Tax Account 017-442-06

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Owners

BOROWY PROPERTIES LLC
1506 PUTTER CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	017-442-06
Account Type	Real Estate
Location	1650 E COUGAR ST SILVER SPRINGS
Balance	$41.00
Currently Due	$0.00

Account ID

017-442-06

Account Type

Real Estate

Location

1650 E COUGAR ST
SILVER SPRINGS

Balance

$41.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$123.13
Balance	$41.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$164.13

Total

$164.13

Paid

$123.13

Balance

$41.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$41.13	$0.00	$41.13	$41.13	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$41.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$290.33	$96.85	$387.18	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$34.23	$120.94	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$64.01	$148.59	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$84.25	$50.76	$135.01	$0.00	$0.00	3.2544	8.2
2014/2015 SECURED TAXES	$84.08	$62.75	$146.83	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.53	.51	.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
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	BOROWY CHARLES EC WF - 025010323065427	$-41.00	$41.00
10/04/2024	PAYMENT	BOROWY CHARLES EC WF - 024100423033621	$-41.00	$82.00
07/30/2024	PAYMENT	BOROWY CHARLES EC WF - 024073023053588	$-41.13	$123.00
07/16/2024	BILL	BOROWY PROPERTIES LLC	$164.13	$164.13
03/01/2024	PAYMENT	BOROWY CHARLES EC WF - 024030123043061	$-38.00	$0.00
12/29/2023	PAYMENT	BOROWY CHARLES EC WF - 023122923039207	$-38.00	$38.00
09/29/2023	PAYMENT	BOROWY CHARLES EC WF - 023092923035571	$-38.00	$76.00
08/21/2023	PAYMENT	BOROWY CHARLES EC WF - 023081823030388	$-38.11	$114.00
07/17/2023	BILL	BOROWY PROPERTIES LLC	$152.11	$152.11
03/10/2023	PAYMENT	BOROWY CHARLES EC WF - 023030923029099	$-25.00	$0.00
01/05/2023	PAYMENT	BOROWY CHARLES EC WF - 023010423101458	$-31.00	$25.00
10/06/2022	PAYMENT	BOROWY CHARLES EC WF - 022100423107165	$-31.00	$56.00
08/15/2022	PAYMENT	BOROWY CHARLES EC WF - 022081223030295	$-31.60	$87.00
07/15/2022	BILL	BOROWY PROPERTIES LLC	$118.60	$118.60
03/07/2022	PAYMENT	BOROWY CHARLES EC WF - 022030423039026	$-27.43	$0.00
01/05/2022	PAYMENT	BOROWY CHARLES EC WF - 021123123035708	$-27.43	$27.43
09/30/2021	PAYMENT	BOROWY CHARLES EC WF - 021093023029711	$-27.43	$54.86
08/14/2021	PAYMENT	BOROWY CHARLES EC WF - 021081323033040	$-27.65	$82.29
07/14/2021	BILL	BOROWY PROPERTIES LLC	$109.94	$109.94
08/17/2020	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 020081423038852	$-101.09	$0.00
07/09/2020	BILL	BOROWY PROPERTIES LLC	$101.09	$101.09
08/14/2019	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 019081323086771	$-94.81	$0.00
07/10/2019	BILL	BOROWY PROPERTIES LLC	$94.81	$94.81
05/29/2019	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-938.55	$0.00
05/01/2019	INTEREST	Monthly Interest	$2.82	$938.55
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$935.73
04/01/2019	INTEREST	Monthly Interest	$2.82	$886.35
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.32	$883.53
03/02/2019	INTEREST	Monthly Interest	$2.82	$863.21
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$13.60	$860.39
02/13/2019	AMENDMENT	TITLE SEARCH	$200.00	$846.79
02/01/2019	INTEREST	Monthly Interest	$2.82	$646.79
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.42	$643.97
01/02/2019	INTEREST	Monthly Interest	$2.82	$638.55
12/04/2018	INTEREST	Monthly Interest	$2.82	$635.73
