Tax Account 020-513-05

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Owners

BOROWY PROPERTIES LLC
1506 PUTTER CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-513-05
Account Type	Real Estate
Location	900 SAGEWOOD DR FERNLEY
Balance	$480.00
Currently Due	$0.00

Account ID

020-513-05

Account Type

Real Estate

Location

900 SAGEWOOD DR
FERNLEY

Balance

$480.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,921.76
Total	$1,921.76
Paid	$1,441.76
Balance	$480.00
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

$1,921.76

Total

$1,921.76

Paid

$1,441.76

Balance

$480.00

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	$481.76	$0.00	$481.76	$481.76	$0.00
2	10/07/2024	10/17/2024	Paid	$480.00	$0.00	$480.00	$480.00	$0.00
3	01/06/2025	01/16/2025	Paid	$480.00	$0.00	$480.00	$480.00	$0.00
4	03/03/2025	03/13/2025	Due	$480.00	$0.00	$480.00	$0.00	$480.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,817.33	$0.00	$1,817.33	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,690.61	$0.00	$1,690.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,621.44	$129.73	$1,751.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,529.12	$0.00	$1,529.12	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,476.48	$0.00	$1,476.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,430.26	$0.00	$1,430.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,422.69	$0.00	$1,422.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,241.71	$0.00	$1,241.71	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	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	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	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	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	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	S25	TCID District Gen.	5.00	5.00	.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	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 - 025010323065418	$-480.00	$480.00
10/04/2024	PAYMENT	BOROWY CHARLES EC WF - 024100423033627	$-480.00	$960.00
08/16/2024	PAYMENT	BOROWY CHARLES EC WF - 024081623034845	$-481.76	$1,440.00
07/16/2024	BILL	BOROWY PROPERTIES LLC	$1,921.76	$1,921.76
03/01/2024	PAYMENT	BOROWY CHARLES EC WF - 024030123043062	$-454.00	$0.00
12/29/2023	PAYMENT	BOROWY CHARLES EC WF - 023122923039193	$-454.00	$454.00
09/29/2023	PAYMENT	BOROWY CHARLES EC WF - 023092923035566	$-454.00	$908.00
08/21/2023	PAYMENT	BOROWY CHARLES EC WF - 023081823030393	$-455.33	$1,362.00
07/17/2023	BILL	BOROWY PROPERTIES LLC	$1,817.33	$1,817.33
03/10/2023	PAYMENT	BOROWY CHARLES EC WF - 023030923029104	$-418.00	$0.00
01/05/2023	PAYMENT	BOROWY CHARLES EC WF - 023010423101462	$-424.00	$418.00
10/06/2022	PAYMENT	BOROWY CHARLES EC WF - 022100423107159	$-424.00	$842.00
08/15/2022	PAYMENT	BOROWY CHARLES EC WF - 022081223030298	$-424.61	$1,266.00
07/15/2022	BILL	BOROWY PROPERTIES LLC	$1,690.61	$1,690.61
03/10/2022	PAYMENT	BOROWY CHARLES EC WF - 022030923028302	$-1,751.17	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.22	$1,751.17
