Tax Account 1220-21-510-073

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Owners

BATTCHER, KELLY J & STEVEN W
2630 FULLER AVE
MINDEN, NV 89423

Account Summary

Account ID	1220-21-510-073
Account Type	Real Estate
Location	1430 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$625.01
Currently Due	$0.00

Account ID

1220-21-510-073

Account Type

Real Estate

Location

1430 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$625.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,500.35
Total	$2,500.35
Paid	$1,875.34
Balance	$625.01
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,500.35

Total

$2,500.35

Paid

$1,875.34

Balance

$625.01

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$625.32	$0.00	$625.32	$625.32	$0.00
2	10/07/2024	10/17/2024	Paid	$625.01	$0.00	$625.01	$625.01	$0.00
3	01/06/2025	01/16/2025	Paid	$625.01	$0.00	$625.01	$625.01	$0.00
4	03/03/2025	03/13/2025	Due	$625.01	$0.00	$625.01	$0.00	$625.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,315.15	$0.00	$2,315.15	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,143.67	$0.00	$2,143.67	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,984.86	$19.85	$2,004.71	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,927.04	$19.27	$1,946.31	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,860.08	$0.00	$1,860.08	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,774.89	$0.00	$1,774.89	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,703.35	$17.03	$1,720.38	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,660.18	$33.20	$1,693.38	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,656.87	$0.00	$1,656.87	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,605.48	$0.00	$1,605.48	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-625.01	$625.01
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-625.01	$1,250.02
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-625.32	$1,875.03
07/15/2024	BILL	BATTCHER, KELLY J & STEVEN W	$2,500.35	$2,500.35
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-578.72	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-578.72	$578.72
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-578.72	$1,157.44
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-578.99	$1,736.16
07/14/2023	BILL	BATTCHER, KELLY J & STEVEN W	$2,315.15	$2,315.15
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-535.91	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-535.91	$535.91
10/19/2022	PAYMENT	PENNYMAC CHECK 7991401	$-535.91	$1,071.82
08/13/2022	PAYMENT	PENNY MAC CHECK 7868486	$-535.94	$1,607.73
07/19/2022	BILL	BATTCHER, KELLY J & STEVEN W	$2,143.67	$2,143.67
