Tax Account 1318-23-210-029

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Owners

BORN REVOCABLE LIVING TRUST 2015
439 BOSCO DI FIORE ST
LAS VEGAS, NV 89138

BORN, JOHN HOWARD TTEE

Account Summary

Account ID	1318-23-210-029
Account Type	Real Estate
Location	213 CLUBHOUSE CI DOUGLAS CO SEWER #1
Balance	$1,791.81
Currently Due	$0.00

Account ID

1318-23-210-029

Account Type

Real Estate

Location

213 CLUBHOUSE CI
DOUGLAS CO SEWER #1

Balance

$1,791.81

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,389.26
Total	$2,389.26
Paid	$597.45
Balance	$1,791.81
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,389.26

Total

$2,389.26

Paid

$597.45

Balance

$1,791.81

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$597.45	$0.00	$597.45	$597.45	$0.00
2	10/06/2025	10/17/2025	Due	$597.27	$0.00	$597.27	$0.00	$597.27
3	01/05/2026	01/16/2026	Due	$597.27	$0.00	$597.27	$0.00	$1,194.54
4	03/02/2026	03/13/2026	Due	$597.27	$0.00	$597.27	$0.00	$1,791.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,395.34	$0.00	$2,395.34	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$2,221.05	$0.00	$2,221.05	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,056.24	$0.00	$2,056.24	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,902.57	$0.00	$1,902.57	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,881.51	$0.00	$1,881.51	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,817.21	$0.00	$1,817.21	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,734.43	$0.00	$1,734.43	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,107.48	$0.00	$2,107.48	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,119.38	$0.00	$2,119.38	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,136.30	$0.00	$2,136.30	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,074.92	$0.00	$2,074.92	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.28	.84	.00
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.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	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-597.45	$1,791.81
07/16/2025	BILL	BORN REVOCABLE LIVING TRUST 2015	$2,389.26	$2,389.26
02/28/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-598.77	$0.00
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-598.77	$598.77
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-598.77	$1,197.54
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-599.03	$1,796.31
07/15/2024	BILL	BORN REVOCABLE LIVING TRUST 2015	$2,395.34	$2,395.34
02/20/2024	PAYMENT	JH BORN WT NORW -	$-555.21	$0.00
12/15/2023	PAYMENT	JH BORN WT NORW -	$-555.21	$555.21
10/03/2023	PAYMENT	JH BORN WT NORW -	$-554.80	$1,110.42
08/14/2023	PAYMENT	JH BORN SYS NORW - ORIG: WT	$-555.83	$1,665.22
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.70	$2,221.05
08/14/2023	ADJUSTMENT	JH BORN WT NORW - VOIDED PAYMENT: 1188371. REASON: AMENDMENT TO RE 2024	$555.83	$2,222.75
08/02/2023	PAYMENT	JH BORN WT NORW -	$-555.83	$1,666.92
07/14/2023	BILL	BORN, JOHN H	$2,222.75	$2,222.75
02/22/2023	PAYMENT	JH BORN WT NORW -	$-514.05	$0.00
12/16/2022	PAYMENT	JH BORN WT NORW -	$-514.05	$514.05
09/22/2022	PAYMENT	JH BORN WT NORW -	$-514.05	$1,028.10
08/01/2022	PAYMENT	JH BORN WT NORW -	$-514.09	$1,542.15
07/19/2022	BILL	BORN, JOHN H	$2,056.24	$2,056.24
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-475.64	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-475.64	$475.64
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-475.64	$951.28
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-475.65	$1,426.92
07/14/2021	BILL	BORN, JOHN H	$1,902.57	$1,902.57
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-470.37	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-470.37	$470.37
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-470.37	$940.74
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-470.40	$1,411.11
07/13/2020	BILL	BORN, JOHN H	$1,881.51	$1,881.51
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-454.30	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-454.30	$454.30
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-454.30	$908.60
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-454.31	$1,362.90
07/15/2019	BILL	BORN, JOHN H	$1,817.21	$1,817.21