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$72.97	$1,734.95
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$40.54	$1,661.98
07/14/2021	BILL	BOROWY PROPERTIES LLC	$1,621.44	$1,621.44
02/26/2021	PAYMENT	BOROWY CHARLES EC WF - 021022623045305	$-382.00	$0.00
12/31/2020	PAYMENT	BOROWY CHARLES EC WF - 020123123046143	$-382.00	$382.00
10/15/2020	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 020100223076457	$-382.00	$764.00
08/17/2020	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 020081423038830	$-383.12	$1,146.00
07/09/2020	BILL	BOROWY PROPERTIES LLC	$1,529.12	$1,529.12
02/28/2020	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 020022823049179	$-369.00	$0.00
01/03/2020	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 020010323076833	$-369.00	$369.00
10/04/2019	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 019100223078203	$-369.00	$738.00
08/14/2019	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 019081323086795	$-369.48	$1,107.00
07/10/2019	BILL	BOROWY PROPERTIES LLC	$1,476.48	$1,476.48
03/01/2019	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 019030123077026	$-357.00	$0.00
01/07/2019	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 019010423062443	$-357.00	$357.00
09/28/2018	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 018092823050367	$-357.00	$714.00
08/20/2018	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 018081723049562	$-359.26	$1,071.00
07/10/2018	BILL	BOROWY PROPERTIES LLC	$1,430.26	$1,430.26
02/28/2018	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 018022823048437	$-355.00	$0.00
01/04/2018	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 018010223071970	$-355.00	$355.00
10/03/2017	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 017100223074493	$-355.00	$710.00
08/21/2017	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 017081823048084	$-357.69	$1,065.00
07/10/2017	BILL	BOROWY PROPERTIES LLC	$1,422.69	$1,422.69
03/02/2017	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 017030223095972	$-310.00	$0.00
12/30/2016	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 016122823111816	$-310.00	$310.00
10/06/2016	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 016100423170998	$-310.00	$620.00
08/05/2016	PAYMENT	CHARLES BOROWY CHECK BANK: WF INTERNET NUM: 016080423057919	$-311.71	$930.00
07/11/2016	BILL	BOROWY PROPERTIES LLC	$1,241.71	$1,241.71
03/04/2016	PAYMENT	BOROWY, CHONG S & CHARLES A CHECK NUM: 317	$-319.00	$0.00
01/05/2016	PAYMENT	BOROWY, CHONG S & CHARLES A CHECK NUM: 309	$-319.00	$319.00
10/07/2015	PAYMENT	BOROWY, CHONG S CHECK NUM: 1023	$-319.00	$638.00
08/10/2015	PAYMENT	BOROWY, CHONG S & CHARLES A CHECK NUM: 1065	$-320.23	$957.00
07/07/2015	BILL	BOROWY, CHONG S & CHARLES A	$1,277.23	$1,277.23
03/04/2015	PAYMENT	BOROWY, CHONG & CHARLES CHECK NUM: 306	$-312.00	$0.00
01/07/2015	PAYMENT	BOROWY, CHONG OR CHARLES CHECK NUM: 216	$-312.00	$312.00
10/08/2014	PAYMENT	BOROWY, CHONG OR CHARLES CHECK NUM: 206	$-312.00	$624.00
08/18/2014	PAYMENT	BOROWY, CHONG OR CHARLES CHECK NUM: 196	$-315.05	$936.00