03/15/2022	PAYMENT	DTH PROPERTIES LLC CHECK	$-496.21	$0.00
01/13/2022	PAYMENT	DTH PROPERTIES LLC CHECK	$-496.21	$496.21
11/08/2021	PAYMENT	DTH PROPERTIES LLC CHECK	$-516.06	$992.42
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.85	$1,508.48
08/26/2021	PAYMENT	DTH PROPERTIES LLC CHECK	$-496.23	$1,488.63
07/14/2021	BILL	DTH PROPERTIES LLC	$1,984.86	$1,984.86
01/15/2021	PAYMENT	WESTERN TITLE CO CHECK	$-963.52	$0.00
10/22/2020	PAYMENT	BOROWICK, DEBBY CREDIT: D	$-501.03	$963.52
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.27	$1,464.55
08/27/2020	PAYMENT	BOROWICK, DEBBY CREDIT: D	$-481.76	$1,445.28
07/13/2020	BILL	BOROWICK, ROBERT E & DEBBY	$1,927.04	$1,927.04
03/13/2020	PAYMENT	BOROWICK, DEBBY CREDIT: D	$-465.02	$0.00
01/16/2020	PAYMENT	BOROWICK, DEBBY CREDIT: D	$-465.02	$465.02
10/18/2019	PAYMENT	BOROWICK, DEBBY CHECK	$-465.02	$930.04
08/30/2019	PAYMENT	BOROWICK, ROBERT E & DEBBY CHECK	$-465.02	$1,395.06
07/15/2019	BILL	BOROWICK, ROBERT E & DEBBY	$1,860.08	$1,860.08
03/15/2019	PAYMENT	BOROWICK, DEBBY CHECK	$-443.72	$0.00
01/11/2019	PAYMENT	BOROWICK, ROBERT E & DEBBY CHECK	$-443.72	$443.72
10/10/2018	PAYMENT	BOROWICK, DEBBY CHECK	$-443.72	$887.44
08/24/2018	PAYMENT	BOROWICK, DEBBY/LAPIN,CHRIS CHECK	$-443.73	$1,331.16
07/12/2018	BILL	BOROWICK, ROBERT E & DEBBY	$1,774.89	$1,774.89
03/12/2018	PAYMENT	BOROWICK, ROBERT E & DEBBY CHECK	$-425.83	$0.00
02/05/2018	PAYMENT	BOROWICK, DEBBY CHECK	$-17.03	$425.83
01/22/2018	PAYMENT	BOROWICK, ROBERT E & DEBBY CHECK	$-425.83	$442.86
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.03	$868.69
10/03/2017	PAYMENT	BOROWICK, ROBERT E & DEBBY CHECK	$-425.83	$851.66
08/22/2017	PAYMENT	BOROWICK, ROBERT E & DEBBY CHECK	$-425.86	$1,277.49
07/14/2017	BILL	BOROWICK, ROBERT E & DEBBY	$1,703.35	$1,703.35
03/29/2017	PAYMENT	BOROWICK, ROBERT E & DEBBY CHECK	$-431.64	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.60	$431.64
01/27/2017	PAYMENT	BOROWICK, ROBERT E & DEBBY CHECK	$-431.64	$415.04
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.60	$846.68
10/05/2016	PAYMENT	BOROWICK, ROBERT E & DEBBY CHECK	$-415.04	$830.08
08/26/2016	PAYMENT	BOROWICK, ROBERT E & DEBBY CHECK	$-415.06	$1,245.12
07/12/2016	BILL	BOROWICK, ROBERT E & DEBBY	$1,660.18	$1,660.18
03/09/2016	PAYMENT	BOROWICK, ROBERT E & DEBBY CHECK	$-414.21	$0.00
01/07/2016	PAYMENT	BOROWICK, ROBERT E & DEBBY CHECK	$-414.21	$414.21
10/16/2015	PAYMENT	BOROWICK, ROBERT E & DEBBY CHECK	$-414.21	$828.42
08/26/2015	PAYMENT	BOROWICK, ROBERT E & DEBBY CHECK	$-414.24	$1,242.63
07/14/2015	BILL	BOROWICK, ROBERT E & DEBBY	$1,656.87	$1,656.87
03/05/2015	PAYMENT	BOROWICK, ROBERT E & DEBBY CHECK	$-401.37	$0.00
01/02/2015	PAYMENT	BOROWICK, ROBERT E & DEBBY CHECK	$-401.37	$401.37
