Tax Account 1320-33-402-026

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Owners

PAGE FAMILY TRUST 2018
PO BOX 99
SILVER CITY, NV 89428

PAGE, JAMES & ANGIE TTEE

PAGE, JAMES E TTEE

PAGE, ANGIE BORDA TTEE

Account Summary

Account ID	1320-33-402-026
Account Type	Real Estate
Location	1432 EZELL ST TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-402-026

Account Type

Real Estate

Location

1432 EZELL ST
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,341.82
Total	$1,341.82
Paid	$1,341.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,341.82

Total

$1,341.82

Paid

$1,341.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$335.65	$0.00	$335.65	$335.65	$0.00
2	10/07/2024	10/17/2024	Paid	$335.39	$0.00	$335.39	$335.39	$0.00
3	01/06/2025	01/16/2025	Paid	$335.39	$0.00	$335.39	$335.39	$0.00
4	03/03/2025	03/13/2025	Paid	$335.39	$0.00	$335.39	$335.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,302.76	$0.00	$1,302.76	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,264.81	$0.00	$1,264.81	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,227.98	$0.00	$1,227.98	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,192.20	$0.00	$1,192.20	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,157.48	$0.00	$1,157.48	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,123.78	$0.00	$1,123.78	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,091.03	$0.00	$1,091.03	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,063.37	$0.00	$1,063.37	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,061.24	$0.00	$1,061.24	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,030.32	$10.30	$1,040.62	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/29/2024	PAYMENT	CHECK ACH - 10005	$-670.78	$0.00
07/31/2024	PAYMENT	CHECK ACH - 100347	$-671.04	$670.78
07/15/2024	BILL	PAGE FAMILY TRUST 2018	$1,341.82	$1,341.82
11/13/2023	PAYMENT	PAGE, JAMES E & ANGIE B CHECK 1035	$-651.20	$0.00
08/22/2023	PAYMENT	PAGE, JAMES & ANGIE CHECK 9517	$-651.56	$651.20
07/14/2023	BILL	PAGE FAMILY TRUST 2018	$1,302.76	$1,302.76
08/19/2022	PAYMENT	PAGE, JAMES & ANGIE CHECK 9470	$-1,264.81	$0.00
07/19/2022	BILL	PAGE, JAMES & ANGIE TTEE	$1,264.81	$1,264.81
08/12/2021	PAYMENT	PAGE, JAMES & ANGIE BORDA PAGE CHECK	$-1,227.98	$0.00
07/14/2021	BILL	PAGE, JAMES & ANGIE TTEE	$1,227.98	$1,227.98
07/22/2020	PAYMENT	PAGE, ANGIE CREDIT: D	$-1,192.20	$0.00
07/13/2020	BILL	PAGE, JAMES & ANGIE TTEE	$1,192.20	$1,192.20
08/12/2019	PAYMENT	PAGE, JAMES & ANGIE TTEE CHECK	$-1,157.48	$0.00
07/15/2019	BILL	PAGE, JAMES & ANGIE TTEE	$1,157.48	$1,157.48
07/20/2018	PAYMENT	PAGE, JAMES & ANGIE TTEE CHECK	$-1,123.78	$0.00
07/12/2018	BILL	PAGE, JAMES & ANGIE TTEE	$1,123.78	$1,123.78
07/27/2017	PAYMENT	PAGE, JAMES E & ANGIE BORDA CHECK	$-1,091.03	$0.00
