Tax Account 1420-07-310-050

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Owners

BORDEN, ROBERT S & KENDRA L
PO BOX 457
TRUCKEE, CA 96160

BORDEN, ROBERT S

BORDEN, KENDRA L

Account Summary

Account ID	1420-07-310-050
Account Type	Real Estate
Location	3479 CALCITE CI GEN CO/SFD/CWS/RD
Balance	$437.94
Currently Due	$218.97

Account ID

1420-07-310-050

Account Type

Real Estate

Location

3479 CALCITE CI
GEN CO/SFD/CWS/RD

Balance

$437.94

Currently Due

$218.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$876.16
Total	$876.16
Paid	$438.22
Balance	$437.94
Due	$218.97
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

$876.16

Total

$876.16

Paid

$438.22

Balance

$437.94

Due

$218.97

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	$219.25	$0.00	$219.25	$219.25	$0.00
2	10/07/2024	10/17/2024	Paid	$218.97	$0.00	$218.97	$218.97	$0.00
3	01/06/2025	01/16/2025	Past due	$218.97	$0.00	$218.97	$0.00	$218.97
4	03/03/2025	03/13/2025	Due	$218.97	$0.00	$218.97	$0.00	$437.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$850.65	$0.00	$850.65	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$825.87	$0.00	$825.87	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$801.81	$0.00	$801.81	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$778.46	$0.00	$778.46	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$755.79	$0.00	$755.79	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$733.77	$0.00	$733.77	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$712.39	$0.00	$712.39	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$694.33	$0.00	$694.33	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$692.94	$0.00	$692.94	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$729.33	$0.00	$729.33	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	565.36	565.36	.00	.00
2016-2017	S05	Redevelopment 1	550.26	550.26	.00	.00
2015-2016	S05	Redevelopment	548.74	548.74	.00	.00
2014-2015	S05	Redevelopment	588.15	588.15	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT	ROBERT S & KENDRA L BORDEN GOV GOVOLUTION - 326968055	$-218.97	$437.94
08/27/2024	PAYMENT	ROBERT BORDEN GOV GOVOLUTION - 325000625	$-219.25	$656.91
07/15/2024	BILL	BORDEN, ROBERT S & KENDRA L	$876.16	$876.16
03/14/2024	PAYMENT	ROBERT S BORDEN GOV GOVOLUTION - 318076508	$-212.60	$0.00
01/11/2024	PAYMENT	ROBERT S & KENDRA L BORDEN GOV GOVOLUTION - 315343983	$-212.60	$212.60
10/11/2023	PAYMENT	ROBERT S BORDEN GOV GOVOLUTION - 311797750	$-212.60	$425.20
09/11/2023	PAYMENT	ROBERT S & KENDRA L BORDEN SYS GOVOLUTION - 309732482 ORIG: GOV	$-212.85	$637.80
