Tax Account 015-441-13
Owners
BORSH, RICHARD J & JANET S ETAL
7830 SCENIC AVE
STAGECOACH, NV 89429-0000
BORSH, GEORGE D
BORSH, JANICE R
BROWN, LEVI A
BROWN, SUSIE A
BORSH, RICHARD J & JANET S
BORSH, JANET S
Account Summary
| Account ID | 015-441-13 |
|---|---|
| Account Type | Real Estate |
| Location | 7830 SCENIC AVE STAGECOACH |
| Balance | $431.71 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $870.29 |
| Total | $870.29 |
| Paid | $438.58 |
| Balance | $431.71 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 8.3 (Central Lyon Fire District) |
| Tax Cap | 100% Low 3% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $844.32 | $0.00 | $0.00 | $844.32 | $0.00 | $0.00 | 3.4925 | 8.3 |
| 2024/2025 REAL ESTATE TAXES | $819.53 | $0.00 | $0.00 | $819.53 | $0.00 | $0.00 | 3.4892 | 8.3 |
| 2023/2024 REAL ESTATE TAXES | $795.71 | $0.00 | $0.00 | $795.71 | $0.00 | $0.00 | 3.4878 | 8.3 |
| 2022/2023 REAL ESTATE TAXES | $642.65 | $0.00 | $0.00 | $642.65 | $0.00 | $0.00 | 3.2548 | 8.3 |
| 2021/2022 REAL ESTATE TAXES | $624.00 | $0.00 | $0.00 | $624.00 | $0.00 | $0.00 | 3.2565 | 8.3 |
| 2020/2021 SECURED TAXES | $605.03 | $0.00 | $0.00 | $605.03 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2019/2020 SECURED TAXES | $587.46 | $0.00 | $0.00 | $587.46 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2018/2019 SECURED TAXES | $531.27 | $5.50 | $0.00 | $536.77 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2017/2018 SECURED TAXES | $515.84 | $12.77 | $0.00 | $528.61 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2016/2017 SECURED TAXES | $502.81 | $0.00 | $0.00 | $502.81 | $0.00 | $0.00 | 3.2544 | 8.3 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S32 | Dayton Valley GW | 2.80 | 1.49 | 1.31 | .00 |
| 2025-2026 | S32 | Dayton Valley GW | 2.10 | 2.10 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 09/01/2026 | PAYMENT | RICHARD J BORSH EC 026090103194627 | $-219.29 | $431.71 |
| 08/03/2026 | PAYMENT | RICHARD J BORSH ACH 026080303144528 | $-219.29 | $651.00 |
| 07/15/2026 | BILL | BORSH, RICHARD J & JANET S ETAL | $870.29 | $870.29 |
| 03/13/2026 | PAYMENT | RICHARD J JANET S E BORSH PNP WF - 193635549 | $-211.00 | $0.00 |
| 01/02/2026 | PAYMENT | RICHARD J BORSH EC WF - 026010203186918 | $-211.00 | $211.00 |
| 10/03/2025 | PAYMENT | RICHARD J BORSH EC WF - 025100303180801 | $-211.00 | $422.00 |
| 08/01/2025 | PAYMENT | RICHARD J BORSH EC WF - 025080103212349 | $-211.32 | $633.00 |
| 07/11/2025 | BILL | BORSH, RICHARD J & JANET S ETAL | $844.32 | $844.32 |
| 03/05/2025 | PAYMENT | BORSH, RICHARD J & JANET S ETAL CHECK 128 | $-204.00 | $0.00 |
| 01/07/2025 | PAYMENT | BORSH, RICHARD J & JANET S ETAL CHECK 124 | $-204.00 | $204.00 |
