Tax Account 1318-09-810-104

Print Page · · Payments Cart · New Search

Owners

BORSOS, RONALD J & CAROL JUNE
PO BOX 1806
ZEPHYR COVE, NV 89448

BORSOS, RONALD JAMES

BORSOS, CAROL JUNE

Account Summary

Account ID	1318-09-810-104
Account Type	Real Estate
Location	647 JOB LN MARLA BAY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-09-810-104

Account Type

Real Estate

Location

647 JOB LN
MARLA BAY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,337.00
Total	$3,337.00
Paid	$3,337.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	190 (MARLA BAY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,337.00

Total

$3,337.00

Paid

$3,337.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

190 (MARLA BAY GID)

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	$834.43	$0.00	$834.43	$834.43	$0.00
2	10/07/2024	10/17/2024	Paid	$834.19	$0.00	$834.19	$834.19	$0.00
3	01/06/2025	01/16/2025	Paid	$834.19	$0.00	$834.19	$834.19	$0.00
4	03/03/2025	03/13/2025	Paid	$834.19	$0.00	$834.19	$834.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,095.98	$0.00	$3,095.98	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$2,865.06	$100.28	$2,965.34	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$2,651.97	$0.00	$2,651.97	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$2,565.14	$0.00	$2,565.14	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$2,471.77	$0.00	$2,471.77	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$2,358.51	$0.00	$2,358.51	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$2,266.80	$0.00	$2,266.80	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$2,210.84	$0.00	$2,210.84	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$2,201.09	$0.00	$2,201.09	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$2,133.89	$0.00	$2,133.89	$0.00	$0.00	2.8611	190

