Tax Account 017-031-03

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Owners

BORSO, COLT W
5115 ROBERT WAY
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-031-03
Account Type	Real Estate
Location	5115 ROBERT WAY SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-031-03

Account Type

Real Estate

Location

5115 ROBERT WAY
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$513.30
Total	$525.15
Paid	$525.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$513.30

Total

$525.15

Paid

$525.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$129.30	$5.17	$129.30	$134.47	$0.00
2	10/02/2023	10/13/2023	Paid	$128.00	$6.68	$128.00	$134.68	$0.00
3	01/02/2024	01/13/2024	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
4	03/04/2024	03/15/2024	Paid	$128.00	$0.00	$128.00	$128.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$401.47	$7.42	$416.92	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$375.89	$55.79	$475.07	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$350.61	$51.81	$402.42	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$322.14	$32.51	$359.97	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$306.85	$69.09	$375.94	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$190.06	$29.64	$219.70	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$185.30	$14.92	$200.22	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.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
03/18/2024	PAYMENT	BORSO, MARGARET CHECK 114	$-128.00	$0.00
03/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PMT RCVD ON TIME, RMVD PENT	$-5.12	$128.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.12	$133.12
01/12/2024	PAYMENT	BORSO, MARGARET CHECK 111	$-128.00	$128.00
12/05/2023	PAYMENT	BORSO, MARGARET CHECK 106	$-140.43	$256.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.68	$396.43
09/12/2023	PAYMENT	BORSO, MARGARET SYS 101 ORIG: CHECK	$-213.74	$389.75
09/12/2023	ADJUST	BORSO, MARGARET CHECK 101 VOIDED PAYMENT: 878988. REASON: COLLECTION FEE FIX	$213.74	$603.49
09/12/2023	PAYMENT	BORSO, MARGARET S SYS 2505 ORIG: CHECK ORIG: SYS	$-108.00	$389.75
09/12/2023	ADJUST	BORSO, MARGARET S SYS 2505 ORIG: CHECK VOIDED PAYMENT: 829745. REASON: COLLECTION FEE FIX	$108.00	$497.75
09/12/2023	PAYMENT	BORSO, MARGARET S SYS 1053 ORIG: CHECK ORIG: SYS	$-698.97	$389.75
09/12/2023	ADJUST	BORSO, MARGARET S SYS 1053 ORIG: CHECK VOIDED PAYMENT: 829743. REASON: COLLECTION FEE FIX	$698.97	$1,088.72
09/12/2023	PAYMENT	BORSO, MARGARET CHECK 101	$-213.74	$389.75
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.62	$603.49
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.17	$602.87
07/17/2023	BILL	BORSO, COLT W	$513.30	$597.70
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.62	$84.40
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.62	$83.78
06/05/2023	INTEREST	INTEREST FOR 06/2023	$6.17	$83.16
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.96	$76.99
02/06/2023	PAYMENT	BORSO, MARGARET S SYS 2505 ORIG: CHECK	$-108.00	$74.03
02/06/2023	PAYMENT	BORSO, MARGARET S SYS 1053 ORIG: CHECK	$-698.97	$182.03
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-33.97	$881.00
