Tax Account 1420-33-211-005
Owners
BORRELLI, GEORGE A & RUTH M
2728 WILDHORSE LN
MINDEN, NV 89423
BORRELLI, GEORGE A
BORRELLI, RUTH M
Account Summary
| Account ID | 1420-33-211-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2728 WILDHORSE LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,174.10 |
| Total | $2,174.10 |
| Paid | $2,174.10 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,110.79 | $0.00 | $2,110.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,049.31 | $0.00 | $2,049.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,989.62 | $0.00 | $1,989.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,858.71 | $0.00 | $1,858.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,804.48 | $0.00 | $1,804.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,820.80 | $0.00 | $1,820.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,767.77 | $0.00 | $1,767.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,722.97 | $0.00 | $1,722.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,719.53 | $0.00 | $1,719.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,669.45 | $0.00 | $1,669.45 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | ACH ACH - 600021 | $-2,174.10 | $0.00 |
| 07/15/2024 | BILL | BORRELLI, GEORGE A & RUTH M | $2,174.10 | $2,174.10 |
| 03/05/2024 | PAYMENT | BORRELLI, GEORGE A CHECK 0020494019 | $-527.62 | $0.00 |
| 01/05/2024 | PAYMENT | BORRELLI, GEORGE A CHECK 0009968760 | $-527.62 | $527.62 |
| 10/04/2023 | PAYMENT | BORRELLI, GEORGE CHECK 94240204 | $-527.62 | $1,055.24 |
| 08/24/2023 | PAYMENT | BORRELLI, GEORGE CHECK 86821408 | $-527.93 | $1,582.86 |
| 07/14/2023 | BILL | BORRELLI, GEORGE A & RUTH M | $2,110.79 | $2,110.79 |
| 08/11/2022 | PAYMENT | BORRELLI, GEORGE CHECK 0000896997 | $-2,049.31 | $0.00 |
| 07/19/2022 | BILL | BORRELLI, GEORGE A & RUTH M | $2,049.31 | $2,049.31 |
| 03/07/2022 | PAYMENT | BORRELLI, GEORGE A CHECK | $-497.40 | $0.00 |
| 01/03/2022 | PAYMENT | BORRELLI, GEORGE CHECK | $-497.40 | $497.40 |
| 10/05/2021 | PAYMENT | BORRELLI, GEORGE CHECK | $-497.40 | $994.80 |
| 08/07/2021 | PAYMENT | BORRELLI, GEORGE CHECK | $-497.42 | $1,492.20 |
| 07/14/2021 | BILL | BORRELLI, GEORGE A & RUTH M | $1,989.62 | $1,989.62 |
| 02/26/2021 | PAYMENT | BORRELLI, GEORGE CHECK | $-464.67 | $0.00 |
| 12/18/2020 | PAYMENT | GEORGE BORRELLI CHECK | $-464.67 | $464.67 |
| 08/22/2020 | PAYMENT | WESTERN TITLE CHECK | $-929.37 | $929.34 |
| 07/13/2020 | BILL | LAPORTE, JAMES R & MILDRED A | $1,858.71 | $1,858.71 |
| 08/12/2019 | PAYMENT | LAPORTE, JAMES R & MILDRED A CHECK | $-1,804.48 | $0.00 |
| 07/15/2019 | BILL | LAPORTE, JAMES R & MILDRED A | $1,804.48 | $1,804.48 |
| 08/06/2018 | PAYMENT | LAPORTE, JAMES R & MILDRED A CHECK | $-1,820.80 | $0.00 |
| 07/12/2018 | BILL | LAPORTE, JAMES R & MILDRED A | $1,820.80 | $1,820.80 |
| 08/09/2017 | PAYMENT | LAPORTE, JAMES R & MILDRED A CHECK | $-1,767.77 | $0.00 |
| 07/14/2017 | BILL | LAPORTE, JAMES R & MILDRED A | $1,767.77 | $1,767.77 |
| 08/09/2016 | PAYMENT | LAPORTE, JAMES R & MILDRED A CHECK | $-1,722.97 | $0.00 |
| 07/12/2016 | BILL | LAPORTE, JAMES R & MILDRED A | $1,722.97 | $1,722.97 |
| 08/03/2015 | PAYMENT | LAPORTE, JAMES R & MILDRED A CHECK | $-1,719.53 | $0.00 |
| 07/14/2015 | BILL | LAPORTE, JAMES R & MILDRED A | $1,719.53 | $1,719.53 |
| 08/05/2014 | PAYMENT | LAPORTE, JAMES R & MILDRED A CHECK | $-1,669.45 | $0.00 |