10/07/2014	PAYMENT	BOROWICK, ROBERT E & DEBBY CHECK	$-401.37	$802.74
08/19/2014	PAYMENT	BOROWICK, ROBERT E & DEBBY CHECK	$-401.37	$1,204.11
07/17/2014	BILL	BOROWICK, ROBERT E & DEBBY	$1,605.48	$1,605.48
03/04/2014	PAYMENT	BOROWICK, ROBERT E & DEBBY CHECK	$-389.68	$0.00
01/07/2014	PAYMENT	BOROWICK, ROBERT E & DEBBY CHECK	$-389.68	$389.68
10/07/2013	PAYMENT	BOROWICK, ROBERT E & DEBBY CHECK	$-389.68	$779.36
08/19/2013	PAYMENT	BOROWICK, ROBERT E & DEBBY CHECK	$-389.68	$1,169.04
07/16/2013	BILL	BOROWICK, ROBERT E & DEBBY	$1,558.72	$1,558.72
03/07/2013	PAYMENT	BOROWICK, ROBERT E & DEBBY CHECK	$-391.39	$0.00
01/09/2013	PAYMENT	BOROWICK, ROBERT E & DEBBY CHECK	$-391.39	$391.39
10/03/2012	PAYMENT	BOROWICK, ROBERT E & DEBBY CHECK	$-391.39	$782.78
08/22/2012	PAYMENT	BOROWICK, ROBERT E & DEBBY CHECK	$-391.39	$1,174.17
07/13/2012	BILL	BOROWICK, ROBERT E & DEBBY	$1,565.56	$1,565.56
03/15/2012	PAYMENT	BOROWICK, ROBERT E & DEBBY CHECK	$-414.68	$0.00
01/11/2012	PAYMENT	BOROWICK, ROBERT E & DEBBY CHECK	$-414.68	$414.68
10/06/2011	PAYMENT	BOROWICK, ROBERT E & DEBBY CHECK	$-414.68	$829.36
07/26/2011	PAYMENT	BOROWICK, ROBERT E & DEBBY CHECK	$-414.71	$1,244.04
07/15/2011	BILL	BOROWICK, ROBERT E & DEBBY	$1,658.75	$1,658.75
03/21/2011	PAYMENT	BOROWICK, ROBERT E & DEBBY CHECK	$-402.61	$0.00
01/11/2011	PAYMENT	BOROWICK, ROBERT E & DEBBY CHECK	$-402.61	$402.61
10/01/2010	PAYMENT	BOROWICK, ROBERT E & DEBBY CHECK	$-402.61	$805.22
08/19/2010	PAYMENT	BOROWICK, ROBERT E & DEBBY CHECK	$-402.61	$1,207.83
07/14/2010	BILL	BOROWICK, ROBERT E & DEBBY	$1,610.44	$1,610.44
03/12/2010	PAYMENT	UPLOAD WEB 3/11 CHECK	$-390.88	$0.00
01/27/2010	PAYMENT	BOROWICK, ROBERT E & DEBBY CHECK	$-406.52	$390.88
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.64	$797.40
10/16/2009	PAYMENT	ON-LINE 10/15/09 CHECK	$-390.88	$781.76
08/25/2009	PAYMENT	ONLINE 8/20 TO 8/23 CHECK	$-390.88	$1,172.64
07/13/2009	BILL	BOROWICK, ROBERT E & DEBBY	$1,563.52	$1,563.52
03/27/2009	PAYMENT	BOROWICK, ROBERT E & DEBBY CHECK	$-394.67	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.18	$394.67
01/29/2009	PAYMENT	BOROWICK, ROBERT E & DEBBY CHECK	$-394.67	$379.49
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.18	$774.16
10/22/2008	PAYMENT	BOROWICK, ROBERT E & DEBBY CHECK	$-394.67	$758.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.18	$1,153.65
08/27/2008	PAYMENT	BOROWICK, ROBERT E & DEBBY CHECK	$-379.52	$1,138.47
07/18/2008	BILL	BOROWICK, ROBERT E & DEBBY	$1,517.99	$1,517.99
03/13/2008	PAYMENT	BOROWICK, ROBERT E &	$-368.45	$0.00
01/14/2008	PAYMENT	BOROWICK, ROBERT E &	$-368.45	$368.45
10/09/2007	PAYMENT	BOROWICK, ROBERT E &	$-368.45	$736.90
08/21/2007	PAYMENT	BOROWICK	$-368.45	$1,105.35
