Tax Account 1320-34-002-031
Owners
BORDELON FAMILY TRUST
1539 SCOTI LN
GARDNERVILLE, NV 89410
BORDELON, MAURICE W & E E TRUST
BORDELON, MAURICE W TTEE
BORDELON, E E TTEE
Account Summary
| Account ID | 1320-34-002-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1539 SCOTI LN GEN CO/CWS/MOSQ |
| Balance | $1,250.64 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,002.91 |
| Total | $5,002.91 |
| Paid | $3,752.27 |
| Balance | $1,250.64 |
| 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 | $4,857.20 | $0.00 | $4,857.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,715.73 | $0.00 | $4,715.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,578.39 | $45.78 | $4,624.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,445.05 | $0.00 | $4,445.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,315.58 | $0.00 | $4,315.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,189.88 | $0.00 | $4,189.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,132.08 | $0.00 | $4,132.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,040.21 | $0.00 | $4,040.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,032.16 | $0.00 | $4,032.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,914.71 | $0.00 | $3,914.71 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | ACH ACH - 600015 | $-1,250.64 | $1,250.64 |
| 09/30/2024 | PAYMENT | ACH ACH - 600012 | $-1,250.64 | $2,501.28 |
| 08/15/2024 | PAYMENT | ACH ACH - 600013 | $-1,250.99 | $3,751.92 |
| 07/15/2024 | BILL | BORDELON FAMILY TRUST | $5,002.91 | $5,002.91 |
| 03/06/2024 | PAYMENT | BORDELON, MAURICE CHECK 0074192944 | $-1,214.21 | $0.00 |
| 12/29/2023 | PAYMENT | BORDELON, MAURICE CHECK 068506982 | $-1,214.21 | $1,214.21 |
| 10/07/2023 | PAYMENT | BORDELON, MAURICE CHECK 0060841816 | $-1,214.21 | $2,428.42 |
| 08/25/2023 | PAYMENT | BORDELON, MAURICE CHECK 0057282929 | $-1,214.57 | $3,642.63 |
| 07/14/2023 | BILL | BORDELON FAMILY TRUST | $4,857.20 | $4,857.20 |
| 03/09/2023 | PAYMENT | BORDELON, MAURICE W & E E TRUST CHECK 41459257 | $-1,178.93 | $0.00 |
| 01/12/2023 | PAYMENT | BORDELON, MAURICE CHECK 0035759913 | $-1,178.93 | $1,178.93 |
| 10/07/2022 | PAYMENT | BORDELON, MAURICE CHECK 0026636723 | $-1,178.93 | $2,357.86 |
| 08/10/2022 | PAYMENT | BORDELON, MAURICE CHECK 0021403228 | $-1,178.94 | $3,536.79 |
| 07/19/2022 | BILL | BORDELON, MAURICE W & E E TRUS | $4,715.73 | $4,715.73 |
| 03/07/2022 | PAYMENT | BORDELON, MAURICE CHECK | $-1,190.37 | $0.00 |
| 01/24/2022 | PAYMENT | BORDELON, MAURICE CHECK | $-1,144.59 | $1,190.37 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $45.78 | $2,334.96 |
| 10/01/2021 | PAYMENT | BORDELON, MAURICE CHECK | $-1,144.59 | $2,289.18 |
| 08/14/2021 | PAYMENT | BORDELON, MAURICE CHECK | $-1,144.62 | $3,433.77 |
| 07/14/2021 | BILL | BORDELON, MAURICE W & E E TRUS | $4,578.39 | $4,578.39 |