| 10/09/2024 | PAYMENT | BORSH, RICHARD J & JANET S ETAL CHECK 105 | $-204.00 | $408.00 |
| 08/16/2024 | PAYMENT | BORSH, RICHARD J & JANET S CHECK 1155 | $-207.53 | $612.00 |
| 07/16/2024 | BILL | BORSH, RICHARD J & JANET S ETAL | $819.53 | $819.53 |
| 02/20/2024 | PAYMENT | BORSH, RICHARD J & JANET S ETAL CHECK 102 | $-198.00 | $0.00 |
| 01/03/2024 | PAYMENT | BORSH, RICHARD J & JANET S ETAL CHECK 1139 | $-198.00 | $198.00 |
| 10/10/2023 | PAYMENT | BORSH, RICHARD J & JANET S ETAL CHECK 1132 | $-198.00 | $396.00 |
| 09/12/2023 | PAYMENT | BORSH, JANET S SYS 1128 ORIG: CHECK | $-201.71 | $594.00 |
| 09/12/2023 | ADJUST | BORSH, JANET S CHECK 1128 VOIDED PAYMENT: 870922. REASON: COLLECTION FEE FIX | $201.71 | $795.71 |
| 09/12/2023 | PAYMENT | BORSH, JANET SYS 4639 ORIG: CHECK | $-118.48 | $594.00 |
| 09/12/2023 | ADJUST | BORSH, JANET CHECK 4639 VOIDED PAYMENT: 785895. REASON: COLLECTION FEE FIX | $118.48 | $712.48 |
| 09/12/2023 | PAYMENT | BORSH, RICHARD J & JANET S ETAL SYS 4634 ORIG: CHECK ORIG: SYS | $-174.00 | $594.00 |
| 09/12/2023 | ADJUST | BORSH, RICHARD J & JANET S ETAL SYS 4634 ORIG: CHECK VOIDED PAYMENT: 766793. REASON: COLLECTION FEE FIX | $174.00 | $768.00 |
| 09/12/2023 | PAYMENT | BORSH, RICHARD J & JANET S ETAL SYS 4632 ORIG: CHECK ORIG: SYS | $-174.00 | $594.00 |
| 09/12/2023 | ADJUST | BORSH, RICHARD J & JANET S ETAL SYS 4632 ORIG: CHECK VOIDED PAYMENT: 766792. REASON: COLLECTION FEE FIX | $174.00 | $768.00 |
| 09/12/2023 | PAYMENT | BORSH, RICHARD & JANET SYS 4631 ORIG: CHECK ORIG: SYS | $-176.17 | $594.00 |
| 09/12/2023 | ADJUST | BORSH, RICHARD & JANET SYS 4631 ORIG: CHECK VOIDED PAYMENT: 766791. REASON: COLLECTION FEE FIX | $176.17 | $770.17 |
| 09/12/2023 | PAYMENT | BORSH, RICHARD J & JANET S ETAL SYS 1116 ORIG: CHECK | $-155.94 | $594.00 |
| 09/12/2023 | ADJUST | BORSH, RICHARD J & JANET S ETAL CHECK 1116 VOIDED PAYMENT: 652710. REASON: COLLECTION FEE FIX | $155.94 | $749.94 |
| 09/12/2023 | PAYMENT | BORSH, RICHARD J & JANET S ETAL SYS 4626 ORIG: CHECK | $-155.94 | $594.00 |
| 09/12/2023 | ADJUST | BORSH, RICHARD J & JANET S ETAL CHECK 4626 VOIDED PAYMENT: 632889. REASON: COLLECTION FEE FIX | $155.94 | $749.94 |
| 09/12/2023 | PAYMENT | BORSH, RICHARD & JANET SYS 4623 ORIG: CHECK | $-155.94 | $594.00 |
| 09/12/2023 | ADJUST | BORSH, RICHARD & JANET CHECK 4623 VOIDED PAYMENT: 609568. REASON: COLLECTION FEE FIX | $155.94 | $749.94 |
| 09/12/2023 | PAYMENT | BORSH, RICHARD J & JANET S ETAL SYS 4622 ORIG: CHECK | $-156.18 | $594.00 |
| 09/12/2023 | ADJUST | BORSH, RICHARD J & JANET S ETAL CHECK 4622 VOIDED PAYMENT: 572431. REASON: COLLECTION FEE FIX | $156.18 | $750.18 |
| 08/24/2023 | PAYMENT | BORSH, JANET S CHECK 1128 | $-201.71 | $594.00 |
