Tax Account 015-402-28

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Owners

BORG, VICTOR RAYMOND
9507 W HWY 50
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-402-28
Account Type	Real Estate
Location	9535 W HWY 50 STAGECOACH
Balance	$549.00
Currently Due	$0.00

Account ID

015-402-28

Account Type

Real Estate

Location

9535 W HWY 50
STAGECOACH

Balance

$549.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,197.38
Total	$2,197.38
Paid	$1,648.38
Balance	$549.00
Due	$0.00
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

$2,197.38

Total

$2,197.38

Paid

$1,648.38

Balance

$549.00

Due

$0.00

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	Paid	$550.38	$0.00	$550.38	$550.38	$0.00
2	10/07/2024	10/17/2024	Paid	$549.00	$0.00	$549.00	$549.00	$0.00
3	01/06/2025	01/16/2025	Paid	$549.00	$0.00	$549.00	$549.00	$0.00
4	03/03/2025	03/13/2025	Due	$549.00	$0.00	$549.00	$0.00	$549.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,034.76	$0.00	$2,034.76	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,702.84	$0.00	$1,702.84	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,576.85	$0.00	$1,576.85	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,459.34	$0.00	$1,459.34	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,367.77	$0.00	$1,367.77	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,327.97	$0.00	$1,327.97	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,289.32	$26.81	$1,316.13	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,256.69	$0.00	$1,256.69	$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	1.39	.43	.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
01/06/2025	PAYMENT	BORG ROWENA EC WF - 025010623034540	$-549.00	$549.00
10/07/2024	PAYMENT	BORG ROWENA EC WF - 024100723030089	$-549.00	$1,098.00
08/12/2024	PAYMENT	BORG ROWENA EC WF - 024081223027096	$-550.38	$1,647.00
07/16/2024	BILL	BORG, VICTOR RAYMOND	$2,197.38	$2,197.38
03/05/2024	PAYMENT	BORG ROWENA EC WF - 024030523075297	$-508.00	$0.00
01/03/2024	PAYMENT	BORG ROWENA EC WF - 024010323098667	$-508.00	$508.00
10/04/2023	PAYMENT	BORG ROWENA EC WF - 023100423032320	$-508.00	$1,016.00
08/09/2023	PAYMENT	BORG ROWENA EC WF - 023080823060339	$-510.76	$1,524.00
07/17/2023	BILL	BORG, VICTOR RAYMOND	$2,034.76	$2,034.76
02/28/2023	PAYMENT	BORG ROWENA EC WF - 023022723031293	$-425.00	$0.00
01/05/2023	PAYMENT	BORG ROWENA EC WF - 022123023036485	$-425.00	$425.00
10/06/2022	PAYMENT	BORG ROWENA EC WF - 022100423107171	$-425.00	$850.00
08/08/2022	PAYMENT	BORG ROWENA EC WF - 022080323034516	$-427.84	$1,275.00
07/15/2022	BILL	BORG, VICTOR RAYMOND	$1,702.84	$1,702.84
03/01/2022	PAYMENT	BORG ROWENA EC WF - 022022823037351	$-394.18	$0.00
01/05/2022	PAYMENT	BORG ROWENA EC WF - 022010423097982	$-394.18	$394.18
09/30/2021	PAYMENT	BORG ROWENA EC WF - 021093023029739	$-394.18	$788.36
08/14/2021	PAYMENT	BORG ROWENA EC WF - 021081223031944	$-394.31	$1,182.54
07/14/2021	BILL	BORG, VICTOR RAYMOND	$1,576.85	$1,576.85
