Tax Account 1321-32-001-006
Owners
BOROWICK, JESSICA & CHRIS
2351 JUNIPER RD
GARDNERVILLE, NV 89410
BOROWICK, JESSICA
BOROWICK, CHRIS
Account Summary
| Account ID | 1321-32-001-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2351 JUNIPER RD GEN CO/CWS/MOSQ |
| Balance | $803.86 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,215.74 |
| Total | $3,215.74 |
| Paid | $2,411.88 |
| Balance | $803.86 |
| 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 | $3,122.09 | $0.00 | $3,122.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,031.17 | $0.00 | $3,031.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,942.87 | $0.00 | $2,942.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,511.79 | $0.00 | $2,511.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,773.93 | $0.00 | $2,773.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,369.38 | $0.00 | $2,369.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,298.12 | $0.00 | $2,298.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,548.45 | $0.00 | $2,548.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,543.37 | $0.00 | $2,543.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,469.29 | $0.00 | $2,469.29 | $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 | WELLS FARGO BANK 936 WT CORE - | $-803.86 | $803.86 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-803.86 | $1,607.72 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-804.16 | $2,411.58 |
| 07/15/2024 | BILL | BOROWICK, JESSICA & CHRIS | $3,215.74 | $3,215.74 |
| 02/20/2024 | PAYMENT | J BOROWICK WT NORW - | $-780.46 | $0.00 |
| 12/15/2023 | PAYMENT | J BOROWICK WT NORW - | $-780.46 | $780.46 |
| 10/03/2023 | PAYMENT | J BOROWICK WT NORW - | $-780.46 | $1,560.92 |
| 08/02/2023 | PAYMENT | J BOROWICK WT NORW - | $-780.71 | $2,341.38 |
| 07/14/2023 | BILL | BOROWICK, JESSICA & CHRIS | $3,122.09 | $3,122.09 |
| 02/22/2023 | PAYMENT | J BOROWICK WT NORW - | $-757.79 | $0.00 |
| 12/16/2022 | PAYMENT | J BOROWICK WT NORW - | $-757.79 | $757.79 |
| 09/22/2022 | PAYMENT | J BOROWICK WT NORW - | $-757.79 | $1,515.58 |
| 08/01/2022 | PAYMENT | J BOROWICK WT NORW - | $-757.80 | $2,273.37 |
| 07/19/2022 | BILL | BOROWICK, JESSICA & CHRIS | $3,031.17 | $3,031.17 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-735.71 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-735.71 | $735.71 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-735.71 | $1,471.42 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-735.74 | $2,207.13 |
| 07/14/2021 | BILL | BOROWICK, JESSICA & CHRIS | $2,942.87 | $2,942.87 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-627.94 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-627.94 | $627.94 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-627.94 | $1,255.88 |
| 08/15/2020 | PAYMENT | WESTERN TITLE CHECK | $-627.97 | $1,883.82 |
| 07/13/2020 | BILL | HUDSON, KATHIE M TTEE | $2,511.79 | $2,511.79 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-693.48 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-693.48 | $693.48 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-693.48 | $1,386.96 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-693.49 | $2,080.44 |
| 07/15/2019 | BILL | HUDSON, KATHIE M TTEE | $2,773.93 | $2,773.93 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-592.34 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-592.34 | $592.34 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-592.34 | $1,184.68 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-592.36 | $1,777.02 |
| 07/12/2018 | BILL | HUDSON, KATHIE M TTEE | $2,369.38 | $2,369.38 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-574.53 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-574.53 | $574.53 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-574.53 | $1,149.06 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-574.53 | $1,723.59 |
| 07/14/2017 | BILL | HUDSON, KATHIE MARY | $2,298.12 | $2,298.12 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-637.11 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-637.11 | $637.11 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-637.11 | $1,274.22 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-637.12 | $1,911.33 |
