Tax Account 1320-36-001-026
Owners
BOOTH, DEBRA & RICHARD W
1915 BORDA WY
GARDNERVILLE, NV 89410
BOOTH, DEBRA
BOOTH, RICHARD W
Account Summary
| Account ID | 1320-36-001-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1915 BORDA WY GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,399.68 |
| Total | $6,399.68 |
| Paid | $6,399.68 |
| Balance | $0.00 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $6,213.27 | $0.00 | $0.00 | $6,213.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $6,032.30 | $0.00 | $0.00 | $6,032.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,856.60 | $0.00 | $0.00 | $5,856.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,686.01 | $0.00 | $0.00 | $5,686.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,520.41 | $0.00 | $0.00 | $5,520.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,359.61 | $0.00 | $0.00 | $5,359.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,203.50 | $0.00 | $0.00 | $5,203.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,051.94 | $0.00 | $0.00 | $5,051.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,923.93 | $0.00 | $0.00 | $4,923.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,914.11 | $117.45 | $0.00 | $5,031.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,770.98 | $47.71 | $0.00 | $4,818.69 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2025 | PAYMENT | BOOTH, RICHARD W CHECK 194 | $-6,399.68 | $0.00 |
| 07/16/2025 | BILL | BOOTH, DEBRA & RICHARD W | $6,399.68 | $6,399.68 |
| 08/08/2024 | PAYMENT | BOOTH, RICHARD W CHECK 160 | $-6,213.27 | $0.00 |
| 07/15/2024 | BILL | BOOTH, DEBRA & RICHARD W | $6,213.27 | $6,213.27 |
| 08/02/2023 | PAYMENT | BOOTH, RICHARD W CHECK 125 | $-6,032.30 | $0.00 |
| 07/14/2023 | BILL | BOOTH, DEBRA & RICHARD W | $6,032.30 | $6,032.30 |
| 08/04/2022 | PAYMENT | BOOTH, RICHARD W CHECK 4100 | $-5,856.60 | $0.00 |
| 07/19/2022 | BILL | BOOTH, DEBRA & RICHARD W | $5,856.60 | $5,856.60 |
| 08/08/2021 | PAYMENT | BOOTH, DEBRA & RICHARD W CHECK | $-5,686.01 | $0.00 |
| 07/14/2021 | BILL | BOOTH, DEBRA & RICHARD W | $5,686.01 | $5,686.01 |
| 02/25/2021 | PAYMENT | BOOTH, DEBRA & RICHARD W CHECK | $-1,380.10 | $0.00 |
| 12/10/2020 | PAYMENT | BOOTH, RICHARD W CHECK | $-1,380.10 | $1,380.10 |
| 09/18/2020 | PAYMENT | BOOTH, RICHARD W CHECK | $-1,380.10 | $2,760.20 |
| 07/31/2020 | PAYMENT | BOOTH, RICHARD W CHECK | $-1,380.11 | $4,140.30 |
| 07/13/2020 | BILL | BOOTH, DEBRA & RICHARD W | $5,520.41 | $5,520.41 |
| 02/05/2020 | PAYMENT | BOOTH, RICHARD W CHECK | $-1,339.90 | $0.00 |
| 01/09/2020 | PAYMENT | BOOTH, RICHARD CHECK | $-1,339.90 | $1,339.90 |
| 09/16/2019 | PAYMENT | BOOTH, RICHARD W CHECK | $-1,339.90 | $2,679.80 |
| 08/09/2019 | PAYMENT | BOOTH, DEBRA & RICHARD W CHECK | $-1,339.91 | $4,019.70 |
| 07/15/2019 | BILL | BOOTH, DEBRA & RICHARD W | $5,359.61 | $5,359.61 |
| 03/04/2019 | PAYMENT | PALMER, WILLIAM L & E LORRENE CHECK | $-1,300.87 | $0.00 |
| 01/08/2019 | PAYMENT | PALMER, WILLIAM L & E LORRENE CHECK | $-1,300.87 | $1,300.87 |
