Tax Account 1320-33-402-026
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 | $670.78 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,341.82 |
| Total | $1,341.82 |
| Paid | $671.04 |
| Balance | $670.78 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
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 |
|---|---|---|---|---|
| 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 |