Tax Account 1318-03-111-039

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Owners

BORSELLI, SILVANA
PO BOX 11905
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-03-111-039
Account Type	Real Estate
Location	198 RAY WY SKYLAND GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-03-111-039

Account Type

Real Estate

Location

198 RAY WY
SKYLAND GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,681.34
Total	$2,681.34
Paid	$2,681.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,681.34

Total

$2,681.34

Paid

$2,681.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND GID)

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	$670.47	$0.00	$670.47	$670.47	$0.00
2	10/07/2024	10/17/2024	Paid	$670.29	$0.00	$670.29	$670.29	$0.00
3	01/06/2025	01/16/2025	Paid	$670.29	$0.00	$670.29	$670.29	$0.00
4	03/03/2025	03/13/2025	Paid	$670.29	$0.00	$670.29	$670.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,619.03	$0.00	$2,619.03	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$2,524.50	$88.36	$2,612.86	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$2,447.88	$24.48	$2,472.36	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$2,408.85	$24.09	$2,432.94	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$2,330.61	$0.00	$2,330.61	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$2,261.42	$22.61	$2,284.03	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$2,161.27	$0.00	$2,161.27	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$2,137.12	$0.00	$2,137.12	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$2,131.78	$0.00	$2,131.78	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$2,071.02	$0.00	$2,071.02	$0.00	$0.00	3.0909	150

