Tax Account 015-191-03
Owners
BORST, PATRICIA A U/C
725 NORFOLK DR
CARSON CITY, NV 89703-0000
LEROY LAND DEVELOPMENT CORP
BORST, PATRICIA A U/C
REALTY PARTNERS CORP (VENDOR)
Account Summary
| Account ID | 015-191-03 |
|---|---|
| Account Type | Real Estate |
| Location | 4390 RESERVOIR RD STAGECOACH |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $141.82 |
| Total | $141.82 |
| Paid | $141.82 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 8.3 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $131.04 | $0.00 | $0.00 | $131.04 | $0.00 | $0.00 | 3.4925 | 8.3 |
| 2024/2025 REAL ESTATE TAXES | $121.49 | $9.60 | $9.00 | $140.09 | $0.00 | $0.00 | 3.4892 | 8.3 |
| 2023/2024 REAL ESTATE TAXES | $112.66 | $20.39 | $11.27 | $144.32 | $0.00 | $0.00 | 3.4878 | 8.3 |
| 2022/2023 REAL ESTATE TAXES | $79.07 | $0.00 | $0.00 | $79.07 | $0.00 | $0.00 | 3.2548 | 8.3 |
| 2021/2022 REAL ESTATE TAXES | $73.34 | $0.00 | $0.00 | $73.34 | $0.00 | $0.00 | 3.2565 | 8.3 |
| 2020/2021 SECURED TAXES | $67.21 | $18.78 | $5.60 | $91.59 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2019/2020 SECURED TAXES | $63.05 | $14.86 | $0.00 | $77.91 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2018/2019 SECURED TAXES | $60.08 | $0.00 | $0.00 | $60.08 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2017/2018 SECURED TAXES | $57.69 | $5.19 | $0.00 | $62.88 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2016/2017 SECURED TAXES | $56.30 | $0.00 | $0.00 | $56.30 | $0.00 | $0.00 | 3.2544 | 8.3 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S31 | Churchill Valley GW | 2.49 | 2.49 | .00 | .00 |
| 2025-2026 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2024-2025 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2023-2024 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .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 |
| 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 |
|---|---|---|---|---|
| 07/27/2026 | PAYMENT | BORST, PATRICIA CHECK 1376 | $-141.82 | $0.00 |
| 07/15/2026 | BILL | BORST, GARY & PATRICIA A U/C | $141.82 | $141.82 |
| 07/29/2025 | PAYMENT | PAT BORST CHECK 1292 | $-239.64 | $0.00 |
| 07/11/2025 | BILL | BORST, GARY & PATRICIA A U/C | $131.04 | $239.64 |
| 07/02/2025 | INTEREST | INTEREST FOR 07/2025 | $0.75 | $108.60 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $0.75 | $107.85 |
| 06/02/2025 | INTEREST | INTEREST FOR 06/2025 | $7.50 | $107.10 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.40 | $99.60 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.00 | $94.20 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.20 | $91.20 |
| 08/12/2024 | PAYMENT | BORST, PATRICIA CHECK 1167 | $-175.81 | $90.00 |
| 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 |