02/06/2023	ADJUST	BORSO, MARGARET S CHECK 1053 VOIDED PAYMENT: 728800. REASON: CORRECTED RECAPTURE FOR 2022/2023	$698.97	$914.97
02/06/2023	ADJUST	BORSO, MARGARET S CHECK 2505 VOIDED PAYMENT: 763469. REASON: CORRECTED RECAPTURE FOR 2022/2023	$108.00	$216.00
01/11/2023	PAYMENT	BORSO, MARGARET S CHECK 2505	$-108.00	$108.00
10/14/2022	PAYMENT	BORSO, MARGARET S CHECK 1053	$-698.97	$216.00
10/04/2022	INTEREST	INTEREST FOR 10/2022	$3.10	$914.97
09/01/2022	INTEREST	INTEREST FOR 09/2022	$3.10	$911.87
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.46	$908.77
07/15/2022	BILL	BORSO, COLT W	$435.44	$904.31
07/08/2022	INTEREST	INTEREST FOR 07/2022	$3.10	$468.87
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.10	$465.77
06/06/2022	INTEREST	INTEREST FOR 06/2022	$30.99	$462.67
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$431.68
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$428.68
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.03	$427.68
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.72	$401.65
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.74	$397.93
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.30	$381.19
07/14/2021	BILL	BORSO, COLT W	$371.89	$371.89
05/28/2021	PAYMENT	BORSO, MARGARET S CHECK 1045	$-600.25	$0.00
05/04/2021	INTEREST	INTEREST FOR 05/2021	$1.33	$600.25
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$598.92
04/01/2021	INTEREST	INTEREST FOR 04/2021	$1.33	$591.96
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$24.06	$590.63
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.33	$566.57
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$15.52	$565.24
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.33	$549.72
12/01/2020	INTEREST	Monthly Interest	$1.33	$548.39
11/09/2020	INTEREST	Monthly Interest	$1.33	$547.06
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.68	$545.73
10/05/2020	INTEREST	Monthly Interest	$1.33	$537.05
09/01/2020	INTEREST	Monthly Interest	$1.33	$535.72
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.55	$534.39
08/03/2020	INTEREST	Monthly Interest	$1.33	$530.84
07/09/2020	BILL	BORSO, COLT W	$343.65	$529.51
07/01/2020	INTEREST	Monthly Interest	$1.33	$185.86
06/01/2020	INTEREST	Monthly Interest	$13.33	$184.53
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.00	$171.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.20	$163.20
10/09/2019	PAYMENT	BORSO, MARGARET CHECK NUM: 2600	$-80.00	$160.00
08/19/2019	PAYMENT	BORSO, MARGARET CHECK NUM: 2594	$-458.08	$240.00
07/31/2019	INTEREST	Monthly Interest	$2.56	$698.08
07/22/2019	INTEREST	Monthly Interest	$2.56	$695.52
07/10/2019	BILL	BORSO, COLT W	$322.14	$692.96
07/01/2019	INTEREST	Monthly Interest	$2.56	$370.82
06/03/2019	INTEREST	Monthly Interest	$25.57	$368.26
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$342.69
04/04/2019	PENALTY	Postage	$1.00	$337.69
03/21/2019	AMENDMENT	Add MH #4608	$108.85	$336.69
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.86	$227.84
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.94	$213.98
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.00	$205.04
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.04	$200.04
07/10/2018	BILL	BORSO, COLT W	$198.00	$198.00