07/01/2007	BILL	BOROWICK, ROBERT E & DEBBY	$1,473.80	$1,473.80
03/05/2007	PAYMENT	BOROWICK, ROBERT E &	$-357.72	$0.00
01/09/2007	PAYMENT	BOROWICK, ROBERT E &	$-357.71	$357.72
10/03/2006	PAYMENT	BOROWICK, ROBERT E &	$-357.71	$715.43
08/18/2006	PAYMENT	BOROWICK, ROBERT E &	$-357.71	$1,073.14
07/01/2006	BILL	BOROWICK, ROBERT E & DEBBY	$1,430.85	$1,430.85
03/09/2006	PAYMENT	BOROWICK, ROBERT E &	$-347.30	$0.00
01/09/2006	PAYMENT	BOROWICK, ROBERT E &	$-347.29	$347.30
10/05/2005	PAYMENT	BOROWICK, ROBERT E &	$-347.29	$694.59
08/24/2005	PAYMENT	BOROWICK, ROBERT E &	$-347.29	$1,041.88
07/01/2005	BILL	BOROWICK, ROBERT E & DEBBIE J	$1,389.17	$1,389.17
03/08/2005	PAYMENT	BOROWICK, ROBERT E &	$-350.27	$0.00
01/04/2005	PAYMENT	BOROWICK, ROBERT E &	$-350.26	$350.27
09/28/2004	PAYMENT	BOROWICK, ROBERT E &	$-350.26	$700.53
07/23/2004	PAYMENT	BOROWICK, ROBERT E &	$-350.26	$1,050.79
07/01/2004	BILL	BOROWICK, ROBERT E & DEBBIE J	$1,401.05	$1,401.05
03/04/2004	PAYMENT	BOROWICK, ROBERT E &	$-311.16	$0.00
01/12/2004	PAYMENT	BOROWICK, ROBERT E &	$-311.16	$311.16
10/06/2003	PAYMENT	BOROWICK, ROBERT E &	$-311.16	$622.32
09/23/2003	PAYMENT	BOROWICK, ROBERT E &	$-323.61	$933.48
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.45	$1,257.09
07/01/2003	BILL	BOROWICK, ROBERT E & DEBBIE J	$1,244.64	$1,244.64
03/06/2003	PAYMENT	BOROWICK, ROBERT E &	$-316.97	$0.00
01/13/2003	PAYMENT	BOROWICK, ROBERT E &	$-316.95	$316.97
10/14/2002	PAYMENT	BOROWICK, ROBERT E &	$-316.95	$633.92
08/26/2002	PAYMENT	BOROWICK, ROBERT E &	$-316.95	$950.87
07/01/2002	BILL	BOROWICK, ROBERT E & DEBBIE J	$1,267.82	$1,267.82
03/06/2002	PAYMENT	BOROWICK, ROBERT E &	$-313.84	$0.00
01/14/2002	PAYMENT	BOROWICK, ROBERT E &	$-313.81	$313.84
09/25/2001	PAYMENT	BOROWICK, ROBERT E &	$-313.81	$627.65
08/17/2001	PAYMENT	BOROWICK, ROBERT E &	$-313.81	$941.46
07/01/2001	BILL	BOROWICK, ROBERT E & DEBBIE J	$1,255.27	$1,255.27
02/27/2001	PAYMENT	BOROWICK, ROBERT E &	$-311.22	$0.00
12/26/2000	PAYMENT	BOROWICK, ROBERT E &	$-311.19	$311.22
10/04/2000	PAYMENT	BOROWICK, ROBERT E &	$-311.19	$622.41
08/15/2000	PAYMENT	BOROWICK, ROBERT E &	$-311.19	$933.60
07/01/2000	BILL	BOROWICK, ROBERT E & DEBBIE J	$1,244.79	$1,244.79
03/07/2000	PAYMENT	BOROWICK, ROBERT E &	$-309.90	$0.00
12/23/1999	PAYMENT	BOROWICK, ROBERT E &	$-309.87	$309.90
10/04/1999	PAYMENT	BOROWICK, ROBERT E &	$-309.87	$619.77
08/17/1999	PAYMENT	BOROWICK, ROBERT E &	$-309.87	$929.64
07/01/1999	BILL	BOROWICK, ROBERT E & DEBBIE J	$1,239.51	$1,239.51
02/25/1999	PAYMENT	BOROWICK, ROBERT E &	$-312.49	$0.00
01/06/1999	PAYMENT	BOROWICK, ROBERT E &	$-312.46	$312.49
10/06/1998	PAYMENT	BOROWICK, ROBERT E &	$-312.46	$624.95
08/13/1998	PAYMENT	BOROWICK, ROBERT E &	$-312.46	$937.41
