Tax Account 1420-18-113-095
Owners
BORGMAN FAMILY TRUST 2020
882 AMADOR CI
CARSON CITY, NV 89705
BORGMAN, KYM M & BONNIE S TTEE
BORGMAN, KYM MAURICE TTEE
BORGMAN, BONNIE S TTEE
Account Summary
| Account ID | 1420-18-113-095 |
|---|---|
| Account Type | Real Estate |
| Location | 882 AMADOR CI INDIAN HILLS GID |
| Balance | $772.48 |
| Currently Due | $386.24 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,545.21 |
| Total | $1,545.21 |
| Paid | $772.73 |
| Balance | $772.48 |
| Due | $386.24 |
| 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 | $1,500.20 | $0.00 | $1,500.20 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,456.50 | $0.00 | $1,456.50 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,414.09 | $0.00 | $1,414.09 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,372.92 | $0.00 | $1,372.92 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,325.23 | $0.00 | $1,325.23 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,264.52 | $0.00 | $1,264.52 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,213.55 | $0.00 | $1,213.55 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,182.82 | $0.00 | $1,182.82 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,180.46 | $0.00 | $1,180.46 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,143.87 | $0.00 | $1,143.87 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/05/2024 | PAYMENT | KYM BORGMAN GOV GOVOLUTION - 325369896 | $-386.24 | $772.48 |
| 07/29/2024 | PAYMENT | FAMILY TRUST 2020 BORGMAN GOV GOVOLUTION - 323856263 | $-386.49 | $1,158.72 |
| 07/15/2024 | BILL | BORGMAN FAMILY TRUST 2020 | $1,545.21 | $1,545.21 |
| 10/02/2023 | PAYMENT | FAMILY TRUST 2020 BORGMAN GOV GOVOLUTION - 311354393 | $-350.10 | $0.00 |
| 08/29/2023 | PAYMENT | FAMILY TRUST 2020 BORGMAN GOV GOVOLUTION - 310026429 | $-400.00 | $350.10 |
| 07/31/2023 | PAYMENT | FAMILY TRUST 2020 BORGMAN GOV GOVOLUTION - 308647884 | $-750.10 | $750.10 |
| 07/14/2023 | BILL | BORGMAN FAMILY TRUST 2020 | $1,500.20 | $1,500.20 |
| 09/06/2022 | PAYMENT | KYM M & BONNIE S TTE BORGMAN GOV GOVOLUTION - 294694921 | $-728.24 | $0.00 |
| 08/02/2022 | PAYMENT | KYM M & BONNIE S TTE BORGMAN GOV GOVOLUTION - 293217359 | $-728.26 | $728.24 |
| 07/19/2022 | BILL | BORGMAN, KYM M & BONNIE S TTEE | $1,456.50 | $1,456.50 |
| 10/05/2021 | PAYMENT | BORGMAN, KYM CREDIT: D | $-353.52 | $0.00 |
| 09/01/2021 | PAYMENT | BORGMAN, KYM CREDIT: D | $-353.52 | $353.52 |
| 08/03/2021 | PAYMENT | BORGMAN, KYM M CREDIT: D | $-707.05 | $707.04 |
| 07/14/2021 | BILL | BORGMAN, KYM M & BONNIE S TTEE | $1,414.09 | $1,414.09 |
| 09/24/2020 | PAYMENT | TICOR TITLE CHECK | $-1,029.69 | $0.00 |
| 08/17/2020 | PAYMENT | GALICIA FAMILY TRUST CHECK | $-343.23 | $1,029.69 |
| 07/13/2020 | BILL | GALICIA, MARIO A & MARIA D TTE | $1,372.92 | $1,372.92 |
| 08/08/2019 | PAYMENT | GALICIA, MARIO A & MARIA D TTE CHECK | $-1,325.23 | $0.00 |
| 07/15/2019 | BILL | GALICIA, MARIO A & MARIA D TTE | $1,325.23 | $1,325.23 |
| 08/03/2018 | PAYMENT | GALICIA, MARIO A & MARIA D TTE CHECK | $-1,264.52 | $0.00 |
| 07/12/2018 | BILL | GALICIA, MARIO A & MARIA D TTE | $1,264.52 | $1,264.52 |
| 08/11/2017 | PAYMENT | GALICIA, MARIO A & MARIA D TTE CHECK | $-1,213.55 | $0.00 |
| 07/14/2017 | BILL | GALICIA, MARIO A & MARIA D TTE | $1,213.55 | $1,213.55 |
| 08/05/2016 | PAYMENT | GALICIA, MARIO A & MARIA D TTE CHECK | $-1,182.82 | $0.00 |
| 07/12/2016 | BILL | GALICIA, MARIO A & MARIA D TTE | $1,182.82 | $1,182.82 |
| 08/25/2015 | PAYMENT | GALICIA, MARIO A & MARIA D TTE CHECK | $-1,180.46 | $0.00 |
| 07/14/2015 | BILL | GALICIA, MARIO A & MARIA D TTE | $1,180.46 | $1,180.46 |
| 08/05/2014 | PAYMENT | GALICIA, MARIO A & MARIA D TTE CHECK | $-1,143.87 | $0.00 |
| 07/17/2014 | BILL | GALICIA, MARIO A & MARIA D TTE | $1,143.87 | $1,143.87 |
| 02/26/2014 | PAYMENT | GALICIA, MARIO A & MARIA D TTE CHECK | $-277.63 | $0.00 |