07/08/2014	BILL	BOROWY, CHONG S & CHARLES A	$1,251.05	$1,251.05
03/07/2014	PAYMENT	BOROWY, CHARLES & CHONG CHECK NUM: 183	$-309.00	$0.00
11/26/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 18271	$-309.00	$309.00
08/19/2013	PAYMENT	OLSON, MARTIN E & DEBORAH M CHECK NUM: 3745	$-618.46	$618.00
07/08/2013	BILL	OLSON, MARTIN E & DEBORAH M	$1,236.46	$1,236.46
02/27/2013	PAYMENT	PNC MORTGAGE CHECK NUM: 8762681	$-321.00	$0.00
01/07/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1120114	$-321.00	$321.00
10/01/2012	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 1063013	$-321.00	$642.00
08/09/2012	PAYMENT	WESTERN TITLE CHECK NUM: 15061	$-324.64	$963.00
07/10/2012	BILL	OLSON, MARTIN E & DEBORAH M	$1,287.64	$1,287.64
12/28/2011	PAYMENT	PETERSON, GWENDOLYN J CHECK NUM: 1635	$-132.00	$0.00
10/05/2011	PAYMENT	PETERSON, GWENDOLYN J CHECK NUM: 1621	$-66.00	$132.00
08/16/2011	PAYMENT	PETERSON, GWENDOLYN J CHECK NUM: 1613	$-69.54	$198.00
07/08/2011	BILL	PETERSON, GWENDOLYN J	$267.54	$267.54
01/06/2011	PAYMENT	PETERSON, GWENDOLYN J CHECK NUM: 1586	$-142.00	$0.00
10/05/2010	PAYMENT	PETERSON, GWENDOLYN J CHECK BANK: 94-72 NUM: 1562	$-71.00	$142.00
08/16/2010	PAYMENT	PETERSON, GWENDOLYN J CHECK BANK: 94-72 NUM: 1549	$-71.75	$213.00
07/08/2010	BILL	PETERSON, GWENDOLYN J	$284.75	$284.75
01/05/2010	PAYMENT	PETERSON, GWENDOLYN J CHECK BANK: 94-72 NUM: 1485	$-336.00	$0.00
10/06/2009	PAYMENT	PETERSON, GWENDOLYN J CHECK BANK: 94-72 NUM: 1461	$-168.00	$336.00
08/18/2009	PAYMENT	PETERSON, GWENDOLYN J CHECK BANK: 94-72 NUM: 1442	$-171.06	$504.00
07/06/2009	BILL	PETERSON, GWENDOLYN J	$675.06	$675.06
01/02/2009	PAYMENT	PETERSON, GWENDOLYN J CHECK BANK: 94-72 NUM: 1375	$-332.00	$0.00
10/10/2008	PAYMENT	PETERSON, GWENDOLYN J ET AL CHECK BANK: 91-72 NUM: 1347	$-166.00	$332.00
08/21/2008	PAYMENT	PETERSON, GWENDOLYN OR OLIVER CHECK BANK: 94-72 NUM: 1331	$-169.24	$498.00
07/15/2008	BILL	PETERSON, GWENDOLYN J	$667.24	$667.24
03/04/2008	PAYMENT	PETERSON, OLIVER E ET AL CHECK BANK: 94-72 NUM: 1266	$-272.00	$0.00
12/27/2007	PAYMENT	PETERSON, OLIVER E ET AL CHECK BANK: 68-7497 NUM: 3018	$-272.00	$272.00
09/26/2007	PAYMENT	PETERSON, GWENDOLYN & OLIVER CHECK BANK: 94-72 NUM: 1210	$-272.00	$544.00
08/21/2007	PAYMENT	PETERSON, OLIVER E ET AL CHECK BANK: 68-7497 NUM: 3001	$-272.46	$816.00
07/12/2007	BILL	PETERSON, OLIVER E ET AL	$1,088.46	$1,088.46
03/08/2007	PAYMENT	PETERSON, OLIVER E ET AL CHECK BANK: 68-7497 NUM: 2737	$-264.00	$0.00
01/05/2007	PAYMENT	PETERSON, OLIVER E ET AL CHECK BANK: 68-7497 NUM: 2983	$-264.00	$264.00
09/29/2006	PAYMENT	PETERSON, OLIVER & GWENDOLYN CHECK BANK: 68-7497 NUM: 2971	$-264.00	$528.00
08/27/2006	PAYMENT	PETERSON, OLIVER E ET AL CHECK BANK: 68-7497 NUM: 2967	$-265.19	$792.00
07/12/2006	BILL	PETERSON, OLIVER E ET AL	$1,057.19	$1,057.19
03/01/2006	PAYMENT	PETERSON, OLIVER E ET AL CHECK BANK: 68.7497 NUM: 2786	$-272.00	$0.00
12/20/2005	PAYMENT	PETERSON, OLIVER E ET AL CHECK BANK: 68-7497 NUM: 2751	$-272.00	$272.00
10/04/2005	PAYMENT	PETERSON, OLIVER E ET AL CHECK BANK: 68-7497 NUM: 2256	$-272.00	$544.00