07/14/2017	BILL	PAGE, JAMES E & ANGIE BORDA	$1,091.03	$1,091.03
01/06/2017	PAYMENT	GAVIN, JOYCE M & BORDA, TED * CHECK	$-531.68	$0.00
09/22/2016	PAYMENT	GAVIN, JOYCE M & BORDA, TED * CHECK	$-265.84	$531.68
07/21/2016	PAYMENT	GAVIN, JOYCE M & BORDA, TED * CHECK	$-265.85	$797.52
07/12/2016	BILL	GAVIN, JOYCE M & BORDA, TED *	$1,063.37	$1,063.37
01/06/2016	PAYMENT	GAVIN, JOYCE M & BORDA, TED * CHECK	$-530.62	$0.00
10/01/2015	PAYMENT	GAVIN, JOYCE M & BORDA, TED * CHECK	$-265.31	$530.62
08/21/2015	PAYMENT	GAVIN, JOYCE M & BORDA, TED * CHECK	$-265.31	$795.93
07/14/2015	BILL	GAVIN, JOYCE M & BORDA, TED *	$1,061.24	$1,061.24
02/19/2015	PAYMENT	GAVIN, JOYCE M & BORDA, TED * CHECK	$-257.58	$0.00
11/10/2014	PAYMENT	GAVIN, JOYCE M & BORDA, TED * CHECK	$-525.46	$257.58
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.30	$783.04
08/14/2014	PAYMENT	GAVIN, JOYCE M & BORDA, TED * CHECK	$-257.58	$772.74
07/17/2014	BILL	GAVIN, JOYCE M & BORDA, TED *	$1,030.32	$1,030.32
03/04/2014	PAYMENT	BORDA, WORTH TRUSTEE CHECK	$-240.94	$0.00
01/09/2014	PAYMENT	BORDA, WORTH TRUSTEE CHECK	$-240.94	$240.94
10/04/2013	PAYMENT	JOYCE GAVIW CHECK	$-240.94	$481.88
07/24/2013	PAYMENT	BORDA, WORTH TRUSTEE CHECK	$-240.94	$722.82
07/16/2013	BILL	BORDA, WORTH TRUSTEE	$963.76	$963.76
03/08/2013	PAYMENT	BORDA, WORTH TRUSTEE CHECK	$-233.80	$0.00
01/03/2013	PAYMENT	BORDA, WORTH TRUSTEE CHECK	$-233.80	$233.80
10/01/2012	PAYMENT	BORDA, WORTH TRUSTEE CHECK	$-233.80	$467.60
08/06/2012	PAYMENT	BORDA, WORTH TRUSTEE CHECK	$-233.81	$701.40
07/13/2012	BILL	BORDA, WORTH TRUSTEE	$935.21	$935.21
02/21/2012	PAYMENT	BORDA, WORTH TRUSTEE CHECK	$-227.02	$0.00
12/13/2011	PAYMENT	BORDA, WORTH TRUSTEE CHECK	$-227.02	$227.02
10/03/2011	PAYMENT	BORDA, WORTH TRUSTEE CHECK	$-227.02	$454.04
07/19/2011	PAYMENT	BORDA, WORTH TRUSTEE CHECK	$-227.04	$681.06
07/15/2011	BILL	BORDA, WORTH TRUSTEE	$908.10	$908.10
02/23/2011	PAYMENT	BORDA, WORTH TRUSTEE CHECK	$-220.23	$0.00
12/29/2010	PAYMENT	BORDA, WORTH TRUSTEE CHECK	$-220.23	$220.23
10/04/2010	PAYMENT	BORDA, WORTH TRUSTEE CHECK	$-220.23	$440.46
07/27/2010	PAYMENT	BORDA, WORTH TRUSTEE CHECK	$-220.26	$660.69
07/14/2010	BILL	BORDA, WORTH TRUSTEE	$880.95	$880.95
02/10/2010	PAYMENT	BORDA, WORTH TRUSTEE CHECK	$-213.34	$0.00
12/14/2009	PAYMENT	BORDA, WORTH TRUSTEE CHECK	$-213.34	$213.34
09/25/2009	PAYMENT	BORDA, WORTH TRUSTEE CHECK	$-213.34	$426.68
07/28/2009	PAYMENT	BORDA, WORTH TRUSTEE CHECK	$-213.35	$640.02
07/13/2009	BILL	BORDA, WORTH TRUSTEE	$853.37	$853.37
02/26/2009	PAYMENT	BORDA, WORTH TRUSTEE CHECK	$-207.56	$0.00
12/18/2008	PAYMENT	BORDA, WORTH TRUSTEE CHECK	$-207.56	$207.56
11/14/2008	PAYMENT	BORDA, WORTH TRUSTEE CHECK	$-207.56	$415.12
11/13/2008	AMENDMENT	waiv 2d medical problems lmt	$-8.30	$622.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.30	$630.98
