Tax Account 1319-03-401-011

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Owners

BORELLO EISENBACH 2008 FAM TRST
PO BOX 448
GENOA, NV 89411

BORELLO EISENBACH, BARBARA TTEE

Account Summary

Account ID	1319-03-401-011
Account Type	Real Estate
Location	209 TRAIL CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-03-401-011

Account Type

Real Estate

Location

209 TRAIL CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,462.55
Total	$5,462.55
Paid	$5,462.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,462.55

Total

$5,462.55

Paid

$5,462.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,365.90	$0.00	$1,365.90	$1,365.90	$0.00
2	10/07/2024	10/17/2024	Paid	$1,365.55	$0.00	$1,365.55	$1,365.55	$0.00
3	01/06/2025	01/16/2025	Paid	$1,365.55	$0.00	$1,365.55	$1,365.55	$0.00
4	03/03/2025	03/13/2025	Paid	$1,365.55	$0.00	$1,365.55	$1,365.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,068.83	$0.00	$5,068.83	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,921.18	$0.00	$4,921.18	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,777.84	$0.00	$4,777.84	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,638.67	$0.00	$4,638.67	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,503.55	$0.00	$4,503.55	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,372.39	$0.00	$4,372.39	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,245.05	$0.00	$4,245.05	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,137.48	$0.00	$4,137.48	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,137.69	$0.00	$4,137.69	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,017.18	$0.00	$4,017.18	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	BARBARA BORELLO EISENBACH GOV GOVOLUTION - 323579187	$-5,462.55	$0.00
07/15/2024	BILL	BORELLO EISENBACH 2008 FAM TRST	$5,462.55	$5,462.55
07/27/2023	PAYMENT	BARBIE BORELLO GOV GOVOLUTION - 308520933	$-5,068.83	$0.00
07/14/2023	BILL	BORELLO EISENBACH 2008 FAM TRST	$5,068.83	$5,068.83
07/28/2022	PAYMENT	BARBARA BORELLO EISENBACH GOV GOVOLUTION - 292961716	$-4,921.18	$0.00
07/19/2022	BILL	BORELLO EISENBACH, BARBARA TTE	$4,921.18	$4,921.18
08/03/2021	PAYMENT	BORELLO EISENBACH, BARBARA TTE CREDIT: D	$-4,777.84	$0.00
07/14/2021	BILL	BORELLO EISENBACH, BARBARA TTE	$4,777.84	$4,777.84
07/30/2020	PAYMENT	BORELLO EISENBACH, BARBARA CHECK	$-4,638.67	$0.00
07/13/2020	BILL	BORELLO EISENBACH, BARBARA TTE	$4,638.67	$4,638.67
07/30/2019	PAYMENT	BORELLO EISENBACH, BARBARA CHECK	$-4,503.55	$0.00
07/15/2019	BILL	BORELLO EISENBACH, BARBARA ETA	$4,503.55	$4,503.55
11/26/2018	PAYMENT	BARBARA BORELLO-EISENBACH CHECK	$-1,093.09	$0.00
10/24/2018	PAYMENT	WESTERN TITLE CHECK	$-1,093.09	$1,093.09
09/28/2018	PAYMENT	PENNYMAC CHECK	$-1,093.09	$2,186.18
08/16/2018	PAYMENT	PENNYMAC CHECK	$-1,093.12	$3,279.27
07/12/2018	BILL	HUDDER, GEORGE & SUZAN L	$4,372.39	$4,372.39
02/22/2018	PAYMENT	PENNYMAC CHECK	$-1,061.26	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-1,061.26	$1,061.26
09/29/2017	PAYMENT	PENNYMAC CHECK	$-1,061.26	$2,122.52
08/23/2017	PAYMENT	PENNYMAC CHECK	$-1,061.27	$3,183.78
07/14/2017	BILL	HUDDER, GEORGE & SUZAN L	$4,245.05	$4,245.05
03/07/2017	PAYMENT	PENNYMAC CHECK	$-1,034.37	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-1,034.37	$1,034.37
09/30/2016	PAYMENT	PENNYMAC CHECK	$-1,034.37	$2,068.74
08/16/2016	PAYMENT	PENNYMAC CHECK	$-1,034.37	$3,103.11
07/12/2016	BILL	HUDDER, GEORGE & SUZAN L	$4,137.48	$4,137.48
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,034.42	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,034.42	$1,034.42
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,034.42	$2,068.84
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,034.43	$3,103.26
07/14/2015	BILL	HUDDER, GEORGE F & SUZAN L	$4,137.69	$4,137.69