11/01/2018	INTEREST	Monthly Interest	$2.82	$632.91
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.52	$630.09
10/02/2018	INTEREST	Monthly Interest	$2.82	$625.57
09/02/2018	INTEREST	Monthly Interest	$2.82	$622.75
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.61	$619.93
08/01/2018	INTEREST	Monthly Interest	$2.82	$616.32
07/10/2018	BILL	WILLIAMS, JEFF & MARY JANE	$90.33	$613.50
07/02/2018	INTEREST	Monthly Interest	$2.82	$523.17
06/01/2018	INTEREST	Monthly Interest	$9.33	$520.35
05/01/2018	INTEREST	Monthly Interest	$2.10	$511.02
04/02/2018	INTEREST	Monthly Interest	$2.10	$508.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.07	$506.82
03/02/2018	INTEREST	Monthly Interest	$2.10	$500.75
02/01/2018	INTEREST	Monthly Interest	$2.10	$498.65
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.20	$496.55
01/03/2018	INTEREST	Monthly Interest	$2.10	$491.35
12/05/2017	INTEREST	Monthly Interest	$2.10	$489.25
11/01/2017	INTEREST	Monthly Interest	$2.10	$487.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.34	$485.05
10/02/2017	INTEREST	Monthly Interest	$2.10	$480.71
09/01/2017	INTEREST	Monthly Interest	$2.10	$478.61
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.47	$476.51
08/01/2017	INTEREST	Monthly Interest	$2.10	$473.04
07/10/2017	BILL	WILLIAMS, JEFF & MARY JANE	$86.71	$470.94
07/10/2017	INTEREST	Monthly Interest	$2.10	$384.23
07/03/2017	INTEREST	Monthly Interest	$2.10	$382.13
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$380.03
06/01/2017	INTEREST	Monthly Interest	$8.45	$365.03
05/01/2017	INTEREST	Monthly Interest	$1.40	$356.58
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$355.18
04/03/2017	INTEREST	Monthly Interest	$1.40	$348.62
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.92	$347.22
03/01/2017	INTEREST	Monthly Interest	$1.40	$341.30
02/02/2017	INTEREST	Monthly Interest	$1.40	$339.90
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.07	$338.50
01/03/2017	INTEREST	Monthly Interest	$1.40	$333.43
12/01/2016	INTEREST	Monthly Interest	$1.40	$332.03
11/01/2016	INTEREST	Monthly Interest	$1.40	$330.63
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.23	$329.23
10/03/2016	INTEREST	Monthly Interest	$1.40	$325.00
09/01/2016	INTEREST	Monthly Interest	$1.40	$323.60
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$322.20
07/11/2016	BILL	WILLIAMS, JEFF & MARY JANE	$84.58	$318.82
07/08/2016	INTEREST	Monthly Interest	$1.40	$234.24
07/01/2016	INTEREST	Monthly Interest	$1.40	$232.84
06/01/2016	INTEREST	Monthly Interest	$7.72	$231.44
05/02/2016	INTEREST	Monthly Interest	$0.70	$223.72
03/31/2016	INTEREST	Monthly Interest	$0.70	$223.02
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.90	$222.32
03/01/2016	INTEREST	Monthly Interest	$0.70	$216.42
02/01/2016	INTEREST	Monthly Interest	$0.70	$215.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.06	$215.02
01/04/2016	INTEREST	Monthly Interest	$0.70	$209.96
12/01/2015	INTEREST	Monthly Interest	$0.70	$209.26
11/02/2015	INTEREST	Monthly Interest	$0.70	$208.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.21	$207.86
10/01/2015	INTEREST	Monthly Interest	$0.70	$203.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$202.95
08/03/2015	INTEREST	Monthly Interest	$0.70	$199.58
07/07/2015	BILL	WILLIAMS, JEFF & MARY JANE	$84.25	$198.88
07/07/2015	INTEREST	Monthly Interest	$0.70	$114.63
07/01/2015	INTEREST	Monthly Interest	$0.70	$113.93
06/01/2015	INTEREST	Monthly Interest	$7.01	$113.23
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$106.22
