Tax Account 020-242-12

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Owners

BORDA, TED R & DIANA J
P O BOX 824
FERNLEY, NV 89408-0000

BORDA, DIANA J

Account Summary

Account ID	020-242-12
Account Type	Real Estate
Location	455 COUNTRY DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-242-12

Account Type

Real Estate

Location

455 COUNTRY DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,444.19
Total	$4,444.19
Paid	$4,444.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,444.19

Total

$4,444.19

Paid

$4,444.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,114.19	$0.00	$1,114.19	$1,114.19	$0.00
2	10/07/2024	10/17/2024	Paid	$1,110.00	$0.00	$1,110.00	$1,110.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,110.00	$0.00	$1,110.00	$1,110.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,110.00	$0.00	$1,110.00	$1,110.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,301.89	$0.00	$4,301.89	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,123.33	$0.00	$4,123.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,077.72	$0.00	$4,077.72	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,985.06	$0.00	$3,985.06	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,878.95	$0.00	$3,878.95	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,743.37	$0.00	$3,743.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,718.52	$0.00	$3,718.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,390.72	$0.00	$3,390.72	$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	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	13.68	13.68	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	684.00	684.00	.00	.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.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	695.28	695.28	.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.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	707.52	707.52	.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.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	748.56	748.56	.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.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	741.60	741.60	.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.	11.66	11.66	.00	.00
2019-2020	S26	TCID Miscellaneous	50.00	50.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	767.04	767.04	.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.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	770.64	770.64	.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.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	823.80	823.80	.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.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	560.76	560.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	CHASE ACH CORE -	$-1,110.00	$0.00
12/31/2024	PAYMENT	CHASE ACH CORE -	$-1,110.00	$1,110.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-1,110.00	$2,220.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-1,114.19	$3,330.00
07/16/2024	BILL	BORDA, TED R & DIANA J	$4,444.19	$4,444.19
03/05/2024	PAYMENT	CHASE ACH CORE -	$-1,075.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-1,075.00	$1,075.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-1,075.00	$2,150.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-1,076.89	$3,225.00
07/17/2023	BILL	BORDA, TED R & DIANA J	$4,301.89	$4,301.89
03/03/2023	PAYMENT	CHASE ACH CORE -	$-1,030.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-1,030.00	$1,030.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-1,030.00	$2,060.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-1,033.33	$3,090.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,123.33
07/15/2022	BILL	BORDA, TED R & DIANA J	$4,123.33	$4,123.33
03/03/2022	PAYMENT	CHASE ACH CORE -	$-1,019.37	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-1,019.37	$1,019.37
10/04/2021	PAYMENT	CHASE ACH CORE -	$-1,019.37	$2,038.74
08/17/2021	PAYMENT	CHASE ACH CORE -	$-1,019.61	$3,058.11
07/14/2021	BILL	BORDA, TED R & DIANA J	$4,077.72	$4,077.72
03/10/2021	PAYMENT	CHASE ACH CORE -	$-996.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-996.00	$996.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-996.00	$1,992.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$997.06	$2,988.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-997.06	$1,990.94
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-997.06	$2,988.00
07/09/2020	BILL	BORDA, TED R & DIANA J	$3,985.06	$3,985.06
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-969.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-969.00	$969.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-969.00	$1,938.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-971.95	$2,907.00
07/10/2019	BILL	BORDA, TED R & DIANA J	$3,878.95	$3,878.95
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-935.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-935.00	$935.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-935.00	$1,870.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-938.37	$2,805.00
07/10/2018	BILL	BORDA, TED R & DIANA J	$3,743.37	$3,743.37
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-929.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-929.00	$929.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-929.00	$1,858.00
08/18/2017	PAYMENT	CHASE CHECK	$-931.52	$2,787.00
07/10/2017	BILL	BORDA, TED R & DIANA J	$3,718.52	$3,718.52