| 07/12/2016 | BILL | HUDSON, W W & KATHIE M TTEE | $2,548.45 | $2,548.45 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-635.84 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-635.84 | $635.84 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-635.84 | $1,271.68 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-635.85 | $1,907.52 |
| 07/14/2015 | BILL | HUDSON, W W & KATHIE M TTEE | $2,543.37 | $2,543.37 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-617.32 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-617.32 | $617.32 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-617.32 | $1,234.64 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-617.33 | $1,851.96 |
| 07/17/2014 | BILL | HUDSON, W W & KATHIE M TTEE | $2,469.29 | $2,469.29 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-599.34 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-599.34 | $599.34 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-599.34 | $1,198.68 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-599.36 | $1,798.02 |
| 07/16/2013 | BILL | HUDSON, W W & KATHIE M TTEES | $2,397.38 | $2,397.38 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-581.87 | $0.00 |
| 11/29/2012 | PAYMENT | UNISOURCE NATIONAL LENDER SERV CHECK | $-581.87 | $581.87 |
| 10/03/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-581.87 | $1,163.74 |
| 08/17/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-581.87 | $1,745.61 |
| 07/13/2012 | BILL | HUDSON, W W & KATHIE M TTEES | $2,327.48 | $2,327.48 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-564.94 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-564.94 | $564.94 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-564.94 | $1,129.88 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-564.95 | $1,694.82 |
| 07/15/2011 | BILL | HUDSON, W W & KATHIE M TTEES | $2,259.77 | $2,259.77 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-548.49 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-548.49 | $548.49 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-548.49 | $1,096.98 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-548.49 | $1,645.47 |
| 07/14/2010 | BILL | HUDSON, W W & KATHIE M TTEES | $2,193.96 | $2,193.96 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-532.51 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-532.51 | $532.51 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-532.51 | $1,065.02 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-532.53 | $1,597.53 |
| 07/13/2009 | BILL | HUDSON, W W & KATHIE M TTEES | $2,130.06 | $2,130.06 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-517.00 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-517.00 | $517.00 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-517.00 | $1,034.00 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-517.01 | $1,551.00 |
| 07/18/2008 | BILL | HUDSON, W W & KATHIE M TTEES | $2,068.01 | $2,068.01 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-501.94 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-501.92 | $501.94 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-501.92 | $1,003.86 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-501.92 | $1,505.78 |
| 07/01/2007 | BILL | HUDSON, W W & KATHIE M TTEES | $2,007.70 | $2,007.70 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-487.32 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-487.32 | $487.32 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-487.32 | $974.64 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-487.32 | $1,461.96 |
| 07/01/2006 | BILL | HUDSON, KATHIE MARY | $1,949.28 | $1,949.28 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-473.14 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-473.12 | $473.14 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-473.12 | $946.26 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-473.12 | $1,419.38 |
| 07/01/2005 | BILL | HUDSON, KATHIE MARY | $1,892.50 | $1,892.50 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-478.04 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-478.01 | $478.04 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-478.01 | $956.05 |
