Tax Account 012-231-58

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Owners

BORJA, MICHAEL A & DIANE BERNICE
65 SUNNYGROVE CT
YERINGTON, NV 89447

BORJA, DIANE BERNICE

Account Summary

Account ID	012-231-58
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-231-58

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$469.86
Total	$469.86
Paid	$469.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$469.86

Total

$469.86

Paid

$469.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$118.86	$0.00	$118.86	$118.86	$0.00
2	10/02/2023	10/13/2023	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
3	01/02/2024	01/13/2024	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
4	03/04/2024	03/15/2024	Paid	$117.00	$0.00	$117.00	$117.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$507.72	$0.00	$507.72	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$507.72	$0.00	$507.72	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$507.91	$0.00	$507.91	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$507.91	$0.00	$507.91	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$507.91	$0.00	$507.91	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$506.79	$0.00	$506.79	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$503.45	$0.00	$503.45	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	10.67	10.67	.00	.00
2022-2023	S21	Weed Tax	11.53	11.53	.00	.00
2021-2022	S21	Weed Tax	11.53	11.53	.00	.00
2020-2021	S21	Weed Tax	11.54	11.54	.00	.00
2019-2020	S21	Weed Tax	11.54	11.54	.00	.00
2018-2019	S21	Weed Tax	11.54	11.54	.00	.00
2017-2018	S21	Weed Tax	11.54	11.54	.00	.00
2016-2017	S21	Weed Tax	11.54	11.54	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/24/2023	PAYMENT	BORJA, DIANE CHECK 1621	$-469.86	$0.00
07/17/2023	BILL	BORJA, MICHAEL A & DIANE BERNICE	$469.86	$469.86
08/08/2022	PAYMENT	DIANE BORJA PNP PNP - 118731038	$-507.72	$0.00
07/15/2022	BILL	BORJA, MICHAEL A & DIANE BERNICE	$507.72	$507.72
08/12/2021	PAYMENT	CARTER, JOE M & CAMILLE CHECK 535	$-507.72	$0.00
07/14/2021	BILL	CARTER, JOE M & CAMILLE	$507.72	$507.72
08/20/2020	PAYMENT	CARTER, JOE CHECK NUM: 597	$-507.91	$0.00
07/09/2020	BILL	CARTER, JOE M & CAMILLE	$507.91	$507.91
08/20/2019	PAYMENT	CARTER, JOE M & CAMILLE CHECK NUM: 482	$-507.91	$0.00
07/10/2019	BILL	CARTER, JOE M & CAMILLE	$507.91	$507.91
08/13/2018	PAYMENT	CARTER, JOE M & CAMILLE CHECK NUM: 418	$-507.91	$0.00
07/10/2018	BILL	CARTER, JOE M & CAMILLE	$507.91	$507.91
08/14/2017	PAYMENT	CARTER, JOE M & CAMILLE CHECK NUM: 366	$-506.79	$0.00
07/10/2017	BILL	CARTER, JOE M & CAMILLE	$506.79	$506.79
08/01/2016	PAYMENT	CARTER, JOE M & CAMILLE CHECK NUM: 305	$-503.45	$0.00
07/11/2016	BILL	CARTER, JOE M & CAMILLE	$503.45	$503.45
07/20/2015	PAYMENT	CARTER, JOE M & CAMILLE CHECK NUM: 190	$-503.11	$0.00
07/07/2015	BILL	CARTER, JOE M & CAMILLE	$503.11	$503.11
07/22/2014	PAYMENT	CARTER, JOE M & CAMILLE CHECK NUM: 151	$-500.69	$0.00
07/08/2014	BILL	CARTER, JOE M & CAMILLE	$500.69	$500.69
08/08/2013	PAYMENT	CARTER, JOE M & CAMILLE CHECK NUM: 5866	$-480.98	$0.00
07/08/2013	BILL	CARTER, JOE M & CAMILLE	$480.98	$480.98
07/26/2012	PAYMENT	CARTER, JOE M & CAMILLE CHECK NUM: 5803	$-462.07	$0.00
07/10/2012	BILL	CARTER, JOE M & CAMILLE	$462.07	$462.07
08/10/2011	PAYMENT	CARTER, JOE M & CAMILLE CHECK NUM: 5733	$-436.25	$0.00
07/08/2011	BILL	CARTER, JOE M & CAMILLE	$436.25	$436.25
07/29/2010	PAYMENT	CARTER, JOE M & CAMILLE CHECK BANK: 94-72 NUM: 5634	$-407.43	$0.00