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-847.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-847.00	$847.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-847.00	$1,694.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$847.00	$2,541.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-847.00	$1,694.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-849.72	$2,541.00
07/11/2016	BILL	BORDA, TED R & DIANA J	$3,390.72	$3,390.72
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-861.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-861.00	$861.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-861.00	$1,722.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-865.04	$2,583.00
07/07/2015	BILL	BORDA, TED R & DIANA J	$3,448.04	$3,448.04
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-842.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$842.00	$842.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-842.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$842.00	$842.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-842.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-842.00	$842.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-842.00	$1,684.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-845.93	$2,526.00
07/08/2014	BILL	BORDA, TED R & DIANA J	$3,371.93	$3,371.93
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-825.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-825.00	$825.00
10/02/2013	PAYMENT	CHASE CHECK	$-825.00	$1,650.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-825.10	$2,475.00
07/08/2013	BILL	BORDA, TED R & DIANA J	$3,300.10	$3,300.10
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-807.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-807.00	$807.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-807.00	$1,614.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-809.86	$2,421.00
07/10/2012	BILL	BORDA, TED R & DIANA J	$3,230.86	$3,230.86
03/06/2012	PAYMENT	WESTERN TITLE CO CHECK NUM: 16704	$-1,295.40	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.40	$1,295.40
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-635.00	$1,270.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-636.58	$1,905.00
07/08/2011	BILL	BORDA, TED R & DIANA J	$2,541.58	$2,541.58
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-619.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-619.00	$619.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-619.00	$1,238.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-620.28	$1,857.00
07/08/2010	BILL	BORDA, TED R & DIANA J	$2,477.28	$2,477.28
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-873.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-873.00	$873.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-873.00	$1,746.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-873.18	$2,619.00
07/06/2009	BILL	BORDA, TED R & DIANA J	$3,492.18	$3,492.18
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-839.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-839.00	$839.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-839.00	$1,678.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-842.55	$2,517.00
07/15/2008	BILL	BORDA, TED R & DIANA J	$3,359.55	$3,359.55
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-790.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 47440 NUM: 47440	$-790.00	$790.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-790.00	$1,580.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-793.63	$2,370.00
07/12/2007	BILL	BORDA, TED R & DIANA J	$3,163.63	$3,163.63
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-768.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 47440	$-768.00	$768.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 47440	$-768.00	$1,536.00
08/21/2006	PAYMENT	BANK OF AMERICA/C/O HOME FOCUS CHECK BANK: 47440 NUM: 000	$-771.84	$2,304.00
07/12/2006	BILL	BORDA, TED R & DIANA J	$3,075.84	$3,075.84
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8316948	$-747.00	$0.00
01/10/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8309509	$-747.00	$747.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295325	$-747.00	$1,494.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289297	$-749.62	$2,241.00
07/15/2005	BILL	BORDA, TED R & DIANA J	$2,990.62	$2,990.62
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275041	$-733.00	$0.00
01/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8267696	$-733.00	$733.00
10/05/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8256280	$-733.00	$1,466.00
08/18/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8521150	$-733.93	$2,199.00
07/08/2004	BILL	BORDA, TED R & DIANA J	$2,932.93	$2,932.93
03/02/2004	PAYMENT	BORDA, TED & DIANA JEAN CHECK BANK: 94-77 NUM: 3004	$-485.76	$0.00
01/09/2004	PAYMENT	BORDA, TED R & DIANA J CHECK BANK: 94-77 NUM: 2515	$-485.76	$485.76
10/03/2003	PAYMENT	BORDA, TED R & DIANA J CHECK BANK: 94-8022 NUM: 274	$-485.76	$971.52
07/31/2003	PAYMENT	BORDA CHECK BANK: 94-77 NUM: 2801	$-485.78	$1,457.28
07/18/2003	BILL	BORDA, TED R & DIANA J	$1,943.06	$1,943.06
02/26/2003	PAYMENT	BORDA CHECK BANK: 94-77 NUM: 2661	$-132.00	$0.00
12/23/2002	PAYMENT	BORDA, TED CHECK BANK: 94-77 NUM: 2586	$-132.00	$132.00
09/27/2002	PAYMENT	BORDA, TED CHECK BANK: 94-77 NUM: 2329	$-132.00	$264.00
07/31/2002	PAYMENT	BORDA, TED CHECK BANK: 94-77 NUM: 2362	$-133.17	$396.00
07/12/2002	BILL	BORDA, TED R & DIANA J	$529.17	$529.17