Tax Account 020-756-14

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Owners

BOROWY PROPERTIES LLC
1506 PUTTER CT
FERNLEY, NV 89408

Account Summary

Account ID	020-756-14
Account Type	Real Estate
Location	302 LARIAT ST FERNLEY
Balance	$1,971.10
Currently Due	$495.10

Account ID

020-756-14

Account Type

Real Estate

Location

302 LARIAT ST
FERNLEY

Balance

$1,971.10

Currently Due

$495.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,971.10
Total	$1,971.10
Paid	$0.00
Balance	$1,971.10
Due	$495.10
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

$1,971.10

Total

$1,971.10

Paid

$0.00

Balance

$1,971.10

Due

$495.10

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	Due	$495.10	$0.00	$495.10	$0.00	$495.10
2	10/07/2024	10/17/2024	Due	$492.00	$0.00	$492.00	$0.00	$987.10
3	01/06/2025	01/16/2025	Due	$492.00	$0.00	$492.00	$0.00	$1,479.10
4	03/03/2025	03/13/2025	Due	$492.00	$0.00	$492.00	$0.00	$1,971.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,862.80	$0.00	$1,862.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,729.31	$0.00	$1,729.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,657.01	$0.00	$1,657.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,561.73	$0.00	$1,561.73	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,506.81	$0.00	$1,506.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,459.00	$0.00	$1,459.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,450.73	$0.02	$1,450.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,268.90	$0.00	$1,268.90	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
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
07/16/2024	BILL	BOROWY PROPERTIES LLC	$1,971.10	$1,971.10
03/01/2024	PAYMENT	BOROWY CHARLES EC WF - 024030123043059	$-465.00	$0.00
12/29/2023	PAYMENT	BOROWY CHARLES EC WF - 023122923039205	$-465.00	$465.00
09/29/2023	PAYMENT	BOROWY CHARLES EC WF - 023092923035570	$-465.00	$930.00
08/21/2023	PAYMENT	BOROWY CHARLES EC WF - 023081823030390	$-467.80	$1,395.00
07/17/2023	BILL	BOROWY PROPERTIES LLC	$1,862.80	$1,862.80
03/10/2023	PAYMENT	BOROWY CHARLES EC WF - 023030923029102	$-430.00	$0.00
01/05/2023	PAYMENT	BOROWY CHARLES EC WF - 023010423101467	$-433.00	$430.00
10/06/2022	PAYMENT	BOROWY CHARLES EC WF - 022100423107161	$-433.00	$863.00
08/15/2022	PAYMENT	BOROWY CHARLES EC WF - 022081223030293	$-433.31	$1,296.00
07/15/2022	BILL	BOROWY PROPERTIES LLC	$1,729.31	$1,729.31
03/07/2022	PAYMENT	BOROWY CHARLES EC WF - 022030423039012	$-414.20	$0.00
01/05/2022	PAYMENT	BOROWY CHARLES EC WF - 021123123035713	$-414.20	$414.20
09/30/2021	PAYMENT	BOROWY CHARLES EC WF - 021093023029716	$-414.20	$828.40
08/14/2021	PAYMENT	BOROWY CHARLES EC WF - 021081323033057	$-414.41	$1,242.60
07/14/2021	BILL	BOROWY PROPERTIES LLC	$1,657.01	$1,657.01
02/26/2021	PAYMENT	BOROWY CHARLES EC WF - 021022623045300	$-390.00	$0.00
12/31/2020	PAYMENT	BOROWY CHARLES EC WF - 020123123046138	$-390.00	$390.00
10/15/2020	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 020100223076493	$-390.00	$780.00
08/17/2020	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 020081423038828	$-391.73	$1,170.00
07/09/2020	BILL	BOROWY PROPERTIES LLC	$1,561.73	$1,561.73
02/28/2020	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 020022823049178	$-376.00	$0.00
01/03/2020	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 020010323076834	$-376.00	$376.00
10/04/2019	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 019100223078204	$-376.00	$752.00
08/14/2019	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 019081323086768	$-378.81	$1,128.00
07/10/2019	BILL	BOROWY PROPERTIES LLC	$1,506.81	$1,506.81
03/01/2019	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 019030123077043	$-364.00	$0.00
01/07/2019	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 019010423062444	$-364.00	$364.00
09/28/2018	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 018092823050369	$-364.00	$728.00
08/20/2018	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 018081723049560	$-367.00	$1,092.00
07/10/2018	BILL	BOROWY PROPERTIES LLC	$1,459.00	$1,459.00
02/28/2018	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 018022823048433	$-362.00	$0.00
01/04/2018	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 018010223071977	$-362.00	$362.00
10/03/2017	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 017100223074495	$-362.58	$724.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.02	$1,086.58
08/21/2017	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 017081823048082	$-364.17	$1,086.56
07/10/2017	BILL	BOROWY PROPERTIES LLC	$1,450.73	$1,450.73
03/02/2017	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 017030223095964	$-317.00	$0.00
12/30/2016	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 016122823111818	$-317.00	$317.00
10/06/2016	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 016100423171008	$-317.00	$634.00
08/05/2016	PAYMENT	CHARLES BOROWY CHECK BANK: WF INTERNET NUM: 016080423057896	$-317.90	$951.00
07/11/2016	BILL	BOROWY PROPERTIES LLC	$1,268.90	$1,268.90
