Tax Account 1220-03-310-009

Print Page · · Payments Cart · New Search

Owners

BOROWICK, ROBIN 35.08%
2351 JUNIPER RD
GARDNERVILLE, NV 89410

BOROWICK, CHRIS 64.92%

Account Summary

Account ID	1220-03-310-009
Account Type	Real Estate
Location	1408 INDUSTRIAL WY TOWN OF GARDNERVILLE
Balance	$3,369.92
Currently Due	$1,684.96

Account ID

1220-03-310-009

Account Type

Real Estate

Location

1408 INDUSTRIAL WY
TOWN OF GARDNERVILLE

Balance

$3,369.92

Currently Due

$1,684.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,740.11
Total	$6,740.11
Paid	$3,370.19
Balance	$3,369.92
Due	$1,684.96
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,740.11

Total

$6,740.11

Paid

$3,370.19

Balance

$3,369.92

Due

$1,684.96

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$1,685.23	$0.00	$1,685.23	$1,685.23	$0.00
2	10/07/2024	10/17/2024	Paid	$1,684.96	$0.00	$1,684.96	$1,684.96	$0.00
3	01/06/2025	01/16/2025	Past due	$1,684.96	$0.00	$1,684.96	$0.00	$1,684.96
4	03/03/2025	03/13/2025	Due	$1,684.96	$0.00	$1,684.96	$0.00	$3,369.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,265.55	$62.65	$6,328.20	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$5,926.53	$59.27	$5,985.80	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$5,903.87	$61.40	$5,965.27	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$5,925.95	$0.00	$5,925.95	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$5,720.04	$0.00	$5,720.04	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$5,458.05	$0.00	$5,458.05	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$5,238.04	$0.00	$5,238.04	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$5,105.28	$0.00	$5,105.28	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$5,095.07	$0.00	$5,095.07	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$4,937.08	$0.00	$4,937.08	$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 - 326776306	$-1,684.96	$3,369.92
08/20/2024	PAYMENT	BOROWICK PROPERTIES LLC GOVACH ACH - 324736982	$-1,685.23	$5,054.88
07/15/2024	BILL	BOROWICK, ROBIN 35.08%	$6,740.11	$6,740.11
03/21/2024	PAYMENT	BOROWICK PROPERTIES LLC GOV GOVOLUTION - 318356015	$-1,628.96	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.65	$1,628.96
01/04/2024	PAYMENT	BOROWICK PROPERTIES LLC GOV GOVOLUTION - 315072204	$-1,566.31	$1,566.31
10/04/2023	PAYMENT	CHRIS BOROWICK GOVACH ACH - 311556810	$-1,566.31	$3,132.62
07/25/2023	PAYMENT	"BOROWICK PROPERTIES, LCC" GOVACH ACH - 308443342	$-1,566.62	$4,698.93
07/14/2023	BILL	BOROWICK, ROBIN 35.08%	$6,265.55	$6,265.55
02/24/2023	PAYMENT	BOROWICK PROPERTIES LLC GOV GOVOLUTION - 301475898	$-1,540.90	$0.00
02/03/2023	PAYMENT	BOROWICK, ROBIN PROPERTIES LLC CHECK 1001	$-1,481.63	$1,540.90
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$59.27	$3,022.53
10/19/2022	PAYMENT	BOROWICK, CHRIS CHECK 232	$-1,481.63	$2,963.26
08/20/2022	PAYMENT	BOROWICK, CHRIS CHECK 218	$-1,481.64	$4,444.89
07/19/2022	BILL	BOROWICK, ROBIN & NAOMI	$5,926.53	$5,926.53
04/12/2022	PAYMENT	BOROWICK, CHRISTOPHER CREDIT: D	$-61.40	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.36	$61.40
02/17/2022	PAYMENT	BOROWICK, CHRISTOPHER CHECK	$-2,951.92	$59.04
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$59.04	$3,010.96
09/28/2021	PAYMENT	BOROWICK, CHRIS-ESTATE OF LARR CHECK	$-1,475.96	$2,951.92
08/10/2021	PAYMENT	BOROWICK, CHRISTOPHER SUCC TTE CHECK	$-1,475.99	$4,427.88
07/14/2021	BILL	BOROWICK, CHRISTOPHER SUCC TTE	$5,903.87	$5,903.87