| 07/17/2023 | BILL | BORSH, RICHARD J & JANET S ETAL | $795.71 | $795.71 |
| 03/06/2023 | PAYMENT | BORSH, JANET CHECK 4639 | $-118.48 | $0.00 |
| 02/06/2023 | PAYMENT | BORSH, RICHARD J & JANET S ETAL SYS 4634 ORIG: CHECK | $-174.00 | $118.48 |
| 02/06/2023 | PAYMENT | BORSH, RICHARD J & JANET S ETAL SYS 4632 ORIG: CHECK | $-174.00 | $292.48 |
| 02/06/2023 | PAYMENT | BORSH, RICHARD & JANET SYS 4631 ORIG: CHECK | $-176.17 | $466.48 |
| 02/06/2023 | AMENDMENT | CORRECTED RECAPTURE FOR 2022/2023 | $-55.52 | $642.65 |
| 02/06/2023 | ADJUST | BORSH, RICHARD & JANET CHECK 4631 VOIDED PAYMENT: 696571. REASON: CORRECTED RECAPTURE FOR 2022/2023 | $176.17 | $698.17 |
| 02/06/2023 | ADJUST | BORSH, RICHARD J & JANET S ETAL CHECK 4632 VOIDED PAYMENT: 710338. REASON: CORRECTED RECAPTURE FOR 2022/2023 | $174.00 | $522.00 |
| 02/06/2023 | ADJUST | BORSH, RICHARD J & JANET S ETAL CHECK 4634 VOIDED PAYMENT: 762753. REASON: CORRECTED RECAPTURE FOR 2022/2023 | $174.00 | $348.00 |
| 01/09/2023 | PAYMENT | BORSH, RICHARD J & JANET S ETAL CHECK 4634 | $-174.00 | $174.00 |
| 09/19/2022 | PAYMENT | BORSH, RICHARD J & JANET S ETAL CHECK 4632 | $-174.00 | $348.00 |
| 08/16/2022 | PAYMENT | BORSH, RICHARD & JANET CHECK 4631 | $-176.17 | $522.00 |
| 07/15/2022 | BILL | BORSH, RICHARD J & JANET S ETAL | $698.17 | $698.17 |
| 03/08/2022 | PAYMENT | BORSH, RICHARD J & JANET S ETAL CHECK 1116 | $-155.94 | $0.00 |
| 01/10/2022 | PAYMENT | BORSH, RICHARD J & JANET S ETAL CHECK 4626 | $-155.94 | $155.94 |
| 10/06/2021 | PAYMENT | BORSH, RICHARD & JANET CHECK 4623 | $-155.94 | $311.88 |
| 09/13/2021 | PAYMENT | BORSH, RICHARD J & JANET S ETAL CHECK 4622 | $-156.18 | $467.82 |
| 07/14/2021 | BILL | BORSH, RICHARD J & JANET S ETAL | $624.00 | $624.00 |
| 03/09/2021 | PAYMENT | BORSH, RICHARD J & JANET S ETAL CHECK CK.4620 | $-150.00 | $0.00 |
| 01/05/2021 | PAYMENT | BORSH, RICHARD J & JANET S ETAL CHECK 4617 | $-150.00 | $150.00 |
| 10/15/2020 | PAYMENT | BORSH, RICHARD J & JANET S ETA CHECK NUM: 4613 | $-150.00 | $300.00 |
| 08/21/2020 | PAYMENT | BORSH, RICHARD J & JANET S ETA CHECK NUM: 4611 | $-155.03 | $450.00 |
| 07/09/2020 | BILL | BORSH, RICHARD J & JANET S ETA | $605.03 | $605.03 |
| 02/19/2020 | PAYMENT | BORSH, RICHARD J & JANET S CHECK NUM: 1097 | $-146.00 | $0.00 |
| 01/07/2020 | PAYMENT | BORSH, JANET S CHECK NUM: 4607 | $-146.00 | $146.00 |
| 10/03/2019 | PAYMENT | BORSH, JANET S CHECK NUM: 4603 | $-146.00 | $292.00 |
| 08/21/2019 | PAYMENT | BORSH, JANET S CHECK NUM: 1092 | $-149.46 | $438.00 |
| 07/10/2019 | BILL | BORSH, RICHARD J & JANET S | $587.46 | $587.46 |
| 02/22/2019 | PAYMENT | BORSH, RICHARD J & JANET S CHECK NUM: 1090 | $-132.00 | $0.00 |
