Tax Account 1320-36-001-008

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Owners

FORDHAM LIVING TRUST
1842 BORDA WY
GARDNERVILLE, NV 89410

FORDHAM, ORLYN & JANICE TTEE

FORDHAM, ORLYN TTEE

FORDHAM, JANICE TTEE

Account Summary

Account ID	1320-36-001-008
Account Type	Real Estate
Location	1842 BORDA WY GEN CO/CWS/MOSQ
Balance	$1,125.50
Currently Due	$0.00

Account ID

1320-36-001-008

Account Type

Real Estate

Location

1842 BORDA WY
GEN CO/CWS/MOSQ

Balance

$1,125.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,502.27
Total	$4,502.27
Paid	$3,376.77
Balance	$1,125.50
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

$4,502.27

Total

$4,502.27

Paid

$3,376.77

Balance

$1,125.50

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	$1,125.77	$0.00	$1,125.77	$1,125.77	$0.00
2	10/07/2024	10/17/2024	Paid	$1,125.50	$0.00	$1,125.50	$1,125.50	$0.00
3	01/06/2025	01/16/2025	Paid	$1,125.50	$0.00	$1,125.50	$1,125.50	$0.00
4	03/03/2025	03/13/2025	Due	$1,125.50	$0.00	$1,125.50	$0.00	$1,125.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,371.16	$0.00	$4,371.16	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,243.84	$0.00	$4,243.84	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,120.22	$0.00	$4,120.22	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,000.20	$0.00	$4,000.20	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,883.68	$0.00	$3,883.68	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,770.55	$0.00	$3,770.55	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,660.74	$0.00	$3,660.74	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,567.98	$0.00	$3,567.98	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,560.85	$0.00	$3,560.85	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,457.15	$0.00	$3,457.15	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/19/2024	PAYMENT	CHECK ACH - 100053	$-1,125.50	$1,125.50
10/01/2024	PAYMENT	CHECK ACH - 100657	$-1,125.50	$2,251.00
08/06/2024	PAYMENT	CHECK ACH - 1003332	$-1,125.77	$3,376.50
07/15/2024	BILL	FORDHAM LIVING TRUST	$4,502.27	$4,502.27
02/15/2024	PAYMENT	FORDHAM, ORLYN & JANICE CHECK 1057	$-1,092.73	$0.00
12/14/2023	PAYMENT	FORDHAM LIVING TRUST CHECK 1053	$-1,092.73	$1,092.73
09/08/2023	PAYMENT	FORDHAM, ORLYN & JANICE CHECK 1046	$-1,092.73	$2,185.46
08/29/2023	PAYMENT	FORDHAM LIVING TRUST CHECK 1045	$-1,092.97	$3,278.19
07/14/2023	BILL	FORDHAM LIVING TRUST	$4,371.16	$4,371.16
