Tax Account 019-256-03

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Owners

BORGO, MARIO B & MARIE J
10 GOLD HILL DR
CARSON CITY, NV 89706-0706

Account Summary

Account ID	019-256-03
Account Type	Real Estate
Location	376 SIX MILE CANYON RD MARK TWAIN
Balance	$739.10
Currently Due	$187.10

Account ID

019-256-03

Account Type

Real Estate

Location

376 SIX MILE CANYON RD
MARK TWAIN

Balance

$739.10

Currently Due

$187.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$739.10
Total	$739.10
Paid	$0.00
Balance	$739.10
Due	$187.10
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$739.10

Total

$739.10

Paid

$0.00

Balance

$739.10

Due

$187.10

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$187.10	$0.00	$187.10	$0.00	$187.10
2	10/07/2024	10/17/2024	Due	$184.00	$0.00	$184.00	$0.00	$371.10
3	01/06/2025	01/16/2025	Due	$184.00	$0.00	$184.00	$0.00	$555.10
4	03/03/2025	03/13/2025	Due	$184.00	$0.00	$184.00	$0.00	$739.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$684.51	$0.00	$684.51	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$526.88	$5.45	$532.85	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$482.44	$0.00	$482.44	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$445.99	$0.00	$445.99	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$418.04	$0.00	$418.04	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$398.18	$0.00	$398.18	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$382.16	$0.00	$382.16	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$872.51	$173.94	$1,046.45	$0.00	$0.00	3.2094	8.4
2015/2016 SECURED TAXES	$371.66	$121.08	$492.74	$0.00	$0.00	3.2094	8.4
2014/2015 SECURED TAXES	$375.71	$160.21	$535.92	$0.00	$0.00	3.2094	8.4
2013/2014 SECURED TAXES	$372.57	$195.75	$568.32	$0.00	$0.00	3.2094	8.4
2012/2013 SECURED TAXES	$372.90	$237.24	$610.14	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00
2014-2015	S32	Dayton Valley GW	.85	.85	.00	.00
2014-2015	S39	Trust Recording Fee	15.00	15.00	.00	.00
2013-2014	S32	Dayton Valley GW	.75	.75	.00	.00
2012-2013	S32	Dayton Valley GW	.75	.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BORGO, MARIO B & MARIE J	$739.10	$739.10
09/12/2023	PAYMENT	BORGO, MARIO B & MARIE J SYS 1147 ORIG: CHECK	$-696.48	$0.00
09/12/2023	ADJUST	BORGO, MARIO B & MARIE J CHECK 1147 VOIDED PAYMENT: 841893. REASON: COLLECTION FEE FIX	$696.48	$696.48
09/12/2023	PAYMENT	BORGO, MARIO B & MARIE J SYS 445 ORIG: CHECK	$-520.88	$0.00
09/12/2023	ADJUST	BORGO, MARIO B & MARIE J CHECK 445 VOIDED PAYMENT: 707598. REASON: COLLECTION FEE FIX	$520.88	$520.88
09/12/2023	PAYMENT	MARIO B MARIE J BORGO SYS PNP - 98521522 ORIG: PNP	$-482.44	$0.00
09/12/2023	ADJUST	MARIO B MARIE J BORGO PNP PNP - 98521522 VOIDED PAYMENT: 520647. REASON: COLLECTION FEE FIX	$482.44	$482.44
08/10/2023	PAYMENT	BORGO, MARIO B & MARIE J CHECK 1147	$-696.48	$0.00
07/17/2023	BILL	BORGO, MARIO B & MARIE J	$684.51	$696.48
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.04	$11.97
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.04	$11.93
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.44	$11.89
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$11.45
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6.45
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.21	$5.45
09/02/2022	PAYMENT	BORGO, MARIO B & MARIE J CHECK 445	$-520.88	$5.24
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.24	$526.12
07/15/2022	BILL	BORGO, MARIO B & MARIE J	$520.88	$520.88
08/10/2021	PAYMENT	MARIO B MARIE J BORGO PNP PNP - 98521522	$-482.44	$0.00
07/14/2021	BILL	BORGO, MARIO B & MARIE J	$482.44	$482.44
07/30/2020	PAYMENT	BORGO, MARIO B & MRS MARIE J CHECK NUM: 396	$-445.99	$0.00
07/09/2020	BILL	BORGO, MARIO B & MARIE J	$445.99	$445.99
08/12/2019	PAYMENT	MARIO BORGO CORK: D BANK: PNP INTERNET NUM: 62531010	$-418.04	$0.00
