Tax Account 1420-28-311-008

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Owners

BORCHERS, KATHLEEN M
1242 JACKIE LN
MINDEN, NV 89423

Account Summary

Account ID	1420-28-311-008
Account Type	Real Estate
Location	1242 JACKIE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-311-008

Account Type

Real Estate

Location

1242 JACKIE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,284.23
Total	$3,284.23
Paid	$3,284.23
Balance	$0.00
Due	$0.00
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

$3,284.23

Total

$3,284.23

Paid

$3,284.23

Balance

$0.00

Due

$0.00

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	$821.29	$0.00	$821.29	$821.29	$0.00
2	10/07/2024	10/17/2024	Paid	$820.98	$0.00	$820.98	$820.98	$0.00
3	01/06/2025	01/16/2025	Paid	$820.98	$0.00	$820.98	$820.98	$0.00
4	03/03/2025	03/13/2025	Paid	$820.98	$0.00	$820.98	$820.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,188.57	$31.88	$3,220.45	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,095.70	$108.35	$3,204.05	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,005.54	$0.00	$3,005.54	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,918.01	$0.00	$2,918.01	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,833.03	$0.00	$2,833.03	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,750.52	$0.00	$2,750.52	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,670.41	$26.70	$2,697.11	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,602.75	$0.00	$2,602.75	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,597.56	$0.00	$2,597.56	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,521.91	$0.00	$2,521.91	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	CHECK ACH - 10015	$-820.98	$0.00
01/08/2025	PAYMENT	CHECK ACH - 100221	$-820.98	$820.98
10/08/2024	PAYMENT	CHECK ACH - 10023	$-820.98	$1,641.96
08/02/2024	PAYMENT	CHECK ACH - 1000199	$-821.29	$2,462.94
07/15/2024	BILL	BORCHERS, KATHLEEN M	$3,284.23	$3,284.23
03/29/2024	PAYMENT	KATHLEEN M BORCHERS GOVACH ACH - 318667050	$-828.95	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.88	$828.95
01/16/2024	PAYMENT	BORCHERS, KATHLEEN M CHECK 8299	$-797.07	$797.07
10/07/2023	PAYMENT	BORCHERS, KATHLEEN M CHECK 8284	$-797.07	$1,594.14
08/29/2023	PAYMENT	BORCHERS, KATHLEEN M CHECK 8279	$-797.36	$2,391.21
07/14/2023	BILL	BORCHERS, KATHLEEN M	$3,188.57	$3,188.57
04/11/2023	PAYMENT	KATHLEEN M BORCHERS GOVACH ACH - 303574746	$-1,656.19	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$77.39	$1,656.19
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.96	$1,578.80
10/14/2022	PAYMENT	BORCHERS, KATHLEEN M CHECK 8214	$-773.92	$1,547.84
08/24/2022	PAYMENT	BORCHERS, KATHLEEN M CHECK 8200	$-773.94	$2,321.76
07/19/2022	BILL	BORCHERS, KATHLEEN M	$3,095.70	$3,095.70
03/08/2022	PAYMENT	BORCHERS, KATHLEEN M CHECK	$-751.38	$0.00
01/13/2022	PAYMENT	BORCHERS, KATHLEEN M CHECK	$-751.38	$751.38
10/15/2021	PAYMENT	BORCHERS, KATHLEEN M CHECK	$-751.38	$1,502.76
08/14/2021	PAYMENT	BORCHERS, KATHLEEN M CHECK	$-751.40	$2,254.14
07/14/2021	BILL	BORCHERS, KATHLEEN M	$3,005.54	$3,005.54