03/01/2023	PAYMENT	FORDHAM, ORLYN & JANICE TTEE CHECK 1027	$-1,060.96	$0.00
12/07/2022	PAYMENT	FORDHAM, ORLYN & JANICE TTEE CHECK 1017	$-1,060.96	$1,060.96
09/20/2022	PAYMENT	FORDHAM, ORLYN & JANICE TTEE CHECK 1006	$-1,060.96	$2,121.92
08/24/2022	PAYMENT	FORDHAM, ORLYN & JANICE TTEE CHECK 1001	$-1,060.96	$3,182.88
07/19/2022	BILL	FORDHAM, ORLYN & JANICE TTEE	$4,243.84	$4,243.84
03/08/2022	PAYMENT	FORDHAM, ORLYN & JANICE CHECK	$-1,030.05	$0.00
12/23/2021	PAYMENT	FORDHAM, ORLYN & JANICE CHECK	$-1,030.05	$1,030.05
09/21/2021	PAYMENT	FORDHAM, ORLYN & JANICE CHECK	$-1,030.05	$2,060.10
08/11/2021	PAYMENT	FORDHAM, ORLYN & JANICE CHECK	$-1,030.07	$3,090.15
07/14/2021	BILL	FORDHAM, ORLYN & JANICE TTEE	$4,120.22	$4,120.22
02/18/2021	PAYMENT	FORDHAM, ORLYN & JANICE CHECK	$-1,000.05	$0.00
01/02/2021	PAYMENT	FORDHAM, ORLYN & JANICE CHECK	$-1,000.05	$1,000.05
09/25/2020	PAYMENT	FORDHAM, ORLYN & JANICE CHECK	$-1,000.05	$2,000.10
07/31/2020	PAYMENT	FORDHAM, ORLYN & JANICE CHECK	$-1,000.05	$3,000.15
07/13/2020	BILL	FORDHAM, ORLYN & JANICE TTEE	$4,000.20	$4,000.20
02/14/2020	PAYMENT	FORDHAM, ORLYN & JANICE CHECK	$-970.92	$0.00
12/19/2019	PAYMENT	FORDHAM, ORLYN & JANICE TTEE CHECK	$-970.92	$970.92
09/24/2019	PAYMENT	FORDHAM, ORLYN & JANICE TTEE CHECK	$-970.92	$1,941.84
08/13/2019	PAYMENT	FORDHAM, ORLYN & JANICE TTEE CHECK	$-970.92	$2,912.76
07/15/2019	BILL	FORDHAM, ORLYN & JANICE TTEE	$3,883.68	$3,883.68
02/21/2019	PAYMENT	FORDHAM, ORLYN & JANICE TTEE CHECK	$-942.63	$0.00
12/28/2018	PAYMENT	FORDHAM, ORLYN & JANICE CHECK	$-942.63	$942.63
09/27/2018	PAYMENT	FORDHAM, ORLYN & JANICE CHECK	$-942.63	$1,885.26
08/02/2018	PAYMENT	FORDHAM, ORLYN & JANICE TTEE CHECK	$-942.66	$2,827.89
07/12/2018	BILL	FORDHAM, ORLYN & JANICE TTEE	$3,770.55	$3,770.55
02/21/2018	PAYMENT	FORDHAM, ORLYN & JANICE TTEE CHECK	$-915.18	$0.00
12/14/2017	PAYMENT	FORDHAM, ORLYN & JANICE TTEE CHECK	$-915.18	$915.18
09/20/2017	PAYMENT	FORDHAM, ORLYN & JANICE TTEE CHECK	$-915.18	$1,830.36
08/10/2017	PAYMENT	FORDHAM, ORLYN & JANICE TTEE CHECK	$-915.20	$2,745.54
07/14/2017	BILL	FORDHAM, ORLYN & JANICE TTEE	$3,660.74	$3,660.74
02/23/2017	PAYMENT	FORDHAM, ORLYN & JANICE TTEE CHECK	$-891.99	$0.00
01/03/2017	PAYMENT	FORDHAM, ORLYN & JANICE TTEE CHECK	$-891.99	$891.99
09/13/2016	PAYMENT	FORDHAM, ORLYN & JANICE TTEE CHECK	$-891.99	$1,783.98
08/04/2016	PAYMENT	FORDHAM, ORLYN & JANICE TTEE CHECK	$-892.01	$2,675.97