07/10/2019	BILL	BORGO, MARIO B & MARIE J	$418.04	$418.04
08/03/2018	PAYMENT	MARIO BORGO CORK: D BANK: PNP INTERNET NUM: 46920543	$-398.18	$0.00
07/10/2018	BILL	BORGO, MARIO B & MARIE J	$398.18	$398.18
07/25/2017	PAYMENT	MARIO BORGO CORK: D BANK: PNP INTERNET NUM: 34073437	$-382.16	$0.00
07/10/2017	BILL	BORGO, MARIO B & MARIE J	$382.16	$382.16
05/25/2017	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-3,253.57	$0.00
05/01/2017	INTEREST	Monthly Interest	$12.32	$3,253.57
04/18/2017	AMENDMENT	TAX SALE ADVERTISING	$43.38	$3,241.25
04/03/2017	INTEREST	Monthly Interest	$12.32	$3,197.87
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$61.08	$3,185.55
03/01/2017	INTEREST	Monthly Interest	$12.32	$3,124.47
02/21/2017	AMENDMENT	Certified Mailing Fees	$39.36	$3,112.15
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$3,072.79
02/02/2017	INTEREST	Monthly Interest	$12.32	$2,572.79
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.83	$2,560.47
01/03/2017	INTEREST	Monthly Interest	$12.32	$2,543.64
12/01/2016	INTEREST	Monthly Interest	$12.32	$2,531.32
11/01/2016	INTEREST	Monthly Interest	$12.32	$2,519.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.43	$2,506.68
10/03/2016	INTEREST	Monthly Interest	$12.32	$2,497.25
09/01/2016	INTEREST	Monthly Interest	$12.32	$2,484.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.86	$2,472.61
07/11/2016	BILL	DILK, JIM T & SHIRLEY D	$372.51	$2,468.75
07/08/2016	INTEREST	Monthly Interest	$12.32	$2,096.24
07/01/2016	INTEREST	Monthly Interest	$12.32	$2,083.92
06/01/2016	INTEREST	Monthly Interest	$40.19	$2,071.60
05/02/2016	INTEREST	Monthly Interest	$9.22	$2,031.41
03/31/2016	INTEREST	Monthly Interest	$9.22	$2,022.19
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.02	$2,012.97
03/01/2016	INTEREST	Monthly Interest	$9.22	$1,986.95
02/01/2016	INTEREST	Monthly Interest	$9.22	$1,977.73
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.78	$1,968.51
01/04/2016	INTEREST	Monthly Interest	$9.22	$1,951.73
12/01/2015	INTEREST	Monthly Interest	$9.22	$1,942.51
11/02/2015	INTEREST	Monthly Interest	$9.22	$1,933.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.38	$1,924.07
10/01/2015	INTEREST	Monthly Interest	$9.22	$1,914.69
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.83	$1,905.47
08/03/2015	INTEREST	Monthly Interest	$9.22	$1,901.64
07/07/2015	BILL	DILK, JIM T & SHIRLEY D	$371.66	$1,892.42
07/07/2015	INTEREST	Monthly Interest	$9.22	$1,520.76
07/01/2015	INTEREST	Monthly Interest	$9.22	$1,511.54
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$1,502.32
06/01/2015	INTEREST	Monthly Interest	$36.27	$1,487.32
05/01/2015	INTEREST	Monthly Interest	$6.21	$1,451.05
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,444.84
03/31/2015	INTEREST	Monthly Interest	$6.21	$1,438.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.25	$1,432.15
03/02/2015	INTEREST	Monthly Interest	$6.21	$1,406.90
02/02/2015	INTEREST	Monthly Interest	$6.21	$1,400.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.30	$1,394.48
01/02/2015	INTEREST	Monthly Interest	$6.21	$1,378.18
12/01/2014	INTEREST	Monthly Interest	$6.21	$1,371.97
11/03/2014	INTEREST	Monthly Interest	$6.21	$1,365.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.14	$1,359.55
10/01/2014	INTEREST	Monthly Interest	$6.21	$1,350.41
09/02/2014	INTEREST	Monthly Interest	$6.21	$1,344.20
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.75	$1,337.99
07/08/2014	BILL	DILK, JIM T & SHIRLEY D	$360.71	$1,334.24
07/07/2014	INTEREST	Monthly Interest	$6.21	$973.53
07/01/2014	INTEREST	Monthly Interest	$6.21	$967.32
06/02/2014	INTEREST	Monthly Interest	$34.16	$961.11
05/01/2014	INTEREST	Monthly Interest	$3.11	$926.95
03/25/2014	INTEREST	Monthly Interest	$3.11	$923.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.08	$920.73
03/03/2014	INTEREST	Monthly Interest	$3.11	$894.65
02/03/2014	INTEREST	Monthly Interest	$3.11	$891.54
