Tax Account 1220-16-710-095

Print Page · · Payments Cart · New Search

Owners

BOROWICK, LARRY A & ROBIN C
1331 RITTER DR
GARDNERVILLE, NV 89460

BOROWICK, LARRY A

BOROWICK, ROBIN C

Account Summary

Account ID	1220-16-710-095
Account Type	Real Estate
Location	1331 RITTER DR GARDNERVILLE RANCHOS
Balance	$864.24
Currently Due	$432.12

Account ID

1220-16-710-095

Account Type

Real Estate

Location

1331 RITTER DR
GARDNERVILLE RANCHOS

Balance

$864.24

Currently Due

$432.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,728.77
Total	$1,728.77
Paid	$864.53
Balance	$864.24
Due	$432.12
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,728.77

Total

$1,728.77

Paid

$864.53

Balance

$864.24

Due

$432.12

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$432.41	$0.00	$432.41	$432.41	$0.00
2	10/07/2024	10/17/2024	Paid	$432.12	$0.00	$432.12	$432.12	$0.00
3	01/06/2025	01/16/2025	Due	$432.12	$0.00	$432.12	$0.00	$432.12
4	03/03/2025	03/13/2025	Due	$432.12	$0.00	$432.12	$0.00	$864.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,678.44	$0.00	$1,678.44	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,629.57	$16.30	$1,645.87	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,582.13	$165.40	$1,747.53	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,725.93	$84.73	$1,810.66	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,491.32	$0.00	$1,491.32	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,447.89	$0.00	$1,447.89	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,405.73	$0.00	$1,405.73	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,370.11	$47.95	$1,418.06	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,367.39	$13.67	$1,381.06	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,599.45	$15.99	$1,615.44	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S37	Delinquent Pers Prop	189.87	189.87	.00	.00
2014-2015	S37	Delinquent Pers Prop	251.43	251.43	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	ROBIN BOROWICK GOVACH ACH - 326776367	$-432.12	$864.24
08/20/2024	PAYMENT	LARRY A & ROBIN C BOROWICK GOV GOVOLUTION - 324736700	$-432.41	$1,296.36
07/15/2024	BILL	BOROWICK, LARRY A & ROBIN C	$1,728.77	$1,728.77
07/25/2023	PAYMENT	ROBIN BOROWICK GOVACH ACH - 308443069	$-1,678.44	$0.00
07/14/2023	BILL	BOROWICK, LARRY A & ROBIN C	$1,678.44	$1,678.44
02/24/2023	PAYMENT	JESSICA BOROWICK GOV GOVOLUTION - 301476193	$-423.69	$0.00
02/01/2023	PAYMENT	ROBIN & JESSICA BOROWICK CHECK 142	$-407.39	$423.69
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.30	$831.08
07/28/2022	PAYMENT	ROBIN C BOROWICK GOV GOVOLUTION - 293010277	$-1,320.35	$814.78
07/19/2022	BILL	BOROWICK, LARRY A & ROBIN C	$1,629.57	$2,135.13
07/01/2022	INTEREST	Monthly Interest	$3.30	$505.56
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$502.26
