Tax Account 015-352-12

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Owners

BORKOWSKI, RICHARD M ET AL TRS
12060 SHAWNEE RD
STAGECOACH, NV 89429-0000

BORKOWSKI, BARBARA L TR

Account Summary

Account ID	015-352-12
Account Type	Real Estate
Location	12060 SHAWNEE RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-352-12

Account Type

Real Estate

Location

12060 SHAWNEE RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,907.55
Total	$3,907.55
Paid	$3,907.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,907.55

Total

$3,907.55

Paid

$3,907.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	$979.55	$0.00	$979.55	$979.55	$0.00
2	10/07/2024	10/17/2024	Paid	$976.00	$0.00	$976.00	$976.00	$0.00
3	01/06/2025	01/16/2025	Paid	$976.00	$0.00	$976.00	$976.00	$0.00
4	03/03/2025	03/13/2025	Paid	$976.00	$0.00	$976.00	$976.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,801.50	$0.00	$3,801.50	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$3,607.87	$0.00	$3,607.87	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$3,502.83	$0.00	$3,502.83	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$3,399.98	$0.00	$3,399.98	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$3,300.97	$0.00	$3,300.97	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$3,204.86	$0.00	$3,204.86	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$3,111.56	$0.00	$3,111.56	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$3,032.77	$0.00	$3,032.77	$0.00	$0.00	3.2544	8.3