| 12/27/2013 | PAYMENT | GALICIA, MARIO A & MARIA D TTE CHECK | $-277.63 | $277.63 |
| 09/25/2013 | PAYMENT | GALICIA, MARIO A & MARIA D TTE CHECK | $-277.63 | $555.26 |
| 08/15/2013 | PAYMENT | GALICIA, MARIO A & MARIA D TTE CHECK | $-277.66 | $832.89 |
| 07/16/2013 | BILL | GALICIA, MARIO A & MARIA D TTE | $1,110.55 | $1,110.55 |
| 02/26/2013 | PAYMENT | GALICIA, MARIO A & MARIA D TTE CHECK | $-278.40 | $0.00 |
| 01/02/2013 | PAYMENT | GALICIA, MARIO A & MARIA D TTE CHECK | $-278.40 | $278.40 |
| 09/26/2012 | PAYMENT | GALICIA, MARIO A & MARIA D TTE CHECK | $-278.40 | $556.80 |
| 08/21/2012 | PAYMENT | GALICIA, MARIO A & MARIA D TTE CHECK | $-278.43 | $835.20 |
| 07/13/2012 | BILL | GALICIA, MARIO A & MARIA D TTE | $1,113.63 | $1,113.63 |
| 09/29/2011 | PAYMENT | GALICIA, MARIO A & MARIA D TTE CHECK | $-887.73 | $0.00 |
| 08/05/2011 | PAYMENT | GALICIA, MARIO A & MARIA D TTE CHECK | $-295.92 | $887.73 |
| 07/15/2011 | BILL | GALICIA, MARIO A & MARIA D TTE | $1,183.65 | $1,183.65 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-287.29 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-287.29 | $287.29 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-287.29 | $574.58 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-287.32 | $861.87 |
| 07/14/2010 | BILL | GALICIA, MARIO A & MARIA D TTE | $1,149.19 | $1,149.19 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-278.93 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-278.93 | $278.93 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-278.93 | $557.86 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-278.95 | $836.79 |
| 07/13/2009 | BILL | GALICIA, MARIO A & MARIA D | $1,115.74 | $1,115.74 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-270.81 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-270.81 | $270.81 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-270.81 | $541.62 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-270.82 | $812.43 |
| 07/18/2008 | BILL | GALICIA, MARIO A & MARIA D | $1,083.25 | $1,083.25 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-256.53 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-256.50 | $256.53 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-256.50 | $513.03 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-256.50 | $769.53 |
| 07/01/2007 | BILL | GALICIA, MARIO A & MARIA D | $1,026.03 | $1,026.03 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-249.06 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-249.05 | $249.06 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-249.05 | $498.11 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-249.05 | $747.16 |
| 07/01/2006 | BILL | GALICIA, MARIO A & MARIA D | $996.21 | $996.21 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-241.82 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-241.79 | $241.82 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-241.79 | $483.61 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-241.79 | $725.40 |
| 07/01/2005 | BILL | GALICIA, MARIO A & MARIA D | $967.19 | $967.19 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-234.77 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-234.75 | $234.77 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-234.75 | $469.52 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-234.75 | $704.27 |
| 07/01/2004 | BILL | GALICIA, MARIO A & MARIA D | $939.02 | $939.02 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-237.12 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-237.09 | $237.12 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-237.09 | $474.21 |
| 08/26/2003 | PAYMENT | B OF A | $-237.09 | $711.30 |
| 07/01/2003 | BILL | GALICIA, MARIO A & MARIA D | $948.39 | $948.39 |
| 02/11/2003 | PAYMENT | NETS | $-224.59 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-224.57 | $224.59 |
| 09/20/2002 | PAYMENT | NETS | $-224.57 | $449.16 |