| 01/10/2019 | PAYMENT | BORSH, RICHARD J & JANET S CHECK NUM: 159467 | $-2.23 | $132.00 |
| 01/10/2019 | PAYMENT | BORSH, RICHARD J & JANET S CHECK NUM: 159474 | $-132.00 | $134.23 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.09 | $266.23 |
| 10/05/2018 | PAYMENT | BORSH, RICHARD J & JANET S CHECK NUM: 4594 | $-135.27 | $266.14 |
| 09/04/2018 | PAYMENT | BORSH, RICHARD J & JANET S CHECK NUM: 4590 | $-135.27 | $401.41 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $5.41 | $536.68 |
| 07/10/2018 | BILL | BORSH, RICHARD J & JANET S | $531.27 | $531.27 |
| 04/05/2018 | PAYMENT | BORSH, RICHARD J & JANET S CHECK NUM: 4585 | $-12.77 | $0.00 |
| 04/02/2018 | PAYMENT | BORSH, RICHARD J & JANET S CHECK NUM: 4581 | $-128.00 | $12.77 |
| 03/30/2018 | PENALTY | Postage | $1.00 | $140.77 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $6.65 | $139.77 |
| 02/05/2018 | PAYMENT | BORSH, RICHARD J & JANET S CHECK NUM: 4576 | $-128.00 | $133.12 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.12 | $261.12 |
| 09/12/2017 | PAYMENT | BORSH, RICHARD J & JANET S CHECK NUM: 4567 | $-128.00 | $256.00 |
| 08/14/2017 | PAYMENT | BORSH, RICHARD J & JANET S CHECK NUM: 4564 | $-131.84 | $384.00 |
| 07/10/2017 | BILL | BORSH, RICHARD J & JANET S | $515.84 | $515.84 |
| 03/06/2017 | PAYMENT | BORSH, RICHARD J & JANET S CHECK NUM: 4553 | $-125.00 | $0.00 |
| 01/06/2017 | PAYMENT | BORSH, RICHARD J & JANET S CHECK NUM: 4549 | $-125.00 | $125.00 |
| 10/06/2016 | PAYMENT | BORSH, RICHARD J/JANET S CHECK NUM: 4541 | $-125.00 | $250.00 |
| 08/22/2016 | PAYMENT | BORSH, JANET S/RICHARD J CHECK NUM: 1053 | $-127.81 | $375.00 |
| 07/11/2016 | BILL | BORSH, RICHARD J & JANET S | $502.81 | $502.81 |
| 03/11/2016 | PAYMENT | BORSH, RICHARD J & JANET S CHECK NUM: 4531 | $-125.00 | $0.00 |
| 01/20/2016 | PAYMENT | BORSH, RICHARD J & JANET S CHECK NUM: 4526 | $-125.00 | $125.00 |
| 01/20/2016 | AMENDMENT | postmarked within grace period | $-5.00 | $250.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $5.00 | $255.00 |
| 10/15/2015 | PAYMENT | BORSH, RICHARD J & JANET S CHECK NUM: 4516 | $-125.00 | $250.00 |
| 08/12/2015 | PAYMENT | BORSCH, RICHARD J/JANET S CHECK NUM: 4513 | $-126.71 | $375.00 |
| 07/07/2015 | BILL | BORSH, RICHARD J & JANET S | $501.71 | $501.71 |
| 03/10/2015 | PAYMENT | BORSH, RICHARD J/JANET S CHECK NUM: 4507 | $-128.12 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.20 | $128.12 |
| 01/08/2015 | PAYMENT | BORSH, RICHARD J & JANET S CHECK NUM: 4502 | $-123.00 | $127.92 |
| 11/04/2014 | PAYMENT | BORSH, RICHARD J & JANET S CHECK NUM: 1025 | $-123.00 | $250.92 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.92 | $373.92 |