07/12/2016	BILL	FORDHAM, ORLYN & JANICE TTEE	$3,567.98	$3,567.98
03/04/2016	PAYMENT	FORDHAM, ORLYN & JANICE TTEE CHECK	$-890.21	$0.00
12/22/2015	PAYMENT	FORDHAM, ORLYN & JANICE TTEE CHECK	$-890.21	$890.21
09/28/2015	PAYMENT	FORDHAM, ORLYN & JANICE TTEE CHECK	$-890.21	$1,780.42
08/10/2015	PAYMENT	FORDHAM, ORLYN & JANICE TTEE CHECK	$-890.22	$2,670.63
07/14/2015	BILL	FORDHAM, ORLYN & JANICE TTEE	$3,560.85	$3,560.85
02/26/2015	PAYMENT	FORDHAM, ORLYN & JANICE TTEE CHECK	$-864.28	$0.00
12/30/2014	PAYMENT	FORDHAM, ORLYN & JANICE TTEE CHECK	$-864.28	$864.28
09/30/2014	PAYMENT	FORDHAM, ORLYN & JANICE TTEE CHECK	$-864.28	$1,728.56
07/29/2014	PAYMENT	FORDHAM, ORLYN & JANICE TTEE CHECK	$-864.31	$2,592.84
07/17/2014	BILL	FORDHAM, ORLYN & JANICE TTEE	$3,457.15	$3,457.15
02/27/2014	PAYMENT	FORDHAM, ORLYN & JANICE TTEES CHECK	$-839.11	$0.00
01/02/2014	PAYMENT	FORDHAM, ORLYN & JANICE TTEES CHECK	$-839.11	$839.11
10/08/2013	PAYMENT	FORDHAM, ORLYN & JANICE TTEES CHECK	$-839.11	$1,678.22
08/08/2013	PAYMENT	FORDHAM, ORLYN & JANICE TTEES CHECK	$-839.12	$2,517.33
07/16/2013	BILL	FORDHAM, ORLYN & JANICE TTEES	$3,356.45	$3,356.45
03/04/2013	PAYMENT	FORDHAM, ORLYN & JANICE CHECK	$-814.67	$0.00
01/02/2013	PAYMENT	FORDHAM, ORLYN & JANICE CHECK	$-814.67	$814.67
09/27/2012	PAYMENT	FORDHAM, ORLYN & JANICE CHECK	$-814.67	$1,629.34
07/27/2012	PAYMENT	FORDHAM, ORLYN & JANICE CHECK	$-814.68	$2,444.01
07/13/2012	BILL	FORDHAM, ORLYN & JANICE	$3,258.69	$3,258.69
03/05/2012	PAYMENT	RDP 03 02 2012 CHECK	$-790.94	$0.00
01/03/2012	PAYMENT	FORDHAM, ORLYN & JANICE CHECK	$-790.94	$790.94
09/29/2011	PAYMENT	FORDHAM, ORLYN & JANICE CHECK	$-790.94	$1,581.88
08/04/2011	PAYMENT	FORDHAM, ORLYN & JANICE CHECK	$-790.97	$2,372.82
07/15/2011	BILL	FORDHAM, ORLYN & JANICE	$3,163.79	$3,163.79
03/03/2011	PAYMENT	FORDHAM, ORLYN & JANICE CHECK	$-767.91	$0.00
01/04/2011	PAYMENT	FORDHAM, ORLYN & JANICE CHECK	$-767.91	$767.91
10/01/2010	PAYMENT	FORDHAM, ORLYN & JANICE CHECK	$-767.91	$1,535.82
08/04/2010	PAYMENT	FORDHAM, ORLYN & JANICE CHECK	$-767.91	$2,303.73
07/14/2010	BILL	FORDHAM, ORLYN & JANICE	$3,071.64	$3,071.64
03/03/2010	PAYMENT	FORDHAM, ORLYN & JANICE CHECK	$-745.54	$0.00
01/05/2010	PAYMENT	FORDHAM, ORLYN & JANICE CHECK	$-745.54	$745.54
10/02/2009	PAYMENT	FORDHAM, ORLYN & JANICE CHECK	$-745.54	$1,491.08
08/17/2009	PAYMENT	FORDHAM, ORLYN & JANICE CHECK	$-745.56	$2,236.62
07/13/2009	BILL	FORDHAM, ORLYN & JANICE	$2,982.18	$2,982.18