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-433.60	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-433.60	$433.60
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-433.60	$867.20
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-433.63	$1,300.80
07/12/2018	BILL	BORN, JOHN H	$1,734.43	$1,734.43
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-526.87	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-526.87	$526.87
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-526.87	$1,053.74
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-526.87	$1,580.61
07/14/2017	BILL	BORN, JOHN H	$2,107.48	$2,107.48
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-529.84	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-529.84	$529.84
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-529.84	$1,059.68
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-529.86	$1,589.52
07/12/2016	BILL	BORN, JOHN H	$2,119.38	$2,119.38
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-534.07	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-534.07	$534.07
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-534.07	$1,068.14
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-534.09	$1,602.21
07/14/2015	BILL	BORN, JOHN H	$2,136.30	$2,136.30
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-518.73	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-518.73	$518.73
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-518.73	$1,037.46
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-518.73	$1,556.19
07/17/2014	BILL	BORN, JOHN H	$2,074.92	$2,074.92
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-512.55	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-512.55	$512.55
10/14/2013	PAYMENT	WELLS FARGO CHECK	$-512.55	$1,025.10
10/01/2013	PAYMENT	SERVICE LINK CHECK	$-533.07	$1,537.65
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.50	$2,070.72
07/16/2013	BILL	BORN, JOHN H	$2,050.22	$2,050.22
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-511.40	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-511.40	$511.40
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-511.40	$1,022.80
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-511.42	$1,534.20
07/13/2012	BILL	BORN, JOHN H	$2,045.62	$2,045.62
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-511.03	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-511.03	$511.03
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-511.03	$1,022.06
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-511.05	$1,533.09
07/15/2011	BILL	BORN, JOHN H	$2,044.14	$2,044.14
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-508.00	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-508.00	$508.00
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-508.00	$1,016.00
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-508.00	$1,524.00
07/14/2010	BILL	BORN, JOHN H	$2,032.00	$2,032.00
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-481.64	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-481.64	$481.64
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-481.64	$963.28
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-481.64	$1,444.92
07/13/2009	BILL	BORN, JOHN H	$1,926.56	$1,926.56
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-442.64	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-442.64	$442.64
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-442.64	$885.28
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-442.66	$1,327.92
07/18/2008	BILL	BORN, JOHN H	$1,770.58	$1,770.58
02/29/2008	PAYMENT	WELLS FARGO	$-420.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-420.00	$420.00
09/26/2007	PAYMENT	WELLS FARGO	$-420.00	$840.00
07/30/2007	PAYMENT	WELLS FARGO	$-420.00	$1,260.00
07/01/2007	BILL	BORN, JOHN H	$1,680.00	$1,680.00
03/06/2007	PAYMENT	WELLS FARGO	$-396.53	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-396.51	$396.53
09/29/2006	PAYMENT	WELLS FARGO	$-396.51	$793.04
08/03/2006	PAYMENT	WELLS FARGO	$-396.51	$1,189.55
07/01/2006	BILL	BORN, JOHN H	$1,586.06	$1,586.06
02/28/2006	PAYMENT	WELLS FARGO	$-362.27	$0.00
01/23/2006	PAYMENT	WELLS FARGO	$-362.25	$362.27
01/23/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$724.52
01/17/2006	PAYMENT	5400	$-376.74	$724.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.49	$1,101.26