07/01/1998	BILL	BOROWICK, ROBERT E & DEBBIE J	$1,249.87	$1,249.87
03/02/1998	PAYMENT	BOROWICK, EARL A & J	$-310.83	$0.00
01/05/1998	PAYMENT	BOROWICK, EARL A & J	$-310.83	$310.83
10/08/1997	PAYMENT	BOROWICK, EARL A & J	$-310.83	$621.66
07/30/1997	PAYMENT	BOROWICK, EARL A & J	$-310.83	$932.49
07/01/1997	BILL	BOROWICK, EARL A & JONNIE C	$1,243.32	$1,243.32
03/06/1997	PAYMENT	BOROWICK, EARL A & J	$-316.54	$0.00
01/07/1997	PAYMENT	BOROWICK, EARL A & J	$-316.54	$316.54
10/07/1996	PAYMENT	BOROWICK, EARL A & J	$-316.54	$633.08
08/15/1996	PAYMENT	BOROWICK, EARL A & J	$-316.54	$949.62
07/01/1996	BILL	BOROWICK, EARL A & JONNIE C	$1,266.16	$1,266.16
03/04/1996	PAYMENT		$-312.01	$0.00
01/03/1996	PAYMENT		$-311.99	$312.01
10/02/1995	PAYMENT		$-311.99	$624.00
08/14/1995	PAYMENT		$-311.99	$935.99
07/01/1995	BILL	BOROWICK, EARL A & JONNIE C	$1,247.98	$1,247.98
03/07/1995	PAYMENT		$-301.97	$0.00
01/04/1995	PAYMENT		$-301.96	$301.97
10/04/1994	PAYMENT		$-301.96	$603.93
08/18/1994	PAYMENT		$-301.96	$905.89
07/01/1994	BILL	BOROWICK, EARL A & JONNIE C	$1,207.85	$1,207.85
03/03/1994	PAYMENT		$-288.85	$0.00
01/07/1994	PAYMENT		$-288.82	$288.85
09/29/1993	PAYMENT		$-288.82	$577.67
08/16/1993	PAYMENT		$-288.82	$866.49
07/01/1993	BILL	BOROWICK, EARL A & JONNIE C	$1,155.31	$1,155.31
03/03/1993	PAYMENT		$-279.68	$0.00
12/22/1992	PAYMENT		$-279.67	$279.68
10/06/1992	PAYMENT		$-279.67	$559.35
08/12/1992	PAYMENT		$-279.67	$839.02
07/01/1992	BILL	BOROWICK, EARL A & JONNIE C	$1,118.69	$1,118.69
02/28/1992	PAYMENT		$-245.09	$0.00
01/07/1992	PAYMENT		$-245.07	$245.09
10/08/1991	PAYMENT		$-245.07	$490.16
08/16/1991	PAYMENT		$-245.07	$735.23
07/01/1991	BILL	BOROWICK, EARL A & JONNIE C	$980.30	$980.30
11/05/1990	PAYMENT		$-469.47	$0.00
10/04/1990	PAYMENT		$-234.72	$469.47
08/09/1990	PAYMENT		$-234.72	$704.19
07/01/1990	BILL	HUNTER, J W & BERNADINE	$938.91	$938.91
02/22/1990	PAYMENT		$-219.37	$0.00
01/05/1990	PAYMENT		$-219.34	$219.37
10/03/1989	PAYMENT		$-219.34	$438.71
09/05/1989	PAYMENT		$-219.34	$658.05
07/01/1989	BILL	HUNTER, J W & BERNADINE	$877.39	$877.39
03/08/1989	PAYMENT		$-191.32	$0.00
12/20/1988	PAYMENT		$-191.32	$191.32
10/11/1988	PAYMENT		$-191.32	$382.64
08/04/1988	PAYMENT		$-191.32	$573.96
07/01/1988	BILL	HUNTER, J W & BERNADINE	$765.28	$765.28
03/02/1988	PAYMENT		$-182.34	$0.00
01/05/1988	PAYMENT		$-182.34	$182.34
10/06/1987	PAYMENT		$-182.34	$364.68
08/05/1987	PAYMENT		$-182.34	$547.02
07/01/1987	BILL	HUNTER, J W & BERNADINE	$729.36	$729.36
03/10/1987	PAYMENT		$-149.43	$0.00
01/09/1987	PAYMENT		$-149.42	$149.43
10/07/1986	PAYMENT		$-149.42	$298.85
08/01/1986	PAYMENT		$-149.42	$448.27
07/01/1986	BILL	HUNTER,J W & BERNADINE	$597.69	$597.69