02/26/2009	PAYMENT	FORDHAM, ORLYN & JANICE CHECK	$-723.83	$0.00
01/02/2009	PAYMENT	FORDHAM, ORLYN & JANICE CHECK	$-723.83	$723.83
10/01/2008	PAYMENT	FORDHAM, ORLYN & JANICE CHECK	$-723.83	$1,447.66
07/31/2008	PAYMENT	FORDHAM, ORLYN & JANICE CHECK	$-723.83	$2,171.49
07/18/2008	BILL	FORDHAM, ORLYN & JANICE	$2,895.32	$2,895.32
03/03/2008	PAYMENT	PROVIDENT FUNDING	$-702.70	$0.00
01/07/2008	PAYMENT	PROVIDENT FUNDING	$-702.69	$702.70
10/01/2007	PAYMENT	PROVIDENT FUNDING	$-702.69	$1,405.39
08/20/2007	PAYMENT	PROVIDENT FUNDING	$-702.69	$2,108.08
07/01/2007	BILL	FORDHAM, ORLYN & JANICE	$2,810.77	$2,810.77
02/08/2007	PAYMENT	22	$-682.29	$0.00
12/28/2006	PAYMENT	FORDHAM, ORLYN & JAN	$-682.27	$682.29
10/04/2006	PAYMENT	FORDHAM, ORLYN & JAN	$-682.27	$1,364.56
08/16/2006	PAYMENT	FORDHAM, ORLYN & JAN	$-682.27	$2,046.83
07/01/2006	BILL	FORDHAM, ORLYN & JANICE	$2,729.10	$2,729.10
03/01/2006	PAYMENT	FORDHAM, ORLYN & JAN	$-662.41	$0.00
01/03/2006	PAYMENT	FORDHAM, ORLYN & JAN	$-662.40	$662.41
09/26/2005	PAYMENT	FORDHAM, ORLYN & JAN	$-662.40	$1,324.81
08/22/2005	PAYMENT	FORDHAM, ORLYN & JAN	$-662.40	$1,987.21
07/01/2005	BILL	FORDHAM, ORLYN & JANICE	$2,649.61	$2,649.61
03/04/2005	PAYMENT	FORDHAM, ORLYN & JAN	$-643.11	$0.00
12/29/2004	PAYMENT	FORDHAM, ORLYN & JAN	$-643.11	$643.11
10/05/2004	PAYMENT	FORDHAM, ORLYN & JAN	$-643.11	$1,286.22
08/05/2004	PAYMENT	FORDHAM, ORLYN & JAN	$-643.11	$1,929.33
07/01/2004	BILL	FORDHAM, ORLYN & JANICE	$2,572.44	$2,572.44
02/11/2004	PAYMENT	FORDHAM, ORLYN & JAN	$-642.30	$0.00
01/02/2004	PAYMENT	FORDHAM, ORLYN & JAN	$-1,310.27	$642.30
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$25.69	$1,952.57
08/14/2003	PAYMENT	FORDHAM, ORLYN & JAN	$-642.29	$1,926.88
07/01/2003	BILL	FORDHAM, ORLYN & JANICE	$2,569.17	$2,569.17
03/04/2003	PAYMENT	FORDHAM, ORLYN & JAN	$-653.86	$0.00
12/12/2002	PAYMENT	44	$-653.83	$653.86
10/08/2002	PAYMENT	FORDHAM, ORLYN & JAN	$-653.83	$1,307.69
08/16/2002	PAYMENT	FORDHAM, ORLYN & JAN	$-653.83	$1,961.52
07/01/2002	BILL	FORDHAM, ORLYN & JANICE	$2,615.35	$2,615.35
03/05/2002	PAYMENT	FORDHAM, ORLYN & JAN	$-568.16	$0.00
12/27/2001	PAYMENT	FORDHAM, ORLYN & JAN	$-568.15	$568.16
10/02/2001	PAYMENT	6	$-568.15	$1,136.31
08/20/2001	PAYMENT	FORDHAM, ORLYN & JAN	$-568.15	$1,704.46
07/01/2001	BILL	FORDHAM, ORLYN & JANICE	$2,272.61	$2,272.61
03/02/2001	PAYMENT	FORDHAM, ORLYN & JAN	$-562.62	$0.00
01/05/2001	PAYMENT	FORDHAM, ORLYN & JAN	$-562.61	$562.62