04/13/2018	PAYMENT	BORSO, MARGARET CHECK NUM: 2708	$-219.70	$0.00
03/30/2018	PENALTY	Postage	$1.00	$219.70
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.30	$218.70
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.58	$205.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.80	$196.82
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.96	$192.02
07/10/2017	BILL	BORSO, COLT W	$190.06	$190.06
03/16/2017	PAYMENT	BORSO, MARGARET CHECK NUM: 2555*	$-200.22	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.36	$200.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.67	$191.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.89	$187.19
07/11/2016	BILL	BORSO, COLT W	$185.30	$185.30
01/13/2016	PAYMENT	BORSO, MARGARET CHECK NUM: 1083*	$-191.29	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.64	$191.29
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.87	$186.65
07/07/2015	BILL	BORSO, COLT W	$184.78	$184.78
04/24/2015	PAYMENT	MARGARET S BORSO CORK: D BANK: PNP INTERNET NUM: 17936288	$-206.95	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$206.95
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.52	$205.95
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.09	$193.43
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.55	$185.34
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.88	$180.79
07/08/2014	BILL	BORSO, COLT W	$178.91	$178.91
12/05/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 128581	$-86.00	$0.00
09/25/2013	PAYMENT	NORMAN, D. W. CHECK NUM: 2525	$-43.00	$86.00
08/06/2013	PAYMENT	WILLIAMS, JAY R CHECK NUM: 5043	$-45.79	$129.00
07/08/2013	BILL	WILLIAMS, JAY R ET AL	$174.79	$174.79
03/12/2013	PAYMENT	WILLIAMS, JAY R ET AL CHECK NUM: 5025	$-31.00	$0.00
02/06/2013	PAYMENT	WILLIAMS, JAY R CHECK NUM: 5017	$-31.00	$31.00
11/15/2012	PAYMENT	WILLIAMS, JAY R CHECK NUM: 5011	$-31.00	$62.00
11/15/2012	PAYMENT	WILLIAMS, JAY R ET AL CHECK NUM: 5009	$-31.00	$93.00
08/08/2012	PAYMENT	NORMAN, D W CHECK NUM: 2444	$-126.00	$124.00
07/10/2012	BILL	WILLIAMS, JAY R ET AL	$250.00	$250.00
03/06/2012	PAYMENT	WILLIAMS, JAY R CHECK NUM: 95381722	$-34.50	$0.00
02/06/2012	PAYMENT	WILLIAMS, JAY R CHECK NUM: 84963282	$-34.50	$34.50
01/04/2012	PAYMENT	WILLIAMS, JAY R CHECK NUM: 72595132	$-69.00	$69.00
08/09/2011	PAYMENT	NORMAN, D.W. CHECK NUM: 2366	$-139.12	$138.00
07/08/2011	BILL	WILLIAMS, JAY R ET AL	$277.12	$277.12
02/22/2011	PAYMENT	NORMAN, D. W. CHECK BANK: 94-7074 NUM: 2335	$-67.00	$0.00
12/21/2010	PAYMENT	NORMAN, D.W. CHECK BANK: 94-7074 NUM: 2316	$-67.00	$67.00
10/12/2010	PAYMENT	WILLIAMS, JAY R CHECK BANK: 70-2382 NUM: 76722285	$-67.00	$134.00
08/11/2010	PAYMENT	NORMAN, D W CHECK BANK: 94-7074 NUM: 2287	$-67.30	$201.00
07/08/2010	BILL	WILLIAMS, JAY R ET AL	$268.30	$268.30
02/18/2010	PAYMENT	NORMAN, D.W. CHECK BANK: 94-7074 NUM: 2257	$-65.00	$0.00
12/16/2009	PAYMENT	NORMAN, D.W. CHECK BANK: 94-7074 NUM: 2241	$-65.00	$65.00
10/07/2009	PAYMENT	WILLIAMS, JAY R ET AL CHECK BANK: 56-1551 NUM: 31563606	$-65.00	$130.00
08/20/2009	PAYMENT	WILLIAMS, JAY R ET AL CHECK BANK: 56-1551 NUM: 18587141	$-65.48	$195.00
07/06/2009	BILL	WILLIAMS, JAY R ET AL	$260.48	$260.48