| 08/20/2018 | PAYMENT | PALMER, LORRENE CHECK | $-2,601.76 | $2,601.74 |
| 07/12/2018 | BILL | PALMER, WILLIAM L & E LORRENE | $5,203.50 | $5,203.50 |
| 03/06/2018 | PAYMENT | PALMER, WILLIAM L & E LORRENE CHECK | $-1,262.98 | $0.00 |
| 01/11/2018 | PAYMENT | PALMER, WILLIAM L & E LORRENE CHECK | $-1,262.98 | $1,262.98 |
| 10/05/2017 | PAYMENT | PALMER, WILLIAM L & E LORRENE CHECK | $-1,262.98 | $2,525.96 |
| 07/28/2017 | PAYMENT | PALMER, WILLIAM L & E LORRENE CHECK | $-1,263.00 | $3,788.94 |
| 07/14/2017 | BILL | PALMER, WILLIAM L & E LORRENE | $5,051.94 | $5,051.94 |
| 07/21/2016 | PAYMENT | PALMER, WILLIAM L & E LORRENE CHECK | $-4,923.93 | $0.00 |
| 07/12/2016 | BILL | PALMER, WILLIAM L & E LORRENE | $4,923.93 | $4,923.93 |
| 04/08/2016 | PAYMENT | PALMER, WILLIAM L & E LORRENE CHECK | $-117.45 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $4.52 | $117.45 |
| 03/18/2016 | PAYMENT | PALMER, WILLIAM L & E LORRENE CHECK | $-2,457.04 | $112.93 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $63.79 | $2,569.97 |
| 11/03/2015 | PAYMENT | PALMER, WILLIAM L & E LORRENE CHECK | $-1,228.52 | $2,506.18 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $49.14 | $3,734.70 |
| 07/28/2015 | PAYMENT | PALMER, WILLIAM L & E LORRENE CHECK | $-1,228.55 | $3,685.56 |
| 07/14/2015 | BILL | PALMER, WILLIAM L & E LORRENE | $4,914.11 | $4,914.11 |
| 04/09/2015 | PAYMENT | PALMER, WILLIAM L & E LORRENE CHECK | $-1,240.45 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $47.71 | $1,240.45 |
| 01/09/2015 | PAYMENT | PALMER, WILLIAM L & E LORRENE CHECK | $-1,192.74 | $1,192.74 |
| 10/09/2014 | PAYMENT | PALMER, WILLIAM L & E LORRENE CHECK | $-1,192.74 | $2,385.48 |
| 08/19/2014 | PAYMENT | PALMER, WILLIAM L & E LORRENE CHECK | $-1,192.76 | $3,578.22 |
| 07/17/2014 | BILL | PALMER, WILLIAM L & E LORRENE | $4,770.98 | $4,770.98 |
| 03/06/2014 | PAYMENT | PALMER, WILLIAM L & E LORRENE CHECK | $-1,158.00 | $0.00 |
| 01/09/2014 | PAYMENT | PALMER, WILLIAM L & E LORRENE CHECK | $-1,158.00 | $1,158.00 |
| 10/08/2013 | PAYMENT | PALMER, WILLIAM L & E LORRENE CHECK | $-1,158.00 | $2,316.00 |
| 08/20/2013 | PAYMENT | PALMER, WILLIAM L & E LORRENE CHECK | $-1,158.01 | $3,474.00 |
| 07/16/2013 | BILL | PALMER, WILLIAM L & E LORRENE | $4,632.01 | $4,632.01 |
| 03/07/2013 | PAYMENT | PALMER, WILLIAM L & ELNORA TRS CHECK | $-1,124.27 | $0.00 |
| 01/25/2013 | PAYMENT | PALMER, WILLIAM L & ELNORA TRS CHECK | $-1,169.24 | $1,124.27 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $44.97 | $2,293.51 |
| 10/03/2012 | PAYMENT | PALMER, WILLIAM L & ELNORA TRS CHECK | $-1,124.27 | $2,248.54 |
| 08/24/2012 | PAYMENT | PALMER, WILLIAM L & ELNORA TRS CHECK | $-1,124.29 | $3,372.81 |
| 07/13/2012 | BILL | PALMER, WILLIAM L & ELNORA TRS | $4,497.10 | $4,497.10 |
| 03/13/2012 | PAYMENT | RDP 03 13 12 CHECK | $-1,091.53 | $0.00 |
| 01/06/2012 | PAYMENT | PALMER, WILLIAM L & ELNORA TRS CHECK | $-1,091.53 | $1,091.53 |
| 10/10/2011 | PAYMENT | PALMER, WILLIAM L & ELNORA TRS CHECK | $-1,091.53 | $2,183.06 |