09/11/2023	ADJUSTMENT	ROBERT S & KENDRA L BORDEN GOV GOVOLUTION - 309732482 VOIDED PAYMENT: 1240046. REASON: COLLECTION FEE FIX	$212.85	$850.65
08/22/2023	PAYMENT	ROBERT S & KENDRA L BORDEN GOV GOVOLUTION - 309732482	$-212.85	$637.80
07/14/2023	BILL	BORDEN, ROBERT S & KENDRA L	$850.65	$850.65
03/14/2023	PAYMENT	ROBERT BORDEN GOV GOVOLUTION - 302335374	$-206.46	$0.00
01/11/2023	PAYMENT	ROBERT S BORDEN GOV GOVOLUTION - 299637651	$-206.46	$206.46
10/14/2022	PAYMENT	ROBERT BORDEN GOV GOVOLUTION - 296279105	$-206.46	$412.92
08/23/2022	PAYMENT	ROBERT S & KENDRA L BORDEN GOV GOVOLUTION - 294097199	$-206.49	$619.38
07/19/2022	BILL	BORDEN, ROBERT S & KENDRA L	$825.87	$825.87
03/16/2022	PAYMENT	BORDEN, ROBERT CREDIT: D	$-200.45	$0.00
01/18/2022	PAYMENT	BORDEN, ROBERT S & KENDRA L CREDIT: D	$-200.45	$200.45
10/14/2021	PAYMENT	BORDEN, ROBERT S CREDIT: D	$-200.45	$400.90
08/24/2021	PAYMENT	BORDEN, ROBERT CREDIT: D	$-200.46	$601.35
07/14/2021	BILL	BORDEN, ROBERT S & KENDRA L	$801.81	$801.81
03/09/2021	PAYMENT	BORDEN, ROBERT S CREDIT: D	$-194.61	$0.00
01/11/2021	PAYMENT	BORDEN, ROBERT CREDIT: D	$-194.61	$194.61
10/12/2020	PAYMENT	BORDEN, ROBERT S CREDIT: D	$-194.61	$389.22
08/20/2020	PAYMENT	BORDEN, ROBERT S CREDIT: D	$-194.63	$583.83
07/13/2020	BILL	BORDEN, ROBERT S & KENDRA L	$778.46	$778.46
03/03/2020	PAYMENT	BORDEN, ROBERT S CREDIT: D	$-188.94	$0.00
01/07/2020	PAYMENT	BORDEN, ROBERT CREDIT: D	$-188.94	$188.94
10/14/2019	PAYMENT	BORDEN, ROBERT CHECK	$-188.94	$377.88
08/19/2019	PAYMENT	BORDEN, ROBERT S & KENDRA L CHECK	$-188.97	$566.82
07/15/2019	BILL	BORDEN, ROBERT S & KENDRA L	$755.79	$755.79
03/04/2019	PAYMENT	BORDEN, KENDRA L CHECK	$-183.44	$0.00
01/08/2019	PAYMENT	BORDEN, KENDRA L CHECK	$-183.44	$183.44
10/01/2018	PAYMENT	BORDEN, KENDRA L CHECK	$-183.44	$366.88
08/22/2018	PAYMENT	BORDEN, ROBERT S & KENDRA L CHECK	$-183.45	$550.32
07/12/2018	BILL	BORDEN, ROBERT S & KENDRA L	$733.77	$733.77
12/31/2017	PAYMENT	BORDEN, ROBERT S & KENDRA L CHECK	$-356.18	$0.00
10/04/2017	PAYMENT	BORDEN, ROBERT S & KENDRA L CHECK	$-178.09	$356.18
08/24/2017	PAYMENT	BORDEN, ROBERT S & KENDRA L CHECK	$-178.12	$534.27
07/14/2017	BILL	BORDEN, ROBERT S & KENDRA L	$712.39	$712.39
03/08/2017	PAYMENT	BORDEN, ROBERT S & KENDRA L CHECK	$-173.57	$0.00
01/12/2017	PAYMENT	BORDEN, ROBERT S & KENDRA L CHECK	$-173.57	$173.57
10/10/2016	PAYMENT	BORDEN, ROBERT S & KENDRA L CHECK	$-173.57	$347.14
08/26/2016	PAYMENT	BORDEN, ROBERT S & KENDRA L CHECK	$-173.62	$520.71
07/12/2016	BILL	BORDEN, ROBERT S & KENDRA L	$694.33	$694.33
