Tax Account 008-072-25

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Owners

PAGE, JAMES E & ANGIE BORDA TRS
P O BOX 99
SILVER CITY, NV 89428-0000

PAGE, ANGIE BORDA TR

Account Summary

Account ID	008-072-25
Account Type	Real Estate
Location	435 FIRST ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-072-25

Account Type

Real Estate

Location

435 FIRST ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,664.60
Total	$2,664.60
Paid	$2,664.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,664.60

Total

$2,664.60

Paid

$2,664.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$666.60	$0.00	$666.60	$666.60	$0.00
2	10/07/2024	10/17/2024	Paid	$666.00	$0.00	$666.00	$666.00	$0.00
3	01/06/2025	01/16/2025	Paid	$666.00	$0.00	$666.00	$666.00	$0.00
4	03/03/2025	03/13/2025	Paid	$666.00	$0.00	$666.00	$666.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,587.03	$0.00	$2,587.03	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$2,331.52	$0.00	$2,331.52	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$2,263.68	$0.00	$2,263.68	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$2,196.95	$0.00	$2,196.95	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$2,132.98	$0.00	$2,132.98	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$2,070.89	$0.00	$2,070.89	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$2,010.61	$0.00	$2,010.61	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$1,959.70	$0.00	$1,959.70	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	PAGE, JAMES E & ANGIE BORDA CHECK 9546	$-2,664.60	$0.00
07/16/2024	BILL	PAGE, JAMES E & ANGIE BORDA TRS	$2,664.60	$2,664.60
08/22/2023	PAYMENT	PAGE, JAMES E & ANGIE BORDA TRS CHECK 9519	$-2,587.03	$0.00
07/17/2023	BILL	PAGE, JAMES E & ANGIE BORDA TRS	$2,587.03	$2,587.03
08/22/2022	PAYMENT	PAGE, JAMES E & ANGIE BORDA TRS CHECK 9469	$-2,331.52	$0.00
07/15/2022	BILL	PAGE, JAMES E & ANGIE BORDA TRS	$2,331.52	$2,331.52
08/02/2021	PAYMENT	PAGE, JAMES E & ANGIE B CHECK 881	$-2,263.68	$0.00
07/14/2021	BILL	PAGE, JAMES E & ANGIE BORDA TRS	$2,263.68	$2,263.68
08/25/2020	PAYMENT	PAGE, ANGIE BORDA CHECK NUM: 825	$-2,196.95	$0.00
07/09/2020	BILL	PAGE, JAMES E & ANGIE BORDA TR	$2,196.95	$2,196.95
08/09/2019	PAYMENT	PAGE, ANGIE CHECK NUM: 714	$-2,132.98	$0.00
08/09/2019	ADJUST	MISSED A PARCEL. CC NUM: 714	$2,132.98	$2,132.98
08/09/2019	VOID	PAGE, ANGIE CHECK NUM: 714	$-2,132.98	$0.00
07/10/2019	BILL	PAGE, JAMES E & ANGIE BORDA TR	$2,132.98	$2,132.98
07/20/2018	PAYMENT	JAMES PAGE CORK: D BANK: PNP INTERNET NUM: 46299068	$-2,070.89	$0.00
07/10/2018	BILL	PAGE, JAMES E & ANGIE BORDA TR	$2,070.89	$2,070.89
03/01/2018	PAYMENT	JAMES PAGE CORK: D BANK: PNP INTERNET NUM: 41247295	$-502.00	$0.00
01/02/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-502.00	$502.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-502.00	$1,004.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-504.61	$1,506.00
07/10/2017	BILL	PAGE, JAMES E & ANGIE B	$2,010.61	$2,010.61
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-489.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-489.00	$489.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-489.00	$978.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$489.00	$1,467.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-489.00	$978.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-492.70	$1,467.00
07/11/2016	BILL	PAGE, JAMES E & ANGIE B	$1,959.70	$1,959.70
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-488.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-488.00	$488.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-488.00	$976.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-491.70	$1,464.00
07/07/2015	BILL	PAGE, JAMES E & ANGIE B	$1,955.70	$1,955.70
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-474.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$474.00	$474.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-474.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$474.00	$474.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-474.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-474.00	$474.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-474.00	$948.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-476.62	$1,422.00
07/08/2014	BILL	PAGE, JAMES E & ANGIE B	$1,898.62	$1,898.62
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-514.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-514.00	$514.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-514.00	$1,028.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-515.60	$1,542.00
07/08/2013	BILL	PAGE, JAMES E & ANGIE B	$2,057.60	$2,057.60
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-514.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-514.00	$514.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-514.00	$1,028.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-515.09	$1,542.00
07/10/2012	BILL	PAGE, JAMES E & ANGIE B	$2,057.09	$2,057.09
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-499.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-499.00	$499.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-499.00	$998.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-500.06	$1,497.00