| 08/22/2011 | PAYMENT | PALMER, WILLIAM L & ELNORA TRS CHECK | $-1,091.53 | $3,274.59 |
| 07/15/2011 | BILL | PALMER, WILLIAM L & ELNORA TRS | $4,366.12 | $4,366.12 |
| 04/12/2011 | PAYMENT | PALMER, WILLIAM L & ELNORA TRS CHECK | $-1,102.12 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $42.39 | $1,102.12 |
| 01/07/2011 | PAYMENT | PALMER, WILLIAM L & ELNORA TRS CHECK | $-1,059.73 | $1,059.73 |
| 10/06/2010 | PAYMENT | PALMER, WILLIAM L & ELNORA TRS CHECK | $-1,059.73 | $2,119.46 |
| 08/19/2010 | PAYMENT | PALMER, WILLIAM L & ELNORA TRS CHECK | $-1,059.76 | $3,179.19 |
| 07/14/2010 | BILL | PALMER, WILLIAM L & ELNORA TRS | $4,238.95 | $4,238.95 |
| 03/26/2010 | PAYMENT | PALMER, WILLIAM L & ELNORA TRS CHECK | $-2,057.74 | $0.00 |
| 03/26/2010 | AMENDMENT | waived penalties health issue | $-144.04 | $2,057.74 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $102.89 | $2,201.78 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $41.15 | $2,098.89 |
| 10/08/2009 | PAYMENT | PALMER, WILLIAM L & ELNORA TRS CHECK | $-1,028.87 | $2,057.74 |
| 08/20/2009 | PAYMENT | PALMER, WILLIAM L & ELNORA TRS CHECK | $-1,028.89 | $3,086.61 |
| 07/13/2009 | BILL | PALMER, WILLIAM L & ELNORA TRS | $4,115.50 | $4,115.50 |
| 04/07/2009 | PAYMENT | PALMER, WILLIAM L & ELNORA TRS CHECK | $-1,038.87 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $39.96 | $1,038.87 |
| 01/07/2009 | PAYMENT | PALMER, WILLIAM L & ELNORA TRS CHECK | $-998.91 | $998.91 |
| 10/13/2008 | PAYMENT | PALMER, WILLIAM L & ELNORA TRS CHECK | $-998.91 | $1,997.82 |
| 08/22/2008 | PAYMENT | PALMER, WILLIAM L & ELNORA TRS CHECK | $-998.91 | $2,996.73 |
| 07/18/2008 | BILL | PALMER, WILLIAM L & ELNORA TRS | $3,995.64 | $3,995.64 |
| 03/05/2008 | PAYMENT | PALMER, WILLIAM L & | $-969.83 | $0.00 |
| 01/17/2008 | PAYMENT | PALMER, WILLIAM L & | $-969.80 | $969.83 |
| 10/03/2007 | PAYMENT | PALMER, WILLIAM L & | $-969.80 | $1,939.63 |
| 08/21/2007 | PAYMENT | PALMER, WILLIAM L & | $-969.80 | $2,909.43 |
| 07/01/2007 | BILL | PALMER, WILLIAM L & ELNORA TRS | $3,879.23 | $3,879.23 |
| 03/07/2007 | PAYMENT | PALMER, WILLIAM L & | $-941.59 | $0.00 |
| 12/27/2006 | PAYMENT | PALMER, WILLIAM L & | $-941.56 | $941.59 |
| 10/03/2006 | PAYMENT | PALMER, WILLIAM L & | $-941.56 | $1,883.15 |
| 08/22/2006 | PAYMENT | PALMER, WILLIAM L & | $-941.56 | $2,824.71 |
| 07/01/2006 | BILL | PALMER, WILLIAM L & ELNORA TRS | $3,766.27 | $3,766.27 |
| 03/09/2006 | PAYMENT | PALMER, WILLIAM L & | $-914.15 | $0.00 |
| 01/04/2006 | PAYMENT | PALMER, WILLIAM L & | $-914.14 | $914.15 |
| 10/11/2005 | PAYMENT | PALMER, WILLIAM L & | $-914.14 | $1,828.29 |
| 08/05/2005 | PAYMENT | PALMER, WILLIAM L & | $-914.14 | $2,742.43 |
| 07/01/2005 | BILL | PALMER, WILLIAM L & ELNORA TRS | $3,656.57 | $3,656.57 |
| 03/10/2005 | PAYMENT | PALMER, WILLIAM L & | $-887.55 | $0.00 |
| 01/06/2005 | PAYMENT | PALMER, WILLIAM L & | $-887.53 | $887.55 |
| 10/06/2004 | PAYMENT | PALMER, WILLIAM L & | $-887.53 | $1,775.08 |
