Tax Account 020-322-17

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Owners

BORSO, MARGARET
275 SPEAR CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-322-17
Account Type	Real Estate
Location	275 SPEAR CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-322-17

Account Type

Real Estate

Location

275 SPEAR CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,522.26
Total	$1,557.29
Paid	$1,557.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,522.26

Total

$1,557.29

Paid

$1,557.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$382.26	$15.29	$382.26	$397.55	$0.00
2	10/02/2023	10/13/2023	Paid	$380.00	$19.74	$380.00	$399.74	$0.00
3	01/02/2024	01/13/2024	Paid	$380.00	$0.00	$380.00	$380.00	$0.00
4	03/04/2024	03/15/2024	Paid	$380.00	$0.00	$380.00	$380.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,463.69	$29.35	$1,495.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,461.68	$27.53	$1,490.75	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,422.45	$0.00	$1,422.45	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,409.21	$18.08	$1,427.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,383.59	$13.80	$1,397.39	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,388.67	$0.00	$1,388.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,208.43	$12.10	$1,220.53	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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
03/18/2024	PAYMENT	BORSO, MARGARET CHECK 114	$-380.00	$0.00
03/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PMT RCVD ON TIME, RMVD PENT	$-15.20	$380.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.20	$395.20
01/12/2024	PAYMENT	BORSO, MARGARET CHECK 111	$-380.00	$380.00
12/05/2023	PAYMENT	BORSO, MARGARET CHECK 106	$-415.03	$760.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.74	$1,175.03
09/12/2023	PAYMENT	BORSO, MARGARET CHECK 101	$-382.26	$1,155.29
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.29	$1,537.55
07/28/2023	PAYMENT	NATIONSTAR MORTGAGE CHECK 53269005	$-25.21	$1,522.26
07/17/2023	BILL	BORSO, MARGARET	$1,522.26	$1,547.47
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.18	$25.21
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.18	$25.03
06/05/2023	INTEREST	INTEREST FOR 06/2023	$1.84	$24.85
05/30/2023	PAYMENT	BORSO, MARGARET S CHECK 2560	$-356.59	$23.01
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.60	$379.60
02/06/2023	PAYMENT	BORSO, MARGARET S SYS 2505 ORIG: CHECK	$-365.00	$365.00
02/06/2023	PAYMENT	BORSO, MARGARET S SYS 1053 ORIG: CHECK	$-767.74	$730.00
02/06/2023	ADJUST	BORSO, MARGARET S CHECK 1053 VOIDED PAYMENT: 728800. REASON: CORRECTED RECAPTURE FOR 2022/2023	$767.74	$1,497.74
02/06/2023	ADJUST	BORSO, MARGARET S CHECK 2505 VOIDED PAYMENT: 763469. REASON: CORRECTED RECAPTURE FOR 2022/2023	$365.00	$730.00
01/11/2023	PAYMENT	BORSO, MARGARET S CHECK 2505	$-365.00	$365.00
10/14/2022	PAYMENT	BORSO, MARGARET S CHECK 1053	$-767.74	$730.00
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.11	$1,497.74
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.11	$1,497.63
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.75	$1,497.52