03/10/2021	PAYMENT	BORCHERS, KATHLEEN M CHECK	$-729.50	$0.00
01/19/2021	PAYMENT	BORCHERS, KATHLEEN M CHECK	$-729.50	$729.50
10/12/2020	PAYMENT	BORCHERS, KATHLEEN M CHECK	$-729.50	$1,459.00
08/24/2020	PAYMENT	BORCHERS, KATHLEEN M CHECK	$-729.51	$2,188.50
07/13/2020	BILL	BORCHERS, KATHLEEN M	$2,918.01	$2,918.01
03/12/2020	PAYMENT	BORCHERS, KATHLEEN M CHECK	$-708.25	$0.00
01/15/2020	PAYMENT	BORCHERS, KATHLEEN M CHECK	$-708.25	$708.25
10/11/2019	PAYMENT	BORCHERS, KATHLEEN M CHECK	$-708.25	$1,416.50
07/30/2019	PAYMENT	BORCHERS, KATHLEEN M CHECK	$-708.28	$2,124.75
07/15/2019	BILL	BORCHERS, KATHLEEN M	$2,833.03	$2,833.03
03/12/2019	PAYMENT	BORCHERS, KATHLEEN M CHECK	$-687.63	$0.00
01/10/2019	PAYMENT	BORCHERS, KATHLEEN M CHECK	$-687.63	$687.63
10/10/2018	PAYMENT	BORCHERS, KATHLEEN M CHECK	$-687.63	$1,375.26
08/28/2018	PAYMENT	BORCHERS, KATHLEEN M CHECK	$-687.63	$2,062.89
07/12/2018	BILL	BORCHERS, KATHLEEN M	$2,750.52	$2,750.52
02/26/2018	PAYMENT	BORCHERS, KATHLEEN M CHECK	$-667.60	$0.00
02/09/2018	PAYMENT	BORCHERS, KATHLEEN M CHECK	$-26.70	$667.60
01/25/2018	PAYMENT	BORCHERS, KATHLEEN M CHECK	$-667.60	$694.30
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.70	$1,361.90
09/27/2017	PAYMENT	BORCHERS, KATHLEEN M CHECK	$-667.60	$1,335.20
08/11/2017	PAYMENT	BORCHERS, KATHLEEN M CHECK	$-667.61	$2,002.80
07/14/2017	BILL	BORCHERS, KATHLEEN M	$2,670.41	$2,670.41
03/08/2017	PAYMENT	BORCHERS, KATHLEEN M CHECK	$-650.68	$0.00
01/12/2017	PAYMENT	BORCHERS, KATHLEEN M CHECK	$-650.68	$650.68
10/05/2016	PAYMENT	BORCHERS, KATHLEEN M CHECK	$-650.68	$1,301.36
08/04/2016	PAYMENT	BORCHERS, KATHLEEN M CHECK	$-650.71	$1,952.04
07/12/2016	BILL	BORCHERS, KATHLEEN M	$2,602.75	$2,602.75
03/09/2016	PAYMENT	BORCHERS, KATHLEEN M CHECK	$-649.39	$0.00
01/14/2016	PAYMENT	BORCHERS, KATHLEEN M CHECK	$-649.39	$649.39
09/29/2015	PAYMENT	BORCHERS, KATHLEEN M CHECK	$-649.39	$1,298.78
07/28/2015	PAYMENT	BORCHERS, KATHLEEN M CHECK	$-649.39	$1,948.17
07/14/2015	BILL	BORCHERS, KATHLEEN M	$2,597.56	$2,597.56
03/06/2015	PAYMENT	BORCHERS, KATHLEEN M CHECK	$-630.47	$0.00
01/09/2015	PAYMENT	BORCHERS, KATHLEEN M CHECK	$-630.47	$630.47
10/13/2014	PAYMENT	BORCHERS, KATHLEEN M CHECK	$-630.47	$1,260.94
08/26/2014	PAYMENT	BORCHERS, KATHLEEN M CHECK	$-630.50	$1,891.41
07/17/2014	BILL	BORCHERS, KATHLEEN M	$2,521.91	$2,521.91
03/10/2014	PAYMENT	BORCHERS, KATHLEEN M CHECK	$-612.11	$0.00
12/30/2013	PAYMENT	BORCHERS, KATHLEEN M CHECK	$-612.11	$612.11
10/07/2013	PAYMENT	BORCHERS, KATHLEEN M CHECK	$-612.11	$1,224.22
08/20/2013	PAYMENT	BORCHERS, KATHLEEN M CHECK	$-612.11	$1,836.33
07/16/2013	BILL	BORCHERS, KATHLEEN M	$2,448.44	$2,448.44
03/04/2013	PAYMENT	BORCHERS, KATHLEEN M CHECK	$-594.28	$0.00
01/09/2013	PAYMENT	BORCHERS, KATHLEEN M CHECK	$-594.28	$594.28
10/10/2012	PAYMENT	BORCHERS, KATHLEEN M CHECK	$-594.28	$1,188.56
08/06/2012	PAYMENT	BORCHERS, KATHLEEN M CHECK	$-594.29	$1,782.84
07/13/2012	BILL	BORCHERS, KATHLEEN M	$2,377.13	$2,377.13
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-576.97	$0.00
01/10/2012	PAYMENT	BORCHERS, KATHLEEN M CHECK	$-576.97	$576.97
