Tax Account 015-191-03

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Owners

BORST, GARY & PATRICIA A U/C
725 NORFOLK DR
CARSON CITY, NV 89703-0000

LEROY LAND DEVELOPMENT CORP

BORST, GARY U/C

BORST, PATRICIA A U/C

Account Summary

Account ID	015-191-03
Account Type	Real Estate
Location	4390 RESERVOIR RD STAGECOACH
Balance	$265.81
Currently Due	$175.81

Account ID

015-191-03

Account Type

Real Estate

Location

4390 RESERVOIR RD
STAGECOACH

Balance

$265.81

Currently Due

$175.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$121.49
Total	$121.49
Paid	$0.00
Balance	$121.49
Due	$175.81
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$121.49

Total

$121.49

Paid

$0.00

Balance

$121.49

Due

$175.81

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$31.49	$0.00	$31.49	$0.00	$175.81
2	10/07/2024	10/17/2024	Due	$30.00	$0.00	$30.00	$0.00	$205.81
3	01/06/2025	01/16/2025	Due	$30.00	$0.00	$30.00	$0.00	$235.81
4	03/03/2025	03/13/2025	Due	$30.00	$0.00	$30.00	$0.00	$265.81

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$116.10	$16.95	$0.00	$144.32	$144.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$79.07	$0.00	$79.07	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$73.34	$0.00	$73.34	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$71.21	$14.78	$91.59	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$63.05	$14.86	$77.91	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$60.08	$0.00	$60.08	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$57.69	$5.19	$62.88	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$56.30	$0.00	$56.30	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.60
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BORST, GARY & PATRICIA A U/C	$121.49	$265.81
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.94	$144.32
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.94	$143.38
06/03/2024	INTEREST	INTEREST FOR 06/2024	$9.39	$142.44
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$133.05
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$130.61
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.89	$129.61
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.08	$121.72
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.83	$116.64
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$113.81
07/17/2023	BILL	BORST, GARY & PATRICIA A U/C	$112.66	$112.66
08/17/2022	PAYMENT	BORST, GARY & PATRICIA A U/C CHECK 1332	$-79.07	$0.00
07/15/2022	BILL	BORST, GARY & PATRICIA A U/C	$79.07	$79.07
09/08/2021	PAYMENT	BORST, GARY & PATRICIA A U/C CHECK 1051	$-164.93	$0.00
07/14/2021	BILL	BORST, GARY & PATRICIA A U/C	$73.34	$164.93
06/08/2021	INTEREST	INTEREST FOR 06/2021	$5.60	$91.59
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$85.99
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$82.99
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.70	$81.99
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.03	$77.29
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.36	$73.26
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.69	$69.90
07/09/2020	BILL	BORST, GARY & PATRICIA A U/C	$67.21	$67.21
03/31/2020	PAYMENT	STORAWAY CHECK NUM: 2202	$-77.91	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$77.91
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.41	$76.91
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.78	$72.50
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.15	$68.72
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.52	$65.57
07/10/2019	BILL	BORST, GARY & PATRICIA A U/C	$63.05	$63.05
08/16/2018	PAYMENT	GARY BORST CORK: D BANK: PNP INTERNET NUM: 47412549	$-60.08	$0.00
07/10/2018	BILL	BORST, GARY & PATRICIA A U/C	$60.08	$60.08
11/08/2017	PAYMENT	GARY BORST CORK: D BANK: PNP INTERNET NUM: 37341379	$-62.88	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.88	$62.88
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.31	$60.00
07/10/2017	BILL	BORST, GARY & PATRICIA A U/C	$57.69	$57.69
07/25/2016	PAYMENT	BORST, GARY CHECK NUM: 506	$-56.30	$0.00
07/11/2016	BILL	BORST, GARY & PATRICIA A U/C	$56.30	$56.30
08/17/2015	PAYMENT	STORAWAY CHECK NUM: 1696	$-56.04	$0.00
07/07/2015	BILL	BORST, GARY & PATRICIA A U/C	$56.04	$56.04
08/18/2014	PAYMENT	STORAWAY CHECK NUM: 2379	$-54.15	$0.00
07/08/2014	BILL	BORST, GARY & PATRICIA A U/C	$54.15	$54.15
09/26/2013	PAYMENT	STORAWAY CHECK NUM: 2261	$-54.08	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.08	$54.08