03/06/2021	PAYMENT	BORG ROWENA EC WF - 021030323046190	$-364.00	$0.00
01/04/2021	PAYMENT	BORG ROWENA EC WF - 021010423050201	$-364.00	$364.00
09/29/2020	PAYMENT	BORG, ROWENA CHECK BANK: WF INTERNET NUM: 020092823043669	$-364.00	$728.00
08/13/2020	PAYMENT	BORG, ROWENA CHECK BANK: WF INTERNET NUM: 020081023046840	$-367.34	$1,092.00
07/09/2020	BILL	BORG, VICTOR RAYMOND	$1,459.34	$1,459.34
03/09/2020	PAYMENT	BORG, ROWENA CHECK BANK: WF INTERNET NUM: 020030223068240	$-341.00	$0.00
01/10/2020	PAYMENT	BORG, ROWENA CHECK BANK: WF INTERNET NUM: 020010623063516	$-341.00	$341.00
10/04/2019	PAYMENT	BORG, ROWENA CHECK BANK: WF INTERNET NUM: 019100123108621	$-341.00	$682.00
08/20/2019	PAYMENT	VICTOR BORG CORK: D BANK: PNP INTERNET NUM: 62970881	$-344.77	$1,023.00
07/10/2019	BILL	WEATHERMAN, TERRY P ET AL TRS	$1,367.77	$1,367.77
03/13/2019	PAYMENT	VICTOR BORG CORK: D BANK: PNP INTERNET NUM: 55798753	$-331.00	$0.00
01/07/2019	PAYMENT	BORG, ROWENA CHECK BANK: WF INTERNET NUM: 019010323114705	$-331.00	$331.00
10/02/2018	PAYMENT	BORG, ROWENA CHECK BANK: WF INTERNET NUM: 018100223144927	$-331.00	$662.00
08/16/2018	PAYMENT	BORG, ROWENA CHECK BANK: WF INTERNET NUM: 018081423089377	$-334.97	$993.00
07/10/2018	BILL	WEATHERMAN, TERRY P ET AL TRS	$1,327.97	$1,327.97
04/03/2018	PAYMENT	TERRY WEATHERMAN CORK: D BANK: PNP INTERNET NUM: 42432370	$-335.88	$0.00
03/30/2018	PENALTY	Postage	$1.00	$335.88
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.88	$334.88
01/04/2018	PAYMENT	BORG, ROWENA CHECK BANK: WF INTERNET NUM: 018010323167282	$-322.00	$322.00
10/13/2017	PAYMENT	VICTOR BORG CORK: D BANK: PNP INTERNET NUM: 36489714	$-322.00	$644.00
09/06/2017	PAYMENT	VICTOR BORG CORK: D BANK: PNP INTERNET NUM: 35406243	$-336.25	$966.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.93	$1,302.25
07/10/2017	BILL	WEATHERMAN, TERRY P ET AL TRS	$1,289.32	$1,289.32
03/02/2017	PAYMENT	BORG, ROWENA CHECK BANK: WF INTERNET NUM: 017030223095961	$-313.00	$0.00
01/13/2017	PAYMENT	VICTOR BORG CORK: D BANK: PNP INTERNET NUM: 29177874	$-313.00	$313.00
10/06/2016	PAYMENT	BORG, ROWENA CHECK BANK: WF INTERNET NUM: 016100423171021	$-313.00	$626.00
08/09/2016	PAYMENT	ROWENA BORG CHECK BANK: WF INTERNET NUM: 016080923098139	$-317.69	$939.00
07/11/2016	BILL	WEATHERMAN, TERRY P ET AL TRS	$1,256.69	$1,256.69
03/03/2016	PAYMENT	ROWENA BORG CHECK BANK: WF INTERNET NUM: 016030323062561	$-337.00	$0.00
01/07/2016	PAYMENT	BORG, ROWENA CHECK NUM: 48837412	$-337.00	$337.00
10/13/2015	PAYMENT	BORG, ROWENA CHECK NUM: 35137526	$-337.00	$674.00
08/11/2015	PAYMENT	BORG, ROWENA CHECK NUM: 25832359	$-339.90	$1,011.00
07/07/2015	BILL	WEATHERMAN, TERRY P ET AL TRS	$1,350.90	$1,350.90
02/18/2015	PAYMENT	BORG, ROWENA CHECK NUM: 96772326	$-304.00	$0.00
01/09/2015	PAYMENT	BORG, ROWENA CHECK NUM: 91177516	$-304.00	$304.00
10/14/2014	PAYMENT	BORG, ROWENA CHECK NUM: 36011586	$-304.00	$608.00
08/19/2014	PAYMENT	BORG, VICTOR OR ROWENA CHECK NUM: 1563*	$-305.42	$912.00
07/08/2014	BILL	WEATHERMAN, TERRY P ET AL TRS	$1,217.42	$1,217.42