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,004.29	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,004.29	$1,004.29
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,004.29	$2,008.58
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,004.31	$3,012.87
07/17/2014	BILL	HUDDER, GEORGE F & SUZAN L	$4,017.18	$4,017.18
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-975.04	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-975.04	$975.04
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-975.04	$1,950.08
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-975.05	$2,925.12
07/16/2013	BILL	HUDDER, GEORGE F & SUZAN L	$3,900.17	$3,900.17
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-978.45	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-978.45	$978.45
09/12/2012	PAYMENT	BAC TAX SVC CHECK	$-978.45	$1,956.90
08/23/2012	PAYMENT	HUDDER, GEORGE F & SUZAN L CHECK	$-978.48	$2,935.35
07/13/2012	BILL	HUDDER, GEORGE F & SUZAN L	$3,913.83	$3,913.83
02/28/2012	PAYMENT	HUDDER, GEORGE F & SUZAN L CHECK	$-1,004.21	$0.00
01/06/2012	PAYMENT	HUDDER, GEORGE F & SUZAN L CHECK	$-1,004.21	$1,004.21
12/02/2011	PAYMENT	HUDDER, GEORGE F & SUZAN L CHECK	$-1,044.38	$2,008.42
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$40.17	$3,052.80
08/18/2011	PAYMENT	HUDDER, GEORGE F & SUZAN L CHECK	$-1,004.23	$3,012.63
07/15/2011	BILL	HUDDER, GEORGE F & SUZAN L	$4,016.86	$4,016.86
03/09/2011	PAYMENT	HUDDER, GEORGE F & SUZAN L CHECK	$-1,037.21	$0.00
01/04/2011	PAYMENT	HUDDER, GEORGE F & SUZAN L CHECK	$-1,037.21	$1,037.21
10/05/2010	PAYMENT	HUDDER, GEORGE F & SUZAN L CHECK	$-1,037.21	$2,074.42
08/19/2010	PAYMENT	HUDDER, GEORGE F & SUZAN L CHECK	$-1,037.21	$3,111.63
07/14/2010	BILL	HUDDER, GEORGE F & SUZAN L	$4,148.84	$4,148.84
04/01/2010	PAYMENT	HUDDER, GEORGE F & SUZAN L CHECK	$-1,048.81	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$40.34	$1,048.81
01/05/2010	PAYMENT	HUDDER, GEORGE F & SUZAN L CHECK	$-1,008.47	$1,008.47
10/14/2009	PAYMENT	HUDDER, GEORGE F & SUZAN L CHECK	$-1,008.47	$2,016.94
08/18/2009	PAYMENT	HUDDER, GEORGE F & SUZAN L CHECK	$-1,008.49	$3,025.41
07/13/2009	BILL	HUDDER, GEORGE F & SUZAN L	$4,033.90	$4,033.90
03/05/2009	PAYMENT	HUDDER, GEORGE F & SUZAN L CHECK	$-979.14	$0.00
12/29/2008	PAYMENT	HUDDER, GEORGE F & SUZAN L CHECK	$-979.14	$979.14
10/07/2008	PAYMENT	HUDDER, GEORGE F & SUZAN L CHECK	$-931.62	$1,958.28
10/03/2008	AMENDMENT	cap change - tll	$-190.08	$2,889.90
08/19/2008	PAYMENT	HUDDER, GEORGE F & SUZAN L CHECK	$-1,026.68	$3,079.98
07/18/2008	BILL	HUDDER, GEORGE F & SUZAN L	$4,106.66	$4,106.66
03/04/2008	PAYMENT	HUDDER, GEORGE F & S	$-950.64	$0.00
12/28/2007	PAYMENT	HUDDER, GEORGE F & S	$-950.64	$950.64
10/29/2007	PAYMENT	HUDDER, GEORGE F & S	$-988.67	$1,901.28
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$38.03	$2,889.95
07/25/2007	PAYMENT	22	$-950.64	$2,851.92
07/01/2007	BILL	HUDDER, GEORGE F & SUZAN L	$3,802.56	$3,802.56
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-880.22	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-880.20	$880.22
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-880.20	$1,760.42
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-880.20	$2,640.62
07/01/2006	BILL	SAUNDERS, DANIEL J & DAVINA	$3,520.82	$3,520.82
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-815.02	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-815.00	$815.02
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-815.00	$1,630.02
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-815.00	$2,445.02
07/01/2005	BILL	SAUNDERS, DANIEL J & DAVINA	$3,260.02	$3,260.02
05/04/2005	PAYMENT	WASHINGTON MUTUAL	$-2,525.97	$0.00
05/04/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$2,525.97