07/15/2022	BILL	BORSO, MARGARET	$1,463.69	$1,482.77
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.11	$19.08
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.11	$18.97
06/06/2022	INTEREST	INTEREST FOR 06/2022	$1.10	$18.86
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$17.76
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$14.76
03/18/2022	PAYMENT	BORSO, MARGARET CHECK 2503	$-343.88	$13.76
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.76	$357.64
01/12/2022	PAYMENT	BORSO, MARGARET CHECK 2504	$-365.00	$343.88
11/10/2021	PAYMENT	BORSO, MARGARET S. CHECK 2502	$-378.00	$708.88
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.77	$1,086.88
09/28/2021	PAYMENT	BORSO, MARGARET CHECK 2500	$-384.57	$1,073.11
07/14/2021	BILL	BORSO, MARGARET	$1,457.68	$1,457.68
03/11/2021	PAYMENT	MARGARET BORSO PNP PNP - 90312578	$-355.00	$0.00
01/13/2021	PAYMENT	BORSO, MARGARET S CHECK 1038	$-355.00	$355.00
10/15/2020	PAYMENT	BORSO, MARGARET CHECK NUM: 2616	$-355.00	$710.00
08/25/2020	PAYMENT	BORSO, MARGARET CHECK NUM: 1033	$-357.45	$1,065.00
07/09/2020	BILL	BORSO, MARGARET	$1,422.45	$1,422.45
05/06/2020	PAYMENT	BORSO, MARGARET CHECK NUM: 2615	$-18.08	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$18.08
03/19/2020	PENALTY	POSTAGE	$1.00	$15.08
03/13/2020	PAYMENT	BORSO, MARGARET S CHECK NUM: 2614	$-352.00	$14.08
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.08	$366.08
01/13/2020	PAYMENT	BORSO, MARGARET CHECK NUM: 2604	$-352.00	$352.00
10/09/2019	PAYMENT	BORSO, MARGARET CHECK NUM: 2600	$-352.00	$704.00
08/19/2019	PAYMENT	BORSO, MARGARET CHECK NUM: 2594	$-353.21	$1,056.00
07/10/2019	BILL	BORSO, MARGARET	$1,409.21	$1,409.21
03/07/2019	PAYMENT	BORSO, MARGARET CHECK NUM: 2647	$-358.80	$0.00
01/25/2019	PAYMENT	BORSO, MARGARET CHECK NUM: 2638	$-345.00	$358.80
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.80	$703.80
10/03/2018	PAYMENT	BORSO, MARGARET CHECK NUM: 2634	$-345.00	$690.00
08/17/2018	PAYMENT	BORSO, MARGARET CHECK NUM: 2629	$-348.59	$1,035.00
07/10/2018	BILL	BORSO, MARGARET	$1,383.59	$1,383.59
03/14/2018	PAYMENT	BORSO, MARGARET CHECK NUM: 2702	$-347.00	$0.00
01/09/2018	PAYMENT	BORSO, MARGARET CHECK NUM: 2697	$-347.00	$347.00
10/11/2017	PAYMENT	BORSO, MARGARET CHECK NUM: 2691	$-347.00	$694.00
08/30/2017	PAYMENT	BORSO, MARGARET CHECK NUM: 000	$-347.67	$1,041.00
07/10/2017	BILL	BORSO, MARGARET	$1,388.67	$1,388.67
03/16/2017	PAYMENT	BORSO, MARGARET CHECK NUM: 2555*	$-302.00	$0.00
01/13/2017	PAYMENT	BORSO, MARGARET CHECK NUM: 2546	$-302.00	$302.00
10/11/2016	PAYMENT	BORSO, MARGARET CHECK NUM: 2540	$-302.00	$604.00
08/31/2016	PAYMENT	BORSO, MARGARET S CHECK NUM: 2536	$-12.10	$906.00
08/31/2016	PAYMENT	BORSO, MARGARET S CHECK NUM: 2535	$-302.43	$918.10
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.10	$1,220.53
07/11/2016	BILL	BORSO, MARGARET	$1,208.43	$1,208.43
03/17/2016	PAYMENT	BORSO, MARGARET CHECK NUM: 1086	$-310.00	$0.00
01/13/2016	PAYMENT	BORSO, MARGARET CHECK NUM: 1083*	$-310.00	$310.00
10/13/2015	PAYMENT	BORSO, MARGARET CHECK NUM: 1078	$-310.00	$620.00
08/24/2015	PAYMENT	BORSO, MARGARET S CHECK NUM: 1076	$-313.99	$930.00
07/07/2015	BILL	BORSO, MARGARET	$1,243.99	$1,243.99