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	BORSELLI, SILVANA CREDIT 323813091	$-2,681.34	$0.00
07/15/2024	BILL	BORSELLI, SILVANA	$2,681.34	$2,681.34
08/14/2023	PAYMENT	BORSELLI, SILVANA SYS 586 ORIG: CHECK	$-2,619.03	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-48.21	$2,619.03
08/14/2023	ADJUSTMENT	BORSELLI, SILVANA CHECK 586 VOIDED PAYMENT: 1184780. REASON: AMENDMENT TO RE 2024	$2,667.24	$2,667.24
07/24/2023	PAYMENT	BORSELLI, SILVANA CHECK 586	$-2,667.24	$0.00
07/14/2023	BILL	BORSELLI, SILVANA	$2,667.24	$2,667.24
12/22/2022	PAYMENT	BORSELLI, SILVANA CHECK 535	$-1,262.24	$0.00
10/26/2022	PAYMENT	BORSELLI, SILVANA CHECK 524	$-1,350.62	$1,262.24
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$63.11	$2,612.86
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.25	$2,549.75
07/19/2022	BILL	BORSELLI, SILVANA	$2,524.50	$2,524.50
01/24/2022	PAYMENT	BORSELLI, SILVANA CHECK	$-1,248.42	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$24.48	$1,248.42
10/07/2021	PAYMENT	BORSELLI, JOSEPH A & S CHECK	$-611.97	$1,223.94
08/17/2021	PAYMENT	BORSELLI, SILVANA CREDIT: D	$-611.97	$1,835.91
07/14/2021	BILL	BORSELLI, JOSEPH A & S	$2,447.88	$2,447.88
02/23/2021	PAYMENT	BORSELLI, SILVANA CHECK	$-602.20	$0.00
01/20/2021	PAYMENT	BORSELLI, SILVANA CHECK	$-626.29	$602.20
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$24.09	$1,228.49
09/15/2020	PAYMENT	BORSELLI, SILVANA CHECK	$-602.20	$1,204.40
08/18/2020	PAYMENT	BORSELLI, SILVANA CHECK	$-602.25	$1,806.60
07/13/2020	BILL	BORSELLI, JOSEPH A & S	$2,408.85	$2,408.85
03/09/2020	PAYMENT	BORSELLI, JOSEPH A & S CHECK	$-582.65	$0.00
01/13/2020	PAYMENT	BORSELLI, SILVANA CHECK	$-582.65	$582.65
10/10/2019	PAYMENT	BORSELLI, SILVANA CHECK	$-582.65	$1,165.30
08/26/2019	PAYMENT	BORSELLI, JOSEPH A & S CHECK	$-582.66	$1,747.95
07/15/2019	BILL	BORSELLI, JOSEPH A & S	$2,330.61	$2,330.61
04/01/2019	PAYMENT	BORSELLI, SILVANA CHECK	$-587.96	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.61	$587.96
12/10/2018	PAYMENT	BORSELLI, JOSEPH A & S CHECK	$-565.35	$565.35
09/14/2018	PAYMENT	BORSELLI, SILVANA CHECK	$-565.35	$1,130.70
07/26/2018	PAYMENT	BORSELLI, JOSEPH A & S CHECK	$-565.37	$1,696.05
07/12/2018	BILL	BORSELLI, JOSEPH A & S	$2,261.42	$2,261.42
03/05/2018	PAYMENT	BORSELLI, JOSEPH A & S CHECK	$-540.31	$0.00
12/22/2017	PAYMENT	BORSELLI, JOSEPH A & S CHECK	$-540.31	$540.31
10/11/2017	PAYMENT	BORSELLI, JOSEPH A & S CHECK	$-540.31	$1,080.62
08/11/2017	PAYMENT	BORSELLI, JOSEPH A & S CHECK	$-540.34	$1,620.93
07/14/2017	BILL	BORSELLI, JOSEPH A & S	$2,161.27	$2,161.27
03/14/2017	PAYMENT	BORSELLI, JOSEPH A & S CHECK	$-534.28	$0.00
01/11/2017	PAYMENT	BORSELLI, JOSEPH A & S CHECK	$-534.28	$534.28
10/11/2016	PAYMENT	BORSELLI, JOSEPH A & S CHECK	$-534.28	$1,068.56
08/25/2016	PAYMENT	BORSELLI, JOSEPH A & S CHECK	$-534.28	$1,602.84
07/12/2016	BILL	BORSELLI, JOSEPH A & S	$2,137.12	$2,137.12
03/15/2016	PAYMENT	BORSELLI, JOSEPH A & S CHECK	$-532.94	$0.00
01/11/2016	PAYMENT	BORSELLI, JOSEPH A & S CHECK	$-532.94	$532.94
10/12/2015	PAYMENT	BORSELLI, JOSEPH A & S CHECK	$-532.94	$1,065.88
08/26/2015	PAYMENT	BORSELLI, JOSEPH A & S CHECK	$-532.96	$1,598.82
07/14/2015	BILL	BORSELLI, JOSEPH A & S	$2,131.78	$2,131.78
03/11/2015	PAYMENT	BORSELLI, JOSEPH A & S CHECK	$-517.75	$0.00
01/15/2015	PAYMENT	BORSELLI, JOSEPH A & S CHECK	$-517.75	$517.75
10/15/2014	PAYMENT	BORSELLI, JOSEPH A & S CHECK	$-517.75	$1,035.50
08/28/2014	PAYMENT	BORSELLI, JOSEPH A & S CHECK	$-517.77	$1,553.25
07/17/2014	BILL	BORSELLI, JOSEPH A & S	$2,071.02	$2,071.02