03/09/2016	PAYMENT	BORDEN, ROBERT S & KENDRA L CHECK	$-173.23	$0.00
01/06/2016	PAYMENT	BORDEN, ROBERT S & KENDRA L CHECK	$-173.23	$173.23
10/12/2015	PAYMENT	BORDEN, ROBERT S & KENDRA L CHECK	$-173.23	$346.46
08/25/2015	PAYMENT	BORDEN, ROBERT S & KENDRA L CHECK	$-173.25	$519.69
07/14/2015	BILL	BORDEN, ROBERT S & KENDRA L	$692.94	$692.94
03/04/2015	PAYMENT	BORDEN, ROBERT S & KENDRA L CHECK	$-182.32	$0.00
01/09/2015	PAYMENT	BORDEN, ROBERT S & KENDRA L CHECK	$-182.32	$182.32
10/08/2014	PAYMENT	BORDEN, ROBERT S & KENDRA L CHECK	$-182.32	$364.64
08/19/2014	PAYMENT	BORDEN, ROBERT S & KENDRA L CHECK	$-182.37	$546.96
07/17/2014	BILL	BORDEN, ROBERT S & KENDRA L	$729.33	$729.33
03/10/2014	PAYMENT	COLEMAN, CHRISTIAN J & PAMELA CHECK	$-214.85	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.21	$214.85
10/17/2013	PAYMENT	COLEMAN, CHRISTIAN J & PAMELA CHECK	$-105.32	$210.64
08/21/2013	PAYMENT	COLEMAN, CHRISTIAN J & PAMELA CHECK	$-105.34	$315.96
07/16/2013	BILL	COLEMAN, CHRISTIAN J & PAMELA	$421.30	$421.30
03/11/2013	PAYMENT	COLEMAN, CHRISTIAN J & PAMELA CHECK	$-105.44	$0.00
01/09/2013	PAYMENT	COLEMAN, CHRISTIAN J & PAMELA CHECK	$-105.44	$105.44
09/26/2012	PAYMENT	COLEMAN, CHRISTIAN J & PAMELA CHECK	$-105.44	$210.88
07/31/2012	PAYMENT	COLEMAN, CHRISTIAN J & PAMELA CHECK	$-105.50	$316.32
07/13/2012	BILL	COLEMAN, CHRISTIAN J & PAMELA	$421.82	$421.82
04/16/2012	PAYMENT	COLEMAN, CHRISTIAN J & PAMELA CHECK	$-364.17	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.74	$364.17
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.97	$344.43
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.39	$333.46
08/02/2011	PAYMENT	COLEMAN, CHRISTIAN J & PAMELA CHECK	$-109.72	$329.07
07/15/2011	BILL	COLEMAN, CHRISTIAN J & PAMELA	$438.79	$438.79
04/12/2011	PAYMENT	COLEMAN, CHRISTIAN J & PAMELA CHECK	$-222.09	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.38	$222.09
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.15	$211.71
09/30/2010	PAYMENT	COLEMAN, CHRISTIAN J & PAMELA CHECK	$-103.78	$207.56
08/11/2010	PAYMENT	COLEMAN, CHRISTIAN J & PAMELA CHECK	$-103.80	$311.34
07/14/2010	BILL	COLEMAN, CHRISTIAN J & PAMELA	$415.14	$415.14
02/25/2010	PAYMENT	COLEMAN, CHRISTIAN J & PAMELA CHECK	$-96.54	$0.00
12/07/2009	PAYMENT	COLEMAN, CHRISTIAN J & PAMELA CHECK	$-96.54	$96.54
08/07/2009	PAYMENT	COLEMAN, CHRISTIAN J & PAMELA CHECK	$-193.10	$193.08
07/13/2009	BILL	COLEMAN, CHRISTIAN J & PAMELA	$386.18	$386.18
08/06/2008	PAYMENT	COLEMAN, CHRISTIAN J & PAMELA CHECK	$-357.58	$0.00
07/18/2008	BILL	COLEMAN, CHRISTIAN J & PAMELA	$357.58	$357.58
07/31/2007	PAYMENT	COLEMAN, CHRISTIAN J	$-312.98	$0.00