| 08/08/2014 | PAYMENT | BORSH, RICHARD J & JANET S CHECK NUM: 4492 | $-124.69 | $369.00 |
| 07/08/2014 | BILL | BORSH, RICHARD J & JANET S | $493.69 | $493.69 |
| 04/08/2014 | PAYMENT | BORSH, RICHARD J & JANET S CHECK NUM: 4484 | $-5.76 | $0.00 |
| 03/26/2014 | PENALTY | POSTAGE | $1.00 | $5.76 |
| 03/24/2014 | PAYMENT | BORSH, RICHARD J & JANET S CHECK NUM: 4483 | $-119.00 | $4.76 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $4.76 | $123.76 |
| 01/15/2014 | PAYMENT | BORSH, RICHARD J & JANET S CHECK NUM: 4477 | $-119.00 | $119.00 |
| 10/11/2013 | PAYMENT | BORSH, RICHARD J & JANET S CHECK NUM: 4469 | $-119.00 | $238.00 |
| 08/19/2013 | PAYMENT | BORSH, RICHARD J & JANET S CHECK NUM: 4461 | $-122.24 | $357.00 |
| 07/08/2013 | BILL | BORSH, RICHARD J & JANET S | $479.24 | $479.24 |
| 03/08/2013 | PAYMENT | BORSH, RICHARD J & JANET S CHECK NUM: 4440 | $-163.37 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.55 | $163.37 |
| 01/15/2013 | PAYMENT | BORSH, RICHARD J & JANET S CHECK NUM: 4436 | $-149.00 | $162.82 |
| 10/30/2012 | PAYMENT | BORSH, RICHARD J & JANET S CHECK NUM: 4428 | $-149.00 | $311.82 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $7.74 | $460.82 |
| 09/04/2012 | PAYMENT | BORSH, RICHARD J & JANET S CHECK NUM: 4421 | $-151.99 | $453.08 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $6.08 | $605.07 |
| 07/10/2012 | BILL | BORSH, RICHARD J & JANET S | $598.99 | $598.99 |
| 03/08/2012 | PAYMENT | BORSH, RICHARD J & JANET S CHECK NUM: 4389 | $-181.00 | $0.00 |
| 02/06/2012 | PAYMENT | BORSH, RICHARD J & JANET S CHECK NUM: 4382 | $-197.64 | $181.00 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $9.40 | $378.64 |
| 11/30/2011 | PAYMENT | BORSH, RICHARD J & JANET S CHECK NUM: 4371 | $-181.00 | $369.24 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $7.24 | $550.24 |
| 08/25/2011 | PAYMENT | BORSH, RICHARD J & JANET S CHECK NUM: 4356 | $-182.28 | $543.00 |
| 07/08/2011 | BILL | BORSH, RICHARD J & JANET S | $725.28 | $725.28 |
| 03/04/2011 | PAYMENT | BORSH, RICHARD J & JANET S CHECK NUM: 4314 | $-208.56 | $0.00 |
| 02/03/2011 | PAYMENT | BORSH, RICHARD J & JANET S CHECK NUM: 4311 | $-191.00 | $208.56 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $9.92 | $399.56 |
| 11/03/2010 | PAYMENT | BORSH, RICHARD J & JANET S CHECK BANK: 90-7374 NUM: 4291 | $-191.00 | $389.64 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $7.64 | $580.64 |
| 08/03/2010 | PAYMENT | BORSH, RICHARD J & JANET S CHECK BANK: 90-7374 NUM: 4276 | $-193.83 | $573.00 |
| 07/08/2010 | BILL | BORSH, RICHARD J & JANET S | $766.83 | $766.83 |
| 03/03/2010 | PAYMENT | BORSH, RICHARD J & JANET S CASH | $-203.00 | $0.00 |
| 01/11/2010 | PAYMENT | BORSH, RICHARD J & JANET S CHECK BANK: 90-7374 NUM: 4247 | $-203.00 | $203.00 |