03/10/2015	PAYMENT	BORSO, MARGARET CHECK NUM: 1022	$-304.00	$0.00
01/08/2015	PAYMENT	BORSO, MARGARET CHECK NUM: 1019	$-304.00	$304.00
10/15/2014	PAYMENT	BORSO, MARGARET S CHECK NUM: 1015	$-304.00	$608.00
08/25/2014	PAYMENT	BORSO, MARGARET CHECK NUM: 1010	$-306.64	$912.00
07/08/2014	BILL	BORSO, MARGARET	$1,218.64	$1,218.64
02/26/2014	PAYMENT	BORSO, MARGARET S CHECK NUM: 1117	$-309.92	$0.00
02/26/2014	PAYMENT	BORSO, MARGARET S CHECK NUM: 1118	$-298.00	$309.92
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.92	$607.92
10/15/2013	PAYMENT	BORSO, MARGARET CHECK NUM: 1111	$-298.00	$596.00
08/23/2013	PAYMENT	BORSO, MARGARET S CHECK NUM: 1106	$-299.70	$894.00
07/08/2013	BILL	BORSO, MARGARET	$1,193.70	$1,193.70
02/28/2013	PAYMENT	BORSO, MARGARET CHECK NUM: 6024	$-293.00	$0.00
01/08/2013	PAYMENT	FRANKS, JOHN CHECK NUM: 597	$-293.00	$293.00
10/02/2012	PAYMENT	BORSO, MARGARET CHECK NUM: 6017	$-293.00	$586.00
08/28/2012	PAYMENT	BORSO, MARGARET CHECK NUM: 6015	$-294.25	$879.00
07/10/2012	BILL	BORSO, MARGARET	$1,173.25	$1,173.25
03/07/2012	PAYMENT	BORSO, MARGARET CHECK NUM: 6007	$-194.00	$0.00
01/09/2012	PAYMENT	BORSO, MARGARET CHECK NUM: 6005	$-194.00	$194.00
10/06/2011	PAYMENT	BORSO, MARGARET CHECK NUM: 2003	$-194.00	$388.00
08/22/2011	PAYMENT	BORSO, MARGARET CHECK NUM: 5574	$-194.86	$582.00
07/08/2011	BILL	BORSO, MARGARET	$776.86	$776.86
03/07/2011	PAYMENT	BORSO, MARGARET CHECK NUM: 5502	$-188.00	$0.00
01/11/2011	PAYMENT	BORSO, MARGARET CHECK NUM: 5568	$-188.00	$188.00
10/11/2010	PAYMENT	BORSO, MARGARET CHECK BANK: 70-361 NUM: 5483	$-188.00	$376.00
08/18/2010	PAYMENT	BORSO, MARGARET CHECK BANK: 70-361 NUM: 5567	$-190.23	$564.00
07/08/2010	BILL	BORSO, MARGARET	$754.23	$754.23
03/04/2010	PAYMENT	BORSO, MARGARET CHECK BANK: 70-361 NUM: 5555	$-280.00	$0.00
01/04/2010	PAYMENT	BORSO, MARGARET CHECK BANK: 70-361 NUM: 5545	$-280.00	$280.00
10/06/2009	PAYMENT	BORSO, MARGARET CHECK BANK: 70-361 NUM: 5525	$-280.00	$560.00
08/14/2009	PAYMENT	BORSO, MARGARET CHECK BANK: 70-361 NUM: 5511	$-280.52	$840.00
07/06/2009	BILL	BORSO, MARGARET	$1,120.52	$1,120.52
02/26/2009	PAYMENT	BORSO, MARGARET CORK: D BANK: CC NUM: VISA	$-271.00	$0.00
01/05/2009	PAYMENT	BORSO, MARGARET CORK: D BANK: CREDIT CARD NUM: VISA	$-271.00	$271.00
10/01/2008	PAYMENT	BORSO, MARGARET CORK: D BANK: CREDIT CARD NUM: VISA	$-271.00	$542.00
08/06/2008	PAYMENT	BORSO, MARGARET S. CORK: D BANK: CREDIT CARD NUM: VISA	$-274.88	$813.00
08/06/2008	ADJUST	Posted before prior pmts clsd BANK: CREDIT CARD NUM: VISA	$274.88	$1,087.88
08/06/2008	VOID	BORSO, MARGARET CORK: D BANK: CREDIT CARD NUM: VISA	$-274.88	$813.00
07/15/2008	BILL	BORSO, MARGARET	$1,087.88	$1,087.88
01/04/2008	PAYMENT	BORSO, MARGARET CORK: D BANK: CC NUM: VISA	$-528.00	$0.00
08/16/2007	PAYMENT	BORSO, MARGARET - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-528.19	$528.00
07/12/2007	BILL	BORSO, MARGARET	$1,056.19	$1,056.19
01/02/2007	PAYMENT	BORSO, MARGARET S CORK: D BANK: CREDIT CARD NUM: VISA	$-512.00	$0.00
08/02/2006	PAYMENT	BORSO, MARGARET CHECK BANK: 70-361 NUM: 5100	$-513.42	$512.00
07/12/2006	BILL	BORSO, MARGARET	$1,025.42	$1,025.42
03/01/2006	PAYMENT	BORSO, MARGARET CORK: D BANK: CREDIT CARD NUM: VISA	$-244.45	$0.00