06/08/2022	INTEREST	Monthly Interest	$39.55	$462.26
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$422.71
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.82	$411.35
02/28/2022	PAYMENT	BOROWICK, JESSICA CREDIT: D	$-846.43	$395.53
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$39.55	$1,241.96
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.82	$1,202.41
08/26/2021	PAYMENT	BOROWICK, LARRY A & ROBIN C CHECK	$-395.54	$1,186.59
07/14/2021	BILL	BOROWICK, LARRY A & ROBIN C	$1,582.13	$1,582.13
03/12/2021	PAYMENT	BOROWICK, ROBIN C CREDIT: D	$-947.67	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$24.32	$947.67
10/26/2020	PAYMENT	BOROWICK, LARRY A & ROBIN C CHECK	$-862.99	$923.35
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$43.15	$1,786.34
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.26	$1,743.19
07/13/2020	BILL	BOROWICK, LARRY A & ROBIN C	$1,725.93	$1,725.93
01/13/2020	PAYMENT	BOROWICK, LARRY A & ROBIN C CREDIT: D	$-745.66	$0.00
08/15/2019	PAYMENT	BOROWICK, LARRY A & ROBIN C CHECK	$-745.66	$745.66
07/15/2019	BILL	BOROWICK, LARRY A & ROBIN C	$1,491.32	$1,491.32
02/21/2019	PAYMENT	BOROWICK, ROBIN C CHECK	$-361.97	$0.00
01/08/2019	PAYMENT	BOROWICK, ROBIN C CHECK	$-361.97	$361.97
08/24/2018	PAYMENT	BOROWICK, LARRY A & ROBIN C CHECK	$-723.95	$723.94
07/12/2018	BILL	BOROWICK, LARRY A & ROBIN C	$1,447.89	$1,447.89
01/08/2018	PAYMENT	BOROWICK, LARRY A & ROBIN C CHECK	$-702.86	$0.00
08/23/2017	PAYMENT	BOROWICK, LARRY A & ROBIN C CHECK	$-702.87	$702.86
07/14/2017	BILL	BOROWICK, LARRY A & ROBIN C	$1,405.73	$1,405.73
04/13/2017	PAYMENT	BOROWICK, LARRY A & ROBIN C CHECK	$-732.99	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$34.25	$732.99
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.70	$698.74
08/24/2016	PAYMENT	BOROWICK, LARRY A & ROBIN C CHECK	$-685.07	$685.04
07/12/2016	BILL	BOROWICK, LARRY A & ROBIN C	$1,370.11	$1,370.11
02/08/2016	PAYMENT	BOROWICK, LARRY A & ROBIN C CHECK	$-697.35	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.67	$697.35
08/18/2015	PAYMENT	BOROWICK, LARRY A & ROBIN C CHECK	$-683.71	$683.68
07/14/2015	BILL	BOROWICK, LARRY A & ROBIN C	$1,367.39	$1,367.39
04/15/2015	PAYMENT	BOROWICK, LARRY A & ROBIN C CHECK	$-415.84	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.99	$415.84
01/20/2015	PAYMENT	BOROWICK, LARRY A & ROBIN C CHECK	$-399.85	$399.85
08/28/2014	PAYMENT	BOROWICK, LARRY A & ROBIN C CHECK	$-799.75	$799.70
07/17/2014	BILL	BOROWICK, LARRY A & ROBIN C	$1,599.45	$1,599.45
03/31/2014	PAYMENT	BOROWICK, LARRY A & ROBIN C CHECK	$-689.55	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.22	$689.55
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.89	$657.33
08/21/2013	PAYMENT	BOROWICK, LARRY A & ROBIN C CHECK	$-644.45	$644.44
