Tax Account 1319-03-110-005
Owners
BORDIN FAMILY TRUST 2012
PO BOX 1154
GENOA, NV 89411
BORDIN, JAMES C & DRYDEN B TTEE
BORDIN, JAMES C TTEE
BORDIN, DRYDEN B TTEE
Account Summary
| Account ID | 1319-03-110-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2618 EAGLE RIDGE RD GEN CO/SFD/CWS/MOSQ |
| Balance | $2,248.41 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,993.96 |
| Total | $8,993.96 |
| Paid | $6,745.55 |
| Balance | $2,248.41 |
| Due | $0.00 |
| 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 | $8,558.41 | $0.00 | $8,558.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $8,309.13 | $0.00 | $8,309.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $8,067.12 | $0.00 | $8,067.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $7,832.15 | $0.00 | $7,832.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $7,604.04 | $0.00 | $7,604.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $7,382.55 | $0.00 | $7,382.55 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $4,515.96 | $0.00 | $4,515.96 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $1,506.70 | $0.00 | $1,506.70 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1,506.70 | $0.00 | $1,506.70 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,506.70 | $0.00 | $1,506.70 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/19/2024 | PAYMENT | CHECK ACH - 100081 | $-2,248.41 | $2,248.41 |
| 09/06/2024 | PAYMENT | CHECK ACH - 100023 | $-2,248.41 | $4,496.82 |
| 08/07/2024 | PAYMENT | CHECK ACH - 10041 | $-2,248.73 | $6,745.23 |
| 07/15/2024 | BILL | BORDIN FAMILY TRUST 2012 | $8,993.96 | $8,993.96 |
| 01/18/2024 | PAYMENT | BORDIN, J CRAIG & DRYDEN B CHECK 3932 | $-2,139.54 | $0.00 |
| 11/20/2023 | PAYMENT | BORDIN, J & D CHECK 3906 | $-2,139.54 | $2,139.54 |
| 09/29/2023 | PAYMENT | BORDIN, J CRAIG & DRYDEN B CHECK 3883 | $-2,139.54 | $4,279.08 |
| 08/17/2023 | PAYMENT | BORDIN, CRAIG & DRYDEN CHECK 3856 | $-2,139.79 | $6,418.62 |
| 07/14/2023 | BILL | BORDIN FAMILY TRUST 2012 | $8,558.41 | $8,558.41 |
| 03/08/2023 | PAYMENT | BORDIN, JAMES C & DRYDEN B CHECK 3671 | $-2,077.28 | $0.00 |
| 12/07/2022 | PAYMENT | BORDIN, J CRAIG & DRYDEN B CHECK 3640 | $-2,077.28 | $2,077.28 |
| 09/09/2022 | PAYMENT | BORDIN, JAMES C & DRYDEN B TTEE CHECK 3601 | $-2,077.28 | $4,154.56 |
| 08/04/2022 | PAYMENT | BORDIN, JAMES C & DRYDEN B CHECK 3582 | $-2,077.29 | $6,231.84 |
| 07/19/2022 | BILL | BORDIN, JAMES C & DRYDEN B TTE | $8,309.13 | $8,309.13 |
| 03/08/2022 | PAYMENT | BORDIN, JAMES C & DRYDEN B CHECK | $-2,016.78 | $0.00 |
| 01/05/2022 | PAYMENT | BORDIN, JAMES C & DRYDEN B CHECK | $-2,016.78 | $2,016.78 |
| 09/27/2021 | PAYMENT | BORDIN, JAMES C & DRYDEN B CHECK | $-2,016.78 | $4,033.56 |
| 08/08/2021 | PAYMENT | BORDIN, JAMES C & DRYDEN B TTE CHECK | $-2,016.78 | $6,050.34 |
| 07/14/2021 | BILL | BORDIN, JAMES C & DRYDEN B TTE | $8,067.12 | $8,067.12 |
| 02/19/2021 | PAYMENT | BORDIN, JAMES C & DRYDEN B CHECK | $-1,958.03 | $0.00 |
| 12/31/2020 | PAYMENT | BORDIN, JAMES C & DRYDEN B CHECK | $-1,958.03 | $1,958.03 |
| 09/21/2020 | PAYMENT | BORDIN, JAMES C & DRYDEN B CHECK | $-1,958.03 | $3,916.06 |