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
08/05/2024	PAYMENT	RONALD J & CAROL JUN BORSOS GOVACH ACH - 324160976	$-3,337.00	$0.00
07/15/2024	BILL	BORSOS, RONALD J & CAROL JUNE	$3,337.00	$3,337.00
08/14/2023	PAYMENT	RONALD BORSOS SYS ACH - 308901968 ORIG: GOVACH	$-3,095.98	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-30.82	$3,095.98
08/14/2023	ADJUSTMENT	RONALD BORSOS GOVACH ACH - 308901968 VOIDED PAYMENT: 1188909. REASON: AMENDMENT TO RE 2024	$3,126.80	$3,126.80
08/03/2023	PAYMENT	RONALD BORSOS GOVACH ACH - 308901968	$-3,126.80	$0.00
07/14/2023	BILL	BORSOS, RONALD J & CAROL JUNE	$3,126.80	$3,126.80
11/30/2022	PAYMENT	BORSOS, RONALD J & CAROL JUNE CHECK 1444	$-2,965.34	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$71.63	$2,965.34
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.65	$2,893.71
07/19/2022	BILL	BORSOS, RONALD J & CAROL JUNE	$2,865.06	$2,865.06
08/03/2021	PAYMENT	BORSOS, RONALD CREDIT: D	$-2,651.97	$0.00
07/14/2021	BILL	BORSOS, RONALD J & CAROL JUNE	$2,651.97	$2,651.97
08/22/2020	PAYMENT	BORSOS, RONALD J & CAROL JUNE CHECK	$-2,565.14	$0.00
07/13/2020	BILL	BORSOS, RONALD J & CAROL JUNE	$2,565.14	$2,565.14
08/08/2019	PAYMENT	BORSOS, RONALD J & CAROL JUNE CHECK	$-2,471.77	$0.00
07/15/2019	BILL	BORSOS, RONALD J & CAROL JUNE	$2,471.77	$2,471.77
07/27/2018	PAYMENT	BORSOS, RONALD J & CAROL JUNE CHECK	$-2,358.51	$0.00
07/12/2018	BILL	BORSOS, RONALD J & CAROL JUNE	$2,358.51	$2,358.51
08/01/2017	PAYMENT	BORSOS, RONALD J & CAROL JUNE CHECK	$-2,266.80	$0.00
07/14/2017	BILL	BORSOS, RONALD J & CAROL JUNE	$2,266.80	$2,266.80
07/29/2016	PAYMENT	BORSOS, RONALD J & CAROL JUNE CHECK	$-2,210.84	$0.00
07/12/2016	BILL	BORSOS, RONALD J & CAROL JUNE	$2,210.84	$2,210.84
08/13/2015	PAYMENT	BORSOS, RONALD J & CAROL JUNE CHECK	$-2,201.09	$0.00
07/14/2015	BILL	BORSOS, RONALD J & CAROL JUNE	$2,201.09	$2,201.09
07/23/2014	PAYMENT	BORSOS, RONALD J & CAROL JUNE CHECK	$-2,133.89	$0.00
07/17/2014	BILL	BORSOS, RONALD J & CAROL JUNE	$2,133.89	$2,133.89
08/07/2013	PAYMENT	BORSOS, RONALD J & CAROL JUNE CHECK	$-2,072.67	$0.00
07/16/2013	BILL	BORSOS, RONALD J & CAROL JUNE	$2,072.67	$2,072.67
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-497.81	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-497.81	$497.81
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-497.81	$995.62
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-497.81	$1,493.43
07/13/2012	BILL	BORSOS, RONALD J & CAROL JUNE	$1,991.24	$1,991.24
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-469.82	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-469.82	$469.82
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-469.82	$939.64
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-469.82	$1,409.46
07/15/2011	BILL	BORSOS, RONALD J & CAROL JUNE	$1,879.28	$1,879.28
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-445.44	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-445.44	$445.44
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-445.44	$890.88
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-445.44	$1,336.32
07/14/2010	BILL	BORSOS, RONALD J & CAROL JUNE	$1,781.76	$1,781.76
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-415.52	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-415.52	$415.52
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-415.52	$831.04
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-415.53	$1,246.56
07/13/2009	BILL	BORSOS, RONALD J & CAROL JUNE	$1,662.09	$1,662.09
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-370.59	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-370.59	$370.59
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-370.59	$741.18
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-370.62	$1,111.77
07/18/2008	BILL	BORSOS, RONALD J & CAROL JUNE	$1,482.39	$1,482.39
02/26/2008	PAYMENT	COUNTRYWIDE	$-343.14	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-343.14	$343.14