07/16/2013	BILL	BOROWICK, LARRY A & ROBIN C	$1,288.89	$1,288.89
01/11/2013	PAYMENT	BOROWICK, LARRY A & ROBIN C CHECK	$-773.34	$0.00
08/15/2012	PAYMENT	BOROWICK, LARRY A & ROBIN C CHECK	$-773.34	$773.34
07/13/2012	BILL	BOROWICK, LARRY A & ROBIN C	$1,546.68	$1,546.68
08/17/2011	PAYMENT	BOROWICK, LARRY A & ROBIN C CHECK	$-1,591.70	$0.00
07/15/2011	BILL	BOROWICK, LARRY A & ROBIN C	$1,591.70	$1,591.70
08/19/2010	PAYMENT	BOROWICK, LARRY A & ROBIN C CHECK	$-1,545.34	$0.00
07/14/2010	BILL	BOROWICK, LARRY A & ROBIN C	$1,545.34	$1,545.34
08/24/2009	PAYMENT	BOROWICK, LARRY A & ROBIN C CHECK	$-1,500.34	$0.00
07/13/2009	BILL	BOROWICK, LARRY A & ROBIN C	$1,500.34	$1,500.34
03/04/2009	PAYMENT	BOROWICK, LARRY A & ROBIN C CHECK	$-364.16	$0.00
01/20/2009	PAYMENT	BOROWICK, LARRY A & ROBIN C CHECK	$-364.16	$364.16
10/09/2008	PAYMENT	BOROWICK, LARRY A & ROBIN C CHECK	$-364.16	$728.32
08/21/2008	PAYMENT	BOROWICK, LARRY A & ROBIN C CHECK	$-364.16	$1,092.48
07/18/2008	BILL	BOROWICK, LARRY A & ROBIN C	$1,456.64	$1,456.64
03/05/2008	PAYMENT	BOROWICK, LARRY A &	$-353.58	$0.00
01/15/2008	PAYMENT	BOROWICK, LARRY A &	$-353.56	$353.58
08/21/2007	PAYMENT	BOROWICK	$-707.12	$707.14
07/01/2007	BILL	BOROWICK, LARRY A & ROBIN C	$1,414.26	$1,414.26
01/03/2007	PAYMENT	BOROWICK, LARRY A &	$-686.52	$0.00
09/28/2006	PAYMENT	BOROWICK, LARRY A &	$-343.25	$686.52
08/07/2006	PAYMENT	BOROWICK, LARRY A &	$-343.25	$1,029.77
07/01/2006	BILL	BOROWICK, LARRY A & ROBIN C	$1,373.02	$1,373.02
01/04/2006	PAYMENT	BOROWICK, LARRY A &	$-666.53	$0.00
10/04/2005	PAYMENT	BOROWICK, LARRY A &	$-333.25	$666.53
08/17/2005	PAYMENT	BOROWICK, LARRY A &	$-333.25	$999.78
07/01/2005	BILL	BOROWICK, LARRY A & ROBIN C	$1,333.03	$1,333.03
01/11/2005	PAYMENT	BOROWICK, LARRY A &	$-672.35	$0.00
10/05/2004	PAYMENT	BOROWICK, LARRY A &	$-336.16	$672.35
08/17/2004	PAYMENT	BOROWICK, LARRY A &	$-336.16	$1,008.51
07/01/2004	BILL	BOROWICK, LARRY A & ROBIN C	$1,344.67	$1,344.67
01/06/2004	PAYMENT	BOROWICK, LARRY A &	$-540.21	$0.00
10/15/2003	PAYMENT	BOROWICK, LARRY A &	$-270.09	$540.21
08/11/2003	PAYMENT	BOROWICK, LARRY A &	$-270.09	$810.30
07/01/2003	BILL	BOROWICK, LARRY A & ROBIN C	$1,080.39	$1,080.39
02/28/2003	PAYMENT	ABN AMRO (F.K.A ATLA	$-253.65	$0.00
01/03/2003	PAYMENT	ABN AMRO (F.K.A ATLA	$-253.63	$253.65
09/24/2002	PAYMENT	ABN AMRO (F.K.A ATLA	$-253.63	$507.28
08/12/2002	PAYMENT	ABN AMRO (F.K.A ATLA	$-253.63	$760.91
07/01/2002	BILL	BOROWICK, LARRY A & ROBIN C	$1,014.54	$1,014.54
02/21/2002	PAYMENT	ATLANTIC MORTGAGE &	$-251.19	$0.00
12/21/2001	PAYMENT	ATLANTIC MORTGAGE &	$-251.18	$251.19
09/28/2001	PAYMENT	ATLANTIC MORTGAGE &	$-251.18	$502.37
08/09/2001	PAYMENT	ATLANTIC MORTGAGE &	$-251.18	$753.55
07/01/2001	BILL	BOROWICK, LARRY A & ROBIN C	$1,004.73	$1,004.73
02/26/2001	PAYMENT	ATLANTIC MORTGAGE &	$-249.09	$0.00