| 08/15/2020 | PAYMENT | BORDIN, JAMES C & DRYDEN B TTE CHECK | $-1,958.06 | $5,874.09 |
| 07/13/2020 | BILL | BORDIN, JAMES C & DRYDEN B TTE | $7,832.15 | $7,832.15 |
| 03/06/2020 | PAYMENT | BORDIN, JAMES C & DRYDEN B CHECK | $-1,901.01 | $0.00 |
| 12/27/2019 | PAYMENT | BORDIN, JAMES C & DRYDEN B TTE CHECK | $-1,901.01 | $1,901.01 |
| 09/18/2019 | PAYMENT | BORDIN, JAMES C & DRYDEN B TTE CHECK | $-1,901.01 | $3,802.02 |
| 08/22/2019 | PAYMENT | BORDIN, JAMES C & DRYDEN B TTE CHECK | $-1,901.01 | $5,703.03 |
| 07/15/2019 | BILL | BORDIN, JAMES C & DRYDEN B TTE | $7,604.04 | $7,604.04 |
| 02/12/2019 | PAYMENT | BORDIN, JAMES C & DRYDEN B TTE CHECK | $-1,845.63 | $0.00 |
| 12/10/2018 | PAYMENT | BORDIN, JAMES C & DRYDEN B TTE CHECK | $-1,845.63 | $1,845.63 |
| 09/20/2018 | PAYMENT | BORDIN, JAMES C & DRYDEN B TTE CHECK | $-1,845.63 | $3,691.26 |
| 08/01/2018 | PAYMENT | BORDIN, JAMES C & DRYDEN B TTE CHECK | $-1,845.66 | $5,536.89 |
| 07/12/2018 | BILL | BORDIN, JAMES C & DRYDEN B TTE | $7,382.55 | $7,382.55 |
| 02/22/2018 | PAYMENT | BORDIN, JAMES C & DRYDEN B TTE CHECK | $-1,128.99 | $0.00 |
| 12/31/2017 | PAYMENT | BORDIN, JAMES C & DRYDEN B TTE CHECK | $-1,128.99 | $1,128.99 |
| 09/12/2017 | PAYMENT | BORDIN, JAMES C & DRYDEN B TTE CHECK | $-1,128.99 | $2,257.98 |
| 08/01/2017 | PAYMENT | BORDIN, JAMES C & DRYDEN B TTE CHECK | $-1,128.99 | $3,386.97 |
| 07/14/2017 | BILL | BORDIN, JAMES C & DRYDEN B TTE | $4,515.96 | $4,515.96 |
| 07/26/2016 | PAYMENT | BORDIN, JAMES C & DRYDEN B TTE CHECK | $-1,506.70 | $0.00 |
| 07/12/2016 | BILL | BORDIN, JAMES C & DRYDEN B TTE | $1,506.70 | $1,506.70 |
| 03/15/2016 | PAYMENT | D E JANSSE & COMPANY INC CHECK | $-376.67 | $0.00 |
| 12/22/2015 | PAYMENT | D E JANSSE & COMPANY INC CHECK | $-376.67 | $376.67 |
| 09/23/2015 | PAYMENT | D E JANSSE & COMPANY INC CHECK | $-376.67 | $753.34 |
| 08/27/2015 | PAYMENT | D E JANSSE & COMPANY INC CHECK | $-376.69 | $1,130.01 |
| 07/14/2015 | BILL | D E JANSSE & COMPANY INC | $1,506.70 | $1,506.70 |
| 02/23/2015 | PAYMENT | D E JANSSE & COMPANY INC CHECK | $-376.67 | $0.00 |
| 12/15/2014 | PAYMENT | D E JANSSE & COMPANY INC CHECK | $-376.67 | $376.67 |
| 09/30/2014 | PAYMENT | D E JANSSE & COMPANY INC CHECK | $-376.67 | $753.34 |
| 08/20/2014 | PAYMENT | D E JANSSE & COMPANY INC CHECK | $-376.69 | $1,130.01 |
| 07/17/2014 | BILL | D E JANSSE & COMPANY INC | $1,506.70 | $1,506.70 |
| 03/05/2014 | PAYMENT | D E JANSSE & CO CHECK | $-376.67 | $0.00 |
| 12/23/2013 | PAYMENT | JANSEE DIRK CHECK | $-376.67 | $376.67 |
| 09/19/2013 | PAYMENT | WESTERN TITLE CHECK | $-376.67 | $753.34 |
| 09/11/2013 | PAYMENT | TEWALT, NATHAN A & JOAN P CHECK | $-391.76 | $1,130.01 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $15.07 | $1,521.77 |
| 07/16/2013 | BILL | TEWALT, NATHAN A & JOAN P | $1,506.70 | $1,506.70 |
| 04/15/2013 | PAYMENT | TEWALT, NATHAN A & JOAN P CHECK | $-1,732.71 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $105.47 | $1,732.71 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $67.80 | $1,627.24 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $37.67 | $1,559.44 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $15.07 | $1,521.77 |