| 10/08/2009 | PAYMENT | BORSH, RICHARD J & JANET S CHECK BANK: 90-7374 NUM: 4225 | $-203.00 | $406.00 |
| 08/04/2009 | PAYMENT | BORSH, RICHARD J & JANET S CHECK BANK: 94-77 NUM: 683 | $-204.68 | $609.00 |
| 07/06/2009 | BILL | BORSH, RICHARD J & JANET S | $813.68 | $813.68 |
| 03/09/2009 | PAYMENT | BORSH, RICHARD J & JANET S CHECK BANK: 90-7374 NUM: 4125 | $-197.00 | $0.00 |
| 01/08/2009 | PAYMENT | BORSH, RICHARD J & JANET S CHECK BANK: 90-7374 NUM: 4081 | $-197.00 | $197.00 |
| 10/08/2008 | PAYMENT | BORSH, RICHARD J & JANET S CHECK BANK: 90-7374 NUM: 4025 | $-197.00 | $394.00 |
| 08/11/2008 | PAYMENT | BORSH, RICHARD J & JANET S CHECK BANK: 94-77 NUM: 570 | $-198.96 | $591.00 |
| 07/15/2008 | BILL | BORSH, RICHARD J & JANET S | $789.96 | $789.96 |
| 03/03/2008 | PAYMENT | BORSH, RICHARD J & JANET S CHECK BANK: 90-7374 NUM: 3915 | $-191.00 | $0.00 |
| 01/08/2008 | PAYMENT | BORSH, RICHARD J & JANET S CHECK BANK: 90-7374 NUM: 3879 | $-191.00 | $191.00 |
| 09/28/2007 | PAYMENT | BORSH, RICHARD J & JANET S CHECK BANK: 94-77 NUM: 433 | $-191.00 | $382.00 |
| 08/20/2007 | PAYMENT | BORSH, RICHARD J & JANET S CHECK BANK: 94-77 NUM: 415 | $-193.97 | $573.00 |
| 07/12/2007 | BILL | BORSH, RICHARD J & JANET S | $766.97 | $766.97 |
| 03/09/2007 | PAYMENT | BORSH, RICHARD J & JANET S CHECK BANK: 90-7374 NUM: 3683 | $-186.00 | $0.00 |
| 01/08/2007 | PAYMENT | BORSH, RICHARD J & JANET S CHECK BANK: 90-7374 NUM: 3645 | $-186.00 | $186.00 |
| 10/12/2006 | PAYMENT | BORSH, RICHARD J & JANET S CHECK BANK: 90-7374 NUM: 3590 | $-186.00 | $372.00 |
| 08/29/2006 | PAYMENT | BORSH, RICHARD J & JANET S CHECK BANK: 90-7374 NUM: 3553 | $-186.45 | $558.00 |
| 07/12/2006 | BILL | BORSH, RICHARD J & JANET S | $744.45 | $744.45 |
| 04/07/2006 | PAYMENT | BORSH, RICHARD J & JANET S CHECK BANK: 90-7374 NUM: 3460 | $-6.81 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.26 | $6.81 |
| 03/06/2006 | PAYMENT | BORSH, RICHARD J & JANET S CHECK BANK: 90-7374 NUM: 3447 | $-180.00 | $6.55 |
| 01/25/2006 | PAYMENT | BORSH, RICHARD J & JANET S CHECK BANK: 90-7374 NUM: 3421 | $-190.00 | $186.55 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $9.35 | $376.55 |
| 10/26/2005 | PAYMENT | BORSH, RICHARD J & JANET S CHECK BANK: 90-7374 NUM: 3360 | $-180.00 | $367.20 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $7.20 | $547.20 |
| 08/24/2005 | PAYMENT | BORSH, RICHARD J & JANET S CHECK BANK: 90-7374 NUM: 3328 | $-182.79 | $540.00 |
| 07/15/2005 | BILL | BORSH, RICHARD J & JANET S | $722.79 | $722.79 |
| 03/16/2005 | PAYMENT | BORSH, GEORGE D & JANICE R ETA CHECK BANK: 910-7526 NUM: 3570 | $-88.00 | $0.00 |
