Tax Account 1320-36-002-008
Owners
PORTER LIVING TRUST
1845 BORDA WY
GARDNERVILLE, NV 89410
PORTER, CLIFFORD L & SANDRA A
PORTER, CLIFFORD L TTEE
PORTER, SANDRA A TTEE
Account Summary
| Account ID | 1320-36-002-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1845 BORDA WY GEN CO/CWS/MOSQ |
| Balance | $1,642.92 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,571.89 |
| Total | $6,571.89 |
| Paid | $4,928.97 |
| Balance | $1,642.92 |
| 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 | $6,380.49 | $0.00 | $6,380.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,194.65 | $0.00 | $6,194.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,014.21 | $0.00 | $6,014.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,839.04 | $0.00 | $5,839.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,668.96 | $0.00 | $5,668.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,503.83 | $0.00 | $5,503.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,343.53 | $0.00 | $5,343.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,208.13 | $0.00 | $5,208.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,197.74 | $0.00 | $5,197.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,046.36 | $0.00 | $5,046.36 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,642.92 | $1,642.92 |
| 10/03/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,642.92 | $3,285.84 |
| 08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,643.13 | $4,928.76 |
| 07/15/2024 | BILL | PORTER LIVING TRUST | $6,571.89 | $6,571.89 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,595.06 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,595.06 | $1,595.06 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,595.06 | $3,190.12 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,595.31 | $4,785.18 |
| 07/14/2023 | BILL | PORTER LIVING TRUST | $6,380.49 | $6,380.49 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,548.66 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,548.66 | $1,548.66 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,548.66 | $3,097.32 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,548.67 | $4,645.98 |
| 07/19/2022 | BILL | PORTER, CLIFFORD L & SANDRA A | $6,194.65 | $6,194.65 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,503.55 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,503.55 | $1,503.55 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,503.55 | $3,007.10 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,503.56 | $4,510.65 |
| 07/14/2021 | BILL | PORTER, CLIFFORD L & SANDRA A | $6,014.21 | $6,014.21 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,459.76 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,459.76 | $1,459.76 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,459.76 | $2,919.52 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-1,459.76 | $4,379.28 |
| 07/13/2020 | BILL | PORTER, CLIFFORD L & SANDRA A | $5,839.04 | $5,839.04 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-1,417.24 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,417.24 | $1,417.24 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,417.24 | $2,834.48 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,417.24 | $4,251.72 |
| 07/15/2019 | BILL | PORTER, CLIFFORD L & SANDRA A | $5,668.96 | $5,668.96 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,375.95 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,375.95 | $1,375.95 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,375.95 | $2,751.90 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,375.98 | $4,127.85 |
| 07/12/2018 | BILL | PORTER, CLIFFORD L & SANDRA A | $5,503.83 | $5,503.83 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,335.88 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,335.88 | $1,335.88 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,335.88 | $2,671.76 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,335.89 | $4,007.64 |
| 07/14/2017 | BILL | PORTER, CLIFFORD L & SANDRA A | $5,343.53 | $5,343.53 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,302.03 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,302.03 | $1,302.03 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,302.03 | $2,604.06 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,302.04 | $3,906.09 |
| 07/12/2016 | BILL | PORTER, CLIFFORD L & SANDRA A | $5,208.13 | $5,208.13 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,299.43 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,299.43 | $1,299.43 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,299.43 | $2,598.86 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,299.45 | $3,898.29 |
| 07/14/2015 | BILL | PORTER, CLIFFORD L & SANDRA A | $5,197.74 | $5,197.74 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,261.59 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,261.59 | $1,261.59 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-1,261.59 | $2,523.18 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-1,261.59 | $3,784.77 |
| 07/17/2014 | BILL | PORTER, CLIFFORD L & SANDRA A | $5,046.36 | $5,046.36 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-1,224.81 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-1,224.81 | $1,224.81 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-1,224.81 | $2,449.62 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-1,224.84 | $3,674.43 |
| 07/16/2013 | BILL | PORTER, CLIFFORD L & SANDRA A | $4,899.27 | $4,899.27 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-1,189.17 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-1,189.17 | $1,189.17 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-1,189.17 | $2,378.34 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-1,189.19 | $3,567.51 |
| 07/13/2012 | BILL | PORTER, CLIFFORD L & SANDRA A | $4,756.70 | $4,756.70 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-1,154.54 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-1,154.54 | $1,154.54 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,154.54 | $2,309.08 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,154.55 | $3,463.62 |