07/08/2013	BILL	BORST, GARY & PATRICIA A U/C	$52.00	$52.00
08/23/2012	PAYMENT	STORAWAY CHECK NUM: 59160275	$-90.16	$0.00
07/10/2012	BILL	BORST, GARY & PATRICIA A U/C	$90.16	$90.16
08/05/2011	PAYMENT	STORAWAY CHECK NUM: 2019	$-92.37	$0.00
07/08/2011	BILL	BORST, GARY & PATRICIA A U/C	$92.37	$92.37
08/18/2010	PAYMENT	STORAWAY BORST BENJAMIN/GARY CHECK BANK: 94-7074 NUM: 1498	$-92.26	$0.00
07/08/2010	BILL	BORST, GARY & PATRICIA A U/C	$92.26	$92.26
08/17/2009	PAYMENT	BORST, GARY & PATRICIA A U/C CHECK BANK: 94-7074 NUM: 1378	$-93.61	$0.00
07/06/2009	BILL	BORST, GARY & PATRICIA A U/C	$93.61	$93.61
08/26/2008	PAYMENT	STORAWAY CHECK BANK: 94-7074 NUM: 1294	$-118.50	$0.00
07/15/2008	BILL	BORST, GARY & PATRICIA A U/C	$118.50	$118.50
04/04/2008	PAYMENT	BORST, GARY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-135.77	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.26	$135.77
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.34	$127.51
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.00	$122.17
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.24	$119.17
07/12/2007	BILL	BORST, GARY & PATRICIA A U/C	$117.93	$117.93
08/16/2006	PAYMENT	G&G AUTO & TRUCK CENTER CHECK BANK: 94-182 NUM: 10023	$-117.56	$0.00
07/12/2006	BILL	BORST, GARY & PATRICIA A U/C	$117.56	$117.56
09/09/2005	PAYMENT	BORST, GARY R. - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-116.13	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.24	$116.13
07/15/2005	BILL	BORST, GARY & PATRICIA A U/C	$114.89	$114.89
06/02/2005	PAYMENT	STOR AWAY CHECK BANK: 94-182 NUM: 6633	$-134.86	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$134.86
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.89	$129.61
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.08	$121.72
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.83	$116.64
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.15	$113.81
07/09/2004	PAYMENT	STORAWAY CHECK BANK: 94-72 NUM: 6366	$-144.24	$112.66
07/08/2004	BILL	BORST, GARY & PATRICIA A U/C	$112.66	$256.90
07/01/2004	INTEREST	Monthly Interest	$0.93	$144.24
07/01/2004	INTEREST	Monthly Interest	$0.93	$143.31
06/08/2004	INTEREST	Monthly Interest	$9.28	$142.38
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$133.10
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.80	$128.10
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.01	$120.30
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.79	$115.29
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.11	$112.50
07/18/2003	BILL	BORST, GARY & PATRICIA A U/C	$111.39	$111.39
08/21/2002	PAYMENT	STORAWAY CHECK BANK: 94-72 NUM: 6145	$-245.76	$0.00
08/04/2002	INTEREST	Monthly Interest	$0.88	$245.76
07/12/2002	INTEREST	Monthly Interest	$0.88	$244.88
07/12/2002	BILL	BORST, GARY & PATRICIA A U/C	$108.08	$244.00
06/03/2002	INTEREST	Monthly Interest	$8.84	$135.92
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$127.08
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.43	$122.08
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.78	$114.65
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.66	$109.87
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.07	$107.21
07/12/2001	BILL	BORST, GARY & PATRICIA A U/C	$106.14	$106.14
04/11/2001	PAYMENT	STORAWAY CHECK BANK: 94-72 NUM: 5934	$-119.64	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.28	$119.64
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.68	$112.36
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.61	$107.68
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.05	$105.07
07/17/2000	BILL	BORST, GARY & PATRICIA A U/C	$104.02	$104.02
09/16/1999	PAYMENT	G & G AUTO AND TRUCT CENTER CHECK BANK: 94-106 NUM: 15532	$-112.05	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.11	$112.05
07/17/1999	BILL	BORST, GARY & PATRICIA A U/C	$110.94	$110.94
08/10/1998	PAYMENT	BORST, GARY & PATRICIA A U/C CHECK	$-112.69	$0.00
07/13/1998	BILL	BORST, GARY & PATRICIA A U/C	$112.69	$112.69
08/11/1997	PAYMENT	BORST, GARY & PATRICIA A U/C CHECK	$-111.60	$0.00
07/14/1997	BILL	BORST, GARY & PATRICIA A U/C	$111.60	$111.60
04/09/1997	PAYMENT	STORAWAY CHECK	$-127.65	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.77	$127.65
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.00	$119.88
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.78	$114.88
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.12	$112.10
07/18/1996	BILL	BORST, GARY & PATRICIA A U/C	$110.98	$110.98