Tax Account 018-341-68

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Owners

BOREHAM, DONALD A ET AL TRS
7405 SHADOW LN
SPARKS, NV 89434

BOREHAM, MARJORIE A TR

Account Summary

Account ID	018-341-68
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$189.59
Currently Due	$48.59

Account ID

018-341-68

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$189.59

Currently Due

$48.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$189.59
Total	$189.59
Paid	$0.00
Balance	$189.59
Due	$48.59
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

$189.59

Total

$189.59

Paid

$0.00

Balance

$189.59

Due

$48.59

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	Due	$48.59	$0.00	$48.59	$0.00	$48.59
2	10/07/2024	10/17/2024	Due	$47.00	$0.00	$47.00	$0.00	$95.59
3	01/06/2025	01/16/2025	Due	$47.00	$0.00	$47.00	$0.00	$142.59
4	03/03/2025	03/13/2025	Due	$47.00	$0.00	$47.00	$0.00	$189.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$175.71	$0.00	$175.71	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$137.49	$0.00	$137.49	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$127.44	$0.00	$127.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$117.29	$0.00	$117.29	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$109.99	$0.00	$109.99	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$104.80	$0.00	$104.80	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$100.60	$0.00	$100.60	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$98.11	$0.00	$98.11	$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	.00	2.04	.60
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
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
07/16/2024	BILL	BOREHAM, DONALD A ET AL TRS	$189.59	$189.59
07/28/2023	PAYMENT	BOREHAM, DONALD & MARJORIE T/MACGILL, DONNA CHECK 5534	$-175.71	$0.00
07/17/2023	BILL	BOREHAM, DONALD A ET AL TRS	$175.71	$175.71
08/16/2022	PAYMENT	BOREHAM, DONALD A ET AL TRS CHECK 5440	$-137.49	$0.00
07/15/2022	BILL	BOREHAM, DONALD A ET AL TRS	$137.49	$137.49
08/16/2021	PAYMENT	BOREHAM, DONALD & MARJORIE TRS CHECK CK. 5055	$-127.44	$0.00
07/14/2021	BILL	BOREHAM, DONALD A ET AL TRS	$127.44	$127.44
08/10/2020	PAYMENT	BOREHAM, DONALD A & MARJORIE CHECK NUM: 5397	$-117.29	$0.00
07/09/2020	BILL	BOREHAM, DONALD A ET AL TRS	$117.29	$117.29
07/22/2019	PAYMENT	BOREHAM, MARJORIE CHECK NUM: 5335	$-109.99	$0.00
07/10/2019	BILL	BOREHAM, DONALD A ET AL TRS	$109.99	$109.99
08/16/2018	PAYMENT	BOREHAM, MARJORIE CHECK NUM: 5263	$-104.80	$0.00
07/10/2018	BILL	BOREHAM, DONALD A ET AL TRS	$104.80	$104.80
08/03/2017	PAYMENT	BOREHAM, DONALD ET AL CHECK NUM: 5170	$-100.60	$0.00
07/10/2017	BILL	BOREHAM, DONALD A ET AL TRS	$100.60	$100.60
08/12/2016	PAYMENT	MARJORIE BOREHAM CHECK NUM: 5062	$-98.11	$0.00
07/11/2016	BILL	BOREHAM, DONALD A ET AL TRS	$98.11	$98.11
07/29/2015	PAYMENT	BOREHAM, MARJORIE CHECK NUM: 4843	$-97.76	$0.00
07/07/2015	BILL	BOREHAM, DONALD A ET AL TRS	$97.76	$97.76
