Tax Account 1221-19-002-011
Owners
BORGES, SUSAN J & DANNY W
651 ROCKING HORSE RD
GARDNERVILLE, NV 89410
BORGES, SUSAN JEAN
BORGES, DANNY WAYNE
Account Summary
| Account ID | 1221-19-002-011 |
|---|---|
| Account Type | Real Estate |
| Location | 651 ROCKING HORSE RD GEN CO/CWS/MOSQ |
| Balance | $3,655.59 |
| Currently Due | $1,218.53 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,874.44 |
| Total | $4,874.44 |
| Paid | $1,218.85 |
| Balance | $3,655.59 |
| Due | $1,218.53 |
| 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 | $4,732.46 | $0.00 | $4,732.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,594.62 | $0.00 | $4,594.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,460.81 | $0.00 | $4,460.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,330.89 | $0.00 | $4,330.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,204.76 | $0.00 | $4,204.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,082.28 | $0.00 | $4,082.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,552.62 | $0.00 | $3,552.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,482.83 | $0.00 | $3,482.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,475.87 | $0.00 | $3,475.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,374.63 | $0.00 | $3,374.63 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2024 | PAYMENT | BORGES, SUSAN J & DANNY W CASH | $-1,218.85 | $3,655.59 |
| 07/15/2024 | BILL | BORGES, SUSAN J & DANNY W | $4,874.44 | $4,874.44 |
| 02/28/2024 | PAYMENT | BORGES, SUSAN J CASH | $-1,183.05 | $0.00 |
| 12/21/2023 | PAYMENT | BORGES, SUSAN J CASH | $-1,183.05 | $1,183.05 |
| 10/05/2023 | PAYMENT | BORGES, SUSAN J CASH | $-1,183.05 | $2,366.10 |
| 08/18/2023 | PAYMENT | BORGES, SUSAN J CASH | $-1,183.31 | $3,549.15 |
| 07/14/2023 | BILL | BORGES, SUSAN J & DANNY W | $4,732.46 | $4,732.46 |
| 03/01/2023 | PAYMENT | BORGES, SUSAN J & DANNY W CASH | $-1,148.65 | $0.00 |
| 01/09/2023 | PAYMENT | BORGES, SUSAN J & DANNY W CASH | $-1,148.65 | $1,148.65 |
| 10/19/2022 | PAYMENT | BORGES, SUSAN J CASH | $-1,148.65 | $2,297.30 |
| 08/05/2022 | PAYMENT | BORGES, SUSAN J & DANNY W CASH CS | $-1,148.67 | $3,445.95 |
| 07/19/2022 | BILL | BORGES, SUSAN J & DANNY W | $4,594.62 | $4,594.62 |
| 03/07/2022 | PAYMENT | BORGES, SUSAN J & DANNY W CHECK | $-1,115.20 | $0.00 |
| 01/06/2022 | PAYMENT | BORGES, SUSAN CASH | $-1,115.20 | $1,115.20 |
| 10/04/2021 | PAYMENT | BORGES, SUSAN J CASH | $-1,115.20 | $2,230.40 |
| 08/16/2021 | PAYMENT | BORGES, SUSAN CASH | $-1,115.21 | $3,345.60 |
| 07/14/2021 | BILL | BORGES, SUSAN J & DANNY W | $4,460.81 | $4,460.81 |
| 02/25/2021 | PAYMENT | BORGES, SUSAN J & DANNY W CHECK | $-1,082.72 | $0.00 |
| 12/30/2020 | PAYMENT | BORGES, SUSAN CASH | $-1,082.72 | $1,082.72 |
| 10/07/2020 | PAYMENT | BORGES, SUSAN CASH | $-1,082.72 | $2,165.44 |
| 08/14/2020 | PAYMENT | BORGES, SUSAN J & DANNY W CASH | $-1,082.73 | $3,248.16 |
| 07/13/2020 | BILL | BORGES, SUSAN J & DANNY W | $4,330.89 | $4,330.89 |
| 02/27/2020 | PAYMENT | BORGES, SUSAN J & DANNY W CASH | $-1,051.19 | $0.00 |
| 01/02/2020 | PAYMENT | BORGES, SUSAN J & DANNY W CASH | $-1,051.19 | $1,051.19 |
| 10/07/2019 | PAYMENT | BORGES, SUSAN CHECK | $-1,051.19 | $2,102.38 |
| 07/31/2019 | PAYMENT | BORGES, SUSAN CHECK | $-1,051.19 | $3,153.57 |
| 07/15/2019 | BILL | BORGES, SUSAN J & DANNY W | $4,204.76 | $4,204.76 |
| 03/01/2019 | PAYMENT | BORGES, SUSAN J & DANNY W CHECK | $-1,020.57 | $0.00 |
| 01/03/2019 | PAYMENT | BORGES, SUSAN J & DANNY W CHECK | $-1,020.57 | $1,020.57 |
| 10/01/2018 | PAYMENT | BORGES, SUSAN CHECK | $-1,020.57 | $2,041.14 |
| 08/23/2018 | PAYMENT | BORGES, SUSAN J & DANNY W CHECK | $-1,020.57 | $3,061.71 |