03/04/2014	PAYMENT	ROWENA BORG CORK: D BANK: PNP INTERNET NUM: 13031970	$-252.00	$0.00
01/21/2014	PAYMENT	BORG, ROWENA CHECK NUM: 90957325	$-252.00	$252.00
10/14/2013	PAYMENT	BORG, ROWENA CHECK NUM: 0022486352	$-252.00	$504.00
08/22/2013	PAYMENT	BORG, VICTOR & ROWENA CHECK NUM: 1545	$-255.71	$756.00
07/08/2013	BILL	WEATHERMAN, TERRY P ET AL TRS	$1,011.71	$1,011.71
02/20/2013	PAYMENT	WEATHERMAN, TERRY & GAYLE CHECK NUM: 6752	$-663.00	$0.00
01/04/2013	PAYMENT	GAYLE WEATHERMAN CHECK NUM: *6738	$-663.00	$663.00
09/20/2012	PAYMENT	WEATHERMAN, TERRY & GAYLE CHECK NUM: * 6684	$-663.00	$1,326.00
08/22/2012	PAYMENT	WEATHERMAN, TERRY P/GAYLE M CHECK NUM: 6673*	$-666.10	$1,989.00
07/10/2012	BILL	WEATHERMAN, TERRY P & GAYLE	$2,655.10	$2,655.10
02/29/2012	PAYMENT	WEATHERMAN, TERRY OR GAYLE CHECK NUM: 6593*	$-807.00	$0.00
01/09/2012	PAYMENT	WEATHERMAN, TERRY P/GAYLE M CHECK NUM: 6570*	$-807.00	$807.00
10/03/2011	PAYMENT	WEATHERMAN, TERRY & GAYLE CHECK NUM: 6531*	$-807.00	$1,614.00
08/16/2011	PAYMENT	WEATHERMAN, TERRY OR GAYLE CHECK NUM: 6512*	$-809.13	$2,421.00
07/08/2011	BILL	WEATHERMAN, TERRY P & GAYLE	$3,230.13	$3,230.13
03/14/2011	PAYMENT	WEATHERMAN, TERRY & GAYLE CHECK NUM: 6453	$-783.00	$0.00
01/05/2011	PAYMENT	GAYLE WEATHERMAN CHECK NUM: 6415	$-783.00	$783.00
10/05/2010	PAYMENT	WEATHERMAN, TERRY & GAYLE CHECK BANK: 94-7074 NUM: 6381	$-783.00	$1,566.00
08/16/2010	PAYMENT	GAYLE WEATHERMAN CHECK BANK: 94-7074 NUM: 6354*	$-786.37	$2,349.00
07/08/2010	BILL	WEATHERMAN, TERRY P & GAYLE	$3,135.37	$3,135.37
02/23/2010	PAYMENT	WEATHERMAN, TERRY OR GAYLE CHECK BANK: 94-7074 NUM: 6273	$-510.00	$0.00
01/05/2010	PAYMENT	WEATHERMAN, TERRY & GAYLE CHECK BANK: 94-7074 NUM: 6250	$-510.00	$510.00
09/30/2009	PAYMENT	WEATHERMAN, TERRY OR GAYLE CHECK BANK: 94-7074 NUM: 6209	$-510.00	$1,020.00
08/18/2009	PAYMENT	WEATHERMAN, TERRY P & GAYLE CHECK BANK: 94-7074 NUM: 6185	$-512.75	$1,530.00
07/06/2009	BILL	WEATHERMAN, TERRY P & GAYLE	$2,042.75	$2,042.75
02/25/2009	PAYMENT	WEATHERMAN, TERRY OR GAYLE CHECK BANK: 94-7074 NUM: 6105	$-530.00	$0.00
01/02/2009	PAYMENT	WEATHERMAN, TERRY CHECK BANK: 94-7074 NUM: 6084	$-530.00	$530.00
09/02/2008	PAYMENT	WEATHERMAN, TERRY OR GAYLE CHECK BANK: 94-7074 NUM: 6039	$-530.00	$1,060.00
08/19/2008	PAYMENT	WEATHERMAN, TERRY OR GAYLE CHECK BANK: 94-7074 NUM: 6020*	$-531.44	$1,590.00
07/15/2008	BILL	WEATHERMAN, TERRY P & GAYLE	$2,121.44	$2,121.44
03/04/2008	PAYMENT	WEATHERMAN, GAYLE CHECK BANK: 94-7074 NUM: 5950	$-475.00	$0.00
01/04/2008	PAYMENT	WEATHERMAN, TERRY & GAYLE CHECK BANK: 94-7074 NUM: 5922	$-475.00	$475.00
09/26/2007	PAYMENT	WEATHERMAN, TERRY P & GAYLE M CHECK BANK: 94-7074 NUM: 5864	$-475.00	$950.00
08/20/2007	PAYMENT	WEATHERMAN, TERRY P & GAYLE M CHECK BANK: 94-7074 NUM: 5842*	$-479.45	$1,425.00
07/12/2007	BILL	WEATHERMAN, TERRY P & GAYLE	$1,904.45	$1,904.45
02/28/2007	PAYMENT	WEATHERMAN, TERRY & GAYLE CHECK BANK: 94-7074 NUM: 5742	$-462.00	$0.00
01/05/2007	PAYMENT	WEATHERMAN, TERRY & GAYLE CHECK BANK: 94-7074 NUM: 5713	$-462.00	$462.00
