Tax Account 1420-07-615-002
Owners
BORGMAN, BRIAN S & ARIEL J
981 ROLLING RIDGE CT
CARSON CITY, NV 89705
BORGMAN, BRIAN S
BORGMAN, ARIEL J
Account Summary
| Account ID | 1420-07-615-002 |
|---|---|
| Account Type | Real Estate |
| Location | 981 ROLLING RIDGE CT INDIAN HILLS GID/EFD |
| Balance | $1,595.19 |
| Currently Due | $531.73 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,127.19 |
| Total | $2,127.19 |
| Paid | $532.00 |
| Balance | $1,595.19 |
| Due | $531.73 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,065.24 | $0.00 | $2,065.24 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,005.12 | $0.00 | $2,005.12 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,946.72 | $0.00 | $1,946.72 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,890.03 | $0.00 | $1,890.03 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,834.99 | $0.00 | $1,834.99 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,781.53 | $0.00 | $1,781.53 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,729.66 | $0.00 | $1,729.66 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,685.83 | $38.74 | $1,724.57 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,682.46 | $0.00 | $1,682.46 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,633.46 | $0.00 | $1,633.46 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | EVERGREEN HOME LOANS WT CORE - | $-532.00 | $1,595.19 |
| 07/15/2024 | BILL | BORGMAN, BRIAN S & ARIEL J | $2,127.19 | $2,127.19 |
| 02/29/2024 | PAYMENT | EVERGREEN HOME LOANS WT CORE - | $-516.24 | $0.00 |
| 01/02/2024 | PAYMENT | EVERGREEN HOME LOANS WT CORE - | $-516.24 | $516.24 |
| 10/03/2023 | PAYMENT | EVERGREEN HOME LOANS WT CORE - | $-516.24 | $1,032.48 |
| 08/09/2023 | PAYMENT | EVERGREEN HOME LOANS WT CORE - | $-516.52 | $1,548.72 |
| 07/14/2023 | BILL | BORGMAN, BRIAN S & ARIEL J | $2,065.24 | $2,065.24 |
| 02/27/2023 | PAYMENT | EVERGREEN HOME LOANS WT CORE - | $-501.28 | $0.00 |
| 12/27/2022 | PAYMENT | EVERGREEN HOME LOANS WT CORE - | $-501.28 | $501.28 |
| 10/08/2022 | PAYMENT | EVERGREEN HOMELOANS CHECK 96738 | $-501.28 | $1,002.56 |
| 08/12/2022 | PAYMENT | EVERGREEN HOME LOANS WT CORE - | $-501.28 | $1,503.84 |
| 07/19/2022 | BILL | BORGMAN, BRIAN S & ARIEL J | $2,005.12 | $2,005.12 |
| 03/01/2022 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 81166 | $-486.68 | $0.00 |
| 12/21/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 000007475 | $-486.68 | $486.68 |
| 10/01/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 000006827 | $-486.68 | $973.36 |
| 08/16/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 000006538 | $-486.68 | $1,460.04 |
| 07/14/2021 | BILL | BORGMAN, BRIAN S & ARIEL J | $1,946.72 | $1,946.72 |
| 02/23/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 000005216 | $-472.50 | $0.00 |
| 01/05/2021 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 47073 | $-472.50 | $472.50 |
| 10/02/2020 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 000004211 | $-472.50 | $945.00 |
| 08/24/2020 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-472.53 | $1,417.50 |
| 07/13/2020 | BILL | BORGMAN, BRIAN S & ARIEL J | $1,890.03 | $1,890.03 |
| 02/28/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-458.74 | $0.00 |
| 12/30/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-458.74 | $458.74 |
| 10/07/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-458.74 | $917.48 |
| 08/16/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-458.77 | $1,376.22 |
| 07/15/2019 | BILL | BORGMAN, BRIAN S & ARIEL J | $1,834.99 | $1,834.99 |
| 02/28/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-445.38 | $0.00 |
| 12/31/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-445.38 | $445.38 |
| 09/28/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-445.38 | $890.76 |
| 08/16/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-445.39 | $1,336.14 |
| 07/12/2018 | BILL | BORGMAN, BRIAN S & ARIEL J | $1,781.53 | $1,781.53 |
| 02/22/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-432.41 | $0.00 |