07/08/2011	BILL	PAGE, JAMES E & ANGIE B	$1,997.06	$1,997.06
02/23/2011	PAYMENT	ANGIE PAGE CHECK NUM: 8889	$-513.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-513.00	$513.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-513.00	$1,026.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-516.02	$1,539.00
07/08/2010	BILL	PAGE, JAMES E & ANGIE B	$2,055.02	$2,055.02
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-498.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-498.00	$498.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-498.00	$996.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-501.16	$1,494.00
07/06/2009	BILL	PAGE, JAMES E & ANGIE B	$1,995.16	$1,995.16
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-484.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-484.00	$484.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-484.00	$968.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-485.04	$1,452.00
07/15/2008	BILL	PAGE, JAMES E & ANGIE B	$1,937.04	$1,937.04
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-470.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-470.00	$470.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-470.00	$940.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-470.63	$1,410.00
07/12/2007	BILL	PAGE, JAMES E & ANGIE B	$1,880.63	$1,880.63
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-456.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-456.00	$456.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-456.00	$912.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-457.65	$1,368.00
07/12/2006	BILL	PAGE, JAMES E & ANGIE B	$1,825.65	$1,825.65
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-443.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-443.00	$443.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-443.00	$886.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-443.49	$1,329.00
07/15/2005	BILL	PAGE, JAMES E & ANGIE B	$1,772.49	$1,772.49
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-441.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-441.00	$441.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-441.00	$882.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-442.60	$1,323.00
07/08/2004	BILL	PAGE, JAMES E & ANGIE B	$1,765.60	$1,765.60
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-369.69	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-369.69	$369.69
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-369.69	$739.38
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-369.70	$1,109.07
07/18/2003	BILL	PAGE, JAMES E & ANGIE B	$1,478.77	$1,478.77
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-365.00	$0.00
01/15/2003	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-169 NUM: 1315202	$-365.00	$365.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-365.00	$730.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-365.53	$1,095.00
07/12/2002	BILL	PAGE, JAMES E & ANGIE B	$1,460.53	$1,460.53
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-355.76	$0.00
01/03/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 364213	$-355.76	$355.76
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-355.76	$711.52
08/15/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 153660	$-355.95	$1,067.28
07/12/2001	BILL	PAGE, JAMES E & ANGIE B	$1,423.23	$1,423.23
03/06/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 892134	$-348.38	$0.00
01/10/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 796528	$-348.38	$348.38
10/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 719136	$-348.38	$696.76
08/19/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 661093	$-348.60	$1,045.14
07/17/2000	BILL	PAGE, JAMES E & ANGIE B	$1,393.74	$1,393.74
12/27/1999	PAYMENT	ABN-AMRO CHECK BANK: 7167-2724 NUM: 409426	$-368.42	$0.00
09/13/1999	PAYMENT	ABN-AMRO CHECK BANK: 0109 NUM: 879648	$-368.42	$368.42
09/10/1999	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-173 NUM: 234477	$-368.42	$736.84
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-368.64	$1,105.26
07/17/1999	BILL	PAGE, JAMES E & ANGIE B	$1,473.90	$1,473.90
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-334.33	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-334.33	$334.33
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-334.33	$668.66
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-334.55	$1,002.99
07/13/1998	BILL	PAGE, JAMES E & ANGIE B	$1,337.54	$1,337.54
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-298.24	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-298.24	$298.24
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-298.24	$596.48
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-298.33	$894.72
07/14/1997	BILL	PAGE, JAMES E & ANGIE B	$1,193.05	$1,193.05
02/25/1997	PAYMENT	NORWEST MTGE	$-296.53	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-296.53	$296.53
10/08/1996	PAYMENT	NORWEST MTGE	$-296.53	$593.06
09/10/1996	PAYMENT	NORWEST MORTGAGE	$-296.70	$889.59
07/18/1996	BILL	PAGE, JAMES E & ANGIE B	$1,186.29	$1,186.29