| 07/13/2012 | BILL | TEWALT, NATHAN A & JOAN P | $1,506.70 | $1,506.70 |
| 10/13/2011 | PAYMENT | TEWALT, NATHAN A & JOAN P CHECK | $-1,130.01 | $0.00 |
| 08/26/2011 | PAYMENT | TEWALT, NATHAN A & JOAN P CHECK | $-376.69 | $1,130.01 |
| 07/15/2011 | BILL | TEWALT, NATHAN A & JOAN P | $1,506.70 | $1,506.70 |
| 05/04/2011 | PAYMENT | 33 CHECK | $-3,031.03 | $0.00 |
| 05/04/2011 | AMENDMENT | remove may int to post lmt | $-11.07 | $3,031.03 |
| 05/02/2011 | INTEREST | Monthly Interest | $11.07 | $3,042.10 |
| 04/04/2011 | INTEREST | Monthly Interest | $11.07 | $3,031.03 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $79.56 | $3,019.96 |
| 03/02/2011 | INTEREST | Monthly Interest | $11.07 | $2,940.40 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $51.15 | $2,929.33 |
| 01/04/2011 | INTEREST | Monthly Interest | $11.07 | $2,878.18 |
| 12/01/2010 | INTEREST | Monthly Interest | $11.07 | $2,867.11 |
| 11/01/2010 | INTEREST | Monthly Interest | $11.07 | $2,856.04 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $28.42 | $2,844.97 |
| 10/01/2010 | INTEREST | Monthly Interest | $11.07 | $2,816.55 |
| 09/03/2010 | INTEREST | Monthly Interest | $11.07 | $2,805.48 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $11.37 | $2,794.41 |
| 08/03/2010 | INTEREST | Monthly Interest | $11.07 | $2,783.04 |
| 07/14/2010 | BILL | EAGLE RIDGE AT GENOA LLC | $1,136.58 | $2,771.97 |
| 07/01/2010 | INTEREST | Monthly Interest | $11.07 | $1,635.39 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $1,624.32 |
| 06/08/2010 | INTEREST | Monthly Interest | $132.79 | $1,610.32 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $1,477.53 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $79.67 | $1,469.53 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $44.26 | $1,389.86 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $17.71 | $1,345.60 |
| 08/27/2009 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-442.66 | $1,327.89 |
| 07/13/2009 | BILL | EAGLE RIDGE AT GENOA LLC | $1,770.55 | $1,770.55 |
| 03/10/2009 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-628.25 | $0.00 |
| 01/09/2009 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-628.25 | $628.25 |
| 10/15/2008 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-628.25 | $1,256.50 |
| 08/26/2008 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-628.26 | $1,884.75 |
| 07/18/2008 | BILL | EAGLE RIDGE AT GENOA LLC | $2,513.01 | $2,513.01 |
| 03/10/2008 | PAYMENT | HOLLY PAINTER | $-892.01 | $0.00 |
| 01/17/2008 | PAYMENT | EAGLE RIDGE AT GENOA | $-892.00 | $892.01 |
| 10/09/2007 | PAYMENT | EAGLE RIDGE AT GENOA | $-892.00 | $1,784.01 |
| 08/28/2007 | PAYMENT | HOLLY PAINTER | $-892.00 | $2,676.01 |
| 07/01/2007 | BILL | EAGLE RIDGE AT GENOA LLC | $3,568.01 | $3,568.01 |
| 03/06/2007 | PAYMENT | EAGLE RIDGE AT GENOA | $-636.92 | $0.00 |
| 01/11/2007 | PAYMENT | EAGLE RIDGE AT GENOA | $-636.92 | $636.92 |
| 10/10/2006 | PAYMENT | EAGLE RIDGE AT GENOA | $-636.92 | $1,273.84 |
| 08/28/2006 | PAYMENT | EAGLE RIDGE AT GENOA | $-636.92 | $1,910.76 |
| 07/01/2006 | BILL | EAGLE RIDGE AT GENOA LLC | $2,547.68 | $2,547.68 |