| 12/29/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-432.41 | $432.41 |
| 09/29/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-432.41 | $864.82 |
| 08/23/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-432.43 | $1,297.23 |
| 07/14/2017 | BILL | BORGMAN, BRIAN S & ARIEL J | $1,729.66 | $1,729.66 |
| 04/24/2017 | PAYMENT | THE MONEY SOURCE CHECK | $-460.19 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $21.88 | $460.19 |
| 03/06/2017 | PAYMENT | CORELOGIC TX SVC CHECK | $-421.45 | $438.31 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $16.86 | $859.76 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-421.45 | $842.90 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-421.48 | $1,264.35 |
| 07/12/2016 | BILL | BORGMAN, BRIAN S & ARIEL J | $1,685.83 | $1,685.83 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-420.61 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-420.61 | $420.61 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-420.61 | $841.22 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-420.63 | $1,261.83 |
| 07/14/2015 | BILL | BORGMAN, BRIAN S & ARIEL J | $1,682.46 | $1,682.46 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-408.36 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-408.36 | $408.36 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-408.36 | $816.72 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-408.38 | $1,225.08 |
| 07/17/2014 | BILL | BORGMAN, BRIAN S & ARIEL J | $1,633.46 | $1,633.46 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-396.47 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-396.47 | $396.47 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-396.47 | $792.94 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-396.47 | $1,189.41 |
| 07/16/2013 | BILL | BORGMAN, BRIAN S & ARIEL J | $1,585.88 | $1,585.88 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-396.26 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-396.26 | $396.26 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-396.26 | $792.52 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-396.26 | $1,188.78 |
| 07/13/2012 | BILL | BORGMAN, BRIAN S & ARIEL J | $1,585.04 | $1,585.04 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-392.74 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-392.74 | $392.74 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-392.74 | $785.48 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-392.74 | $1,178.22 |
| 07/15/2011 | BILL | BORGMAN, BRIAN S & ARIEL J | $1,570.96 | $1,570.96 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-381.30 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-381.30 | $381.30 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-381.30 | $762.60 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-381.31 | $1,143.90 |
| 07/14/2010 | BILL | BORGMAN, BRIAN S & ARIEL J | $1,525.21 | $1,525.21 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-370.20 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-370.20 | $370.20 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-370.20 | $740.40 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-370.20 | $1,110.60 |
| 07/13/2009 | BILL | BORGMAN, BRIAN S & ARIEL J | $1,480.80 | $1,480.80 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-359.41 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-359.41 | $359.41 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-359.41 | $718.82 |
| 08/05/2008 | PAYMENT | GREATER NV MORTGAGE SERV CHECK | $-359.44 | $1,078.23 |
| 07/18/2008 | BILL | BORGMAN, BRIAN S & ARIEL J | $1,437.67 | $1,437.67 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-348.97 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-348.94 | $348.97 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-348.94 | $697.91 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-348.94 | $1,046.85 |