03/11/2014	PAYMENT	BORSELLI, JOSEPH A & S CHECK	$-502.97	$0.00
01/14/2014	PAYMENT	BORSELLI, JOSEPH A & S CHECK	$-502.97	$502.97
10/16/2013	PAYMENT	BORSELLI, JOSEPH A & S CHECK	$-502.97	$1,005.94
08/27/2013	PAYMENT	BORSELLI, JOSEPH A & S CHECK	$-502.99	$1,508.91
07/16/2013	BILL	BORSELLI, JOSEPH A & S	$2,011.90	$2,011.90
03/08/2013	PAYMENT	BORSELLI, JOSEPH A & S CHECK	$-489.72	$0.00
01/09/2013	PAYMENT	BORSELLI, JOSEPH A & S CHECK	$-489.72	$489.72
10/03/2012	PAYMENT	BORSELLI, JOSEPH A & S CHECK	$-489.72	$979.44
08/20/2012	PAYMENT	BORSELLI, JOSEPH A & S CHECK	$-489.72	$1,469.16
07/13/2012	BILL	BORSELLI, JOSEPH A & S	$1,958.88	$1,958.88
03/15/2012	PAYMENT	BORSELLI, JOSEPH A & S CHECK	$-476.96	$0.00
01/04/2012	PAYMENT	BORSELLI, JOSEPH A & S CHECK	$-476.96	$476.96
10/20/2011	PAYMENT	BORSELLI, JOSEPH A & S CHECK	$-496.04	$953.92
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.08	$1,449.96
08/15/2011	PAYMENT	BORSELLI, JOSEPH A & S CHECK	$-476.99	$1,430.88
07/15/2011	BILL	BORSELLI, JOSEPH A & S	$1,907.87	$1,907.87
03/09/2011	PAYMENT	BORSELLI, JOSEPH A & S CHECK	$-463.84	$0.00
01/24/2011	PAYMENT	BORSELLI, JOSEPH A & S CHECK	$-992.61	$463.84
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$46.38	$1,456.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.55	$1,410.07
08/17/2010	PAYMENT	BORSELLI, JOSEPH A & S CHECK	$-463.86	$1,391.52
07/14/2010	BILL	BORSELLI, JOSEPH A & S	$1,855.38	$1,855.38
03/03/2010	PAYMENT	BORSELLI, JOSEPH A & S CHECK	$-452.09	$0.00
01/08/2010	PAYMENT	BORSELLI, JOSEPH A & S CHECK	$-452.09	$452.09
10/06/2009	PAYMENT	BORSELLI, JOSEPH A & S CHECK	$-452.09	$904.18
09/01/2009	PAYMENT	BORSELLI, JOSEPH A & S CHECK	$-470.19	$1,356.27
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.08	$1,826.46
07/13/2009	BILL	BORSELLI, JOSEPH A & S	$1,808.38	$1,808.38
03/05/2009	PAYMENT	BORSELLI, JOSEPH A & S CHECK	$-421.14	$0.00
01/07/2009	PAYMENT	BORSELLI, JOSEPH A & S CHECK	$-421.14	$421.14
09/05/2008	PAYMENT	BORSELLI, JOSEPH A & S CHECK	$-421.14	$842.28
08/25/2008	PAYMENT	BORSELLI, JOSEPH A & S CHECK	$-421.17	$1,263.42
07/18/2008	BILL	BORSELLI, JOSEPH A & S	$1,684.59	$1,684.59
03/03/2008	PAYMENT	BORSELLI, JOSEPH A &	$-408.89	$0.00
01/09/2008	PAYMENT	BORSELLI, JOSEPH A &	$-408.87	$408.89
10/03/2007	PAYMENT	BORSELLI, JOSEPH A &	$-408.87	$817.76
08/16/2007	PAYMENT	BORSELLI, JOSEPH A &	$-408.87	$1,226.63
07/01/2007	BILL	BORSELLI, JOSEPH A & S	$1,635.50	$1,635.50
03/06/2007	PAYMENT	BORSELLI, JOSEPH A &	$-396.99	$0.00
12/28/2006	PAYMENT	BORSELLI, JOSEPH A &	$-396.96	$396.99
10/04/2006	PAYMENT	BORSELLI, JOSEPH A &	$-396.96	$793.95
08/25/2006	PAYMENT	BORSELLI, JOSEPH A &	$-396.96	$1,190.91
07/01/2006	BILL	BORSELLI, JOSEPH A & S	$1,587.87	$1,587.87
04/03/2006	PAYMENT	BORSELLI, JOSEPH A &	$-400.84	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.42	$400.84
01/10/2006	PAYMENT	BORSELLI, JOSEPH A &	$-385.40	$385.42
10/04/2005	PAYMENT	BORSELLI, JOSEPH A &	$-385.40	$770.82
08/24/2005	PAYMENT	BORSELLI, JOSEPH A &	$-385.40	$1,156.22
07/01/2005	BILL	BORSELLI, JOSEPH A & S	$1,541.62	$1,541.62
02/04/2005	PAYMENT	MVB MTG	$-374.19	$0.00
11/02/2004	PAYMENT	MVB MTGE	$-374.18	$374.19
08/13/2004	PAYMENT	MVB MTG	$-374.18	$748.37
08/03/2004	PAYMENT	MVB MTGE	$-374.18	$1,122.55
07/01/2004	BILL	BORSELLI, JOSEPH A & S	$1,496.73	$1,496.73
02/13/2004	PAYMENT	MVB MRTG	$-364.97	$0.00
01/05/2004	PAYMENT	MVB MTGE CORP	$-364.94	$364.97
09/08/2003	PAYMENT	MVB MORTG	$-364.94	$729.91
08/12/2003	PAYMENT	MVB MTG	$-364.94	$1,094.85
