Tax Account 020-061-10

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Owners

BOROWY PROPERTIES LLC
1560 PUTTER CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-061-10
Account Type	Real Estate
Location	145 E CEDAR ST FERNLEY
Balance	$460.00
Currently Due	$0.00

Account ID

020-061-10

Account Type

Real Estate

Location

145 E CEDAR ST
FERNLEY

Balance

$460.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,841.27
Total	$1,841.27
Paid	$1,381.27
Balance	$460.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,841.27

Total

$1,841.27

Paid

$1,381.27

Balance

$460.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$461.27	$0.00	$461.27	$461.27	$0.00
2	10/07/2024	10/17/2024	Paid	$460.00	$0.00	$460.00	$460.00	$0.00
3	01/06/2025	01/16/2025	Paid	$460.00	$0.00	$460.00	$460.00	$0.00
4	03/03/2025	03/13/2025	Due	$460.00	$0.00	$460.00	$0.00	$460.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,721.34	$0.00	$1,721.34	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,624.37	$0.00	$1,624.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,592.72	$15.93	$1,608.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,535.12	$0.00	$1,535.12	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,409.74	$0.00	$1,409.74	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,372.90	$0.00	$1,372.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,420.94	$0.00	$1,420.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,209.37	$0.00	$1,209.37	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.02	94.98	.00
2024-2025	S24	TCID Administrative	140.00	105.02	34.98	.00
2024-2025	S25	TCID District Gen.	6.84	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S26	TCID Miscellaneous	40.00	40.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	BOROWY CHARLES EC WF - 025010323065422	$-460.00	$460.00
10/04/2024	PAYMENT	BOROWY CHARLES EC WF - 024100423033630	$-460.00	$920.00
08/16/2024	PAYMENT	BOROWY CHARLES EC WF - 024081623034852	$-461.27	$1,380.00
07/16/2024	BILL	BOROWY PROPERTIES LLC	$1,841.27	$1,841.27
03/01/2024	PAYMENT	BOROWY CHARLES EC WF - 024030123043072	$-430.00	$0.00
12/29/2023	PAYMENT	BOROWY CHARLES EC WF - 023122923039208	$-430.00	$430.00
09/29/2023	PAYMENT	BOROWY CHARLES EC WF - 023092923035564	$-430.00	$860.00
08/21/2023	PAYMENT	BOROWY CHARLES EC WF - 023081823030387	$-431.34	$1,290.00
07/17/2023	BILL	BOROWY PROPERTIES LLC	$1,721.34	$1,721.34
03/07/2023	PAYMENT	BOROWY CHARLES EC WF - 023030623039280	$-406.00	$0.00
01/05/2023	PAYMENT	BOROWY CHARLES EC WF - 023010423101466	$-406.00	$406.00
10/06/2022	PAYMENT	BOROWY CHARLES EC WF - 022100423107162	$-406.00	$812.00
08/15/2022	PAYMENT	BOROWY CHARLES EC WF - 022081223030296	$-406.37	$1,218.00
07/15/2022	BILL	BOROWY PROPERTIES LLC	$1,624.37	$1,624.37
03/10/2022	PAYMENT	BOROWY CHARLES EC WF - 022030923028304	$-414.06	$0.00
03/07/2022	PAYMENT	BOROWY CHARLES EC WF - 022030423039011	$-398.13	$414.06
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.93	$812.19
09/30/2021	PAYMENT	BOROWY CHARLES EC WF - 021093023029715	$-398.13	$796.26
08/14/2021	PAYMENT	BOROWY CHARLES EC WF - 021081323033059	$-398.33	$1,194.39
07/14/2021	BILL	BOROWY PROPERTIES LLC	$1,592.72	$1,592.72
02/26/2021	PAYMENT	BOROWY CHARLES EC WF - 021022623045303	$-383.00	$0.00
12/31/2020	PAYMENT	BOROWY CHARLES EC WF - 020123123046151	$-383.00	$383.00
10/15/2020	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 020100223076472	$-383.00	$766.00
08/17/2020	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 020081423038825	$-386.12	$1,149.00
07/09/2020	BILL	BOROWY PROPERTIES LLC	$1,535.12	$1,535.12
02/28/2020	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 020022823049181	$-352.00	$0.00
01/03/2020	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 020010323076830	$-352.00	$352.00
10/04/2019	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 019100223078210	$-352.00	$704.00
08/14/2019	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 019081323086774	$-353.74	$1,056.00
07/10/2019	BILL	BOROWY PROPERTIES LLC	$1,409.74	$1,409.74
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$343.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-343.00	$686.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-343.90	$1,029.00
07/10/2018	BILL	SANCHEZ, ROBBY	$1,372.90	$1,372.90
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$355.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-355.00	$710.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-355.94	$1,065.00
07/10/2017	BILL	SANCHEZ, ROBBY	$1,420.94	$1,420.94
10/26/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 136151	$-604.00	$0.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-302.00	$604.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-303.37	$906.00
07/11/2016	BILL	RHODES, LYNDA J	$1,209.37	$1,209.37
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-311.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-311.00	$311.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-311.00	$622.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-312.63	$933.00
07/07/2015	BILL	RHODES, LYNDA J	$1,245.63	$1,245.63
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-307.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$307.00	$307.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-307.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$307.00	$307.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-307.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-307.00	$307.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-307.00	$614.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-307.96	$921.00