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$140.97	$2,525.97
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$75.96	$2,385.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$30.38	$2,309.04
09/29/2004	PAYMENT	WASHINGTON MUTUAL	$-2,617.15	$2,278.66
09/29/2004	INTEREST	Interest to date	$183.83	$4,895.81
09/29/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$4,711.98
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$30.38	$4,711.98
07/01/2004	BILL	SAUNDERS, DANIEL J & DAVINA	$3,038.21	$4,681.60
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$94.19	$1,643.39
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$30.38	$1,549.20
10/02/2003	PAYMENT	22	$-1,549.20	$1,518.82
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$30.38	$3,068.02
07/01/2003	BILL	SAUNDERS, DANIEL J & DAVINA	$3,037.64	$3,037.64
08/12/2002	PAYMENT	AVONMORE DEV LLC	$-2,807.00	$0.00
07/01/2002	BILL	SAUNDERS, DANIEL J & DAVINA	$2,807.00	$2,807.00
03/07/2002	PAYMENT	SAUNDERS, DANIEL J &	$-599.14	$0.00
11/14/2001	PAYMENT	SAUNDERS, DANIEL J &	$-1,222.25	$599.14
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$23.97	$1,821.39
09/19/2001	PAYMENT	SAUNDERS, DANIEL J &	$-623.11	$1,797.42
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$23.97	$2,420.53
07/01/2001	BILL	SAUNDERS, DANIEL J & DAVINA	$2,396.56	$2,396.56
03/16/2001	PAYMENT	SAUNDERS, DANIEL J &	$-593.32	$0.00
01/08/2001	PAYMENT	SAUNDERS, DANIEL J &	$-593.29	$593.32
10/13/2000	PAYMENT	SAUNDERS, DANIEL J &	$-593.29	$1,186.61
08/04/2000	PAYMENT	SAUNDERS, DANIEL J &	$-593.29	$1,779.90
07/01/2000	BILL	SAUNDERS, DANIEL J & DAVINA	$2,373.19	$2,373.19
10/05/1999	PAYMENT	SO-ANTEN LTD TRUST/H	$-1,658.04	$0.00
08/10/1999	PAYMENT	ROMUN INTER	$-552.67	$1,658.04
07/01/1999	BILL	SO-ANTEN LTD TRUST/H V MUNRO	$2,210.71	$2,210.71
03/17/1999	PAYMENT	ROMUN INTL401170020	$-578.48	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$22.25	$578.48
12/11/1998	PAYMENT	ROMUN INTL	$-556.22	$556.23
09/28/1998	PAYMENT	ROMUN INTL.	$-556.22	$1,112.45
08/03/1998	PAYMENT	SO-ANTEN LTD TRUST/H	$-556.22	$1,668.67
07/01/1998	BILL	SO-ANTEN LTD TRUST/H V MUNRO	$2,224.89	$2,224.89
03/03/1998	PAYMENT	ROMAN INTERNATIONAL	$-1,132.45	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$22.20	$1,132.45
09/08/1997	PAYMENT	ROMUN INT	$-555.11	$1,110.25
07/30/1997	PAYMENT	ROMUN INTERNATIONAL	$-555.11	$1,665.36
07/01/1997	BILL	SO-ANTEN LTD TRUST/H V MUNRO	$2,220.47	$2,220.47
08/27/1996	PAYMENT	JO ANNE MUNRO	$-2,268.12	$0.00
07/01/1996	BILL	SO-ANTEN LTD TRUST/H V MUNRO	$2,268.12	$2,268.12
09/01/1995	PAYMENT		$-2,344.34	$0.00
07/01/1995	BILL	SO-ANTEN LTD TRUST/H V MUNRO	$2,344.34	$2,344.34
08/24/1994	PAYMENT		$-1,724.78	$0.00
07/01/1994	BILL	SO-ANTEN LTD TRUST/H V MUNRO	$1,724.78	$1,724.78
08/11/1993	PAYMENT		$-1,696.46	$0.00
07/01/1993	BILL	SO-ANTEN LTD TRUST/H V MUNRO	$1,696.46	$1,696.46
08/20/1992	PAYMENT		$-1,696.47	$0.00
07/01/1992	BILL	SO-ANTEN LTD TRUST/H V MUNRO	$1,696.47	$1,696.47
08/23/1991	PAYMENT		$-1,499.10	$0.00
07/01/1991	BILL	SO-ANTEN LTD TRUST/H V MUNRO	$1,499.10	$1,499.10
08/08/1990	PAYMENT		$-1,475.26	$0.00
07/01/1990	BILL	SO-ANTEN LTD TRUST/H V MUNRO	$1,475.26	$1,475.26
08/29/1989	PAYMENT		$-1,083.99	$0.00
07/01/1989	BILL	SO-ANTEN LTD TRUST/H V MUNRO	$1,083.99	$1,083.99
07/18/1988	PAYMENT		$-1,037.57	$0.00
07/01/1988	BILL	SO-ANTEN LTD TRUST/H V MUNRO	$1,037.57	$1,037.57
03/02/1988	PAYMENT		$-254.61	$0.00
01/07/1988	PAYMENT		$-254.60	$254.61
09/29/1987	PAYMENT		$-254.60	$509.21
08/14/1987	PAYMENT		$-254.60	$763.81
07/01/1987	BILL	CROWL, CHAS H & E M	$1,018.41	$1,018.41
01/02/1987	PAYMENT		$-411.16	$0.00
09/03/1986	PAYMENT		$-205.57	$411.16
07/29/1986	PAYMENT		$-205.57	$616.73
07/01/1986	BILL	CROWL,CHAS H & E M	$822.30	$822.30