| 07/01/2007 | BILL | BORGMAN, BRIAN S & ARIEL J | $1,395.79 | $1,395.79 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-338.80 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-338.79 | $338.80 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-338.79 | $677.59 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-338.79 | $1,016.38 |
| 07/01/2006 | BILL | BORGMAN, BRIAN S & ARIEL J | $1,355.17 | $1,355.17 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-328.94 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-328.92 | $328.94 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-328.92 | $657.86 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-328.92 | $986.78 |
| 07/01/2005 | BILL | BORGMAN, BRIAN S & ARIEL J | $1,315.70 | $1,315.70 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-319.36 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-319.35 | $319.36 |
| 09/30/2004 | PAYMENT | NETS | $-319.35 | $638.71 |
| 08/20/2004 | PAYMENT | NETS | $-319.35 | $958.06 |
| 07/01/2004 | BILL | BORGMAN, BRIAN S & ARIEL J | $1,277.41 | $1,277.41 |
| 02/29/2004 | PAYMENT | NETS | $-323.69 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-323.68 | $323.69 |
| 09/12/2003 | PAYMENT | WELLS | $-323.68 | $647.37 |
| 08/15/2003 | PAYMENT | NETS | $-323.68 | $971.05 |
| 07/01/2003 | BILL | BORGMAN, BRIAN S & ARIEL J | $1,294.73 | $1,294.73 |
| 02/11/2003 | PAYMENT | NETS | $-316.42 | $0.00 |
| 11/13/2002 | PAYMENT | 22 | $-316.42 | $316.42 |
| 09/24/2002 | PAYMENT | CENDANT MORTGAGE | $-316.42 | $632.84 |
| 08/12/2002 | PAYMENT | CENDANT MORTGAGE | $-316.42 | $949.26 |
| 07/01/2002 | BILL | SOLOMON, VICTORIA | $1,265.68 | $1,265.68 |
| 02/21/2002 | PAYMENT | CENDANT MORTGAGE | $-308.86 | $0.00 |
| 12/21/2001 | PAYMENT | CENDANT MORTGAGE | $-308.85 | $308.86 |
| 09/28/2001 | PAYMENT | CENDANT MORTGAGE | $-308.85 | $617.71 |
| 08/09/2001 | PAYMENT | CENDANT MORTGAGE | $-308.85 | $926.56 |
| 07/01/2001 | BILL | SOLOMON, VICTORIA | $1,235.41 | $1,235.41 |
| 02/26/2001 | PAYMENT | CENDANT MORTGAGE | $-306.62 | $0.00 |
| 12/22/2000 | PAYMENT | CENDANT MORTGAGE | $-306.60 | $306.62 |
| 09/22/2000 | PAYMENT | CENDANT MORTGAGE | $-306.60 | $613.22 |
| 08/10/2000 | PAYMENT | CENDANT MORTGAGE | $-306.60 | $919.82 |
| 07/01/2000 | BILL | SOLOMON, VICTORIA | $1,226.42 | $1,226.42 |
| 02/21/2000 | PAYMENT | CENDANT MORTGAGE | $-295.68 | $0.00 |
| 12/23/1999 | PAYMENT | CENDANT MORTGAGE | $-295.68 | $295.68 |
| 09/21/1999 | PAYMENT | CENDANT MORTGAGE | $-295.68 | $591.36 |
| 08/13/1999 | PAYMENT | 9994 | $-295.68 | $887.04 |
| 07/01/1999 | BILL | SOLOMON, VICTORIA | $1,182.72 | $1,182.72 |
| 02/22/1999 | PAYMENT | CENDANT MORTGAGE | $-297.04 | $0.00 |
| 12/18/1998 | PAYMENT | CENDANT MORTGAGE | $-297.03 | $297.04 |
| 10/28/1998 | PAYMENT | PHH MTGE | $-297.03 | $594.07 |
| 10/28/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $891.10 |
| 10/15/1998 | PAYMENT | MTG SERV CENTER | $-308.91 | $891.10 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $11.88 | $1,200.01 |
| 07/01/1998 | BILL | SOLOMON, VICTORIA | $1,188.13 | $1,188.13 |
| 02/04/1998 | PAYMENT | NETS | $-278.86 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-278.85 | $278.86 |
| 09/15/1997 | PAYMENT | NETS | $-278.85 | $557.71 |
| 08/25/1997 | PAYMENT | 5400 | $-278.85 | $836.56 |
| 07/01/1997 | BILL | OAXACA, VIVIAN D | $1,115.41 | $1,115.41 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-283.55 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-283.55 | $283.55 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-283.55 | $567.10 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-283.55 | $850.65 |
| 07/01/1996 | BILL | OAXACA, VIVIAN D | $1,134.20 | $1,134.20 |
| 01/26/1996 | PAYMENT | $-292.04 | $0.00 | |
| 01/02/1996 | PAYMENT | $-292.02 | $292.04 | |
| 10/02/1995 | PAYMENT | $-292.02 | $584.06 | |
| 08/21/1995 | PAYMENT | $-292.02 | $876.08 | |
| 07/01/1995 | BILL | OAXACA, VIVIAN D | $1,168.10 | $1,168.10 |
| 08/03/1994 | PAYMENT | $-305.77 | $0.00 | |
| 07/01/1994 | BILL | LAS VEGAS PAVING CORP | $305.77 | $305.77 |