| 07/15/2011 | BILL | PORTER, CLIFFORD L & SANDRA A | $4,618.17 | $4,618.17 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-1,120.91 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-1,120.91 | $1,120.91 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,120.91 | $2,241.82 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,120.94 | $3,362.73 |
| 07/14/2010 | BILL | PORTER, CLIFFORD L & SANDRA A | $4,483.67 | $4,483.67 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,088.27 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,088.27 | $1,088.27 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,088.27 | $2,176.54 |
| 08/12/2009 | PAYMENT | HOME FOCUS CHECK | $-1,088.27 | $3,264.81 |
| 07/13/2009 | BILL | PORTER, CLIFFORD L & SANDRA A | $4,353.08 | $4,353.08 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,056.57 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,056.57 | $1,056.57 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,056.57 | $2,113.14 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,056.58 | $3,169.71 |
| 07/18/2008 | BILL | PORTER, CLIFFORD L & SANDRA A | $4,226.29 | $4,226.29 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-1,025.81 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-1,025.78 | $1,025.81 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-1,025.78 | $2,051.59 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-1,025.78 | $3,077.37 |
| 07/01/2007 | BILL | PORTER, CLIFFORD L & SANDRA A | $4,103.15 | $4,103.15 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-868.22 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-868.19 | $868.22 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-868.19 | $1,736.41 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-868.19 | $2,604.60 |
| 07/01/2006 | BILL | PORTER, CLIFFORD L & SANDRA A | $3,472.79 | $3,472.79 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-842.91 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-842.91 | $842.91 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-842.91 | $1,685.82 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-842.91 | $2,528.73 |
| 07/01/2005 | BILL | PORTER, CLIFFORD L & SANDRA A | $3,371.64 | $3,371.64 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-818.39 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-818.36 | $818.39 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-818.36 | $1,636.75 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-818.36 | $2,455.11 |
| 07/01/2004 | BILL | PORTER, CLIFFORD L & SANDRA A | $3,273.47 | $3,273.47 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-816.84 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-816.83 | $816.84 |
| 10/02/2003 | PAYMENT | B OF A MTG | $-1,666.33 | $1,633.67 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $32.67 | $3,300.00 |
| 07/01/2003 | BILL | PORTER, CLIFFORD L & SANDRA A | $3,267.33 | $3,267.33 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-832.88 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-832.85 | $832.88 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-832.85 | $1,665.73 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-832.85 | $2,498.58 |
| 07/01/2002 | BILL | PORTER, CLIFFORD & SANDRA | $3,331.43 | $3,331.43 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-746.31 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-746.28 | $746.31 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-746.28 | $1,492.59 |
| 08/16/2001 | PAYMENT | B OF A | $-746.28 | $2,238.87 |
| 07/01/2001 | BILL | PORTER, CLIFFORD & SANDRA | $2,985.15 | $2,985.15 |
| 03/01/2001 | PAYMENT | WICKERSHAM, SCOTT T | $-1,507.59 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $29.56 | $1,507.59 |
| 10/13/2000 | PAYMENT | WICKERSHAM, SCOTT T | $-739.00 | $1,478.03 |
| 08/18/2000 | PAYMENT | WICKERSHAM, SCOTT T | $-739.00 | $2,217.03 |
| 07/01/2000 | BILL | WICKERSHAM, SCOTT T & KIMBERLY | $2,956.03 | $2,956.03 |
| 12/23/1999 | PAYMENT | WICKERSHAM, SCOTT T | $-1,470.68 | $0.00 |
| 09/27/1999 | PAYMENT | WICKERSHAM, SCOTT T | $-735.34 | $1,470.68 |
| 08/18/1999 | PAYMENT | WICKERSHAM, SCOTT T | $-735.34 | $2,206.02 |
| 07/01/1999 | BILL | WICKERSHAM, SCOTT T & KIMBERLY | $2,941.36 | $2,941.36 |
| 03/02/1999 | PAYMENT | WICKERSHAM, SCOTT T | $-725.74 | $0.00 |
| 01/06/1999 | PAYMENT | WICKERSHAM, SCOTT T | $-725.74 | $725.74 |
| 10/07/1998 | PAYMENT | WICKERSHAM, SCOTT T | $-725.74 | $1,451.48 |
| 08/19/1998 | PAYMENT | WICKERSHAM, SCOTT T | $-725.74 | $2,177.22 |
| 07/01/1998 | BILL | WICKERSHAM, SCOTT T & KIMBERLY | $2,902.96 | $2,902.96 |
| 02/18/1998 | PAYMENT | ROBINETTE, GEORGE HA | $-173.94 | $0.00 |
| 12/30/1997 | PAYMENT | SCOTT WICKERSHAM | $-173.91 | $173.94 |
| 07/25/1997 | PAYMENT | ROBINETTE, GEORGE HA | $-347.82 | $347.85 |
| 07/01/1997 | BILL | ROBINETTE, GEORGE HAMILTON III | $695.67 | $695.67 |
| 08/19/1996 | PAYMENT | HILLIARD, DICK & MAR | $-496.95 | $0.00 |
| 08/12/1996 | PAYMENT | HILLIARD, DICK & MAR | $-165.64 | $496.95 |
| 07/01/1996 | BILL | HILLIARD, DICK & MARGARET A | $662.59 | $662.59 |
| 02/20/1996 | PAYMENT | $-164.41 | $0.00 | |
| 01/05/1996 | PAYMENT | $-164.38 | $164.41 | |
| 10/06/1995 | PAYMENT | $-164.38 | $328.79 | |
| 08/17/1995 | PAYMENT | $-164.38 | $493.17 | |
| 07/01/1995 | BILL | HILLIARD, DICK & MARGARET A | $657.55 | $657.55 |
| 03/07/1995 | PAYMENT | $-166.39 | $0.00 | |
| 01/06/1995 | PAYMENT | $-166.39 | $166.39 | |
| 10/11/1994 | PAYMENT | $-166.39 | $332.78 | |
| 08/02/1994 | PAYMENT | $-166.39 | $499.17 | |
| 07/01/1994 | BILL | HILLIARD, DICK & MARGARET A | $665.56 | $665.56 |
| 11/23/1993 | PAYMENT | $-329.81 | $0.00 | |
| 10/18/1993 | PAYMENT | $-164.89 | $329.81 | |
| 08/20/1993 | PAYMENT | $-164.89 | $494.70 | |
| 07/01/1993 | BILL | NICKELL, JIM R & KARON K | $659.59 | $659.59 |
| 03/02/1993 | PAYMENT | $-164.90 | $0.00 | |
| 01/05/1993 | PAYMENT | $-164.90 | $164.90 | |
| 09/29/1992 | PAYMENT | $-164.90 | $329.80 | |
| 08/19/1992 | PAYMENT | $-164.90 | $494.70 | |
| 07/01/1992 | BILL | NICKELL, JIM R & KARON K | $659.60 | $659.60 |