| 03/04/2021 | PAYMENT | BORDELON, MAURICE CHECK | $-1,111.26 | $0.00 |
| 01/09/2021 | PAYMENT | BORDELON, MAURICE CHECK | $-1,111.26 | $1,111.26 |
| 10/06/2020 | PAYMENT | BORDELON, MAURICE CHECK | $-1,111.26 | $2,222.52 |
| 08/20/2020 | PAYMENT | BORDELON, MAURICE CHECK | $-1,111.27 | $3,333.78 |
| 07/13/2020 | BILL | BORDELON, MAURICE W & E E TRUS | $4,445.05 | $4,445.05 |
| 03/02/2020 | PAYMENT | BORDELON, MAURICE CHECK | $-1,078.89 | $0.00 |
| 01/08/2020 | PAYMENT | BORDELON, MAURICE CHECK | $-1,078.89 | $1,078.89 |
| 10/09/2019 | PAYMENT | BORDELON, MAURICE CHECK | $-1,078.89 | $2,157.78 |
| 07/30/2019 | PAYMENT | BORDELON, MAURICE CHECK | $-1,078.91 | $3,236.67 |
| 07/15/2019 | BILL | BORDELON, MAURICE W & E E TRUS | $4,315.58 | $4,315.58 |
| 02/28/2019 | PAYMENT | BORDELON, MAURICE W CHECK | $-1,047.47 | $0.00 |
| 01/07/2019 | PAYMENT | BORDELON, MAURICE CHECK | $-1,047.47 | $1,047.47 |
| 10/03/2018 | PAYMENT | BORDELON, MAURICE CHECK | $-1,047.47 | $2,094.94 |
| 08/22/2018 | PAYMENT | BORDELON, MAURICE CHECK | $-1,047.47 | $3,142.41 |
| 07/12/2018 | BILL | BORDELON, MAURICE W & E E TRUS | $4,189.88 | $4,189.88 |
| 02/27/2018 | PAYMENT | BORDELON, MAURICE W & E E TRUS CHECK | $-1,033.02 | $0.00 |
| 12/28/2017 | PAYMENT | BORDELON, MAURICE W & E E TRUS CHECK | $-1,033.02 | $1,033.02 |
| 09/27/2017 | PAYMENT | BORDELON, MAURICE W & E E TRUS CHECK | $-1,033.02 | $2,066.04 |
| 08/15/2017 | PAYMENT | BORDELON, MAURICE W & E E TRUS CHECK | $-1,033.02 | $3,099.06 |
| 07/14/2017 | BILL | BORDELON, MAURICE W & E E TRUS | $4,132.08 | $4,132.08 |
| 03/03/2017 | PAYMENT | BORDELON, MAURICE W & E E TRUS CHECK | $-1,010.05 | $0.00 |
| 12/22/2016 | PAYMENT | BORDELON, MAURICE W & E E TRUS CHECK | $-1,010.05 | $1,010.05 |
| 09/28/2016 | PAYMENT | BORDELON, MAURICE W & E E TRUS CHECK | $-1,010.05 | $2,020.10 |
| 08/12/2016 | PAYMENT | BORDELON, MAURICE W & E E TRUS CHECK | $-1,010.06 | $3,030.15 |
| 07/12/2016 | BILL | BORDELON, MAURICE W & E E TRUS | $4,040.21 | $4,040.21 |
| 03/04/2016 | PAYMENT | BORDELON, MAURICE W & E E TRUS CHECK | $-1,008.04 | $0.00 |
| 12/30/2015 | PAYMENT | BORDELON, MAURICE W & E E TRUS CHECK | $-1,008.04 | $1,008.04 |
| 10/13/2015 | PAYMENT | BORDELON, MAURICE W & E E TRUS CHECK | $-1,008.04 | $2,016.08 |
| 08/26/2015 | PAYMENT | BORDELON, MAURICE W & E E TRUS CHECK | $-1,008.04 | $3,024.12 |
| 07/14/2015 | BILL | BORDELON, MAURICE W & E E TRUS | $4,032.16 | $4,032.16 |
| 02/26/2015 | PAYMENT | BORDELON, MAURICE W & E E TRUS CHECK | $-978.67 | $0.00 |
| 12/30/2014 | PAYMENT | BORDELON, MAURICE W & E E TRUS CHECK | $-978.67 | $978.67 |
| 10/09/2014 | PAYMENT | BORDELON, MAURICE W & E E TRUS CHECK | $-978.67 | $1,957.34 |
| 08/12/2014 | PAYMENT | BORDELON, MAURICE W & E E TRUS CHECK | $-978.70 | $2,936.01 |
| 07/17/2014 | BILL | BORDELON, MAURICE W & E E TRUS | $3,914.71 | $3,914.71 |