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.83	$888.43
01/01/2014	INTEREST	Monthly Interest	$3.11	$871.60
12/02/2013	INTEREST	Monthly Interest	$3.11	$868.49
11/01/2013	INTEREST	Monthly Interest	$3.11	$865.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.43	$862.27
10/01/2013	INTEREST	Monthly Interest	$3.11	$852.84
09/03/2013	INTEREST	Monthly Interest	$3.11	$849.73
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.86	$846.62
07/08/2013	BILL	DILK, JIM T & SHIRLEY D	$372.57	$842.76
07/08/2013	INTEREST	Monthly Interest	$3.11	$470.19
07/01/2013	INTEREST	Monthly Interest	$3.11	$467.08
06/01/2013	INTEREST	Monthly Interest	$31.07	$463.97
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$432.90
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.10	$426.40
02/14/2013	AMENDMENT	TAXES MH 2976 & CERT FEES	$33.48	$400.30
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.33	$366.82
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.57	$351.49
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.50	$342.92
07/10/2012	BILL	DILK, JIM T & SHIRLEY D	$339.42	$339.42
08/08/2011	PAYMENT	DILK, JIM T & SHIRLEY D CHECK NUM: 936	$-329.41	$0.00
07/08/2011	BILL	DILK, JIM T & SHIRLEY D	$329.41	$329.41
08/06/2010	PAYMENT	DILK, JIM T CORK: D BANK: CREDIT CARD NUM: VISA	$-319.83	$0.00
07/08/2010	BILL	DILK, JIM T & SHIRLEY D	$319.83	$319.83
07/22/2009	PAYMENT	DILK, JIM T CORK: D BANK: CREDIT CARD NUM: VISA	$-480.95	$0.00
07/06/2009	BILL	DILK, JIM T & SHIRLEY D	$480.95	$480.95
07/23/2008	PAYMENT	DILK, JIM - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-466.93	$0.00
07/15/2008	BILL	DILK, JIM T & SHIRLEY D	$466.93	$466.93
07/24/2007	PAYMENT	DILK, JIM T & SHIRLEY D CORK: D BANK: CREDIT CARD NUM: VISA	$-453.34	$0.00
07/12/2007	BILL	DILK, JIM T & SHIRLEY D	$453.34	$453.34
02/21/2007	PAYMENT	DILK, JIM T CORK: D BANK: CC NUM: VISA	$-222.36	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.36	$222.36
08/21/2006	PAYMENT	DILK, JIM T & SHIRLEY D CHECK BANK: 94-77 NUM: 992	$-221.95	$218.00
07/12/2006	BILL	DILK, JIM T & SHIRLEY D	$439.95	$439.95
08/19/2005	PAYMENT	DILK, JIM T & SHIRLEY D CHECK BANK: 94-77 NUM: 765	$-427.15	$0.00
07/15/2005	BILL	DILK, JIM T & SHIRLEY D	$427.15	$427.15
08/10/2004	PAYMENT	DILK, JIM T CORK: D BANK: CREDIT CARD NUM: M/C	$-212.00	$0.00
08/10/2004	PAYMENT	DILK, JIM T CORK: D BANK: CREDIT CARD NUM: VISA	$-214.04	$212.00
07/08/2004	BILL	DILK, JIM T & SHIRLEY D	$426.04	$426.04
10/20/2003	PAYMENT	DILK, JIM T & SHIRLEY D CHECK BANK: 94-77 NUM: 2653	$-200.88	$0.00
09/11/2003	PAYMENT	DILK, JIM T & SHIRLEY D CHECK BANK: 94-77 NUM: 2620	$-100.44	$200.88
08/12/2003	PAYMENT	DILK, JIM T & SHIRLEY D CHECK BANK: 94-77 NUM: 2595	$-100.47	$301.32
07/18/2003	BILL	DILK, JIM T & SHIRLEY D	$401.79	$401.79
11/15/2002	PAYMENT	DILK, JIM T & SHIRLEY D CHECK BANK: 94-77 NUM: 2342	$-196.00	$0.00
08/15/2002	PAYMENT	DILK, JIM T & SHIRLEY D CHECK BANK: 94-77 NUM: 2263	$-196.87	$196.00
07/12/2002	BILL	DILK, JIM T & SHIRLEY D	$392.87	$392.87
12/19/2001	PAYMENT	DILK, JIM T & SHIRLEY D CHECK BANK: 94-77 NUM: 2000	$-192.12	$0.00
08/14/2001	PAYMENT	DILK, JIM T & SHIRLEY D CHECK BANK: 94-77 NUM: 1860	$-192.40	$192.12
07/12/2001	BILL	DILK, JIM T & SHIRLEY D	$384.52	$384.52
08/16/2000	PAYMENT	DILK, JIM T & SHIRLEY D CHECK BANK: 94-77 NUM: 1458	$-376.69	$0.00
07/17/2000	BILL	DILK, JIM T & SHIRLEY D	$376.69	$376.69
08/23/1999	PAYMENT	DILK, JIM T & SHIRLEY D CHECK BANK: 94-77 NUM: 1101	$-397.96	$0.00
07/17/1999	BILL	DILK, JIM T & SHIRLEY D	$397.96	$397.96
07/22/1998	PAYMENT	DILK, JIM T & SHIRLEY D CHECK	$-291.40	$0.00
07/13/1998	BILL	DILK, JIM T & SHIRLEY D	$291.40	$291.40
08/06/1997	PAYMENT	DILK, JIM T & SHIRLEY D CHECK	$-287.16	$0.00
07/14/1997	BILL	DILK, JIM T & SHIRLEY D	$287.16	$287.16
08/29/1996	PAYMENT	DILK, JIM T & SHIRLEY D	$-285.57	$0.00
07/18/1996	BILL	DILK, JIM T & SHIRLEY D	$285.57	$285.57