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$103.57
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.89	$102.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.04	$96.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.20	$91.64
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$87.44
07/08/2014	BILL	WILLIAMS, JEFF & MARY JANE	$84.08	$84.08
06/02/2014	PAYMENT	WILLIAMS, JEFF CHECK NUM: PNP E1391790	$-554.04	$0.00
06/02/2014	INTEREST	Monthly Interest	$9.61	$554.04
05/01/2014	INTEREST	Monthly Interest	$2.60	$544.43
03/25/2014	INTEREST	Monthly Interest	$2.60	$541.83
03/25/2014	PENALTY	Certification Mailing	$6.48	$539.23
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.89	$532.75
03/03/2014	INTEREST	Monthly Interest	$2.60	$526.86
02/03/2014	INTEREST	Monthly Interest	$2.60	$524.26
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.04	$521.66
01/01/2014	INTEREST	Monthly Interest	$2.60	$516.62
12/02/2013	INTEREST	Monthly Interest	$2.60	$514.02
11/01/2013	INTEREST	Monthly Interest	$2.60	$511.42
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.20	$508.82
10/01/2013	INTEREST	Monthly Interest	$2.60	$504.62
09/03/2013	INTEREST	Monthly Interest	$2.60	$502.02
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$499.42
07/08/2013	BILL	WILLIAMS, JEFF & MARY JANE	$84.08	$496.06
07/08/2013	INTEREST	Monthly Interest	$2.60	$411.98
07/01/2013	INTEREST	Monthly Interest	$2.60	$409.38
06/01/2013	INTEREST	Monthly Interest	$13.53	$406.78
05/01/2013	INTEREST	Monthly Interest	$1.38	$393.25
04/01/2013	INTEREST	Monthly Interest	$1.38	$391.87
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.21	$390.49
03/01/2013	INTEREST	Monthly Interest	$1.38	$380.28
02/01/2013	INTEREST	Monthly Interest	$1.38	$378.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.59	$377.52
01/02/2013	INTEREST	Monthly Interest	$1.38	$370.93
12/03/2012	INTEREST	Monthly Interest	$1.38	$369.55
11/01/2012	INTEREST	Monthly Interest	$1.38	$368.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.69	$366.79
10/01/2012	INTEREST	Monthly Interest	$1.38	$363.10
08/31/2012	INTEREST	Monthly Interest	$1.38	$361.72
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.51	$360.34
07/10/2012	BILL	WILLIAMS, JEFF & MARY JANE	$145.81	$358.83
07/10/2012	INTEREST	Monthly Interest	$1.38	$213.02
07/02/2012	INTEREST	Monthly Interest	$1.38	$211.64
06/01/2012	INTEREST	Monthly Interest	$13.76	$210.26
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$196.50
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.56	$190.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.45	$178.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.16	$170.99
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.69	$166.83
07/08/2011	BILL	WILLIAMS, JEFF & MARY JANE	$165.14	$165.14
06/06/2011	PAYMENT	CHEW, CHONITA CORK: D NUM: CREDIT CARD	$-138.20	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$138.20
04/15/2011	AMENDMENT	Certified mailing	$5.54	$131.70
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.84	$126.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.80	$119.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.52	$115.52
08/19/2010	PAYMENT	MOORE CHEW, CHONITA LOUISE CHECK BANK: 90-7162 NUM: 5503	$-219.23	$114.00
07/08/2010	BILL	WILLIAMS, JEFF & MARY JANE	$153.17	$333.23
07/02/2010	INTEREST	Monthly Interest	$1.19	$180.06
07/02/2010	INTEREST	Monthly Interest	$1.19	$178.87
06/01/2010	INTEREST	Monthly Interest	$11.85	$177.68
05/03/2010	INTEREST	Monthly Interest	$0.01	$165.83
03/31/2010	INTEREST	Monthly Interest	$0.01	$165.82