| 07/12/2018 | BILL | BORGES, SUSAN J & DANNY W | $4,082.28 | $4,082.28 |
| 03/08/2018 | PAYMENT | BORGES, SUSAN J & DANNY W CHECK | $-888.15 | $0.00 |
| 12/31/2017 | PAYMENT | BORGES, SUSAN J & DANNY W CHECK | $-888.15 | $888.15 |
| 09/25/2017 | PAYMENT | BORGES, SUSAN J & DANNY W CHECK | $-888.15 | $1,776.30 |
| 09/25/2017 | ADJUSTMENT | WRONG AOUNT POSTED LMT | $988.94 | $2,664.45 |
| 09/25/2017 | VOID | HARRIS, JEFF CHECK | $-988.94 | $1,675.51 |
| 08/29/2017 | PAYMENT | BORGES, SUSAN J & DANNY W CHECK | $-888.17 | $2,664.45 |
| 07/14/2017 | BILL | BORGES, SUSAN J & DANNY W | $3,552.62 | $3,552.62 |
| 03/06/2017 | PAYMENT | CORELOGIC TX SVC CHECK | $-870.67 | $0.00 |
| 09/30/2016 | PAYMENT | MARLENE J HELSLEY TRUSTEE CHECK | $-870.70 | $870.67 |
| 08/17/2016 | PAYMENT | CORELOGIC TX SVC CHECK | $-870.73 | $1,741.37 |
| 08/02/2016 | PAYMENT | 33 CHECK | $-870.73 | $2,612.10 |
| 07/12/2016 | BILL | IRVINE, HAL S & KAREN D | $3,482.83 | $3,482.83 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-868.96 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-868.96 | $868.96 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-868.96 | $1,737.92 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-868.99 | $2,606.88 |
| 07/14/2015 | BILL | IRVINE, HAL S & KAREN D | $3,475.87 | $3,475.87 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-843.65 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-843.65 | $843.65 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-843.65 | $1,687.30 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-843.68 | $2,530.95 |
| 07/17/2014 | BILL | IRVINE, HAL S & KAREN D | $3,374.63 | $3,374.63 |
| 03/04/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-819.08 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-819.08 | $819.08 |
| 10/03/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-819.08 | $1,638.16 |
| 08/16/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-819.10 | $2,457.24 |
| 07/16/2013 | BILL | IRVINE, HAL S & KAREN D | $3,276.34 | $3,276.34 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-812.71 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-812.71 | $812.71 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-812.71 | $1,625.42 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-812.72 | $2,438.13 |
| 07/13/2012 | BILL | IRVINE, HAL S & KAREN D | $3,250.85 | $3,250.85 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-791.80 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-791.80 | $791.80 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-791.80 | $1,583.60 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-791.83 | $2,375.40 |
| 07/15/2011 | BILL | IRVINE, HAL S & KAREN D | $3,167.23 | $3,167.23 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-768.71 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-768.71 | $768.71 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-768.71 | $1,537.42 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-768.73 | $2,306.13 |
| 07/14/2010 | BILL | IRVINE, HAL S & KAREN D | $3,074.86 | $3,074.86 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-746.36 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-746.36 | $746.36 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-746.36 | $1,492.72 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-746.36 | $2,239.08 |
| 07/13/2009 | BILL | IRVINE, HAL S & KAREN D | $2,985.44 | $2,985.44 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-724.62 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-724.62 | $724.62 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-724.62 | $1,449.24 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-724.62 | $2,173.86 |