| 07/17/2014 | BILL | LAPORTE, JAMES R & MILDRED A | $1,669.45 | $1,669.45 |
| 08/05/2013 | PAYMENT | LAPORTE, JAMES R & MILDRED A CHECK | $-1,620.81 | $0.00 |
| 07/16/2013 | BILL | LAPORTE, JAMES R & MILDRED A | $1,620.81 | $1,620.81 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-1,573.58 | $0.00 |
| 07/13/2012 | BILL | LAPORTE, JAMES R & MILDRED A | $1,573.58 | $1,573.58 |
| 08/01/2011 | PAYMENT | LAPORTE, JAMES R & MILDRED A CHECK | $-1,527.67 | $0.00 |
| 07/15/2011 | BILL | LAPORTE, JAMES R & MILDRED A | $1,527.67 | $1,527.67 |
| 07/28/2010 | PAYMENT | LAPORTE, JAMES R & MILDRED A CHECK | $-1,483.28 | $0.00 |
| 07/14/2010 | BILL | LAPORTE, JAMES R & MILDRED A | $1,483.28 | $1,483.28 |
| 07/24/2009 | PAYMENT | LAPORTE, JAMES R & MILDRED A CHECK | $-1,440.08 | $0.00 |
| 07/13/2009 | BILL | LAPORTE, JAMES R & MILDRED A | $1,440.08 | $1,440.08 |
| 07/22/2008 | PAYMENT | LAPORTE, JAMES R & MILDRED A CHECK | $-1,398.14 | $0.00 |
| 07/18/2008 | BILL | LAPORTE, JAMES R & MILDRED A | $1,398.14 | $1,398.14 |
| 07/24/2007 | PAYMENT | LAPORTE, JAMES R & M | $-1,357.46 | $0.00 |
| 07/01/2007 | BILL | LAPORTE, JAMES R & MILDRED A | $1,357.46 | $1,357.46 |
| 07/27/2006 | PAYMENT | LAPORTE, JAMES R & M | $-1,317.90 | $0.00 |
| 07/01/2006 | BILL | LAPORTE, JAMES R & MILDRED A | $1,317.90 | $1,317.90 |
| 08/01/2005 | PAYMENT | LAPORTE, JAMES R & M | $-1,279.51 | $0.00 |
| 07/01/2005 | BILL | LAPORTE, JAMES R & MILDRED A | $1,279.51 | $1,279.51 |
| 07/23/2004 | PAYMENT | LAPORTE, JAMES R & M | $-1,242.30 | $0.00 |
| 07/01/2004 | BILL | LAPORTE, JAMES R & MILDRED A | $1,242.30 | $1,242.30 |
| 08/11/2003 | PAYMENT | LAPORTE, JAMES R & M | $-1,240.47 | $0.00 |
| 07/01/2003 | BILL | LAPORTE, JAMES R & MILDRED A | $1,240.47 | $1,240.47 |
| 07/26/2002 | PAYMENT | LAPORTE, JAMES R & M | $-1,193.76 | $0.00 |
| 07/01/2002 | BILL | LAPORTE, JAMES R & MILDRED A | $1,193.76 | $1,193.76 |
| 08/16/2001 | PAYMENT | LAPORTE, JAMES R & M | $-1,155.63 | $0.00 |
| 07/01/2001 | BILL | LAPORTE, JAMES R & MILDRED A | $1,155.63 | $1,155.63 |
| 08/10/2000 | PAYMENT | LAPORTE, JAMES R & M | $-1,144.35 | $0.00 |
| 07/01/2000 | BILL | LAPORTE, JAMES R & MILDRED A | $1,144.35 | $1,144.35 |
| 08/03/1999 | PAYMENT | LAPORTE, JAMES R & M | $-1,166.24 | $0.00 |
| 07/01/1999 | BILL | LAPORTE, JAMES R & MILDRED A | $1,166.24 | $1,166.24 |
| 08/10/1998 | PAYMENT | LAPORTE, JAMES R & M | $-1,170.50 | $0.00 |
| 07/01/1998 | BILL | LAPORTE, JAMES R & MILDRED A | $1,170.50 | $1,170.50 |
| 08/01/1997 | PAYMENT | LAPORTE, JAMES R & M | $-1,164.79 | $0.00 |
| 07/01/1997 | BILL | LAPORTE, JAMES R & MILDRED A | $1,164.79 | $1,164.79 |
| 08/09/1996 | PAYMENT | LAPORTE, JAMES R & M | $-1,189.79 | $0.00 |
| 07/01/1996 | BILL | LAPORTE, JAMES R & MILDRED A | $1,189.79 | $1,189.79 |
| 08/03/1995 | PAYMENT | $-1,270.77 | $0.00 | |
| 07/01/1995 | BILL | LAPORTE, JAMES R & MILDRED A | $1,270.77 | $1,270.77 |
| 08/02/1994 | PAYMENT | $-1,135.31 | $0.00 | |
| 07/01/1994 | BILL | LAPORTE, JAMES R & MILDRED A | $1,135.31 | $1,135.31 |
| 08/13/1993 | PAYMENT | $-1,116.08 | $0.00 | |
| 07/01/1993 | BILL | LAPORTE, JAMES R & MILDRED A | $1,116.08 | $1,116.08 |
| 08/17/1992 | PAYMENT | $-1,033.62 | $0.00 | |
| 07/01/1992 | BILL | LAPORTE, JAMES R & MILDRED A | $1,033.62 | $1,033.62 |
| 08/08/1991 | PAYMENT | $-153.10 | $0.00 | |
| 07/01/1991 | BILL | LAPORTE, JAMES R & MILDRED A | $153.10 | $153.10 |