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-362.25	$1,086.77
07/01/2005	BILL	BORN, JOHN H	$1,449.02	$1,449.02
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-318.76	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-318.75	$318.76
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-318.75	$637.51
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-318.75	$956.26
07/01/2004	BILL	BORN, JOHN H	$1,275.01	$1,275.01
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-300.19	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-300.19	$300.19
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-300.19	$600.38
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-300.19	$900.57
07/01/2003	BILL	BORN, JOHN H	$1,200.76	$1,200.76
03/06/2003	PAYMENT	B OF A	$-286.57	$0.00
01/03/2003	PAYMENT	22	$-286.54	$286.57
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-286.54	$573.11
08/21/2002	PAYMENT	B OF A	$-286.54	$859.65
07/01/2002	BILL	BORN, JOHN H	$1,146.19	$1,146.19
02/06/2002	PAYMENT	22	$-284.50	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-284.50	$284.50
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-284.50	$569.00
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-284.50	$853.50
07/01/2001	BILL	BORN, JOHN H	$1,138.00	$1,138.00
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-270.46	$0.00
01/08/2001	PAYMENT	CHASE MANHATTAN	$-270.45	$270.46
10/04/2000	PAYMENT	CHASE MANHATTAN	$-270.45	$540.91
08/21/2000	PAYMENT	BORN, JOHN H	$-270.45	$811.36
07/01/2000	BILL	BORN, JOHN H	$1,081.81	$1,081.81
02/22/2000	PAYMENT	SELL, JEFFREY A & CA	$-270.27	$0.00
12/29/1999	PAYMENT	SELL, JEFFREY A & CA	$-270.27	$270.27
10/05/1999	PAYMENT	SELL, JEFFREY A & CA	$-270.27	$540.54
08/17/1999	PAYMENT	SELL, JEFFREY A & CA	$-270.27	$810.81
07/01/1999	BILL	SELL, JEFFREY A & CAROL L TRUS	$1,081.08	$1,081.08
02/12/1999	PAYMENT	SELL, JEFFREY A & CA	$-274.57	$0.00
01/05/1999	PAYMENT	SELL, JEFFREY A & CA	$-274.55	$274.57
10/02/1998	PAYMENT	SELL, JEFFREY A & CA	$-274.55	$549.12
08/18/1998	PAYMENT	SELL, JEFFREY A & CA	$-274.55	$823.67
07/01/1998	BILL	SELL, JEFFREY A & CAROL L TRUS	$1,098.22	$1,098.22
03/02/1998	PAYMENT	SELL, JEFFREY A & CA	$-270.69	$0.00
01/02/1998	PAYMENT	SELL, JEFFREY A & CA	$-270.68	$270.69
10/07/1997	PAYMENT	SELL, JEFFREY A & CA	$-270.68	$541.37
08/14/1997	PAYMENT	SELL, JEFFREY A & CA	$-270.68	$812.05
07/01/1997	BILL	SELL, JEFFREY A & CAROL L TRUS	$1,082.73	$1,082.73
03/04/1997	PAYMENT	SELL, JEFFREY A & CA	$-277.47	$0.00
01/06/1997	PAYMENT	SELL, JEFFREY A & CA	$-277.46	$277.47
10/08/1996	PAYMENT	SELL, JEFFREY A & CA	$-277.46	$554.93
08/21/1996	PAYMENT	SELL, JEFFREY A & CA	$-277.46	$832.39
07/01/1996	BILL	SELL, JEFFREY A & CAROL L TRUS	$1,109.85	$1,109.85
03/01/1996	PAYMENT		$-261.59	$0.00
01/03/1996	PAYMENT		$-261.57	$261.59
09/26/1995	PAYMENT		$-533.60	$523.16
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$10.46	$1,056.76
07/01/1995	BILL	SELL, JEFFREY A & CAROL L TRUS	$1,046.30	$1,046.30
02/24/1995	PAYMENT		$-244.69	$0.00
01/04/1995	PAYMENT		$-244.68	$244.69
10/06/1994	PAYMENT		$-244.68	$489.37
08/17/1994	PAYMENT		$-244.68	$734.05
07/01/1994	BILL	SELL, JEFFREY A & CAROL L TRUS	$978.73	$978.73
02/16/1994	PAYMENT		$-235.03	$0.00
01/05/1994	PAYMENT		$-235.00	$235.03
09/16/1993	PAYMENT		$-235.00	$470.03
08/18/1993	PAYMENT		$-235.00	$705.03
07/01/1993	BILL	SELL, JEFFREY A & CAROL L	$940.03	$940.03
03/02/1993	PAYMENT		$-226.49	$0.00
01/06/1993	PAYMENT		$-226.49	$226.49
09/18/1992	PAYMENT		$-226.49	$452.98
08/10/1992	PAYMENT		$-226.49	$679.47
07/01/1992	BILL	SELL, JEFFREY A & CAROL L	$905.96	$905.96
03/04/1992	PAYMENT		$-226.45	$0.00
01/08/1992	PAYMENT		$-226.43	$226.45
08/15/1991	PAYMENT		$-452.86	$452.88
07/01/1991	BILL	SELL, JEFFREY A & CAROL L	$905.74	$905.74
02/22/1991	PAYMENT		$-208.01	$0.00
01/15/1991	PAYMENT		$-208.00	$208.01
10/02/1990	PAYMENT		$-208.00	$416.01
08/09/1990	PAYMENT		$-208.00	$624.01
07/01/1990	BILL	SELL, JEFFREY A & CAROL L	$832.01	$832.01
09/06/1989	PAYMENT		$-790.31	$0.00
07/01/1989	BILL	VENTURE FUNDS I	$790.31	$790.31
08/10/1988	PAYMENT		$-771.67	$0.00
07/01/1988	BILL	VENTURE FUNDS I	$771.67	$771.67
08/21/1987	PAYMENT		$-752.46	$0.00
07/01/1987	BILL	VENTURE FUNDS I	$752.46	$752.46
07/23/1986	PAYMENT		$-689.09	$0.00
07/01/1986	BILL	FARRINGTON,SANN T	$689.09	$689.09