07/30/2008	PAYMENT	BORDA, WORTH TRUSTEE CHECK	$-207.56	$622.68
07/18/2008	BILL	BORDA, WORTH TRUSTEE	$830.24	$830.24
03/04/2008	PAYMENT	BORDA, WORTH TRUSTEE	$-201.52	$0.00
01/08/2008	PAYMENT	BORDA, WORTH TRUSTEE	$-201.50	$201.52
10/03/2007	PAYMENT	BORDA, WORTH TRUSTEE	$-201.50	$403.02
08/08/2007	PAYMENT	BORDA, WORTH TRUSTEE	$-201.50	$604.52
07/01/2007	BILL	BORDA, WORTH TRUSTEE	$806.02	$806.02
02/22/2007	PAYMENT	BORDA, WORTH TRUSTEE	$-195.67	$0.00
12/26/2006	PAYMENT	BORDA, WORTH TRUSTEE	$-195.67	$195.67
10/04/2006	PAYMENT	BORDA, WORTH TRUSTEE	$-195.67	$391.34
07/27/2006	PAYMENT	BORDA, WORTH TRUSTEE	$-195.67	$587.01
07/01/2006	BILL	BORDA, WORTH TRUSTEE	$782.68	$782.68
01/20/2006	PAYMENT	BORDA, WORTH TRUSTEE	$-181.91	$0.00
01/05/2006	PAYMENT	BORDA, WORTH TRUSTEE	$-181.89	$181.91
10/06/2005	PAYMENT	BORDA, WORTH TRUSTEE	$-181.89	$363.80
08/03/2005	PAYMENT	BORDA, WORTH TRUSTEE	$-181.89	$545.69
07/01/2005	BILL	BORDA, WORTH TRUSTEE	$727.58	$727.58
02/14/2005	PAYMENT	BORDA, WORTH TRUSTEE	$-176.56	$0.00
12/16/2004	PAYMENT	BORDA, WORTH TRUSTEE	$-176.53	$176.56
10/05/2004	PAYMENT	BORDA LAND & SHEEP	$-176.53	$353.09
07/23/2004	PAYMENT	BORDA, WORTH TRUSTEE	$-176.53	$529.62
07/01/2004	BILL	BORDA, WORTH TRUSTEE	$706.15	$706.15
03/09/2004	PAYMENT	BORDA, WORTH TRUSTEE	$-171.09	$0.00
12/05/2003	PAYMENT	BORDA, WORTH TRUSTEE	$-171.06	$171.09
10/03/2003	PAYMENT	BORDA, WORTH TRUSTEE	$-171.06	$342.15
07/28/2003	PAYMENT	BORDA, WORTH TRUSTEE	$-171.06	$513.21
07/01/2003	BILL	BORDA, WORTH TRUSTEE	$684.27	$684.27
03/05/2003	PAYMENT	BORDA, WORTH TRUSTEE	$-156.42	$0.00
01/08/2003	PAYMENT	BORDA, WORTH TRUSTEE	$-156.42	$156.42
10/04/2002	PAYMENT	BORDA, WORTH TRUSTEE	$-156.42	$312.84
08/08/2002	PAYMENT	BORDA, WORTH TRUSTEE	$-156.42	$469.26
07/01/2002	BILL	BORDA, WORTH TRUSTEE	$625.68	$625.68
03/06/2002	PAYMENT	BORDA, WORTH TRUSTEE	$-151.87	$0.00
12/12/2001	PAYMENT	BORDA, WORTH TRUSTEE	$-151.87	$151.87
09/26/2001	PAYMENT	BORDA, WORTH TRUSTEE	$-151.87	$303.74
07/25/2001	PAYMENT	BORDA, WORTH TRUSTEE	$-151.87	$455.61
07/01/2001	BILL	BORDA, WORTH TRUSTEE	$607.48	$607.48
03/02/2001	PAYMENT	BORDA, PETE FAMILY T	$-142.87	$0.00
01/04/2001	PAYMENT	BORDA, PETE FAMILY T	$-142.84	$142.87
10/03/2000	PAYMENT	BORDA, PETE FAMILY T	$-142.84	$285.71
07/25/2000	PAYMENT	BORDA, PETE FAMILY T	$-142.84	$428.55
07/01/2000	BILL	BORDA, PETE FAMILY TRUST	$571.39	$571.39
02/24/2000	PAYMENT	BORDA, PETE FAMILY T	$-141.79	$0.00
12/28/1999	PAYMENT	BORDA, PETE FAMILY T	$-141.76	$141.79
10/05/1999	PAYMENT	WORTH BORDA	$-141.76	$283.55
07/20/1999	PAYMENT	BORDA, PETE FAMILY T	$-141.76	$425.31
07/01/1999	BILL	BORDA, PETE FAMILY TRUST	$567.07	$567.07
03/10/1999	PAYMENT	BORDA, PETE FAMILY T	$-141.00	$0.00
01/07/1999	PAYMENT	BORDA, PETE FAMILY T	$-140.99	$141.00