| 08/02/2004 | PAYMENT | 44 | $-478.01 | $1,434.06 |
| 07/01/2004 | BILL | HUDSON, KATHIE MARY | $1,912.07 | $1,912.07 |
| 02/25/2004 | PAYMENT | PROVIDENT FUNDING | $-413.77 | $0.00 |
| 12/31/2003 | PAYMENT | PROVIDENT FUNDING | $-413.74 | $413.77 |
| 10/02/2003 | PAYMENT | PROVIDENT FUNDING | $-413.74 | $827.51 |
| 08/15/2003 | PAYMENT | PROVIDENT FUNDING | $-413.74 | $1,241.25 |
| 07/01/2003 | BILL | HUDSON, KATHIE MARY | $1,654.99 | $1,654.99 |
| 02/28/2003 | PAYMENT | PROVIDENT FUNDING | $-421.80 | $0.00 |
| 01/03/2003 | PAYMENT | PROVIDENT FUNDING | $-421.77 | $421.80 |
| 09/24/2002 | PAYMENT | PROVIDENT FUNDING | $-421.77 | $843.57 |
| 08/12/2002 | PAYMENT | PROVIDENT FUNDING | $-421.77 | $1,265.34 |
| 07/01/2002 | BILL | HUDSON, KATHIE MARY | $1,687.11 | $1,687.11 |
| 02/21/2002 | PAYMENT | CHEVY CHASE FEDERAL | $-390.24 | $0.00 |
| 12/21/2001 | PAYMENT | CHEVY CHASE FEDERAL | $-390.24 | $390.24 |
| 09/28/2001 | PAYMENT | CHEVY CHASE FEDERAL | $-390.24 | $780.48 |
| 08/09/2001 | PAYMENT | CHEVY CHASE FEDERAL | $-390.24 | $1,170.72 |
| 07/01/2001 | BILL | HUDSON, WARREN W & KATHIE M | $1,560.96 | $1,560.96 |
| 02/26/2001 | PAYMENT | CHEVY CHASE FEDERAL | $-386.44 | $0.00 |
| 12/22/2000 | PAYMENT | CHEVY CHASE FEDERAL | $-386.43 | $386.44 |
| 09/22/2000 | PAYMENT | CHEVY CHASE FEDERAL | $-386.43 | $772.87 |
| 08/10/2000 | PAYMENT | CHEVY CHASE FEDERAL | $-386.43 | $1,159.30 |
| 07/01/2000 | BILL | HUDSON, WARREN W & KATHIE M | $1,545.73 | $1,545.73 |
| 02/21/2000 | PAYMENT | CHEVY CHASE FEDERAL | $-384.53 | $0.00 |
| 12/23/1999 | PAYMENT | CHEVY CHASE FEDERAL | $-384.51 | $384.53 |
| 09/21/1999 | PAYMENT | CHEVY CHASE FEDERAL | $-384.51 | $769.04 |
| 08/05/1999 | PAYMENT | CHEVY CHASE FEDERAL | $-384.51 | $1,153.55 |
| 07/01/1999 | BILL | HUDSON, WARREN W & KATHIE M | $1,538.06 | $1,538.06 |
| 02/22/1999 | PAYMENT | CHEVY CHASE FEDERAL | $-386.15 | $0.00 |
| 12/18/1998 | PAYMENT | CHEVY CHASE FEDERAL | $-386.12 | $386.15 |
| 10/02/1998 | PAYMENT | CHEVY CHASE FEDERAL | $-386.12 | $772.27 |
| 08/17/1998 | PAYMENT | CHEVY CHASE FEDERAL | $-386.12 | $1,158.39 |
| 07/01/1998 | BILL | HUDSON, WARREN W & KATHIE M | $1,544.51 | $1,544.51 |
| 03/04/1998 | PAYMENT | CHEVY CHASE BANK | $-384.51 | $0.00 |
| 01/05/1998 | PAYMENT | CHEVY CHASE FEDERAL | $-384.49 | $384.51 |
| 10/06/1997 | PAYMENT | CHEVY CHASE FEDERAL | $-384.49 | $769.00 |
| 08/18/1997 | PAYMENT | CHEVY CHASE FEDERAL | $-384.49 | $1,153.49 |
| 07/01/1997 | BILL | HUDSON, WARREN W & KATHIE M | $1,537.98 | $1,537.98 |
| 02/19/1997 | PAYMENT | CHEVY CHASE BANK | $-1,167.50 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $37.18 | $1,167.50 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $14.87 | $1,130.32 |
| 08/23/1996 | PAYMENT | HUDSON, WARREN W & K | $-371.81 | $1,115.45 |
| 07/01/1996 | BILL | HUDSON, WARREN W & KATHIE M | $1,487.26 | $1,487.26 |
| 03/04/1996 | PAYMENT | $-370.30 | $0.00 | |
| 01/02/1996 | PAYMENT | $-370.30 | $370.30 | |
| 10/02/1995 | PAYMENT | $-370.30 | $740.60 | |
| 08/21/1995 | PAYMENT | $-370.30 | $1,110.90 | |
| 07/01/1995 | BILL | HUDSON, WARREN W & KATHIE M | $1,481.20 | $1,481.20 |
| 01/02/1995 | PAYMENT | $-685.95 | $0.00 | |
| 08/15/1994 | PAYMENT | $-685.92 | $685.95 | |
| 07/01/1994 | BILL | HUDSON, WARREN W & KATHIE M | $1,371.87 | $1,371.87 |
| 01/03/1994 | PAYMENT | $-674.47 | $0.00 | |
| 09/21/1993 | PAYMENT | $-687.93 | $674.47 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $13.49 | $1,362.40 |
| 07/01/1993 | BILL | HUDSON, WARREN W & KATHIE M | $1,348.91 | $1,348.91 |
| 12/29/1992 | PAYMENT | $-674.45 | $0.00 | |
| 10/20/1992 | PAYMENT | $-350.71 | $674.45 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $13.49 | $1,025.16 |
| 08/18/1992 | PAYMENT | $-337.22 | $1,011.67 | |
| 07/01/1992 | BILL | HUDSON, WARREN W & KATHIE M | $1,348.89 | $1,348.89 |
| 03/13/1992 | PAYMENT | $-153.33 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $6.39 | $153.33 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.55 | $146.94 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.42 | $143.39 |
| 08/01/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $141.97 |
| 07/01/1991 | BILL | HUDONS, WARREN W. & KATHIE M | $141.97 | $141.97 |