10/10/2011	PAYMENT	BORCHERS, KATHLEEN M CHECK	$-576.97	$1,153.94
08/09/2011	PAYMENT	BORCHERS, KATHLEEN M CHECK	$-576.97	$1,730.91
07/15/2011	BILL	BORCHERS, KATHLEEN M	$2,307.88	$2,307.88
03/09/2011	PAYMENT	BORCHERS, KATHLEEN M CHECK	$-560.15	$0.00
10/07/2010	PAYMENT	BORCHERS, KATHLEEN M CHECK	$-1,120.30	$560.15
07/27/2010	PAYMENT	BORCHERS, KATHLEEN M CHECK	$-560.18	$1,680.45
07/14/2010	BILL	BORCHERS, KATHLEEN M	$2,240.63	$2,240.63
03/08/2010	PAYMENT	BORCHERS, KATHLEEN M CHECK	$-543.84	$0.00
01/08/2010	PAYMENT	BORCHERS, KATHLEEN M CHECK	$-543.84	$543.84
10/06/2009	PAYMENT	BORCHERS, KATHLEEN M CHECK	$-543.84	$1,087.68
07/29/2009	PAYMENT	BORCHERS, KATHLEEN M CHECK	$-543.86	$1,631.52
07/13/2009	BILL	BORCHERS, KATHLEEN M	$2,175.38	$2,175.38
02/25/2009	PAYMENT	BORCHERS, KATHLEEN M CHECK	$-528.00	$0.00
12/22/2008	PAYMENT	BORCHERS, KATHLEEN M CHECK	$-528.00	$528.00
09/23/2008	PAYMENT	BORCHERS, KATHLEEN M CHECK	$-528.00	$1,056.00
07/29/2008	PAYMENT	BORCHERS, KATHLEEN M CHECK	$-528.03	$1,584.00
07/18/2008	BILL	BORCHERS, KATHLEEN M	$2,112.03	$2,112.03
03/12/2008	PAYMENT	BORCHERS, KATHLEEN M	$-512.64	$0.00
12/24/2007	PAYMENT	BORCHERS, KATHLEEN M	$-512.61	$512.64
10/01/2007	PAYMENT	BORCHERS, KATHLEEN M	$-512.61	$1,025.25
07/31/2007	PAYMENT	BORCHERS, KATHLEEN M	$-512.61	$1,537.86
07/01/2007	BILL	BORCHERS, KATHLEEN M	$2,050.47	$2,050.47
03/07/2007	PAYMENT	BORCHERS, KATHLEEN M	$-497.71	$0.00
01/05/2007	PAYMENT	BORCHERS, KATHLEEN M	$-497.70	$497.71
10/04/2006	PAYMENT	BORCHERS, KATHLEEN M	$-497.70	$995.41
08/22/2006	PAYMENT	BORCHERS, KATHLEEN M	$-497.70	$1,493.11
07/01/2006	BILL	BORCHERS, KATHLEEN M	$1,990.81	$1,990.81
03/02/2006	PAYMENT	BORCHERS, KATHLEEN M	$-483.23	$0.00
01/09/2006	PAYMENT	BORCHERS, KATHLEEN M	$-483.20	$483.23
10/04/2005	PAYMENT	BORCHERS, KATHLEEN M	$-483.20	$966.43
08/11/2005	PAYMENT	BORCHERS, KATHLEEN M	$-483.20	$1,449.63
07/01/2005	BILL	BORCHERS, KATHLEEN M	$1,932.83	$1,932.83
02/03/2005	PAYMENT	33	$-469.16	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-469.13	$469.16
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-469.13	$938.29
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-469.13	$1,407.42
07/01/2004	BILL	WALKER, PAMELA S & JOHN D	$1,876.55	$1,876.55
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-456.14	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-456.12	$456.14
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-456.12	$912.26
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-456.12	$1,368.38
07/01/2003	BILL	WALKER, PAMELA S & JOHN D	$1,824.50	$1,824.50
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-431.92	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-431.89	$431.92
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-431.89	$863.81
08/06/2002	PAYMENT	33	$-431.89	$1,295.70
07/01/2002	BILL	WALKER, PAMELA S & JOHN D	$1,727.59	$1,727.59
03/04/2002	PAYMENT	H & S CONST	$-64.55	$0.00
01/07/2002	PAYMENT	H & S CONST	$-64.54	$64.55
10/08/2001	PAYMENT	H & S CONST	$-64.54	$129.09
08/15/2001	PAYMENT	H & S CONST	$-64.54	$193.63
07/01/2001	BILL	DNS VENTURES LTD	$258.17	$258.17