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.95	$165.81
03/01/2010	INTEREST	Monthly Interest	$0.01	$155.86
02/01/2010	INTEREST	Monthly Interest	$0.01	$155.85
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.42	$155.84
01/04/2010	INTEREST	Monthly Interest	$0.01	$149.42
12/01/2009	INTEREST	Monthly Interest	$0.01	$149.41
11/03/2009	INTEREST	Monthly Interest	$0.01	$149.40
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.60	$149.39
10/05/2009	INTEREST	Monthly Interest	$0.01	$145.79
09/01/2009	INTEREST	Monthly Interest	$0.01	$145.78
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.48	$145.77
08/03/2009	INTEREST	Monthly Interest	$0.01	$144.29
07/08/2009	PAYMENT	CHEW, CHONITA CHECK BANK: 90-7162 NUM: 5115	$-169.01	$144.28
07/06/2009	BILL	WILLIAMS, JEFF & MARY JANE	$142.08	$313.29
07/01/2009	INTEREST	Monthly Interest	$1.10	$171.21
07/01/2009	INTEREST	Monthly Interest	$1.10	$170.11
06/01/2009	INTEREST	Monthly Interest	$10.96	$169.01
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$158.05
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.21	$151.55
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.97	$142.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.38	$136.37
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.42	$132.99
07/15/2008	BILL	WILLIAMS, JEFF & MARY JANE	$131.57	$131.57
10/09/2007	PAYMENT	CHEW, WILLIE/LOUISE/CHONITA CHECK BANK: 90-7162 NUM: 7279	$-123.10	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.27	$123.10
07/12/2007	BILL	WILLIAMS, JEFF & MARY JANE	$121.83	$121.83
08/30/2006	PAYMENT	CHEW, LOUISE CHECK BANK: 90-7162 NUM: 4154	$-112.82	$0.00
07/12/2006	BILL	WILLIAMS, JEFF & MARY JANE	$112.82	$112.82
08/22/2005	PAYMENT	CHEW, WILLIE AND LOUISE CHECK BANK: 90-7162 NUM: 3207	$-104.46	$0.00
07/15/2005	BILL	WILLIAMS, JEFF & MARY JANE	$104.46	$104.46
08/24/2004	PAYMENT	CHEW, WILLIE CHECK BANK: 90-7162 NUM: 2839	$-59.81	$0.00
07/08/2004	BILL	WILLIAMS, JEFF & MARY JANE	$59.81	$59.81
09/26/2003	PAYMENT	WILLIAMS, JEFF & MARY JANE CHECK BANK: 90-7162 NUM: 2378	$-2.37	$0.00
09/15/2003	PAYMENT	CHEW, LOUISE CHECK BANK: 90-7162 NUM: 2604	$-59.19	$2.37
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.37	$61.56
07/18/2003	BILL	WILLIAMS, JEFF & MARY JANE	$59.19	$59.19
08/20/2002	PAYMENT	CHEW, WILLIE, LOUISE & CHONITA CHECK BANK: 90-7162 NUM: 2205	$-57.27	$0.00
07/12/2002	BILL	WILLIAMS, JEFF & MARY JANE	$57.27	$57.27
09/04/2001	PAYMENT	WILLIE/LOUISE/CHONITA CHEW CHECK BANK: 90-7162 NUM: 1974	$-56.29	$0.00
09/04/2001	AMENDMENT	postmark 8-30	$-2.25	$56.29
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.25	$58.54
07/12/2001	BILL	WILLIAMS, JEFF & MARY JANE	$56.29	$56.29
08/30/2000	PAYMENT	CHEW, WILLIE & LOUISE CHECK BANK: 90-7162 NUM: 1760	$-55.17	$0.00
07/17/2000	BILL	WILLIAMS, JEFF & MARY JANE	$55.17	$55.17
08/11/1999	PAYMENT	WILLIE CHEW CHECK BANK: 90-7162 NUM: 1509	$-58.25	$0.00
07/17/1999	BILL	WILLIAMS, JEFF & MARY JANE	$58.25	$58.25
08/31/1998	PAYMENT	CHEW, LOUISE CHECK	$-59.31	$0.00
07/13/1998	BILL	WILLIAMS, JEFF & MARY JANE	$59.31	$59.31
08/22/1997	PAYMENT	WILLIE CHEW CHECK	$-58.89	$0.00
07/14/1997	BILL	WILLIAMS, JEFF & MARY JANE	$58.89	$58.89
11/04/1996	PAYMENT	CHEW, LOUISE	$-2.34	$0.00
11/04/1996	AMENDMENT	penalty on penalty	$-0.11	$2.34
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.11	$2.45
10/03/1996	PAYMENT	WILLIAMS, JEFF & MARY JANE	$-58.57	$2.34
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.34	$60.91
07/18/1996	BILL	WILLIAMS, JEFF & MARY JANE	$58.57	$58.57