| 02/14/2014 | PAYMENT | BORDELON, MAURICE W & E E TRUS CHECK | $-950.17 | $0.00 |
| 01/07/2014 | PAYMENT | BORDELON, MAURICE W & E E TRUS CHECK | $-950.17 | $950.17 |
| 10/03/2013 | PAYMENT | BORDELON, MAURICE W & E E TRUS CHECK | $-950.17 | $1,900.34 |
| 08/12/2013 | PAYMENT | BORDELON, MAURICE W & E E TRUS CHECK | $-950.18 | $2,850.51 |
| 07/16/2013 | BILL | BORDELON, MAURICE W & E E TRUS | $3,800.69 | $3,800.69 |
| 03/06/2013 | PAYMENT | BORDELON, MAURICE W & E E TRUS CHECK | $-952.69 | $0.00 |
| 01/04/2013 | PAYMENT | BORDELON, MAURICE W & E E TRUS CHECK | $-952.69 | $952.69 |
| 10/02/2012 | PAYMENT | BORDELON, MAURICE W & E E TRUS CHECK | $-952.69 | $1,905.38 |
| 08/22/2012 | PAYMENT | BORDELON, MAURICE W & E E TRUS CHECK | $-952.70 | $2,858.07 |
| 07/13/2012 | BILL | BORDELON, MAURICE W & E E TRUS | $3,810.77 | $3,810.77 |
| 03/02/2012 | PAYMENT | BORDELON, MAURICE W & E E TRUS CHECK | $-873.28 | $0.00 |
| 01/10/2012 | PAYMENT | BORDELON, MAURICE W & E E TRUS CHECK | $-873.28 | $873.28 |
| 10/13/2011 | PAYMENT | BORDELON, MAURICE W & E E TRUS CHECK | $-873.28 | $1,746.56 |
| 08/16/2011 | PAYMENT | BORDELON, MAURICE W & E E TRUS CHECK | $-873.28 | $2,619.84 |
| 07/15/2011 | BILL | BORDELON, MAURICE W & E E TRUS | $3,493.12 | $3,493.12 |
| 03/08/2011 | PAYMENT | BORDELON, MAURICE W & E E TRUS CHECK | $-847.85 | $0.00 |
| 01/12/2011 | PAYMENT | BORDELON, MAURICE W & E E TRUS CHECK | $-847.85 | $847.85 |
| 10/04/2010 | PAYMENT | BORDELON, MAURICE W & E E TRUS CHECK | $-847.85 | $1,695.70 |
| 08/13/2010 | PAYMENT | BORDELON, MAURICE W & E E TRUS CHECK | $-847.87 | $2,543.55 |
| 07/14/2010 | BILL | BORDELON, MAURICE W & E E TRUS | $3,391.42 | $3,391.42 |
| 03/08/2010 | PAYMENT | BORDELON, MAURICE W & E E TRUS CHECK | $-823.16 | $0.00 |
| 01/12/2010 | PAYMENT | BORDELON, MAURICE W & E E TRUS CHECK | $-823.16 | $823.16 |
| 09/25/2009 | PAYMENT | BORDELON, MAURICE W & E E TRUS CHECK | $-823.16 | $1,646.32 |
| 08/10/2009 | PAYMENT | BORDELON, MAURICE W & E E TRUS CHECK | $-823.16 | $2,469.48 |
| 07/13/2009 | BILL | BORDELON, MAURICE W & E E TRUS | $3,292.64 | $3,292.64 |
| 03/03/2009 | PAYMENT | BORDELON, MAURICE W & E E TRUS CHECK | $-799.18 | $0.00 |
| 01/09/2009 | PAYMENT | BORDELON, MAURICE W & E E TRUS CHECK | $-799.18 | $799.18 |
| 10/03/2008 | PAYMENT | BORDELON, MAURICE W & E E TRUS CHECK | $-799.18 | $1,598.36 |
| 08/25/2008 | PAYMENT | BORDELON, MAURICE W & E E TRUS CHECK | $-799.19 | $2,397.54 |
| 07/18/2008 | BILL | BORDELON, MAURICE W & E E TRUS | $3,196.73 | $3,196.73 |
| 03/06/2008 | PAYMENT | BORDELON, MAURICE W | $-775.94 | $0.00 |
| 01/11/2008 | PAYMENT | BORDELON, MAURICE W | $-775.91 | $775.94 |
| 10/01/2007 | PAYMENT | BORDELON, MAURICE W | $-775.91 | $1,551.85 |
| 08/10/2007 | PAYMENT | BORDELON, MAURICE W | $-775.91 | $2,327.76 |