07/08/2010	BILL	CARTER, JOE M & CAMILLE	$407.43	$407.43
07/21/2009	PAYMENT	CARTER, JOE M & CAMILLE CHECK BANK: 94-72 NUM: 5559	$-384.36	$0.00
07/06/2009	BILL	CARTER, JOE M & CAMILLE	$384.36	$384.36
07/29/2008	PAYMENT	CARTER, JOE M & CAMILLE CHECK BANK: 94-72 NUM: 5384	$-363.36	$0.00
07/15/2008	BILL	CARTER, JOE M & CAMILLE	$363.36	$363.36
02/22/2008	PAYMENT	CARTER, JOE M & CAMILLE CHECK BANK: 94-72 NUM: 5310	$-78.00	$0.00
12/20/2007	PAYMENT	CARTER, JOE M & CAMILLE CHECK BANK: 94-72 NUM: 5107	$-78.00	$78.00
09/21/2007	PAYMENT	CARTER, JOE M & CAMILLE CHECK BANK: 94-72 NUM: 5133	$-78.00	$156.00
08/09/2007	PAYMENT	CARTER, JOE M & CAMILLE CHECK BANK: 94-72 NUM: 5058	$-103.54	$234.00
07/12/2007	BILL	CARTER, JOE M & CAMILLE	$337.54	$337.54
03/08/2007	PAYMENT	CARTER, JOE M & CAMILLE CHECK BANK: 94-72 NUM: 4947	$-72.00	$0.00
12/14/2006	PAYMENT	CARTER, JOE M & CAMILLE CHECK BANK: 94-72 NUM: 4909	$-72.00	$72.00
10/06/2006	PAYMENT	CARTER, JOE M & CAMILLE CHECK BANK: 94-72 NUM: 4871	$-72.00	$144.00
08/18/2006	PAYMENT	CARTER, JOE M & CAMILLE CHECK BANK: 94-72 NUM: 4838	$-82.66	$216.00
07/12/2006	BILL	CARTER, JOE M & CAMILLE	$298.66	$298.66
09/26/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 6584	$-201.00	$0.00
08/23/2005	PAYMENT	BREWER, ROBERT L & DORIS D CHECK BANK: 11-7000 NUM: 1100	$-74.73	$201.00
07/15/2005	BILL	BREWER, ROBERT L & DORIS D	$275.73	$275.73
03/08/2005	PAYMENT	BREWER, ROBERT L & DORIS CHECK BANK: 11-7000 NUM: 1071	$-67.00	$0.00
01/04/2005	PAYMENT	BREWER, ROBERT L & DORIS D CHECK BANK: 11-7000 NUM: 1062	$-67.00	$67.00
10/05/2004	PAYMENT	BREWER, ROBERT L & DORIS D CHECK BANK: 11-7000 NUM: 1046	$-67.00	$134.00
08/18/2004	PAYMENT	BREWER, ROBERT L & DORIS D CHECK BANK: 94-7074 NUM: 1022	$-73.99	$201.00
07/08/2004	BILL	BREWER, ROBERT L & DORIS D	$274.99	$274.99
01/12/2004	PAYMENT	BENNIS, TERESSA L CASH	$-1.64	$0.00
11/12/2003	PAYMENT	BENNIS, TERESSA L CHECK BANK: 94-7074 NUM: 2340	$-200.00	$1.64
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.65	$201.64
08/26/2003	PAYMENT	BENNIS, TERESSA L CHECK BANK: 94-7074 NUM: 2269	$-73.02	$198.99
07/18/2003	BILL	BENNIS, TERESSA L	$272.01	$272.01
08/15/2002	PAYMENT	BENNIS, TERESSA L CHECK BANK: 94-7074 NUM: 2128	$-254.67	$0.00
07/12/2002	BILL	BENNIS, TERESSA L	$254.67	$254.67
07/31/2001	PAYMENT	BENNIS, TERESSA L CHECK BANK: 94-7074 NUM: 1769	$-223.11	$0.00
07/12/2001	BILL	BENNIS, TERESSA L	$223.11	$223.11
04/10/2001	PAYMENT	BENNIS, TERESSA L CHECK BANK: 94-7074 NUM: 1604	$-253.31	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.39	$253.31
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.99	$237.92
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.65	$227.93
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.39	$222.28
07/17/2000	BILL	BENNIS, TERESSA L	$219.89	$219.89
08/30/1999	PAYMENT	BENNIS, TERESSA L CHECK BANK: 94-7074 NUM: 103	$-228.67	$0.00
07/17/1999	BILL	BENNIS, TERESSA L	$228.67	$228.67
08/21/1998	PAYMENT	BENNIS, TERESSA L CHECK	$-228.88	$0.00
07/13/1998	BILL	BENNIS, TERESSA L	$228.88	$228.88
08/11/1997	PAYMENT	BENNIS, TERESSA L CHECK	$-228.18	$0.00
07/14/1997	BILL	BENNIS, TERESSA L	$228.18	$228.18
03/04/1997	PAYMENT	PARKER, VICTOR & SARAH	$-30.20	$0.00
01/08/1997	PAYMENT	PARKER, VICTOR	$-30.20	$30.20
10/09/1996	PAYMENT	PARKER, VICTOR H & SARAH J	$-30.20	$60.40
08/20/1996	PAYMENT	PARKER, V & S	$-33.61	$90.60
07/18/1996	BILL	PARKER, VICTOR H & SARAH J	$124.21	$124.21