08/30/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 125229	$-499.55	$244.45
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-251.55	$744.00
07/15/2005	BILL	ZELLERS, SCOTT & JANICE	$995.55	$995.55
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-242.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-242.00	$242.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-242.00	$484.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-244.21	$726.00
07/08/2004	BILL	ZELLERS, SCOTT & JANICE	$970.21	$970.21
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-237.48	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-237.48	$237.48
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-237.48	$474.96
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-237.49	$712.44
07/18/2003	BILL	ZELLERS, SCOTT & JANICE	$949.93	$949.93
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-223.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-223.00	$223.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-223.00	$446.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-226.48	$669.00
07/12/2002	BILL	ZELLERS, SCOTT & JANICE	$895.48	$895.48
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-219.11	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-219.11	$219.11
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-219.11	$438.22
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-219.33	$657.33
07/12/2001	BILL	ZELLERS, SCOTT & JANICE	$876.66	$876.66
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-216.54	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423427	$-216.54	$216.54
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110423	$-216.54	$433.08
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022885	$-216.72	$649.62
07/17/2000	BILL	ZELLERS, SCOTT & JANICE	$866.34	$866.34
02/11/2000	PAYMENT	COUNTRYWOOD HOME LOANS CHECK BANK: 53-292 NUM: 392822	$-228.53	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-392 NUM: 160252	$-228.53	$228.53
09/14/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6455223	$-228.53	$457.06
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361626	$-228.70	$685.59
07/17/1999	BILL	ZELLERS, SCOTT & JANICE	$914.29	$914.29
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-229.60	$0.00
12/09/1998	PAYMENT	COUNTRYWIDE HOMES CHECK	$-229.60	$229.60
09/24/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-229.60	$459.20
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-229.80	$688.80
07/13/1998	BILL	ZELLERS, SCOTT & JANICE	$918.60	$918.60
02/26/1998	PAYMENT	SEASONS MTGE GROUP INC CHECK	$-220.75	$0.00
12/22/1997	PAYMENT	SEASONS MTGE GROUP INC CHECK	$-220.75	$220.75
09/29/1997	PAYMENT	SEASONS MORTGAGE GROUP, INC CHECK	$-220.75	$441.50
08/14/1997	PAYMENT	SEASONS MTGE GROUP CHECK	$-220.93	$662.25
07/14/1997	BILL	SECRETARY OF VETERANS AFFAIRS	$883.18	$883.18
03/31/1997	PAYMENT	GUILD MTGE CO	$-229.15	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.81	$229.15
01/07/1997	PAYMENT	GUILD MTGE CO	$-220.34	$220.34
10/08/1996	PAYMENT	GUILF MTGE CO	$-220.34	$440.68
09/10/1996	PAYMENT	GUILD MTGE	$-220.46	$661.02
07/18/1996	BILL	SMITH, RALPH B & IRENE E	$881.48	$881.48