10/03/2000	PAYMENT	FORDHAM, ORLYN & JAN	$-562.61	$1,125.23
08/23/2000	PAYMENT	FORDHAM, ORLYN & JAN	$-562.61	$1,687.84
07/01/2000	BILL	FORDHAM, ORLYN & JANICE	$2,250.45	$2,250.45
03/09/2000	PAYMENT	FORDHAM, ORLYN & JAN	$-559.82	$0.00
01/03/2000	PAYMENT	FORDHAM, ORLYN & JAN	$-559.82	$559.82
10/06/1999	PAYMENT	FORDHAM, ORLYN & JAN	$-559.82	$1,119.64
08/16/1999	PAYMENT	FORDHAM, ORLYN & JAN	$-559.82	$1,679.46
07/01/1999	BILL	FORDHAM, ORLYN & JANICE	$2,239.28	$2,239.28
03/03/1999	PAYMENT	FORDHAM, ORLYN & JAN	$-550.85	$0.00
01/04/1999	PAYMENT	FORDHAM, ORLYN & JAN	$-550.84	$550.85
09/30/1998	PAYMENT	FORDHAM, ORLYN & JAN	$-550.84	$1,101.69
08/17/1998	PAYMENT	FORDHAM, ORLYN & JAN	$-550.84	$1,652.53
07/01/1998	BILL	FORDHAM, ORLYN & JANICE	$2,203.37	$2,203.37
03/02/1998	PAYMENT	FORDHAM, ORLYN & JAN	$-548.51	$0.00
01/02/1998	PAYMENT	FORDHAM, ORLYN & JAN	$-548.51	$548.51
10/07/1997	PAYMENT	FORDHAM, ORLYN & JAN	$-548.51	$1,097.02
08/18/1997	PAYMENT	FORDHAM, ORLYN & JAN	$-548.51	$1,645.53
07/01/1997	BILL	FORDHAM, ORLYN & JANICE	$2,194.04	$2,194.04
02/28/1997	PAYMENT	FORDHAM, ORLYN & JAN	$-519.32	$0.00
12/30/1996	PAYMENT	FORDHAM, ORLYN & JAN	$-519.32	$519.32
10/01/1996	PAYMENT	FORDHAM, ORLYN & JAN	$-519.32	$1,038.64
08/19/1996	PAYMENT	FORDHAM, ORLYN & JAN	$-519.32	$1,557.96
07/01/1996	BILL	FORDHAM, ORLYN & JANICE	$2,077.28	$2,077.28
03/12/1996	PAYMENT		$-3,404.35	$0.00
03/12/1996	INTEREST	Interest to date	$142.11	$3,404.35
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$95.00	$3,262.24
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$52.78	$3,167.24
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$21.11	$3,114.46
07/01/1995	BILL	AITKENHEAD, RICHARD & GLORIA	$2,111.02	$3,093.35
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$71.06	$982.33
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$37.97	$911.27
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$21.09	$873.30
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$8.44	$852.21
07/01/1994	BILL	AITKENHEAD, RICHARD & GLORIA	$843.77	$843.77
12/09/1993	PAYMENT		$-154.60	$0.00
11/12/1993	PAYMENT		$-154.60	$154.60
10/06/1993	PAYMENT		$-154.60	$309.20
07/22/1993	PAYMENT		$-154.60	$463.80
07/01/1993	BILL	VON HUSEN, KENNETH J & MARCY	$618.40	$618.40
11/04/1992	PAYMENT		$-309.22	$0.00
10/14/1992	PAYMENT		$-154.60	$309.22
07/27/1992	PAYMENT		$-154.60	$463.82
07/01/1992	BILL	VON HUSEN, KENNETH J & MARCY	$618.42	$618.42