07/27/2020	PAYMENT	BOROWICK, ROBIN CREDIT: D	$-5,925.95	$0.00
07/13/2020	BILL	BOROWICK, EARL A & JONNIE C	$5,925.95	$5,925.95
08/15/2019	PAYMENT	BOROWICK TRUST CHECK	$-5,720.04	$0.00
07/15/2019	BILL	BOROWICK, EARL A & JONNIE C	$5,720.04	$5,720.04
01/08/2019	PAYMENT	BOROWICK, LARRY CHECK	$-2,729.02	$0.00
08/24/2018	PAYMENT	BOROWICK TRUST CHECK	$-2,729.03	$2,729.02
07/12/2018	BILL	BOROWICK, EARL A & JONNIE C	$5,458.05	$5,458.05
08/23/2017	PAYMENT	BOROWICK, EARL A & JONNIE C CHECK	$-5,238.04	$0.00
07/14/2017	BILL	BOROWICK, EARL A & JONNIE C	$5,238.04	$5,238.04
08/24/2016	PAYMENT	BOROWICK, EARL A & JONNIE C CHECK	$-5,105.28	$0.00
07/12/2016	BILL	BOROWICK, EARL A & JONNIE C	$5,105.28	$5,105.28
08/18/2015	PAYMENT	BOROWICK, EARL A & JONNIE C CHECK	$-5,095.07	$0.00
07/14/2015	BILL	BOROWICK, EARL A & JONNIE C	$5,095.07	$5,095.07
08/28/2014	PAYMENT	BOROWICK, EARL A & JONNIE C CHECK	$-4,937.08	$0.00
07/17/2014	BILL	BOROWICK, EARL A & JONNIE C	$4,937.08	$4,937.08
08/23/2013	PAYMENT	BOROWICK, EARL A & JONNIE C CHECK	$-4,793.28	$0.00
07/16/2013	BILL	BOROWICK, EARL A & JONNIE C	$4,793.28	$4,793.28
08/15/2012	PAYMENT	BOROWICK, EARL A & JONNIE C CHECK	$-5,481.44	$0.00
07/13/2012	BILL	BOROWICK, EARL A & JONNIE C	$5,481.44	$5,481.44
08/17/2011	PAYMENT	BOROWICK, EARL A & JONNIE C CHECK	$-5,644.09	$0.00
07/15/2011	BILL	BOROWICK, EARL A & JONNIE C	$5,644.09	$5,644.09
08/19/2010	PAYMENT	BOROWICK, EARL A & JONNIE C CHECK	$-5,866.91	$0.00
07/14/2010	BILL	BOROWICK, EARL A & JONNIE C	$5,866.91	$5,866.91
08/24/2009	PAYMENT	BOROWICK, EARL A & JONNIE C CHECK	$-6,463.56	$0.00
07/13/2009	BILL	BOROWICK, EARL A & JONNIE C	$6,463.56	$6,463.56
03/10/2009	PAYMENT	BOROWICK, EARL A & JONNIE C CHECK	$-1,496.22	$0.00
01/20/2009	PAYMENT	BOROWICK, EARL A & JONNIE C CHECK	$-1,496.22	$1,496.22
10/09/2008	PAYMENT	BOROWICK, EARL A & JONNIE C CHECK	$-1,496.22	$2,992.44
08/21/2008	PAYMENT	BOROWICK, EARL A & JONNIE C CHECK	$-1,496.25	$4,488.66
07/18/2008	BILL	BOROWICK, EARL A & JONNIE C	$5,984.91	$5,984.91
03/05/2008	PAYMENT	BOROWICK, EARL A & J	$-1,385.44	$0.00
01/15/2008	PAYMENT	BOROWICK, EARL A & J	$-1,385.44	$1,385.44
12/07/2007	PAYMENT	BOROWICK, EARL A & J	$-2,964.84	$2,770.88
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$138.54	$5,735.72
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$55.42	$5,597.18
07/01/2007	BILL	BOROWICK, EARL A & JONNIE C	$5,541.76	$5,541.76
01/03/2007	PAYMENT	BOROWICK, EARL A & J	$-2,565.56	$0.00
08/16/2006	PAYMENT	BOROWICK, EARL A & J	$-2,565.54	$2,565.56
07/01/2006	BILL	BOROWICK, EARL A & JONNIE C	$5,131.10	$5,131.10
08/17/2005	PAYMENT	BOROWICK, EARL A & J	$-4,751.02	$0.00
07/01/2005	BILL	BOROWICK, EARL A & JONNIE C	$4,751.02	$4,751.02
08/17/2004	PAYMENT	BOROWICK, EARL A & J	$-4,782.49	$0.00
07/01/2004	BILL	BOROWICK, EARL A & JONNIE C	$4,782.49	$4,782.49
08/11/2003	PAYMENT	BOROWICK, EARL A & J	$-4,676.70	$0.00
07/01/2003	BILL	BOROWICK, EARL A & J C TRUSTEE	$4,676.70	$4,676.70
08/06/2002	PAYMENT	BOROWICK, EARL A & J	$-4,851.58	$0.00
07/01/2002	BILL	BOROWICK, EARL A & J C TRUSTEE	$4,851.58	$4,851.58
07/24/2001	PAYMENT	BOROWICK, EARL A & J	$-4,709.20	$0.00
07/01/2001	BILL	BOROWICK, EARL A & J C TRUSTEE	$4,709.20	$4,709.20
07/25/2000	PAYMENT	BOROWICK, EARL A & J	$-4,429.50	$0.00
07/01/2000	BILL	BOROWICK, EARL A & J C TRUSTEE	$4,429.50	$4,429.50
07/22/1999	PAYMENT	BOROWICK, EARL A & J	$-4,395.94	$0.00
07/01/1999	BILL	BOROWICK, EARL A & J C TRUSTEE	$4,395.94	$4,395.94
