Tax Account 1320-32-801-028

Print Page · · Payments Cart · New Search

Owners

BORDA FAMILY LIVING TRUST 2018
PO BOX 824
FERNLEY, NV 89408

BORDA, TED R & DIANA J TTEE

Account Summary

Account ID	1320-32-801-028
Account Type	Real Estate
Location	1118 MILL ST GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-801-028

Account Type

Real Estate

Location

1118 MILL ST
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,063.65
Total	$4,063.65
Paid	$4,063.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,063.65

Total

$4,063.65

Paid

$4,063.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,016.13	$0.00	$1,016.13	$1,016.13	$0.00
2	10/07/2024	10/17/2024	Paid	$1,015.84	$0.00	$1,015.84	$1,015.84	$0.00
3	01/06/2025	01/16/2025	Paid	$1,015.84	$0.00	$1,015.84	$1,015.84	$0.00
4	03/03/2025	03/13/2025	Paid	$1,015.84	$0.00	$1,015.84	$1,015.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,991.56	$0.00	$3,991.56	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,699.00	$0.00	$3,699.00	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,386.11	$0.00	$3,386.11	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,311.86	$0.00	$3,311.86	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,196.78	$0.00	$3,196.78	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,202.61	$0.00	$3,202.61	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,208.38	$0.00	$3,208.38	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,214.17	$0.00	$3,214.17	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,529.36	$35.29	$3,564.65	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,419.86	$0.00	$3,419.86	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	42.00	42.00	.00	.00
2023-2024	S45	Carson Valley Basin	42.00	42.00	.00	.00
2022-2023	S45	Carson Valley Basin	42.00	42.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CHECK ACH - 100031	$-4,063.65	$0.00
07/15/2024	BILL	BORDA FAMILY LIVING TRUST 2018	$4,063.65	$4,063.65
07/27/2023	PAYMENT	BORDA, TED & DIANA J CHECK 1363	$-3,991.56	$0.00
07/14/2023	BILL	BORDA FAMILY LIVING TRUST 2018	$3,991.56	$3,991.56
08/23/2022	PAYMENT	BORDA, TED R & DIANA J CHECK 1332	$-3,699.00	$0.00
07/19/2022	BILL	BORDA, TED R & DIANA J TTEE	$3,699.00	$3,699.00
08/08/2021	PAYMENT	BORDA, TED R & DIANA J CHECK	$-3,386.11	$0.00
07/14/2021	BILL	BORDA, TED R & DIANA J TTEE	$3,386.11	$3,386.11
08/03/2020	PAYMENT	BORDA, TED R & DIANA CHECK	$-3,311.86	$0.00
07/13/2020	BILL	BORDA, TED R & DIANA J TTEE	$3,311.86	$3,311.86
07/22/2019	PAYMENT	BORDA, TED R CHECK	$-3,196.78	$0.00
07/15/2019	BILL	BORDA, TED R & DIANA J TTEE	$3,196.78	$3,196.78
07/27/2018	PAYMENT	BORDA, TED & DIANA CHECK	$-3,202.61	$0.00
07/12/2018	BILL	BORDA, TED & DIANA	$3,202.61	$3,202.61
08/01/2017	PAYMENT	BORDA, TED & DIANA CHECK	$-3,208.38	$0.00
07/14/2017	BILL	BORDA, TED & DIANA	$3,208.38	$3,208.38