09/25/2007	PAYMENT	COUNTRYWIDE	$-343.14	$686.28
08/13/2007	PAYMENT	COUNTRYWIDE	$-343.14	$1,029.42
07/01/2007	BILL	HOPPENRATH, DALE W & VICKI L	$1,372.56	$1,372.56
02/28/2007	PAYMENT	COUNTRYWIDE	$-317.74	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-317.73	$317.74
09/26/2006	PAYMENT	COUNTRYWIDE	$-317.73	$635.47
08/07/2006	PAYMENT	COUNTRYWIDE	$-317.73	$953.20
07/01/2006	BILL	HOPPENRATH, DALE & VICKI	$1,270.93	$1,270.93
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/01/2006	PAYMENT	COUNTRYWIDE	$-294.22	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-294.19	$294.22
09/29/2005	PAYMENT	COUNTRYWIDE	$-294.19	$588.41
08/10/2005	PAYMENT	COUNTRYWIDE	$-294.19	$882.60
07/01/2005	BILL	HOPPENRATH, DALE & VICKI	$1,176.79	$1,176.79
02/14/2005	PAYMENT	COUNTRYWIDE	$-274.21	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-274.18	$274.21
09/28/2004	PAYMENT	COUNTRYWIDE	$-274.18	$548.39
07/28/2004	PAYMENT	COUNTRYWIDE	$-274.18	$822.57
07/01/2004	BILL	HOPPENRATH, DALE & VICKI	$1,096.75	$1,096.75
02/02/2004	PAYMENT	COUNTRYWIDE	$-267.67	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-267.64	$267.67
09/23/2003	PAYMENT	COUNTRYWIDE	$-267.64	$535.31
08/12/2003	PAYMENT	COUNTRYWIDE	$-267.64	$802.95
07/01/2003	BILL	HOPPENRATH, DALE & VICKI	$1,070.59	$1,070.59
04/07/2003	PAYMENT	ONEILL, JOSEPH F ET	$-276.27	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.63	$276.27
01/21/2003	PAYMENT	ONEILL, JOSEPH F ET	$-276.27	$265.64
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.63	$541.91
10/28/2002	PAYMENT	ONEILL, JOSEPH F ET	$-276.27	$531.28
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.63	$807.55
08/27/2002	PAYMENT	ONEILL, JOSEPH F ET	$-265.64	$796.92
07/01/2002	BILL	ONEILL, JOSEPH F ET AL*	$1,062.56	$1,062.56
04/02/2002	PAYMENT	ONEILL, JOSEPH F ET	$-274.26	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.55	$274.26
02/25/2002	PAYMENT	ONEILL, JOSEPH F ET	$-274.23	$263.71
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.55	$537.94
10/05/2001	PAYMENT	ONEILL, JOSEPH F ET	$-263.68	$527.39
08/22/2001	PAYMENT	ONEILL, JOSEPH F ET	$-263.68	$791.07
07/01/2001	BILL	ONEILL, JOSEPH F ET AL*	$1,054.75	$1,054.75
03/13/2001	PAYMENT	ONEILL, JOSEPH FRANC	$-241.85	$0.00
01/08/2001	PAYMENT	ONEILL, JOSEPH FRANC	$-241.83	$241.85
10/25/2000	PAYMENT	ONEILL, JOSEPH FRANC	$-251.50	$483.68
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.67	$735.18
08/23/2000	PAYMENT	ONEILL, JOSEPH FRANC	$-241.83	$725.51
07/01/2000	BILL	ONEILL, JOSEPH FRANCIS ET AL*	$967.34	$967.34
03/15/2000	PAYMENT	O'NEILL, JOSEPH FRAN	$-241.43	$0.00
01/06/2000	PAYMENT	O'NEILL, JOSEPH FRAN	$-241.43	$241.43
10/27/1999	PAYMENT	O'NEILL, JOSEPH FRAN	$-516.66	$482.86
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$24.14	$999.52
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.66	$975.38
07/01/1999	BILL	O'NEILL, JOSEPH FRANCIS ET AL*	$965.72	$965.72
04/07/1999	PAYMENT	O'NEILL, JOSEPH FRAN	$-525.82	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$24.57	$525.82
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.83	$501.25
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$491.42
11/20/1998	PAYMENT	O'NEILL, JOSEPH FRAN	$-255.53	$491.42
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.83	$746.95
08/25/1998	PAYMENT	O'NEILL, JOSEPH FRAN	$-245.70	$737.12
07/01/1998	BILL	O'NEILL, JOSEPH FRANCIS ET AL*	$982.82	$982.82
03/04/1998	PAYMENT	O'NEILL, JOSEPH FRAN	$-241.64	$0.00
01/09/1998	PAYMENT	O'NEILL, JOSEPH FRAN	$-241.64	$241.64
10/07/1997	PAYMENT	O'NEILL, JOSEPH FRAN	$-241.64	$483.28
08/20/1997	PAYMENT	O'NEILL, JOSEPH FRAN	$-241.64	$724.92
07/01/1997	BILL	O'NEILL, JOSEPH FRANCIS ET AL*	$966.56	$966.56
03/05/1997	PAYMENT	O'NEILL, JOSEPH FRAN	$-248.66	$0.00
01/09/1997	PAYMENT	O'NEILL, JOSEPH FRAN	$-248.64	$248.66
10/10/1996	PAYMENT	O'NEILL, JOSEPH FRAN	$-248.64	$497.30
08/21/1996	PAYMENT	O'NEILL, JOSEPH FRAN	$-248.64	$745.94
07/01/1996	BILL	O'NEILL, JOSEPH FRANCIS	$994.58	$994.58