08/12/2008	PAYMENT	NORMAN, D.W. CHECK BANK: 94-7074 NUM: 2098	$-252.89	$0.00
07/15/2008	BILL	WILLIAMS, JAY R ET AL	$252.89	$252.89
01/04/2008	PAYMENT	NORMAN, D.W. CHECK BANK: 94-7074 NUM: 2038	$-122.00	$0.00
09/18/2007	PAYMENT	NORMAN, D W CHECK BANK: 94-7074 NUM: 2004	$-61.00	$122.00
08/07/2007	PAYMENT	NORMAN, D W CHECK BANK: 94-7074 NUM: 1990	$-62.51	$183.00
07/12/2007	BILL	WILLIAMS, JAY R ET AL	$245.51	$245.51
04/10/2007	PAYMENT	NORMAN, D.W. CHECK BANK: 94-7074 NUM: 1946	$-2.65	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.10	$2.65
02/26/2007	PAYMENT	WILLIAMS, JAY R ET AL CHECK BANK: 94-7074 NUM: 1924	$-59.00	$2.55
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.10	$61.55
12/29/2006	PAYMENT	WILLIAMS, JAY R ET AL CHECK BANK: 94-7074 NUM: 1909	$-59.00	$61.45
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.09	$120.45
08/22/2006	PAYMENT	WILLIAMS, JAY R ET AL CHECK BANK: 94-7074 NUM: 1869	$-118.00	$120.36
07/12/2006	BILL	WILLIAMS, JAY R ET AL	$238.36	$238.36
08/19/2005	PAYMENT	WILLIAMS, D.W. CHECK BANK: 94-7074 NUM: 1751	$-231.41	$0.00
07/15/2005	BILL	WILLIAMS, JAY R ET AL	$231.41	$231.41
01/07/2005	PAYMENT	NORMAN, D.W. CHECK BANK: 94-7074 NUM: 1672	$-112.00	$0.00
08/06/2004	PAYMENT	NORMAN, D. W. CHECK BANK: 94-7074 NUM: 1609	$-112.67	$112.00
07/08/2004	BILL	WILLIAMS, JAY R ET AL	$224.67	$224.67
08/07/2003	PAYMENT	NORMAN CHECK BANK: 94-7074 NUM: 1430	$-221.08	$0.00
07/18/2003	BILL	WILLIAMS, JAY R ET AL	$221.08	$221.08
08/21/2002	PAYMENT	NORMAN, DEON W. CHECK BANK: 94-7074 NUM: 1250	$-217.17	$0.00
07/12/2002	BILL	WILLIAMS, JAY R ET AL	$217.17	$217.17
08/20/2001	PAYMENT	NORMAN, DEON CHECK BANK: 94-7074 NUM: 1066	$-212.25	$0.00
07/12/2001	BILL	WILLIAMS, JAY R ET AL	$212.25	$212.25
03/09/2001	PAYMENT	WILLIAMS, JAY R CHECK BANK: 072/1224 NUM: 5035	$-51.92	$0.00
01/16/2001	PAYMENT	WILLIAMS, JAY R ET AL CHECK BANK: 94-72 NUM: 2076	$-51.92	$51.92
10/11/2000	PAYMENT	WILLIAMS, JAY R CHECK BANK: 94-72 NUM: 2051	$-51.92	$103.84
08/11/2000	PAYMENT	WILLIAMS, JAY R ET AL CHECK BANK: 94-72 NUM: 2014	$-52.22	$155.76
07/17/2000	BILL	WILLIAMS, JAY R ET AL	$207.98	$207.98
09/14/1999	PAYMENT	WILLIAMS, JAY R ET AL CHECK BANK: 94-72 NUM: 501	$-126.66	$0.00
08/12/1999	PAYMENT	WILLIAMS, JAY R. OR JAY R. CHECK BANK: 94-72 NUM: 1735	$-42.51	$126.66
07/17/1999	BILL	WILLIAMS, JAY R ET AL	$169.17	$169.17
03/11/1999	PAYMENT	WILLIAMS, JAY R ET AL CHECK	$-86.88	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.70	$86.88
10/09/1998	PAYMENT	WILLIAMS, JAY R & PEARL R CHECK	$-42.59	$85.18
08/27/1998	PAYMENT	WILLIAMS, JAY R & PEARL R CHECK	$-42.77	$127.77
07/13/1998	BILL	WILLIAMS, JAY R ET AL	$170.54	$170.54
01/14/1998	PAYMENT	WILLIAMS, PEARL & JAY R CHECK	$-83.76	$0.00
09/05/1997	PAYMENT	WILLIAMS, PEARL & JAY CHECK	$-83.93	$83.76
09/05/1997	AMENDMENT	del pen/pd within time given	$-1.68	$167.69
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.68	$169.37
07/14/1997	BILL	WILLIAMS, PEARL & JAY R ET AL	$167.69	$167.69
01/10/1997	PAYMENT	WILLIAMS, PEARL & JAY R	$-83.28	$0.00
10/15/1996	PAYMENT	WILLIAMS, PEARL & JAY R	$-41.64	$83.28
08/27/1996	PAYMENT	WILLIAMS, PEARL & JAY	$-41.85	$124.92
07/18/1996	BILL	WILLIAMS, PEARL & JAY R ET AL	$166.77	$166.77