07/01/2007	BILL	COLEMAN, CHRISTIAN J & PAMELA	$312.98	$312.98
08/08/2006	PAYMENT	COLEMAN, CHRISTIAN J	$-289.82	$0.00
07/01/2006	BILL	COLEMAN, CHRISTIAN J & PAMELA	$289.82	$289.82
09/23/2005	PAYMENT	COLEMAN, CHRISTIAN J	$-201.27	$0.00
08/17/2005	PAYMENT	COLEMAN, CHRISTIAN J	$-67.08	$201.27
07/01/2005	BILL	COLEMAN, CHRISTIAN J & PAMELA	$268.35	$268.35
07/28/2004	PAYMENT	COLEMAN, CHRISTIAN J	$-250.14	$0.00
07/01/2004	BILL	COLEMAN, CHRISTIAN J & PAMELA	$250.14	$250.14
08/06/2003	PAYMENT	COLEMAN, CHRISTIAN J	$-249.80	$0.00
07/01/2003	BILL	COLEMAN, CHRISTIAN J & PAMELA	$249.80	$249.80
07/24/2002	PAYMENT	COLEMAN, CHRISTIAN J	$-250.63	$0.00
07/01/2002	BILL	COLEMAN, CHRISTIAN J & PAMELA	$250.63	$250.63
08/02/2001	PAYMENT	COLEMAN, CHRISTIAN J	$-253.72	$0.00
07/01/2001	BILL	COLEMAN, CHRISTIAN J & PAMELA	$253.72	$253.72
07/24/2000	PAYMENT	COLEMAN, CHRISTIAN J	$-252.42	$0.00
07/01/2000	BILL	COLEMAN, CHRISTIAN J & PAMELA	$252.42	$252.42
07/23/1999	PAYMENT	COLEMAN, CHRISTIAN J	$-241.70	$0.00
07/01/1999	BILL	COLEMAN, CHRISTIAN J & PAMELA	$241.70	$241.70
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
08/06/1998	PAYMENT	COLEMAN, CHRISTIAN J	$-242.79	$0.00
07/01/1998	BILL	COLEMAN, CHRISTIAN J & PAMELA	$242.79	$242.79
07/28/1997	PAYMENT	COLEMAN, CHRISTIAN &	$-245.70	$0.00
07/01/1997	BILL	COLEMAN, CHRISTIAN & P	$245.70	$245.70
07/30/1996	PAYMENT	COLEMAN, CHRISTIAN &	$-248.86	$0.00
07/01/1996	BILL	COLEMAN, CHRISTIAN & P	$248.86	$248.86
07/26/1995	PAYMENT		$-256.47	$0.00
07/01/1995	BILL	COLEMAN, CHRISTIAN & P	$256.47	$256.47
07/27/1994	PAYMENT		$-242.12	$0.00
07/01/1994	BILL	COLEMAN, CHRISTIAN & P	$242.12	$242.12
07/22/1993	PAYMENT		$-237.29	$0.00
07/01/1993	BILL	COLEMAN, CHRISTIAN & P	$237.29	$237.29
03/12/1993	PAYMENT		$-255.60	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$10.65	$255.60
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$5.92	$244.95
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.37	$239.03
07/01/1992	BILL	COLEMAN, CHRISTIAN & P	$236.66	$236.66
07/30/1991	PAYMENT		$-222.06	$0.00
07/01/1991	BILL	COLEMAN, CHRISTIAN & P	$222.06	$222.06
07/12/1990	PAYMENT		$-218.70	$0.00
07/01/1990	BILL	COLEMAN, CHRISTIAN & P	$218.70	$218.70
09/07/1989	PAYMENT		$-246.70	$0.00
07/01/1989	BILL	COLEMAN, CHRISTIAN & P	$246.70	$246.70
07/14/1988	PAYMENT		$-237.81	$0.00
07/01/1988	BILL	COLEMAN, CHRISTIAN & P	$237.81	$237.81
08/13/1987	PAYMENT		$-231.09	$0.00
07/01/1987	BILL	COLEMAN, CHRISTIAN & P	$231.09	$231.09
07/07/1986	PAYMENT		$-187.01	$0.00
07/01/1986	BILL	COLEMAN,CHRISTIAN & P	$187.01	$187.01