| 08/16/2004 | PAYMENT | PALMER, WILLIAM L & | $-887.53 | $2,662.61 |
| 07/01/2004 | BILL | PALMER, WILLIAM L & ELNORA TRS | $3,550.14 | $3,550.14 |
| 03/01/2004 | PAYMENT | PALMER, WILLIAM L & | $-885.94 | $0.00 |
| 01/07/2004 | PAYMENT | PALMER, WILLIAM L & | $-885.93 | $885.94 |
| 10/06/2003 | PAYMENT | PALMER, WILLIAM L & | $-885.93 | $1,771.87 |
| 08/18/2003 | PAYMENT | PALMER, WILLIAM L & | $-885.93 | $2,657.80 |
| 07/01/2003 | BILL | PALMER, WILLIAM L & ELNORA TRS | $3,543.73 | $3,543.73 |
| 03/05/2003 | PAYMENT | PALMER, WILLIAM L & | $-903.11 | $0.00 |
| 01/14/2003 | PAYMENT | PALMER, WILLIAM L & | $-903.11 | $903.11 |
| 10/08/2002 | PAYMENT | PALMER, WILLIAM L & | $-903.11 | $1,806.22 |
| 08/21/2002 | PAYMENT | PALMER, WILLIAM L & | $-903.11 | $2,709.33 |
| 07/01/2002 | BILL | PALMER, WILLIAM L & ELNORA TRS | $3,612.44 | $3,612.44 |
| 02/26/2002 | PAYMENT | PALMER, WILLIAM L & | $-786.97 | $0.00 |
| 01/10/2002 | PAYMENT | PALMER, WILLIAM L & | $-786.94 | $786.97 |
| 10/04/2001 | PAYMENT | PALMER, WILLIAM L & | $-786.94 | $1,573.91 |
| 08/20/2001 | PAYMENT | PALMER, WILLIAM L & | $-786.94 | $2,360.85 |
| 07/01/2001 | BILL | PALMER, WILLIAM L & ELNORA TRS | $3,147.79 | $3,147.79 |
| 01/02/2001 | PAYMENT | PALMER, WILLIAM L & | $-1,558.57 | $0.00 |
| 08/16/2000 | PAYMENT | PALMER, WILLIAM L & | $-1,558.54 | $1,558.57 |
| 07/01/2000 | BILL | PALMER, WILLIAM L & ELNORA TRS | $3,117.11 | $3,117.11 |
| 08/09/1999 | PAYMENT | PALMER, WILLIAM L & | $-3,101.61 | $0.00 |
| 07/01/1999 | BILL | PALMER, WILLIAM L & ELNORA TRS | $3,101.61 | $3,101.61 |
| 01/12/1999 | PAYMENT | PALMER, WILLIAM L & | $-2,326.59 | $0.00 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $30.61 | $2,326.59 |
| 08/11/1998 | PAYMENT | PALMER, WILLIAM L & | $-765.32 | $2,295.98 |
| 07/01/1998 | BILL | PALMER, WILLIAM L & ELNORA TRS | $3,061.30 | $3,061.30 |
| 01/08/1998 | PAYMENT | PALMER, WILLIAM L & | $-1,522.92 | $0.00 |
| 08/20/1997 | PAYMENT | PALMER, WILLIAM L & | $-1,522.90 | $1,522.92 |
| 07/01/1997 | BILL | PALMER, WILLIAM L & ELNORA TRS | $3,045.82 | $3,045.82 |
| 01/07/1997 | PAYMENT | PALMER, WILLIAM L & | $-1,451.66 | $0.00 |
| 08/06/1996 | PAYMENT | PALMER, WILLIAM L & | $-1,451.64 | $1,451.66 |
| 07/01/1996 | BILL | PALMER, WILLIAM L & ELNORA TRS | $2,903.30 | $2,903.30 |
| 01/03/1996 | PAYMENT | $-1,478.29 | $0.00 | |
| 08/01/1995 | PAYMENT | $-1,478.26 | $1,478.29 | |
| 07/01/1995 | BILL | PALMER, WILLIAM L & ELNORA TRU | $2,956.55 | $2,956.55 |
| 12/01/1994 | PAYMENT | $-1,468.41 | $0.00 | |
| 08/04/1994 | PAYMENT | $-1,468.38 | $1,468.41 | |
| 07/01/1994 | BILL | PALMER, WILLIAM L & LORRENE | $2,936.79 | $2,936.79 |
| 03/01/1994 | PAYMENT | $-175.23 | $0.00 | |
| 01/03/1994 | PAYMENT | $-175.21 | $175.23 | |
| 09/29/1993 | PAYMENT | $-175.21 | $350.44 | |
| 08/10/1993 | PAYMENT | $-175.21 | $525.65 | |
| 07/01/1993 | BILL | PALMER, WILLIAM L & LORRENE | $700.86 | $700.86 |
| 08/20/1992 | PAYMENT | $-700.86 | $0.00 | |
| 07/01/1992 | BILL | PALMER, WILLIAM L & LORRENE | $700.86 | $700.86 |