08/12/2014	PAYMENT	BOREHAM, DONALD & MARJORIE A CHECK NUM: 4721	$-97.59	$0.00
07/08/2014	BILL	BOREHAM, DONALD A ET AL TRS	$97.59	$97.59
08/09/2013	PAYMENT	BOREHAM, DONALD A & MARJORIE CHECK NUM: 4602	$-97.59	$0.00
07/08/2013	BILL	BOREHAM, DONALD A ET AL TRS	$97.59	$97.59
08/08/2012	PAYMENT	BOREHAM, DONALD A & MARJORIE A CHECK NUM: 4367	$-169.27	$0.00
07/10/2012	BILL	BOREHAM, DONALD A ET AL TRS	$169.27	$169.27
08/04/2011	PAYMENT	BOREHAM, DONALD A ET AL TRS CHECK NUM: 4146	$-162.02	$0.00
07/08/2011	BILL	BOREHAM, DONALD A ET AL TRS	$162.02	$162.02
08/10/2010	PAYMENT	BOREHAM, DONALD A ET AL TRS CHECK BANK: 94-7074 NUM: 3949	$-150.26	$0.00
07/08/2010	BILL	BOREHAM, DONALD A ET AL TRS	$150.26	$150.26
12/30/2009	PAYMENT	BOREHAM, DONALD A/MARJORIE A CHECK BANK: 94-7074 NUM: 3827	$-68.00	$0.00
10/01/2009	PAYMENT	BOREHAM, DONALD A ET AL TRS CHECK BANK: 94-7074 NUM: 3749	$-34.00	$68.00
08/04/2009	PAYMENT	BOREHAM, DONALD A ET AL TRS CHECK BANK: 94-7074 NUM: 3719	$-37.38	$102.00
07/06/2009	BILL	BOREHAM, DONALD A ET AL TRS	$139.38	$139.38
08/12/2008	PAYMENT	BOREHAM, DONALD A ET AL TRS CHECK BANK: 94-7074 NUM: 3478	$-129.06	$0.00
07/15/2008	BILL	BOREHAM, DONALD A ET AL TRS	$129.06	$129.06
07/24/2007	PAYMENT	BOREHAM, DONALD A ET AL TRS CHECK BANK: 94-7074 NUM: 3184	$-119.50	$0.00
07/12/2007	BILL	BOREHAM, DONALD A ET AL TRS	$119.50	$119.50
08/05/2006	PAYMENT	BOREHAM, DONALD A ET AL TRS CHECK BANK: 94-7074 NUM: 2912	$-110.64	$0.00
07/12/2006	BILL	BOREHAM, DONALD A ET AL TRS	$110.64	$110.64
08/09/2005	PAYMENT	BOREHAM, DONALD A ET AL TRS CHECK BANK: 94-7074 NUM: 2609	$-102.43	$0.00
07/15/2005	BILL	BOREHAM, DONALD A ET AL TRS	$102.43	$102.43
07/28/2004	PAYMENT	BOREHAM, DONALD A ET AL TRS CHECK BANK: 94-7074 NUM: 2280	$-94.84	$0.00
07/08/2004	BILL	BOREHAM, DONALD A ET AL TRS	$94.84	$94.84
08/05/2003	PAYMENT	BOREHAM, DONALD A ET AL TRS CHECK BANK: 94-7074 NUM: 1998	$-93.86	$0.00
07/18/2003	BILL	BOREHAM, DONALD A ET AL TRS	$93.86	$93.86
07/25/2002	PAYMENT	BOREHAM, DONALD A ET AL TRS CHECK BANK: 94-7074 NUM: 1701	$-90.82	$0.00
07/12/2002	BILL	BOREHAM, DONALD A ET AL TRS	$90.82	$90.82
07/31/2001	PAYMENT	BOREHAM, DONALD A ET AL TRS CHECK BANK: 94-7074 NUM: 1417	$-89.30	$0.00
07/12/2001	BILL	BOREHAM, DONALD A ET AL TRS	$89.30	$89.30
08/03/2000	PAYMENT	BOREHAM, DONALD A ET AL TRUST CHECK BANK: 94-7074 NUM: 1131	$-87.50	$0.00
07/17/2000	BILL	BOREHAM, DONALD A ET AL TRUST	$87.50	$87.50
07/30/1999	PAYMENT	BOREHAM, DONALD A ET AL TRUST CHECK BANK: 94-7074 NUM: 853	$-58.25	$0.00
07/17/1999	BILL	BOREHAM, DONALD A ET AL TRUST	$58.25	$58.25
07/22/1998	PAYMENT	BOREHAM, DONALD A ET AL TRUST CHECK	$-59.31	$0.00
07/13/1998	BILL	BOREHAM, DONALD A ET AL TRUST	$59.31	$59.31
08/11/1997	PAYMENT	BOREHAM, DONALD A ET AL TRUST CHECK	$-58.89	$0.00
07/14/1997	BILL	BOREHAM, DONALD A ET AL TRUST	$58.89	$58.89
08/06/1996	PAYMENT	BOREHAM, DONALD A ET AL TRUST	$-58.57	$0.00
07/18/1996	BILL	BOREHAM, DONALD A ET AL TRUST	$58.57	$58.57