12/22/2000	PAYMENT	ATLANTIC MORTGAGE &	$-249.08	$249.09
09/22/2000	PAYMENT	ATLANTIC MORTGAGE &	$-249.08	$498.17
08/18/2000	PAYMENT	ATLANTIC MORTGAGE &	$-249.08	$747.25
07/01/2000	BILL	BOROWICK, LARRY A & ROBIN C	$996.33	$996.33
03/01/2000	PAYMENT	ATLANTIC MORTGAGE &	$-248.05	$0.00
12/29/1999	PAYMENT	ATLANTIC MORTGAGE &	$-248.02	$248.05
09/29/1999	PAYMENT	ATLANTIC MORTGAGE &	$-248.02	$496.07
08/30/1999	PAYMENT	ATLANTIC MTGE	$-248.02	$744.09
08/30/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$992.11
07/01/1999	BILL	BOROWICK, LARRY A & ROBIN C	$992.11	$992.11
02/25/1999	PAYMENT	ATLANTIC MORTGAGE &	$-248.98	$0.00
01/06/1999	PAYMENT	ATLANTIC MORTGAGE &	$-248.98	$248.98
10/02/1998	PAYMENT	ATLANTIC MORTGAGE &	$-248.98	$497.96
08/17/1998	PAYMENT	ATLANTIC MORTGAGE &	$-248.98	$746.94
07/01/1998	BILL	BOROWICK, LARRY A & ROBIN C	$995.92	$995.92
03/02/1998	PAYMENT	ATLANTIC MORTGAGE &	$-247.80	$0.00
01/05/1998	PAYMENT	ATLANTIC MORTGAGE &	$-247.80	$247.80
10/06/1997	PAYMENT	ATLANTIC MORTGAGE &	$-247.80	$495.60
08/18/1997	PAYMENT	ATLANTIC MORTGAGE &	$-247.80	$743.40
07/01/1997	BILL	BOROWICK, LARRY A & ROBIN C	$991.20	$991.20
03/03/1997	PAYMENT	ATLANTIC MORTGAGE &	$-252.51	$0.00
01/06/1997	PAYMENT	ATLANTIC MORTGAGE &	$-252.50	$252.51
10/07/1996	PAYMENT	TRANSAMERICA	$-252.50	$505.01
08/13/1996	PAYMENT	TRANSAMERICA	$-252.50	$757.51
07/01/1996	BILL	BOROWICK, LARRY A & ROBIN C	$1,010.01	$1,010.01
03/04/1996	PAYMENT		$-201.94	$0.00
01/01/1996	PAYMENT		$-201.94	$201.94
10/02/1995	PAYMENT		$-201.94	$403.88
08/21/1995	PAYMENT		$-201.94	$605.82
07/01/1995	BILL	BOROWICK, LARRY A & ROBIN C	$807.76	$807.76
01/02/1995	PAYMENT		$-387.99	$0.00
08/15/1994	PAYMENT		$-387.96	$387.99
07/01/1994	BILL	BOROWICK, LARRY A & ROBIN C	$775.95	$775.95
01/03/1994	PAYMENT		$-376.16	$0.00
08/16/1993	PAYMENT		$-376.16	$376.16
07/01/1993	BILL	BOROWICK, LARRY A	$752.32	$752.32
01/04/1993	PAYMENT		$-353.28	$0.00
10/16/1992	PAYMENT		$-176.64	$353.28
08/12/1992	PAYMENT		$-176.64	$529.92
07/01/1992	BILL	BOROWICK, LARRY A	$706.56	$706.56
01/06/1992	PAYMENT		$-326.58	$0.00
08/20/1991	PAYMENT		$-326.58	$326.58
07/01/1991	BILL	BOROWICK, LARRY A	$653.16	$653.16
01/07/1991	PAYMENT		$-273.21	$0.00
08/06/1990	PAYMENT		$-273.20	$273.21
07/01/1990	BILL	BOROWICK, LARRY A	$546.41	$546.41
01/02/1990	PAYMENT		$-255.84	$0.00
09/05/1989	PAYMENT		$-255.84	$255.84
07/01/1989	BILL	BOROWICK, LARRY A	$511.68	$511.68
01/02/1989	PAYMENT		$-237.05	$0.00
08/01/1988	PAYMENT		$-237.04	$237.05
07/01/1988	BILL	BOROWICK, LARRY A	$474.09	$474.09
01/04/1988	PAYMENT		$-232.36	$0.00
08/24/1987	PAYMENT		$-232.34	$232.36
07/01/1987	BILL	BOROWICK, LARRY A	$464.70	$464.70
01/05/1987	PAYMENT		$-196.00	$0.00
07/21/1986	PAYMENT		$-195.98	$196.00
07/01/1986	BILL	BOROWICK,LARRY A	$391.98	$391.98