07/01/2003	BILL	BORSELLI, JOSEPH A & S	$1,459.79	$1,459.79
02/25/2003	PAYMENT	MVB MTG	$-363.94	$0.00
01/10/2003	PAYMENT	MVB MTG	$-363.91	$363.94
09/23/2002	PAYMENT	MVB MORTG	$-363.91	$727.85
08/09/2002	PAYMENT	MVB MTG CORP	$-363.91	$1,091.76
07/01/2002	BILL	BORSELLI, JOSEPH A & S	$1,455.67	$1,455.67
02/15/2002	PAYMENT	MVB MORTG	$-360.42	$0.00
12/26/2001	PAYMENT	MVB MORTG	$-360.41	$360.42
09/28/2001	PAYMENT	MVB MORTGAGE CORP	$-360.41	$720.83
08/15/2001	PAYMENT	LIBERTY LENDING	$-360.41	$1,081.24
07/01/2001	BILL	BORSELLI, JOSEPH A & S	$1,441.65	$1,441.65
02/21/2001	PAYMENT	MVB MTG	$-343.29	$0.00
12/27/2000	PAYMENT	MVB MTG	$-343.28	$343.29
09/25/2000	PAYMENT	MVB MTG	$-343.28	$686.57
08/07/2000	PAYMENT	MVB MTGE	$-343.28	$1,029.85
07/01/2000	BILL	BORSELLI, JOSEPH A & S	$1,373.13	$1,373.13
02/21/2000	PAYMENT	DMR FINANCING SERVIC	$-342.27	$0.00
12/23/1999	PAYMENT	DMR FINANCING SERVIC	$-342.24	$342.27
09/21/1999	PAYMENT	DMR FINANCIAL SERVIC	$-342.24	$684.51
08/05/1999	PAYMENT	DMR FINANCIAL SERVIC	$-342.24	$1,026.75
07/01/1999	BILL	BORSELLI, JOSEPH A & S	$1,368.99	$1,368.99
02/22/1999	PAYMENT	DMR FINANCIAL SERVIC	$-354.70	$0.00
12/18/1998	PAYMENT	DMR FINANCIAL SERVIC	$-354.67	$354.70
09/25/1998	PAYMENT	DMR FINANCIAL SERVIC	$-354.67	$709.37
08/06/1998	PAYMENT	DMR FINANCIAL SERVIC	$-354.67	$1,064.04
07/01/1998	BILL	BORSELLI, JOSEPH A & S	$1,418.71	$1,418.71
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-348.29	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-348.27	$348.29
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-348.27	$696.56
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-348.27	$1,044.83
07/01/1997	BILL	BORSELLI, JOSEPH A & S	$1,393.10	$1,393.10
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-357.66	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-357.66	$357.66
10/07/1996	PAYMENT	TRANSAMERICA	$-357.66	$715.32
08/13/1996	PAYMENT	TRANSAMERICA	$-357.66	$1,072.98
07/01/1996	BILL	BORSELLI, JOSEPH A & S	$1,430.64	$1,430.64
03/04/1996	PAYMENT		$-335.16	$0.00
01/01/1996	PAYMENT		$-335.15	$335.16
10/02/1995	PAYMENT		$-335.15	$670.31
08/21/1995	PAYMENT		$-335.15	$1,005.46
07/01/1995	BILL	BORSELLI, JOSEPH A & S	$1,340.61	$1,340.61
03/14/1995	PAYMENT		$-642.56	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$12.60	$642.56
08/02/1994	PAYMENT		$-629.96	$629.96
07/01/1994	BILL	BORSELLI, JOSEPH A & S	$1,259.92	$1,259.92
01/03/1994	PAYMENT		$-623.92	$0.00
09/21/1993	PAYMENT		$-311.96	$623.92
07/22/1993	PAYMENT		$-311.96	$935.88
07/01/1993	BILL	BORSELLI, JOSEPH A & S	$1,247.84	$1,247.84
01/04/1993	PAYMENT		$-612.84	$0.00
08/17/1992	PAYMENT		$-612.82	$612.84
07/01/1992	BILL	BORSELLI, JOSEPH A & S	$1,225.66	$1,225.66
01/06/1992	PAYMENT		$-565.88	$0.00
08/20/1991	PAYMENT		$-565.88	$565.88
07/01/1991	BILL	BORSELLI, JOSEPH A & S	$1,131.76	$1,131.76
01/07/1991	PAYMENT		$-535.11	$0.00
08/06/1990	PAYMENT		$-535.10	$535.11
07/01/1990	BILL	BORSELLI, JOSEPH A & S	$1,070.21	$1,070.21
01/02/1990	PAYMENT		$-496.23	$0.00
08/28/1989	PAYMENT		$-496.22	$496.23
07/01/1989	BILL	BORSELLI, JOSEPH A & S	$992.45	$992.45
01/03/1989	PAYMENT		$-472.75	$0.00
08/10/1988	PAYMENT		$-472.74	$472.75
07/01/1988	BILL	BORSELLI, JOSEPH A & S	$945.49	$945.49
01/04/1988	PAYMENT		$-469.12	$0.00
08/26/1987	PAYMENT		$-469.12	$469.12
07/01/1987	BILL	BORSELLI, JOSEPH A & S	$938.24	$938.24
11/19/1986	PAYMENT		$-383.39	$0.00
10/09/1986	PAYMENT		$-191.69	$383.39
08/01/1986	PAYMENT		$-191.69	$575.08
07/01/1986	BILL	BORSELLI,JOSEPH A & S	$766.77	$766.77