07/25/2016	PAYMENT	BORDA, TED & DIANA CHECK	$-3,214.17	$0.00
07/12/2016	BILL	BORDA, TED & DIANA	$3,214.17	$3,214.17
01/06/2016	PAYMENT	BORDA, TED & DIANA CHECK	$-882.34	$0.00
01/06/2016	PAYMENT	BORDA, TED & DIANA CHECK	$-882.34	$882.34
09/30/2015	PAYMENT	BORDA, TED & DIANA CHECK	$-882.34	$1,764.68
09/14/2015	PAYMENT	BORDA, TED & DIANA CHECK	$-917.63	$2,647.02
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$35.29	$3,564.65
07/14/2015	BILL	BORDA, TED & DIANA	$3,529.36	$3,529.36
03/03/2015	PAYMENT	WILLOW STAY RANCH CHECK	$-854.96	$0.00
01/12/2015	PAYMENT	ANKER, ALTON A & SUE CHECK	$-854.96	$854.96
10/03/2014	PAYMENT	WILLOW STAY RANCH CHECK	$-854.96	$1,709.92
08/19/2014	PAYMENT	WILLOW STAY RANCH CHECK	$-854.98	$2,564.88
07/17/2014	BILL	ANKER, ALTON A & SUE	$3,419.86	$3,419.86
03/03/2014	PAYMENT	ANKER, ALTON A & SUE CHECK	$-830.07	$0.00
01/10/2014	PAYMENT	WILLOW STAY RANCH LLC CHECK	$-830.07	$830.07
10/14/2013	PAYMENT	ANKER, ALTON A & SUE CHECK	$-830.07	$1,660.14
08/21/2013	PAYMENT	ANKER, ALTON A & SUE CHECK	$-830.10	$2,490.21
07/16/2013	BILL	ANKER, ALTON A & SUE	$3,320.31	$3,320.31
03/11/2013	PAYMENT	WILLOW STAY RANCH CHECK	$-796.61	$0.00
01/15/2013	PAYMENT	WILLOWSTAY RANCH CHECK	$-796.61	$796.61
10/10/2012	PAYMENT	WILLOW STAY RANCH CHECK	$-796.61	$1,593.22
08/23/2012	PAYMENT	WILLOW STAY RANCH CHECK	$-796.64	$2,389.83
07/13/2012	BILL	ANKER, ALTON A & SUE	$3,186.47	$3,186.47
03/08/2012	PAYMENT	WILLOW STAY RANCH CHECK	$-748.69	$0.00
01/10/2012	PAYMENT	WILLOW STAY RANCH CHECK	$-748.69	$748.69
10/10/2011	PAYMENT	WILLOW STAY RANCH CHECK	$-748.69	$1,497.38
08/17/2011	PAYMENT	WILLOW STAY RANCH CHECK	$-748.72	$2,246.07
07/15/2011	BILL	ANKER, ALTON A & SUE	$2,994.79	$2,994.79
03/14/2011	PAYMENT	WILLOW STAY RANCH LLC CHECK	$-708.32	$0.00
01/11/2011	PAYMENT	WILLOW STAY RANCH LLC CHECK	$-708.32	$708.32
10/13/2010	PAYMENT	WILLOW STAY RANCH LLC CHECK	$-708.32	$1,416.64
08/17/2010	PAYMENT	WILLOW STAY RANCH CHECK	$-708.33	$2,124.96
07/14/2010	BILL	ANKER, ALTON & SUE	$2,833.29	$2,833.29
02/25/2010	PAYMENT	WILLOW STAY RANCH LLC CHECK	$-658.90	$0.00
01/12/2010	PAYMENT	WILLOW STAY RANCH CHECK	$-658.90	$658.90
10/06/2009	PAYMENT	WILLOW STAY RANCH CHECK	$-658.90	$1,317.80
08/24/2009	PAYMENT	WILLOW STAY RANCH CHECK	$-658.93	$1,976.70
07/13/2009	BILL	ANKER, ALTON & SUE	$2,635.63	$2,635.63
03/02/2009	PAYMENT	WILLOW STAY RANCH CHECK	$-610.10	$0.00
01/09/2009	PAYMENT	ANKER, ALTON & SUE CHECK	$-610.10	$610.10
10/07/2008	PAYMENT	WILLOW STAY RANCH, LLC CHECK	$-610.10	$1,220.20
08/15/2008	PAYMENT	WILLOW STAY RANCH CHECK	$-610.10	$1,830.30
07/18/2008	BILL	ANKER, ALTON & SUE	$2,440.40	$2,440.40
03/04/2008	PAYMENT	WILLOW STAY RANCH	$-564.88	$0.00
01/14/2008	PAYMENT	WILLOW STAY RANCH	$-564.87	$564.88
10/03/2007	PAYMENT	WILLOW STAY RANCH	$-564.87	$1,129.75
08/16/2007	PAYMENT	WILLOW STAY RANCH	$-564.87	$1,694.62
07/01/2007	BILL	ANKER, ALTON & SUE	$2,259.49	$2,259.49