10/05/1998	PAYMENT	BORDA, PETE FAMILY T	$-140.99	$281.99
07/22/1998	PAYMENT	BORDA, PETE FAMILY T	$-140.99	$422.98
07/01/1998	BILL	BORDA, PETE FAMILY TRUST	$563.97	$563.97
02/26/1998	PAYMENT	BORDA, PETE FAMILY T	$-160.73	$0.00
12/30/1997	PAYMENT	BORDA, PETE FAMILY T	$-160.73	$160.73
10/01/1997	PAYMENT	BORDA, PETE FAMILY T	$-160.73	$321.46
07/29/1997	PAYMENT	BORDA, PETE FAMILY T	$-160.73	$482.19
07/01/1997	BILL	BORDA, PETE FAMILY TRUST	$642.92	$642.92
03/05/1997	PAYMENT	BORDA, PETE FAMILY T	$-157.05	$0.00
01/09/1997	PAYMENT	BORDA, PETE FAMILY T	$-157.03	$157.05
10/02/1996	PAYMENT	BORDA, PETE FAMILY T	$-157.03	$314.08
08/02/1996	PAYMENT	BORDA, PETE FAMILY T	$-157.03	$471.11
07/01/1996	BILL	BORDA, PETE FAMILY TRUST	$628.14	$628.14
03/05/1996	PAYMENT		$-159.78	$0.00
01/04/1996	PAYMENT		$-159.78	$159.78
10/04/1995	PAYMENT		$-159.78	$319.56
08/23/1995	PAYMENT		$-159.78	$479.34
07/01/1995	BILL	BORDA, PETE FAMILY TRUST	$639.12	$639.12
03/08/1995	PAYMENT		$-158.86	$0.00
01/06/1995	PAYMENT		$-158.84	$158.86
10/10/1994	PAYMENT		$-158.84	$317.70
07/20/1994	PAYMENT		$-158.84	$476.54
07/01/1994	BILL	BORDA, PETE FAMILY TRUST	$635.38	$635.38
03/08/1994	PAYMENT		$-155.46	$0.00
01/06/1994	PAYMENT		$-155.44	$155.46
10/07/1993	PAYMENT		$-155.44	$310.90
07/28/1993	PAYMENT		$-155.44	$466.34
07/01/1993	BILL	BORDA, PETE FAMILY TRUST	$621.78	$621.78
03/04/1993	PAYMENT		$-103.45	$0.00
01/06/1993	PAYMENT		$-103.44	$103.45
10/15/1992	PAYMENT		$-103.44	$206.89
08/10/1992	PAYMENT		$-103.44	$310.33
07/01/1992	BILL	BORDA, PETE FAMILY TRUST	$413.77	$413.77
03/06/1992	PAYMENT		$-94.65	$0.00
01/08/1992	PAYMENT		$-94.62	$94.65
10/10/1991	PAYMENT		$-94.62	$189.27
08/08/1991	PAYMENT		$-94.62	$283.89
07/01/1991	BILL	BORDA, PETE FAMILY TRUST	$378.51	$378.51
03/06/1991	PAYMENT		$-89.58	$0.00
01/11/1991	PAYMENT		$-89.56	$89.58
10/09/1990	PAYMENT		$-89.56	$179.14
08/13/1990	PAYMENT		$-89.56	$268.70
07/01/1990	BILL	BORDA, PETE FAMILY TRUST	$358.26	$358.26
03/07/1990	PAYMENT		$-84.98	$0.00
01/04/1990	PAYMENT		$-84.96	$84.98
10/04/1989	PAYMENT		$-84.96	$169.94
08/31/1989	PAYMENT		$-84.96	$254.90
07/01/1989	BILL	BORDA, PETE FAMILY TRUST	$339.86	$339.86
03/08/1989	PAYMENT		$-82.96	$0.00
01/09/1989	PAYMENT		$-82.96	$82.96
10/11/1988	PAYMENT		$-82.96	$165.92
08/09/1988	PAYMENT		$-82.96	$248.88
07/01/1988	BILL	BORDA, PETE FAMILY TRUST	$331.84	$331.84
03/08/1988	PAYMENT		$-70.18	$0.00
01/08/1988	PAYMENT		$-70.18	$70.18
10/12/1987	PAYMENT		$-70.18	$140.36
08/12/1987	PAYMENT		$-70.18	$210.54
07/01/1987	BILL	BORDA, PETE FAMILY TRUST	$280.72	$280.72
03/27/1987	PAYMENT		$-68.76	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$7.45	$68.76
01/09/1987	PAYMENT		$-61.30	$61.31
10/08/1986	PAYMENT		$-61.30	$122.61
07/25/1986	PAYMENT		$-61.30	$183.91
07/01/1986	BILL	BORDA,PETE & WORTH	$245.21	$245.21