01/08/1991 | PAYMENT | $-558.66 | $558.66 | |
| 09/19/1990 | PAYMENT | $-558.66 | $1,117.32 | |
| 07/24/1990 | PAYMENT | $-558.66 | $1,675.98 | |
| 07/01/1990 | BILL | COLEMAN, MICHAEL R ETAL | $2,234.64 | $2,234.64 |
| 03/07/1990 | PAYMENT | $-528.33 | $0.00 | |
| 12/28/1989 | PAYMENT | $-528.32 | $528.33 | |
| 09/19/1989 | PAYMENT | $-528.32 | $1,056.65 | |
| 08/22/1989 | PAYMENT | $-528.32 | $1,584.97 | |
| 07/01/1989 | BILL | COLEMAN, MICHAEL R ETAL | $2,113.29 | $2,113.29 |
| 02/15/1989 | PAYMENT | $-483.56 | $0.00 | |
| 01/18/1989 | PAYMENT | $-502.90 | $483.56 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $19.34 | $986.46 |
| 11/01/1988 | PAYMENT | $-502.90 | $967.12 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $19.34 | $1,470.02 |
| 07/26/1988 | PAYMENT | $-483.56 | $1,450.68 | |
| 07/01/1988 | BILL | COLEMAN, MICHAEL R ETAL | $1,934.24 | $1,934.24 |
| 02/17/1988 | PAYMENT | $-361.62 | $0.00 | |
| 01/08/1988 | PAYMENT | $-361.59 | $361.62 | |
| 09/15/1987 | PAYMENT | $-361.59 | $723.21 | |
| 09/03/1987 | PAYMENT | $-376.05 | $1,084.80 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $14.46 | $1,460.85 |
| 07/01/1987 | BILL | COLEMAN, MICHAEL R ETAL | $1,446.39 | $1,446.39 |
| 01/21/1987 | PAYMENT | $-315.13 | $0.00 | |
| 01/02/1987 | PAYMENT | $-315.12 | $315.13 | |
| 10/08/1986 | PAYMENT | $-642.84 | $630.25 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $12.60 | $1,273.09 |
| 07/01/1986 | BILL | COLEMAN,MICHAEL R ETAL | $1,260.49 | $1,260.49 |