03/04/2016	PAYMENT	BOROWY, CHARLES & CHONG CHECK NUM: 319	$-326.00	$0.00
01/05/2016	PAYMENT	BOROWY, CHARLES & CHONG CHECK NUM: 310	$-326.00	$326.00
10/07/2015	PAYMENT	BOROWY, CHONG CHECK NUM: 1025	$-326.00	$652.00
08/10/2015	PAYMENT	BOROWY, CHARLES & CHONG CHECK NUM: 1060	$-326.37	$978.00
07/07/2015	BILL	BOROWY, CHARLES & CHONG	$1,304.37	$1,304.37
03/04/2015	PAYMENT	BOROWY, CHONG & CHARLES CHECK NUM: 304	$-318.00	$0.00
01/07/2015	PAYMENT	BOROWY, CHONG OR CHARLES CHECK NUM: 215	$-318.00	$318.00
10/08/2014	PAYMENT	BOROWY, CHONG OR CHARLES CHECK NUM: 205	$-318.00	$636.00
08/18/2014	PAYMENT	BOROWY, CHONG OR CHARLES CHECK NUM: 195	$-321.50	$954.00
07/08/2014	BILL	BOROWY, CHARLES & CHONG	$1,275.50	$1,275.50
01/15/2014	PAYMENT	BOROWY, CHONG S/CHARLES CHECK NUM: 172	$-299.12	$0.00
10/14/2013	PAYMENT	BOROWY, CHONG S & CHARLES CHECK NUM: 157	$-309.00	$299.12
10/08/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1294790	$-318.88	$608.12
07/19/2013	PAYMENT	WESTERN TITLE CHECK NUM: 17495	$-311.82	$927.00
07/08/2013	BILL	PAYNE, GLORIA M	$1,238.82	$1,238.82
12/18/2012	PAYMENT	CRISSINGER, STEVE & DORENE CHECK NUM: 5839	$-636.00	$0.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-318.00	$636.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-321.50	$954.00
07/10/2012	BILL	OLIVER, ARLENE H	$1,275.50	$1,275.50
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-246.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-246.00	$246.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-246.00	$492.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-248.83	$738.00
07/08/2011	BILL	OLIVER, ARLENE H	$986.83	$986.83
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-239.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-239.00	$239.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-239.00	$478.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-241.09	$717.00
07/08/2010	BILL	OLIVER, ARLENE H	$958.09	$958.09
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-348.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-348.00	$348.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-348.00	$696.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-351.64	$1,044.00
07/06/2009	BILL	OLIVER, ARLENE H	$1,395.64	$1,395.64
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-338.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-338.00	$338.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-338.00	$676.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-341.00	$1,014.00
07/15/2008	BILL	OLIVER, ARLENE H	$1,355.00	$1,355.00
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-328.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-328.00	$328.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-328.00	$656.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-331.53	$984.00
07/12/2007	BILL	OLIVER, ARLENE H	$1,315.53	$1,315.53
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-319.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$319.00	$319.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-319.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$319.00	$319.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-319.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-319.00	$319.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-319.00	$638.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-320.21	$957.00
07/12/2006	BILL	OLIVER, ARLENE H	$1,277.21	$1,277.21
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-310.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-310.00	$310.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-310.00	$620.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-310.01	$930.00
07/15/2005	BILL	OLIVER, ARLENE H	$1,240.01	$1,240.01
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-303.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-303.00	$303.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-303.00	$606.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-305.56	$909.00
07/08/2004	BILL	OLIVER, ARLENE H	$1,214.56	$1,214.56
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-297.15	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-297.15	$297.15
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-297.15	$594.30
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-297.15	$891.45
07/18/2003	BILL	OLIVER, ARLENE H	$1,188.60	$1,188.60
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-286.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-286.00	$286.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-286.00	$572.00
08/24/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747209	$-288.79	$858.00
07/12/2002	BILL	OLIVER, ARLENE H	$1,146.79	$1,146.79
10/16/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639	$-96.19	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.27	$96.19
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-33.14	$94.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.27	$128.06
07/12/2001	BILL	VERNER, JOHN T & KATHLEEN M	$126.79	$126.79