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
08/20/2024	PAYMENT	BORKOWSKI, RICHARD CHECK 1002	$-3,907.55	$0.00
07/16/2024	BILL	BORKOWSKI, RICHARD M ET AL TRS	$3,907.55	$3,907.55
09/07/2023	PAYMENT	BORKOWSKI, RICHARD M ET AL TRS CHECK 2139	$-3,801.50	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-38.06	$3,801.50
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.06	$3,839.56
07/17/2023	BILL	BORKOWSKI, RICHARD M ET AL TRS	$3,801.50	$3,801.50
08/21/2022	PAYMENT	BORKOWSKI, RICHARD & BARBARA CHECK 2117	$-3,607.87	$0.00
07/15/2022	BILL	BORKOWSKI, RICHARD M ET AL TRS	$3,607.87	$3,607.87
08/09/2021	PAYMENT	BORKOWSKI, RICHARD M CHECK 2104	$-3,502.83	$0.00
07/14/2021	BILL	BORKOWSKI, RICHARD M ET AL TRS	$3,502.83	$3,502.83
08/12/2020	PAYMENT	BORKOWSKI, RICHARD & BARBARA CHECK NUM: 2084	$-3,399.98	$0.00
07/09/2020	BILL	BORKOWSKI, RICHARD M ET AL TRS	$3,399.98	$3,399.98
08/01/2019	PAYMENT	BORKOWSKI, RICHARD M CHECK NUM: 2045	$-3,300.97	$0.00
07/10/2019	BILL	BORKOWSKI, RICHARD M ET AL TRS	$3,300.97	$3,300.97
08/09/2018	PAYMENT	BORKOWSKI, RICHARD M CHECK NUM: 1985	$-3,204.86	$0.00
07/10/2018	BILL	BORKOWSKI, RICHARD M ET AL TRS	$3,204.86	$3,204.86
07/25/2017	PAYMENT	BORKOWSKI, RICHARD M ET AL TRS CHECK NUM: 1916	$-3,111.56	$0.00
07/10/2017	BILL	BORKOWSKI, RICHARD M ET AL TRS	$3,111.56	$3,111.56
07/25/2016	PAYMENT	BORKOWSKI, RICHARD M ET AL TRS CHECK NUM: 1863	$-3,032.77	$0.00
07/11/2016	BILL	BORKOWSKI, RICHARD M ET AL TRS	$3,032.77	$3,032.77
07/21/2015	PAYMENT	BORKOWSKI, RICHARD M ET AL CHECK NUM: 1804	$-3,026.61	$0.00
07/07/2015	BILL	BORKOWSKI, RICHARD M ET AL TRS	$3,026.61	$3,026.61
08/06/2014	PAYMENT	BORKOWSKI, BARBARA & RICHARD CHECK NUM: 1771	$-2,938.34	$0.00
07/08/2014	BILL	BORKOWSKI, RICHARD M ET AL TRS	$2,938.34	$2,938.34
07/18/2013	PAYMENT	BORKOWSKI, RICHARD M & BARBARA CHECK NUM: 1738	$-2,512.00	$0.00
07/08/2013	BILL	BORKOWSKI, RICHARD M ET AL TRS	$2,512.00	$2,512.00
08/16/2012	PAYMENT	BORKOWSKI, RICHARD M ET AL TRS CHECK NUM: 1691	$-2,915.31	$0.00
07/10/2012	BILL	BORKOWSKI, RICHARD M ET AL TRS	$2,915.31	$2,915.31
08/04/2011	PAYMENT	BORKOWSKI, RICHARD M ET AL TRS CHECK NUM: 1637	$-3,320.82	$0.00
07/08/2011	BILL	BORKOWSKI, RICHARD M ET AL TRS	$3,320.82	$3,320.82
07/30/2010	PAYMENT	BORKOWSKI, RICHARD & BARBARA CHECK BANK: 94-8014 NUM: 1578	$-3,223.37	$0.00
07/08/2010	BILL	BORKOWSKI, RICHARD M ET AL TRS	$3,223.37	$3,223.37
07/30/2009	PAYMENT	BORKOWSKI, RICHARD M ET AL TRS CHECK BANK: 94-8014 NUM: 1534	$-3,129.48	$0.00
07/06/2009	BILL	BORKOWSKI, RICHARD M ET AL TRS	$3,129.48	$3,129.48
08/12/2008	PAYMENT	BORKOWSKI, RICHARD M ET AL TRS CHECK BANK: 94-8014 NUM: 1463	$-3,038.32	$0.00
07/15/2008	BILL	BORKOWSKI, RICHARD M ET AL TRS	$3,038.32	$3,038.32
08/07/2007	PAYMENT	BORKOWSKI, RICHARD M ET AL TRS CHECK BANK: 94-8014 NUM: 1398	$-2,949.84	$0.00
07/12/2007	BILL	BORKOWSKI, RICHARD M ET AL TRS	$2,949.84	$2,949.84
08/11/2006	PAYMENT	BORKOWSKI, RICHARD M ET AL TRS CHECK BANK: 80-568 NUM: 1058	$-2,863.73	$0.00
07/12/2006	BILL	BORKOWSKI, RICHARD M ET AL TRS	$2,863.73	$2,863.73
08/18/2005	PAYMENT	BORKOWSKI, RICHARD M & BARBARA CHECK BANK: 94-8014 NUM: 1197	$-2,780.32	$0.00
07/15/2005	BILL	BORKOWSKI, RICHARD M ET AL	$2,780.32	$2,780.32
08/06/2004	PAYMENT	BORKOWSKI, RICHARD M ET AL CHECK BANK: 90-7368 NUM: 5649	$-249.19	$0.00
07/08/2004	BILL	BORKOWSKI, RICHARD M ET AL	$249.19	$249.19
08/06/2003	PAYMENT	BORKOWSKI, RICHARD M ET AL CHECK BANK: 90-7356 NUM: 5311	$-246.62	$0.00
07/18/2003	BILL	BORKOWSKI, RICHARD M ET AL	$246.62	$246.62
07/25/2002	PAYMENT	BORKOWSKI, RICHARD M ET AL CHECK BANK: 90-7356 NUM: 4833	$-238.63	$0.00
07/12/2002	BILL	BORKOWSKI, RICHARD M ET AL	$238.63	$238.63
08/01/2001	PAYMENT	HOUSTON, PHILIP J & ELAINE P CHECK BANK: 94-77 NUM: 278	$-234.60	$0.00
07/12/2001	BILL	HOUSTON, PHILIP J & ELAINE P	$234.60	$234.60
08/09/2000	PAYMENT	HOUSTON, PHILIP J & ELAINE P CHECK BANK: 94-77 NUM: 02A	$-229.88	$0.00
07/17/2000	BILL	HOUSTON, PHILIP J & ELAINE P	$229.88	$229.88
08/06/1999	PAYMENT	HOUSTON, PHILIP J & ELAINE P CHECK BANK: 94-160 NUM: 254	$-135.91	$0.00
07/17/1999	BILL	HOUSTON, PHILIP J & ELAINE P	$135.91	$135.91
08/06/1998	PAYMENT	HOUSTON, PHILIP J & ELAINE P CHECK	$-138.37	$0.00
07/13/1998	BILL	HOUSTON, PHILIP J & ELAINE P	$138.37	$138.37
07/25/1997	PAYMENT	HOUSTON, PHILIP J & ELAINE P CHECK	$-137.42	$0.00
07/14/1997	BILL	HOUSTON, PHILIP J & ELAINE P	$137.42	$137.42
07/26/1996	PAYMENT	HOUSTON, PHILIP J & ELAINE P	$-136.66	$0.00
07/18/1996	BILL	HOUSTON, PHILIP J & ELAINE P	$136.66	$136.66