10/06/1998	PAYMENT	BOROWICK, EARL A & J	$-3,278.81	$0.00
08/18/1998	PAYMENT	BOROWICK, EARL A & J	$-1,092.93	$3,278.81
07/01/1998	BILL	BOROWICK, EARL A & J C TRUSTEE	$4,371.74	$4,371.74
03/05/1998	PAYMENT	BOROWICK, EARL A & J	$-1,036.03	$0.00
01/09/1998	PAYMENT	BOROWICK, EARL A & J	$-1,036.00	$1,036.03
10/08/1997	PAYMENT	BOROWICK, EARL A & J	$-1,036.00	$2,072.03
07/30/1997	PAYMENT	BOROWICK, EARL A & J	$-1,036.00	$3,108.03
07/01/1997	BILL	BOROWICK, EARL A & J C TRUSTEE	$4,144.03	$4,144.03
03/06/1997	PAYMENT	BOROWICK, EARL A & J	$-1,053.45	$0.00
01/07/1997	PAYMENT	BOROWICK, EARL A & J	$-1,053.43	$1,053.45
10/07/1996	PAYMENT	BOROWICK, EARL A & J	$-1,053.43	$2,106.88
08/15/1996	PAYMENT	BOROWICK, EARL A & J	$-1,053.43	$3,160.31
07/01/1996	BILL	BOROWICK, EARL A & J C TRUSTEE	$4,213.74	$4,213.74
03/04/1996	PAYMENT		$-1,072.27	$0.00
01/03/1996	PAYMENT		$-1,072.26	$1,072.27
10/02/1995	PAYMENT		$-1,072.26	$2,144.53
08/14/1995	PAYMENT		$-1,072.26	$3,216.79
07/01/1995	BILL	BOROWICK, EARL A & J C TRUSTEE	$4,289.05	$4,289.05
03/07/1995	PAYMENT		$-1,066.77	$0.00
01/04/1995	PAYMENT		$-1,066.74	$1,066.77
10/04/1994	PAYMENT		$-1,066.74	$2,133.51
08/18/1994	PAYMENT		$-1,066.74	$3,200.25
07/01/1994	BILL	BOROWICK, EARL A & J C TRUSTEE	$4,266.99	$4,266.99
03/03/1994	PAYMENT		$-1,044.49	$0.00
01/07/1994	PAYMENT		$-1,044.49	$1,044.49
10/04/1993	PAYMENT		$-1,044.49	$2,088.98
08/16/1993	PAYMENT		$-1,044.49	$3,133.47
07/01/1993	BILL	BOROWICK, EARL A & J C TRUSTEE	$4,177.96	$4,177.96
03/03/1993	PAYMENT		$-732.32	$0.00
12/22/1992	PAYMENT		$-732.32	$732.32
10/06/1992	PAYMENT		$-732.32	$1,464.64
08/12/1992	PAYMENT		$-732.32	$2,196.96
07/01/1992	BILL	BOROWICK, EARL A & J C TRUSTEE	$2,929.28	$2,929.28
02/28/1992	PAYMENT		$-668.99	$0.00
01/07/1992	PAYMENT		$-668.98	$668.99
10/08/1991	PAYMENT		$-668.98	$1,337.97
08/16/1991	PAYMENT		$-668.98	$2,006.95
07/01/1991	BILL	BOROWICK, EARL A & J C TRUSTEE	$2,675.93	$2,675.93
03/05/1991	PAYMENT		$-632.62	$0.00
01/08/1991	PAYMENT		$-632.61	$632.62
09/19/1990	PAYMENT		$-632.61	$1,265.23
07/24/1990	PAYMENT		$-632.61	$1,897.84
07/01/1990	BILL	BOROWICK, EARL A & J C TRUSTEE	$2,530.45	$2,530.45
03/07/1990	PAYMENT		$-599.10	$0.00
12/28/1989	PAYMENT		$-599.08	$599.10
09/25/1989	PAYMENT		$-599.08	$1,198.18
09/18/1989	PAYMENT		$-623.04	$1,797.26
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$23.96	$2,420.30
07/01/1989	BILL	CARLSON, BILL E & WIPFLI, THOM	$2,396.34	$2,396.34
02/13/1989	PAYMENT		$-540.10	$0.00
12/12/1988	PAYMENT		$-540.07	$540.10
10/07/1988	PAYMENT		$-4,306.03	$1,080.17
10/07/1988	INTEREST	Interest to date	$391.87	$5,386.20
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$21.60	$4,994.33
07/01/1988	BILL	CARLSON, BILL E & WIPFLI, THOM	$2,160.31	$4,972.73
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$121.57	$2,812.42
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$78.15	$2,690.85
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$43.42	$2,612.70
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$17.37	$2,569.28
07/01/1987	BILL	CARLSON, BILL E & WIPFLI, THOM	$1,736.78	$2,551.91
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$42.86	$815.13
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$15.14	$772.27
12/26/1986	PAYMENT		$-810.12	$757.13
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$37.86	$1,567.25
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$15.14	$1,529.39
07/01/1986	BILL	CARLSON,BILL E & WIPFLI, THOMA	$1,514.25	$1,514.25