07/08/2014	BILL	RHODES, LYNDA J	$1,228.96	$1,228.96
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-301.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-301.00	$301.00
10/02/2013	PAYMENT	CHASE CHECK	$-301.00	$602.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-303.66	$903.00
07/08/2013	BILL	RHODES, LYNDA J	$1,206.66	$1,206.66
03/04/2013	PAYMENT	CHASE CHECK	$-303.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-303.00	$303.00
10/05/2012	PAYMENT	CHASE CHECK	$-303.00	$606.00
08/20/2012	PAYMENT	CHASE CHECK	$-306.09	$909.00
07/10/2012	BILL	RHODES, LYNDA J	$1,215.09	$1,215.09
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-202.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-202.00	$202.00
10/03/2011	PAYMENT	CHASE CHECK	$-202.00	$404.00
08/13/2011	PAYMENT	CHASE CHECK	$-205.44	$606.00
07/08/2011	BILL	RHODES, LYNDA J	$811.44	$811.44
03/07/2011	PAYMENT	CHASE CHECK	$-194.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-194.00	$194.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-194.00	$388.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-196.96	$582.00
07/08/2010	BILL	RHODES, LYNDA J	$778.96	$778.96
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-258.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-258.00	$258.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-258.00	$516.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-260.23	$774.00
07/06/2009	BILL	RHODES, LYNDA J	$1,034.23	$1,034.23
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-254.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-254.00	$254.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-254.00	$508.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-256.44	$762.00
07/15/2008	BILL	RHODES, LYNDA J	$1,018.44	$1,018.44
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-214.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-214.00	$214.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-214.00	$428.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-217.64	$642.00
07/12/2007	BILL	RHODES, LYNDA J	$859.64	$859.64
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-201.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-201.00	$201.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-201.00	$402.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-204.06	$603.00
07/12/2006	BILL	RHODES, LYNDA J	$807.06	$807.06
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-189.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-189.00	$189.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-189.00	$378.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-191.39	$567.00
07/15/2005	BILL	RHODES, LYNDA J	$758.39	$758.39
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-184.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-184.00	$184.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-184.00	$368.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-184.11	$552.00
07/08/2004	BILL	RHODES, LYNDA J	$736.11	$736.11
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-181.13	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-181.13	$181.13
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-181.13	$362.26
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-181.16	$543.39
07/18/2003	BILL	RHODES, LYNDA J	$724.55	$724.55
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-176.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-176.00	$176.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-176.00	$352.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-176.73	$528.00
07/12/2002	BILL	RHODES, LYNDA J	$704.73	$704.73
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-173.38	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-173.38	$173.38
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-173.38	$346.76
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-173.54	$520.14
07/12/2001	BILL	RHODES, LYNDA J	$693.68	$693.68
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-171.80	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2532926	$-171.80	$171.80
10/04/2000	PAYMENT	COLONIA MORTGAGE CO CHECK BANK: 61-141 NUM: 754947	$-171.80	$343.60
08/22/2000	PAYMENT	COLONIAL MORTGAGE CO CHECK BANK: 61-141 NUM: 741969	$-171.89	$515.40
07/17/2000	BILL	RHODES, LYNDA J	$687.29	$687.29
03/06/2000	PAYMENT	COLONIA MTGE CO CHECK BANK: 61-141 NUM: 677191	$-179.22	$0.00
01/06/2000	PAYMENT	COLONIAL MTGE CO CHECK BANK: 61-141 NUM: 642344	$-179.22	$179.22
10/01/1999	PAYMENT	COLONIAL MORTGAGE CHECK BANK: 61-141 NUM: 599486	$-179.22	$358.44
08/16/1999	PAYMENT	COLONIA MORTGAGE CO CHECK BANK: 61-141 NUM: 583227	$-179.36	$537.66
07/17/1999	BILL	RHODES, LYNDA J	$717.02	$717.02
03/05/1999	PAYMENT	COLONIAL MTGE CHECK	$-180.14	$0.00
12/02/1998	PAYMENT	FOUNDERS TITLE CHECK	$-180.14	$180.14
10/06/1998	PAYMENT	WORLD SAVINGS CHECK	$-180.14	$360.28
08/17/1998	PAYMENT	WORLD SAVINGS CHECK	$-180.28	$540.42
07/13/1998	BILL	RHODES, LYNDA JEANNE	$720.70	$720.70
03/06/1998	PAYMENT	WORLD SAVINGS CHECK	$-175.76	$0.00
01/12/1998	PAYMENT	WORLD SAVINGS CHECK	$-175.76	$175.76
10/09/1997	PAYMENT	WORLD SAVINGS CHECK	$-175.76	$351.52
08/20/1997	PAYMENT	WORLD SAVINGS CHECK	$-175.87	$527.28
07/14/1997	BILL	RHODES, LYNDA JEANNE	$703.15	$703.15
03/05/1997	PAYMENT	WORLD SAVINGS	$-160.48	$0.00
01/07/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX S	$-160.48	$160.48
10/08/1996	PAYMENT	WORLD SAVINGS	$-160.48	$320.96
09/10/1996	PAYMENT	WORLD SAVINGS	$-160.65	$481.44
07/18/1996	BILL	RHODES, LYNDA JEANNE	$642.09	$642.09