| 01/13/2005 | PAYMENT | BORSH, GEORGE D & JANICE R ETA CHECK BANK: 90-2267 NUM: 4178 | $-88.00 | $88.00 |
| 10/14/2004 | PAYMENT | BROWN, SUSIE CHECK BANK: 90-7526 NUM: 5604 | $-88.00 | $176.00 |
| 09/24/2004 | PAYMENT | BROWN, LEVI & SUSIE CHECK BANK: 90-7526 NUM: 5593 | $-95.37 | $264.00 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.67 | $359.37 |
| 07/08/2004 | BILL | BORSH, GEORGE D & JANICE R ETA | $355.70 | $355.70 |
| 04/26/2004 | PAYMENT | BROWN, SUSIE CHECK BANK: 90-7526 NUM: 5421 | $-3.50 | $0.00 |
| 03/17/2004 | PAYMENT | BORSH, GEORGE D & JANICE R ETA CHECK BANK: 90-7526 NUM: 3504 | $-87.59 | $3.50 |
| 03/17/2004 | AMENDMENT | remove penalty | $-4.55 | $91.09 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $4.55 | $95.64 |
| 01/20/2004 | PAYMENT | BORSH, GEORGE D & JANICE R ETA CHECK BANK: 90-7526 NUM: 1324 | $-87.59 | $91.09 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $3.50 | $178.68 |
| 11/12/2003 | PAYMENT | BROWN, SUSIE CHECK BANK: 90-7526 NUM: 5259 | $-91.09 | $175.18 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $3.50 | $266.27 |
| 10/01/2003 | PAYMENT | BROWN, SUSIE CHECK BANK: 90-7526 NUM: 5209 | $-91.10 | $262.77 |
| 09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.50 | $353.87 |
| 07/18/2003 | BILL | BORSH, GEORGE D & JANICE R ETA | $350.37 | $350.37 |
| 01/17/2003 | PAYMENT | BORSH, GEORGE D & JANICE R ETA CHECK BANK: 90-2267 NUM: 3155 | $-170.00 | $0.00 |
| 11/20/2002 | PAYMENT | BROWN, SUSIE CHECK BANK: 90-7526 NUM: 4827 | $-88.40 | $170.00 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $3.40 | $258.40 |
| 09/16/2002 | PAYMENT | BROWN, SUSIE CHECK BANK: 90-7526 NUM: 4741 | $-91.80 | $255.00 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.53 | $346.80 |
| 07/12/2002 | BILL | BORSH, GEORGE D & JANICE R ETA | $343.27 | $343.27 |
| 04/15/2002 | PAYMENT | BROWN, LEVI & SUSIE CHECK BANK: 90-7526 NUM: 4547 | $-87.25 | $0.00 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $3.36 | $87.25 |
| 02/08/2002 | PAYMENT | BROWN, L. CHECK BANK: 90-7526 NUM: 4434 | $-87.25 | $83.89 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $3.36 | $171.14 |
| 11/19/2001 | PAYMENT | BROWN, L. CHECK BANK: 90-7526 NUM: 4293 | $-87.25 | $167.78 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.36 | $255.03 |
| 09/04/2001 | PAYMENT | BROWN, SUSIE CHECK BANK: 90-7526 NUM: 4149 | $-87.51 | $251.67 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.37 | $339.18 |
| 07/12/2001 | BILL | BORSH, GEORGE D & JANICE R ETA | $335.81 | $335.81 |
| 01/10/2001 | PAYMENT | BORSH, GEORGE D & JANICE CHECK BANK: 90-2267 NUM: 2825 | $-164.42 | $0.00 |
| 11/08/2000 | PAYMENT | LEVI BROWN CHECK BANK: 90-7526 NUM: 3594 | $-85.50 | $164.42 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.29 | $249.92 |