| 07/18/2008 | BILL | IRVINE, HAL S & KAREN D | $2,898.48 | $2,898.48 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-703.53 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-703.51 | $703.53 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-703.51 | $1,407.04 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-703.51 | $2,110.55 |
| 07/01/2007 | BILL | IRVINE, HAL S & KAREN D | $2,814.06 | $2,814.06 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-683.03 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-683.02 | $683.03 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-683.02 | $1,366.05 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-683.02 | $2,049.07 |
| 07/01/2006 | BILL | IRVINE, HAL S & KAREN D | $2,732.09 | $2,732.09 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-663.15 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-663.12 | $663.15 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-663.12 | $1,326.27 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-663.12 | $1,989.39 |
| 07/01/2005 | BILL | IRVINE, HAL S & KAREN D | $2,652.51 | $2,652.51 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-670.33 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-670.33 | $670.33 |
| 09/30/2004 | PAYMENT | NETS | $-670.33 | $1,340.66 |
| 08/20/2004 | PAYMENT | NETS | $-670.33 | $2,010.99 |
| 07/01/2004 | BILL | IRVINE, HAL S & KAREN D | $2,681.32 | $2,681.32 |
| 02/29/2004 | PAYMENT | NETS | $-625.36 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-625.33 | $625.36 |
| 09/12/2003 | PAYMENT | WELLS | $-625.33 | $1,250.69 |
| 08/15/2003 | PAYMENT | NETS | $-625.33 | $1,876.02 |
| 07/01/2003 | BILL | IRVINE, HAL S & KAREN D | $2,501.35 | $2,501.35 |
| 02/11/2003 | PAYMENT | NETS | $-589.15 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-589.14 | $589.15 |
| 09/20/2002 | PAYMENT | NETS | $-589.14 | $1,178.29 |
| 08/08/2002 | PAYMENT | NETS | $-589.14 | $1,767.43 |
| 07/01/2002 | BILL | IRVINE, HAL S & KAREN D | $2,356.57 | $2,356.57 |
| 02/27/2002 | PAYMENT | NETS | $-545.52 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-545.49 | $545.52 |
| 09/20/2001 | PAYMENT | NETS | $-545.49 | $1,091.01 |
| 08/07/2001 | PAYMENT | NETS | $-545.49 | $1,636.50 |
| 07/01/2001 | BILL | IRVINE, HAL S & KAREN D | $2,181.99 | $2,181.99 |
| 02/14/2001 | PAYMENT | NETS | $-540.18 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-540.18 | $540.18 |
| 09/20/2000 | PAYMENT | NETS | $-540.18 | $1,080.36 |
| 08/15/2000 | PAYMENT | NETS | $-540.18 | $1,620.54 |
| 07/01/2000 | BILL | IRVINE, HAL S & KAREN D | $2,160.72 | $2,160.72 |
| 02/04/2000 | PAYMENT | NETS | $-342.85 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-342.83 | $342.85 |
| 08/16/1999 | PAYMENT | 22 | $-685.66 | $685.68 |
| 07/01/1999 | BILL | IRVINE, HAL S & KAREN D | $1,371.34 | $1,371.34 |
| 03/04/1999 | PAYMENT | IRVINE, HAL S & KARE | $-153.66 | $0.00 |
| 01/05/1999 | PAYMENT | IRVINE, HAL S & KARE | $-153.63 | $153.66 |
| 09/23/1998 | PAYMENT | IRVINE, HAL S & KARE | $-153.63 | $307.29 |
| 08/17/1998 | PAYMENT | IRVINE, HAL S & KARE | $-153.63 | $460.92 |
| 07/01/1998 | BILL | IRVINE, HAL S & KAREN D | $614.55 | $614.55 |
| 03/04/1998 | PAYMENT | KELLY DEVELOPMENT CO | $-154.60 | $0.00 |
| 01/12/1998 | PAYMENT | KELLY DEVELOPMENT CO | $-154.59 | $154.60 |
| 11/14/1997 | PAYMENT | KELLY DEVELOPMENT CO | $-160.77 | $309.19 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $6.18 | $469.96 |
| 07/24/1997 | PAYMENT | KELLY DEVELOPMENT CO | $-154.59 | $463.78 |
| 07/01/1997 | BILL | KELLY DEVELOPMENT CORP | $618.37 | $618.37 |