| 07/01/2007 | BILL | BORDELON, MAURICE W & E E TRUS | $3,103.67 | $3,103.67 |
| 03/05/2007 | PAYMENT | BORDELON, MAURICE W | $-753.33 | $0.00 |
| 01/03/2007 | PAYMENT | BORDELON, MAURICE W | $-753.30 | $753.33 |
| 10/03/2006 | PAYMENT | BORDELON, MAURICE W | $-753.30 | $1,506.63 |
| 08/18/2006 | PAYMENT | BORDELON, MAURICE W | $-753.30 | $2,259.93 |
| 07/01/2006 | BILL | BORDELON, MAURICE W & E E TRUS | $3,013.23 | $3,013.23 |
| 03/06/2006 | PAYMENT | BORDELON, MAURICE W | $-731.39 | $0.00 |
| 01/06/2006 | PAYMENT | BORDELON, MAURICE W | $-731.36 | $731.39 |
| 08/12/2005 | PAYMENT | BORDELON, MAURICE W | $-1,462.72 | $1,462.75 |
| 07/01/2005 | BILL | BORDELON, MAURICE W & E E TRUS | $2,925.47 | $2,925.47 |
| 03/02/2005 | PAYMENT | BORDELON, MAURICE W | $-710.07 | $0.00 |
| 01/05/2005 | PAYMENT | BORDELON, MAURICE W | $-710.07 | $710.07 |
| 10/05/2004 | PAYMENT | BORDELON, MAURICE W | $-710.07 | $1,420.14 |
| 08/16/2004 | PAYMENT | BORDELON, MAURICE W | $-710.07 | $2,130.21 |
| 07/01/2004 | BILL | BORDELON, MAURICE W & E E TRUS | $2,840.28 | $2,840.28 |
| 02/26/2004 | PAYMENT | BORDELON, MAURICE W | $-709.50 | $0.00 |
| 01/05/2004 | PAYMENT | BORDELON, MAURICE W | $-709.50 | $709.50 |
| 10/06/2003 | PAYMENT | BORDELON, MAURICE W | $-709.50 | $1,419.00 |
| 07/25/2003 | PAYMENT | BORDELON, MAURICE W | $-709.50 | $2,128.50 |
| 07/01/2003 | BILL | BORDELON, MAURICE W & E E TRUS | $2,838.00 | $2,838.00 |
| 02/28/2003 | PAYMENT | BORDELON, MAURICE W | $-721.40 | $0.00 |
| 01/07/2003 | PAYMENT | BORDELON, MAURICE W | $-721.39 | $721.40 |
| 10/09/2002 | PAYMENT | BORDELON, MAURICE W | $-721.39 | $1,442.79 |
| 08/09/2002 | PAYMENT | BORDELON, MAURICE W | $-721.39 | $2,164.18 |
| 07/01/2002 | BILL | BORDELON, MAURICE W & E E TRUS | $2,885.57 | $2,885.57 |
| 03/04/2002 | PAYMENT | BORDELON, MAURICE W | $-690.66 | $0.00 |
| 12/28/2001 | PAYMENT | BORDELON, MAURICE W | $-690.64 | $690.66 |
| 09/26/2001 | PAYMENT | BORDELON, MAURICE W | $-690.64 | $1,381.30 |
| 08/14/2001 | PAYMENT | BORDELON, MAURICE W | $-690.64 | $2,071.94 |
| 07/01/2001 | BILL | BORDELON, MAURICE W & E E TRUS | $2,762.58 | $2,762.58 |
| 03/02/2001 | PAYMENT | BORDELON, MAURICE W | $-683.91 | $0.00 |
| 12/26/2000 | PAYMENT | BORDELON, MAURICE W | $-683.91 | $683.91 |
| 09/28/2000 | PAYMENT | BORDELON, MAURICE W | $-683.91 | $1,367.82 |
| 08/14/2000 | PAYMENT | BORDELON, MAURICE W | $-683.91 | $2,051.73 |
| 07/01/2000 | BILL | BORDELON, MAURICE W & E E TRUS | $2,735.64 | $2,735.64 |
| 02/29/2000 | PAYMENT | BORDELON, MAURICE W | $-680.51 | $0.00 |
| 12/27/1999 | PAYMENT | BORDELON, MAURICE W | $-680.51 | $680.51 |
| 09/29/1999 | PAYMENT | BORDELON, MAURICE W | $-680.51 | $1,361.02 |
| 08/09/1999 | PAYMENT | BORDELON, MAURICE W | $-680.51 | $2,041.53 |
| 07/01/1999 | BILL | BORDELON, MAURICE W & E E TRUS | $2,722.04 | $2,722.04 |