| 09/07/2000 | PAYMENT | BORSH, GEORGE D & JANICE R ETA CHECK BANK: 90-7526 NUM: 3494 | $-85.73 | $246.63 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.30 | $332.36 |
| 07/17/2000 | BILL | BORSH, GEORGE D & JANICE R ETA | $329.06 | $329.06 |
| 04/05/2000 | PAYMENT | LEVI BROWN CHECK BANK: 90-7526 NUM: 3186 | $-75.70 | $0.00 |
| 03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $2.91 | $75.70 |
| 02/03/2000 | PAYMENT | BROWN, LEVI CHECK BANK: 90-7526 NUM: 3051 | $-75.70 | $72.79 |
| 01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $2.91 | $148.49 |
| 10/27/1999 | PAYMENT | BROWN, LEVI & SUSIE CHECK BANK: 90-7526 NUM: 2848 | $-75.70 | $145.58 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.91 | $221.28 |
| 08/27/1999 | PAYMENT | susie brown CHECK BANK: 90-7526 NUM: 2694 | $-73.11 | $218.37 |
| 07/17/1999 | BILL | BORSH, GEORGE D & JANICE R ETA | $291.48 | $291.48 |
| 03/10/1999 | PAYMENT | L. BROWN CHECK | $-73.58 | $0.00 |
| 01/21/1999 | PAYMENT | BROWN, SUSIE CHECK | $-76.52 | $73.58 |
| 01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.94 | $150.10 |
| 10/19/1998 | PAYMENT | BROWN, SUSIE CHECK | $-73.58 | $147.16 |
| 09/24/1998 | PAYMENT | BROWN, SUSIE CHECK | $-76.74 | $220.74 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.95 | $297.48 |
| 07/13/1998 | BILL | BORSH, GEORGE D & JANICE R ETA | $294.53 | $294.53 |
| 04/09/1998 | PAYMENT | BROWN, SUSIE CHECK | $-76.40 | $0.00 |
| 03/25/1998 | PENALTY | Postage Costs | $1.00 | $76.40 |
| 03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $2.90 | $75.40 |
| 01/30/1998 | PAYMENT | BROWN, SUSIE CHECK | $-75.40 | $72.50 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.90 | $147.90 |
| 10/23/1997 | PAYMENT | BROWN, SUSANE D & JANICE R ETA CHECK | $-75.40 | $145.00 |
| 10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.90 | $220.40 |
| 09/04/1997 | PAYMENT | BROWN, SUSIE CHECK | $-75.62 | $217.50 |
| 09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.91 | $293.12 |
| 07/14/1997 | BILL | BORSH, GEORGE D & JANICE R ETA | $290.21 | $290.21 |
| 04/23/1997 | PAYMENT | BORSH, GEORGE D & JANICE R ETA CHECK | $-48.82 | $0.00 |
| 04/07/1997 | PAYMENT | BORSH, GEORGE D & JANICE R ETA CHECK | $-51.00 | $48.82 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $4.67 | $99.82 |
| 01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.72 | $95.15 |
| 01/10/1997 | PAYMENT | BORSH, GEORGE D & JANICE R ETA CHECK | $-60.00 | $93.43 |
| 10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.02 | $153.43 |
| 09/09/1996 | PAYMENT | BROWN, LEVI & SUSIE CHECK | $-50.65 | $151.41 |
| 07/18/1996 | BILL | BORSH, GEORGE D & JANICE R ETA | $202.06 | $202.06 |