| 08/08/2002 | PAYMENT | NETS | $-224.57 | $673.73 |
| 07/01/2002 | BILL | GALICIA, MARIO A & MARIA D | $898.30 | $898.30 |
| 02/27/2002 | PAYMENT | NETS | $-221.40 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-221.39 | $221.40 |
| 09/20/2001 | PAYMENT | NETS | $-221.39 | $442.79 |
| 08/07/2001 | PAYMENT | NETS | $-221.39 | $664.18 |
| 07/01/2001 | BILL | GALICIA, MARIO A & MARIA D | $885.57 | $885.57 |
| 02/14/2001 | PAYMENT | NETS | $-220.57 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-220.55 | $220.57 |
| 09/20/2000 | PAYMENT | NETS | $-220.55 | $441.12 |
| 08/15/2000 | PAYMENT | NETS | $-220.55 | $661.67 |
| 07/01/2000 | BILL | GALICIA, MARIO A & MARIA D | $882.22 | $882.22 |
| 02/04/2000 | PAYMENT | NETS | $-227.79 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-227.76 | $227.79 |
| 09/13/1999 | PAYMENT | NETS | $-227.76 | $455.55 |
| 07/28/1999 | PAYMENT | NETS | $-227.76 | $683.31 |
| 07/01/1999 | BILL | GALICIA, MARIO A & MARIA D | $911.07 | $911.07 |
| 02/01/1999 | PAYMENT | NETS | $-227.21 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-227.18 | $227.21 |
| 09/15/1998 | PAYMENT | NETS | $-227.18 | $454.39 |
| 08/05/1998 | PAYMENT | NETS | $-227.18 | $681.57 |
| 07/01/1998 | BILL | GALICIA, MARIO A & MARIA D | $908.75 | $908.75 |
| 02/04/1998 | PAYMENT | NETS | $-214.46 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-214.46 | $214.46 |
| 09/15/1997 | PAYMENT | NETS | $-214.46 | $428.92 |
| 08/25/1997 | PAYMENT | 5400 | $-214.46 | $643.38 |
| 07/01/1997 | BILL | GALICIA, MARIO A & MARIA D | $857.84 | $857.84 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-216.67 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-216.65 | $216.67 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-216.65 | $433.32 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-216.65 | $649.97 |
| 07/01/1996 | BILL | GALICIA, MARIO A & MARIA D | $866.62 | $866.62 |
| 03/04/1996 | PAYMENT | $-219.84 | $0.00 | |
| 01/02/1996 | PAYMENT | $-219.83 | $219.84 | |
| 10/02/1995 | PAYMENT | $-219.83 | $439.67 | |
| 08/21/1995 | PAYMENT | $-219.83 | $659.50 | |
| 07/01/1995 | BILL | GALICIA, MARIO A & MARIA D | $879.33 | $879.33 |
| 01/02/1995 | PAYMENT | $-421.60 | $0.00 | |
| 08/15/1994 | PAYMENT | $-421.60 | $421.60 | |
| 07/01/1994 | BILL | GALICIA, MARIO A & MARIA D | $843.20 | $843.20 |
| 01/03/1994 | PAYMENT | $-404.51 | $0.00 | |
| 07/30/1993 | PAYMENT | $-404.48 | $404.51 | |
| 07/01/1993 | BILL | GALICIA, MARIO A & MARIA D | $808.99 | $808.99 |
| 01/04/1993 | PAYMENT | $-383.06 | $0.00 | |
| 08/17/1992 | PAYMENT | $-383.04 | $383.06 | |
| 07/01/1992 | BILL | GALICIA, MARIO A & MARIA D | $766.10 | $766.10 |
| 01/06/1992 | PAYMENT | $-355.73 | $0.00 | |
| 08/20/1991 | PAYMENT | $-355.72 | $355.73 | |
| 07/01/1991 | BILL | GALICIA, MARIO A & MARIA D | $711.45 | $711.45 |
| 01/07/1991 | PAYMENT | $-345.29 | $0.00 | |
| 08/06/1990 | PAYMENT | $-345.26 | $345.29 | |
| 07/01/1990 | BILL | GALICIA, MARIO A & MARIA D | $690.55 | $690.55 |
| 01/02/1990 | PAYMENT | $-289.37 | $0.00 | |
| 08/28/1989 | PAYMENT | $-289.36 | $289.37 | |
| 07/01/1989 | BILL | GALICIA, MARIO A & MARIA D | $578.73 | $578.73 |
| 01/03/1989 | PAYMENT | $-285.94 | $0.00 | |
| 08/10/1988 | PAYMENT | $-285.92 | $285.94 | |
| 07/01/1988 | BILL | GALICIA, MARIO A & MARIA D | $571.86 | $571.86 |
| 01/04/1988 | PAYMENT | $-269.24 | $0.00 | |
| 08/25/1987 | PAYMENT | $-269.24 | $269.24 | |
| 07/27/1987 | PAYMENT | $-269.22 | $538.48 | |
| 07/27/1987 | INTEREST | Interest to date | $23.48 | $807.70 |
| 07/01/1987 | BILL | GALICIA, MARIO A & MARIA D | $538.48 | $784.22 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $16.25 | $245.74 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $4.50 | $229.49 |
| 07/15/1986 | PAYMENT | $-224.96 | $224.99 | |
| 07/01/1986 | BILL | GALICIA,MARIO A & M | $449.95 | $449.95 |