| 02/26/1999 | PAYMENT | BORDELON, MAURICE W | $-647.44 | $0.00 |
| 01/04/1999 | PAYMENT | BORDELON, MAURICE W | $-647.41 | $647.44 |
| 09/30/1998 | PAYMENT | BORDELON, MAURICE W | $-647.41 | $1,294.85 |
| 08/06/1998 | PAYMENT | BORDELON, MAURICE W | $-647.41 | $1,942.26 |
| 07/01/1998 | BILL | BORDELON, MAURICE W & E E TRUS | $2,589.67 | $2,589.67 |
| 02/23/1998 | PAYMENT | BORDELON, MAURICE W | $-645.24 | $0.00 |
| 12/30/1997 | PAYMENT | BORDELON, MAURICE W | $-645.22 | $645.24 |
| 10/06/1997 | PAYMENT | BORDELON, MAURICE W | $-645.22 | $1,290.46 |
| 08/08/1997 | PAYMENT | BORDELON, MAURICE W | $-645.22 | $1,935.68 |
| 07/01/1997 | BILL | BORDELON, MAURICE W & E E TRUS | $2,580.90 | $2,580.90 |
| 02/19/1997 | PAYMENT | BORDELON, MAURICE W | $-568.90 | $0.00 |
| 12/30/1996 | PAYMENT | BORDELON, MAURICE W | $-568.88 | $568.90 |
| 10/03/1996 | PAYMENT | BORDELON, MAURICE W | $-568.88 | $1,137.78 |
| 08/13/1996 | PAYMENT | BORDELON, MAURICE W | $-568.88 | $1,706.66 |
| 07/01/1996 | BILL | BORDELON, MAURICE W & E E TRUS | $2,275.54 | $2,275.54 |
| 02/20/1996 | PAYMENT | $-586.48 | $0.00 | |
| 12/19/1995 | PAYMENT | $-586.45 | $586.48 | |
| 10/03/1995 | PAYMENT | $-586.45 | $1,172.93 | |
| 07/27/1995 | PAYMENT | $-586.45 | $1,759.38 | |
| 07/01/1995 | BILL | BORDELON, MAURICE W & E E TRUS | $2,345.83 | $2,345.83 |
| 07/21/1994 | PAYMENT | $-2,332.71 | $0.00 | |
| 07/01/1994 | BILL | BORDELON, MAURICE W & E E TRUS | $2,332.71 | $2,332.71 |
| 07/21/1993 | PAYMENT | $-659.59 | $0.00 | |
| 07/01/1993 | BILL | BORDELON, MAURICE W & E E TRUS | $659.59 | $659.59 |
| 07/20/1992 | PAYMENT | $-659.60 | $0.00 | |
| 07/01/1992 | BILL | BORDELON, MAURICE W & E E TRUS | $659.60 | $659.60 |
| 08/01/1991 | PAYMENT | $-492.43 | $0.00 | |
| 07/01/1991 | BILL | BORDELON, MAURICE W & E E TRUS | $492.43 | $492.43 |
| 09/20/1990 | PAYMENT | $-330.57 | $0.00 | |
| 07/17/1990 | PAYMENT | $-110.18 | $330.57 | |
| 07/01/1990 | BILL | GOLDEN, JAMES B & AGNES B TRUS | $440.75 | $440.75 |
| 02/20/1990 | PAYMENT | $-119.80 | $0.00 | |
| 11/28/1989 | PAYMENT | $-119.80 | $119.80 | |
| 08/17/1989 | PAYMENT | $-239.60 | $239.60 | |
| 07/01/1989 | BILL | GOLDEN, JAMES B & AGNES B | $479.20 | $479.20 |
| 01/06/1989 | PAYMENT | $-249.30 | $0.00 | |
| 08/26/1988 | PAYMENT | $-124.65 | $249.30 | |
| 08/04/1988 | PAYMENT | $-124.65 | $373.95 | |
| 07/01/1988 | BILL | GOLDEN, JAMES B & AGNES B | $498.60 | $498.60 |
| 12/08/1987 | PAYMENT | $-242.10 | $0.00 | |
| 10/12/1987 | PAYMENT | $-121.04 | $242.10 | |
| 08/12/1987 | PAYMENT | $-121.04 | $363.14 | |
| 07/01/1987 | BILL | GOLDEN, JAMES B & AGNES B | $484.18 | $484.18 |
| 10/07/1986 | PAYMENT | $-108.00 | $0.00 | |
| 08/25/1986 | PAYMENT | $-36.00 | $108.00 | |
| 08/15/1986 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $144.00 |
| 07/01/1986 | BILL | COLBERN, EDWIN C & ELIZABETH A | $144.00 | $144.00 |