08/18/2005	PAYMENT	PETERSON, OLIVER E & GWENDOLYN CORK: B BANK: 68-7497 NUM: 2229	$-274.24	$816.00
07/15/2005	BILL	PETERSON, OLIVER E ET AL	$1,090.24	$1,090.24
03/09/2005	PAYMENT	PETERSON, OLIVER E ET AL CHECK BANK: 68-7497 NUM: 2136	$-266.00	$0.00
01/14/2005	PAYMENT	PETERSON, OLIVER E ET AL CHECK BANK: 68-7497 NUM: 2711	$-266.00	$266.00
10/11/2004	PAYMENT	PETERSON, OLIVER E ET AL CHECK BANK: 68-7497 NUM: 2033	$-266.00	$532.00
08/12/2004	PAYMENT	PETERSON, OLIVER E ET AL CHECK BANK: 68-7497 NUM: 2006	$-267.54	$798.00
07/08/2004	BILL	PETERSON, OLIVER E ET AL	$1,065.54	$1,065.54
02/18/2004	PAYMENT	PETERSON, OLIVER E ET AL CHECK BANK: 68-7497 NUM: 1927	$-260.74	$0.00
12/24/2003	PAYMENT	PETERSON, OLIVER E ET AL CHECK BANK: 68-7497 NUM: 1905	$-260.74	$260.74
10/06/2003	PAYMENT	PETERSON, OLIVER E ET AL CHECK BANK: 68-7497 NUM: 1858	$-260.74	$521.48
08/18/2003	PAYMENT	PETERSON, OLIVER E ET AL CHECK BANK: 68-7497 NUM: 1844	$-260.77	$782.22
07/18/2003	BILL	PETERSON, OLIVER E ET AL	$1,042.99	$1,042.99
01/03/2003	PAYMENT	PETERSON, OLIVER E ET AL CHECK BANK: 68-7497 NUM: 1815	$-488.00	$0.00
10/04/2002	PAYMENT	PETERSON, OLIVER E & GWENDOLYN CHECK BANK: 68-7497 NUM: 1796	$-244.00	$488.00
08/05/2002	PAYMENT	PETERSON, OLIVER E ET AL CHECK BANK: 68-7497 NUM: 1759	$-245.65	$732.00
07/12/2002	BILL	PETERSON, OLIVER E ET AL	$977.65	$977.65
12/28/2001	PAYMENT	PETERSON, OLIVER E ET AL CHECK BANK: 68-7497 NUM: 1709	$-477.73	$0.00
10/03/2001	PAYMENT	PETERSON, OLIVER E ET AL CHECK BANK: 68-7497 NUM: 1645	$-239.17	$477.73
08/16/2001	PAYMENT	PETERSON, OLIVER E ET AL CHECK BANK: 94-72 NUM: 2292	$-240.00	$716.90
07/12/2001	BILL	PETERSON, OLIVER E ET AL	$956.90	$956.90
01/10/2001	PAYMENT	PETERSON, OLIVER E CHECK BANK: 94-72 NUM: 2146	$-472.74	$0.00
10/11/2000	PAYMENT	PETERSON, OLIVER E ET AL CHECK BANK: 94-72 NUM: 2083	$-236.37	$472.74
08/26/2000	PAYMENT	PETERSON, OLIVER E ET AL CHECK BANK: 94-72 NUM: 2046	$-236.56	$709.11
07/17/2000	BILL	PETERSON, OLIVER E ET AL	$945.67	$945.67
12/29/1999	PAYMENT	PETERSON, OLIVER E ET AL CHECK BANK: 68-7497 NUM: 1518	$-498.90	$0.00
10/06/1999	PAYMENT	PETERSON, OLIVER E ET AL CHECK BANK: 94-72 NUM: 1846	$-249.45	$498.90
08/26/1999	PAYMENT	PETERSON, OLIVER E & GWENDOLYN CHECK BANK: 94-72 NUM: 1807	$-249.67	$748.35
07/17/1999	BILL	PETERSON, OLIVER E ET AL	$998.02	$998.02
12/29/1998	PAYMENT	PETERSON, OLIVER E ET AL CHECK	$-501.24	$0.00
09/29/1998	PAYMENT	PETERSON, OLIVER E ET AL CHECK	$-250.62	$501.24
08/21/1998	PAYMENT	PETERSON, OLIVER & GWENDOLYN CHECK	$-250.80	$751.86
07/13/1998	BILL	PETERSON, OLIVER E ET AL	$1,002.66	$1,002.66
12/29/1997	PAYMENT	PETERSON, OLIVER E ET AL CHECK	$-447.40	$0.00
09/30/1997	PAYMENT	PETERSON, OLIVER E ET AL CHECK	$-223.70	$447.40
08/06/1997	PAYMENT	PETERSON, OLIVER E ET AL CHECK	$-223.93	$671.10
07/14/1997	BILL	PETERSON, OLIVER E ET AL	$895.03	$895.03
02/13/1997	PAYMENT	T S & E	$-164.44	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.85	$164.44
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.81	$157.59
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.53	$153.78
07/18/1996	BILL	C & S PROPERTIES L C	$152.25	$152.25