10/06/2006	PAYMENT	WEATHERMAN, GAYLE CHECK BANK: 94-7074 NUM: 5661	$-462.00	$924.00
08/23/2006	PAYMENT	WEATHERMAN, TERRY P CHECK BANK: 94-7074 NUM: 5640	$-462.79	$1,386.00
07/12/2006	BILL	WEATHERMAN, TERRY P & GAYLE	$1,848.79	$1,848.79
03/07/2006	PAYMENT	TERRY/GAYLE WEATHERMAN CHECK BANK: 94-7074 NUM: 5540	$-9.04	$0.00
10/17/2005	PAYMENT	WEATHERMAN, TERRY CHECK BANK: 94-7074 NUM: 5450	$-678.00	$9.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.04	$687.04
08/16/2005	PAYMENT	WEATHERMAN, TERRY & GAYLE CHECK BANK: 94-7074 NUM: 5420*	$-229.02	$678.00
07/15/2005	BILL	WEATHERMAN, TERRY P & GAYLE	$907.02	$907.02
12/08/2004	PAYMENT	WEATHERMAN, GAYLE CHECK BANK: 94-7074 NUM: 5276	$-440.00	$0.00
10/11/2004	PAYMENT	WEATHERMAN, TERRY P & GAYLE M CHECK BANK: 94-7074 NUM: 5235	$-220.00	$440.00
08/10/2004	PAYMENT	WEATHERMAN, TERRY & GAYLE CHECK BANK: 94-7074 NUM: 5205*	$-220.26	$660.00
07/08/2004	BILL	WEATHERMAN, TERRY P & GAYLE	$880.26	$880.26
01/09/2004	PAYMENT	WEATERHMAN, TERRY P & GAYLE M CHECK BANK: 94-7074 NUM: 5063	$-336.12	$0.00
08/19/2003	PAYMENT	WEATHERMAN, TERRY P & GAYLE M CHECK BANK: 94-7074 NUM: 4996*	$-336.15	$336.12
07/18/2003	BILL	WEATHERMAN, TERRY P & GAYLE	$672.27	$672.27
01/06/2003	PAYMENT	WEATHERMAN CHECK BANK: 94-7074 NUM: 4881	$-322.00	$0.00
08/07/2002	PAYMENT	WEATHERMAN, TERRY P & GAYLE M CHECK BANK: 94-7074 NUM: 4773	$-322.30	$322.00
07/12/2002	BILL	WEATHERMAN, TERRY P & GAYLE	$644.30	$644.30
12/06/2001	PAYMENT	WEATHERMAN CHECK BANK: 94-7074 NUM: 4629	$-316.32	$0.00
10/04/2001	PAYMENT	WEATHERMAN, GAYLE CORK: B BANK: 94-7074 NUM: 4589	$-158.16	$316.32
08/02/2001	PAYMENT	WEATHERMAN, TERRY P & GAYLE M CHECK BANK: 94-7074 NUM: 4547	$-158.31	$474.48
07/12/2001	BILL	WEATHERMAN, TERRY P & GAYLE	$632.79	$632.79
08/30/2000	PAYMENT	WEATHERMAN, T. CHECK BANK: 94-204 NUM: 4332	$-563.98	$0.00
07/17/2000	BILL	WEATHERMAN, TERRY P & GAYLE	$563.98	$563.98
03/03/2000	PAYMENT	TERRY WEATHERMAN CHECK BANK: 94-204 NUM: 4243	$-141.42	$0.00
01/12/2000	PAYMENT	WEATHERMAN, TERRY P & GAYLE M CHECK BANK: 94-204 NUM: 4205	$-141.42	$141.42
10/07/1999	PAYMENT	WEATHERMAN, GAYLE CHECK BANK: 94-204 NUM: 4134	$-141.42	$282.84
08/27/1999	PAYMENT	WEATHERMAN, TERY P. & GAYLE M. CHECK BANK: 91-119 NUM: 4100	$-141.52	$424.26
07/17/1999	BILL	WEATHERMAN, TERRY P & GAYLE	$565.78	$565.78
08/14/1998	PAYMENT	WEATHERMAN, GAYLE CHECK	$-576.03	$0.00
07/13/1998	BILL	WEATHERMAN, TERRY P & GAYLE	$576.03	$576.03
03/09/1998	PAYMENT	G. WEATHERMAN CHECK	$-142.99	$0.00
12/17/1997	PAYMENT	WEATHERMAN, GAYLE CHECK	$-142.99	$142.99
10/03/1997	PAYMENT	WEATHERMAN, GAYLE CHECK	$-142.99	$285.98
08/12/1997	PAYMENT	WEATHERMAN, GAYLE CHECK	$-143.11	$428.97
07/14/1997	BILL	WEATHERMAN, TERRY P & GAYLE	$572.08	$572.08
12/16/1996	PAYMENT	WEATHERMAN, GAYLE	$-284.40	$0.00
10/10/1996	PAYMENT	T. WEATHERMAN	$-142.20	$284.40
08/27/1996	PAYMENT	WEATHERMAN, TERRY & GAYLE	$-142.33	$426.60
07/18/1996	BILL	WEATHERMAN, TERRY P & GAYLE	$568.93	$568.93