03/02/2007	PAYMENT	WILLOW STAY RANCH	$-523.08	$0.00
01/09/2007	PAYMENT	1118 WILLOW STY RNCH	$-523.06	$523.08
10/05/2006	PAYMENT	WILLOW STAY RANCH	$-523.06	$1,046.14
08/21/2006	PAYMENT	WILLOW STAY RANCH	$-523.06	$1,569.20
07/01/2006	BILL	ANKER, ALTON & SUE	$2,092.26	$2,092.26
09/06/2005	PAYMENT	P M B #1 LLC	$-1,956.65	$0.00
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$19.37	$1,956.65
07/01/2005	BILL	P M B #1 LLC	$1,937.28	$1,937.28
10/20/2004	PAYMENT	P M B #1 LLC	$-1,372.22	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.06	$1,372.22
09/08/2004	PAYMENT	P M B #1 LLC	$-469.44	$1,354.16
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$18.06	$1,823.60
07/01/2004	BILL	P M B #1 LLC	$1,805.54	$1,805.54
08/27/2003	PAYMENT	WEST RIDGE HOMES	$-2,903.11	$0.00
07/01/2003	BILL	GILBERT, MICHAEL & ANGEL KERR	$2,903.11	$2,903.11
03/10/2003	PAYMENT	HEAD HUNTER	$-584.08	$0.00
01/17/2003	PAYMENT	HEAD HUNTER	$-584.05	$584.08
10/17/2002	PAYMENT	HEAD HUNTER	$-584.05	$1,168.13
09/03/2002	PAYMENT	HEAD HUNTER	$-584.05	$1,752.18
07/01/2002	BILL	GILBERT, MICHAEL & ANGEL KERR	$2,336.23	$2,336.23
03/15/2002	PAYMENT	HEAD HUNTER	$-2,521.75	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$105.07	$2,521.75
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$58.37	$2,416.68
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$23.35	$2,358.31
07/01/2001	BILL	GILBERT, MICHAEL & ANGEL KERR	$2,334.96	$2,334.96
09/22/2000	PAYMENT	GILBERT, MICHAEL C &	$-126.30	$0.00
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.25	$126.30
07/01/2000	BILL	GILBERT, MICHAEL C & ANGEL KER	$125.05	$125.05
07/21/1999	PAYMENT	HUSSMAN, WILLIAM & H	$-121.17	$0.00
07/01/1999	BILL	HUSSMAN, WILLIAM & H ET AL*	$121.17	$121.17
07/22/1998	PAYMENT	HUSSMAN, WILLIAM & H	$-121.28	$0.00
07/01/1998	BILL	HUSSMAN, WILLIAM & H ET AL*	$121.28	$121.28
07/22/1997	PAYMENT	HUSSMAN, WILLIAM & H	$-123.81	$0.00
07/01/1997	BILL	HUSSMAN, WILLIAM & H ET AL*	$123.81	$123.81
07/24/1996	PAYMENT	HUSSMAN, WILLIAM & H	$-123.13	$0.00
07/01/1996	BILL	HUSSMAN, WILLIAM & H ET AL*	$123.13	$123.13
07/25/1995	PAYMENT		$-2,495.04	$0.00
07/01/1995	BILL	HUSSMAN, WILLIAM & HELEN TRUST	$2,495.04	$2,495.04
07/27/1994	PAYMENT		$-2,523.87	$0.00
07/01/1994	BILL	HUSSMAN, WILLIAM LOUIS	$2,523.87	$2,523.87
07/20/1993	PAYMENT		$-2,500.71	$0.00
07/01/1993	BILL	HUSSMAN, WILLIAM LOUIS	$2,500.71	$2,500.71
07/17/1992	PAYMENT		$-1,757.20	$0.00
07/01/1992	BILL	HUSSMAN, WILLIAM LOUIS	$1,757.20	$1,757.20
07/30/1991	PAYMENT		$-1,630.09	$0.00
07/01/1991	BILL	HUSSMAN, WILLIAM LOUIS	$1,630.09	$1,630.09
07/12/1990	PAYMENT		$-1,618.80	$0.00
07/01/1990	BILL	HUSSMAN, WILLIAM LOUIS	$1,618.80	$1,618.80
08/07/1989	PAYMENT		$-1,582.71	$0.00
07/01/1989	BILL	HUSSMAN FAMILY TRUST	$1,582.71	$1,582.71
07/11/1988	PAYMENT		$-1,514.98	$0.00
07/01/1988	BILL	HUSSMAN FAMILY TRUST	$1,514.98	$1,514.98