Tax Account 020-942-03

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Owners

BORDEN, EUGENE TR ET AL
1703 BRANDING CT
FERNLEY, NV 89408-0000

BORDEN, EUGENE M TR

Account Summary

Account ID	020-942-03
Account Type	Real Estate
Location	1703 BRANDING CT FERNLEY
Balance	$457.00
Currently Due	$0.00

Account ID

020-942-03

Account Type

Real Estate

Location

1703 BRANDING CT
FERNLEY

Balance

$457.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,831.21
Total	$1,831.21
Paid	$1,374.21
Balance	$457.00
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

$1,831.21

Total

$1,831.21

Paid

$1,374.21

Balance

$457.00

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	$460.21	$0.00	$460.21	$460.21	$0.00
2	10/07/2024	10/17/2024	Paid	$457.00	$0.00	$457.00	$457.00	$0.00
3	01/06/2025	01/16/2025	Paid	$457.00	$0.00	$457.00	$457.00	$0.00
4	03/03/2025	03/13/2025	Due	$457.00	$0.00	$457.00	$0.00	$457.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,797.06	$0.00	$1,797.06	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,724.87	$0.00	$1,724.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,711.27	$0.00	$1,711.27	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,668.69	$0.00	$1,668.69	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,648.32	$0.00	$1,648.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,615.79	$0.00	$1,615.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,613.57	$0.00	$1,613.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,427.74	$0.00	$1,427.74	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-457.00	$457.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-457.00	$914.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-460.21	$1,371.00
07/16/2024	BILL	BORDEN, EUGENE TR ET AL	$1,831.21	$1,831.21
02/26/2024	PAYMENT	EM BORDEN ACH NORW - 035605989	$-449.00	$0.00
12/19/2023	PAYMENT	EM BORDEN ACH NORW - 035353154	$-449.00	$449.00
09/19/2023	PAYMENT	EM BORDEN ACH NORW - 035047748	$-449.00	$898.00
07/27/2023	PAYMENT	EM BORDEN ACH NORW - 034848892	$-450.06	$1,347.00
07/17/2023	BILL	BORDEN, EUGENE TR ET AL	$1,797.06	$1,797.06
02/21/2023	PAYMENT	EM BORDEN ACH NORW - 034165815	$-431.00	$0.00
12/23/2022	PAYMENT	EM BORDEN ACH NORW - 033876139	$-431.00	$431.00
09/14/2022	PAYMENT	EM BORDEN ACH NORW - 033458057	$-431.00	$862.00
08/11/2022	PAYMENT	EM BORDEN ACH NORW - 033193759	$-431.87	$1,293.00
07/15/2022	BILL	BORDEN, EUGENE TR ET AL	$1,724.87	$1,724.87
02/23/2022	PAYMENT	EM BORDEN ACH NORW - 032328721	$-427.77	$0.00
12/22/2021	PAYMENT	EM BORDEN ACH NORW - 031896522	$-427.77	$427.77
10/04/2021	PAYMENT	EM BORDEN ACH NORW - 031292014	$-427.77	$855.54
08/16/2021	PAYMENT	EM BORDEN ACH NORW - 030939874	$-427.96	$1,283.31
07/14/2021	BILL	BORDEN, EUGENE TR ET AL	$1,711.27	$1,711.27
02/26/2021	PAYMENT	EM BORDEN ACH NORW - 029538139	$-417.00	$0.00
01/04/2021	PAYMENT	EM BORDEN ACH NORW - 028948432	$-417.00	$417.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-417.00	$834.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$417.69	$1,251.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-417.69	$833.31
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-417.69	$1,251.00
07/09/2020	BILL	BORDEN, EUGENE TR ET AL	$1,668.69	$1,668.69
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-411.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-411.00	$411.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-411.00	$822.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-415.32	$1,233.00
07/10/2019	BILL	BORDEN, EUGENE TR ET AL	$1,648.32	$1,648.32
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-403.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-403.00	$403.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-403.00	$806.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-406.79	$1,209.00
07/10/2018	BILL	BORDEN, EUGENE M & BARBARA A	$1,615.79	$1,615.79
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-403.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-403.00	$403.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-403.00	$806.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-404.57	$1,209.00
07/10/2017	BILL	BORDEN, EUGENE M & BARBARA A	$1,613.57	$1,613.57
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-356.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-356.00	$356.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-356.00	$712.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-359.74	$1,068.00
07/11/2016	BILL	BORDEN, EUGENE M & BARBARA A	$1,427.74	$1,427.74
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-365.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-365.00	$365.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-365.00	$730.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-367.89	$1,095.00
07/07/2015	BILL	BORDEN, EUGENE M & BARBARA A	$1,462.89	$1,462.89
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-357.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-357.00	$357.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-357.00	$714.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-360.31	$1,071.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$360.31	$1,431.31
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-360.31	$1,071.00
07/08/2014	BILL	BORDEN, EUGENE M & BARBARA A	$1,431.31	$1,431.31
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-349.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-349.00	$349.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-349.00	$698.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-352.32	$1,047.00
07/08/2013	BILL	BORDEN, EUGENE M & BARBARA A	$1,399.32	$1,399.32
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-355.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-355.00	$355.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-355.00	$710.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-355.46	$1,065.00
07/10/2012	BILL	BORDEN, EUGENE M & BARBARA A	$1,420.46	$1,420.46
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-267.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-267.00	$267.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-267.00	$534.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-269.45	$801.00
07/08/2011	BILL	BORDEN, EUGENE M & BARBARA A	$1,070.45	$1,070.45
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-259.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-259.00	$259.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-259.00	$518.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-262.39	$777.00
07/08/2010	BILL	BORDEN, EUGENE M & BARBARA A	$1,039.39	$1,039.39
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-381.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-381.00	$381.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-381.00	$762.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-381.60	$1,143.00
07/06/2009	BILL	BORDEN, EUGENE M & BARBARA A	$1,524.60	$1,524.60
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-370.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-370.00	$370.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-370.00	$740.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-370.24	$1,110.00
07/15/2008	BILL	BORDEN, EUGENE M & BARBARA A	$1,480.24	$1,480.24
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-358.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-358.00	$358.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-358.00	$716.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-361.67	$1,074.00
07/12/2007	BILL	BORDEN, EUGENE M & BARBARA A	$1,435.67	$1,435.67
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-348.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-348.00	$348.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-348.00	$696.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-349.85	$1,044.00
07/12/2006	BILL	BORDEN, EUGENE M & BARBARA A	$1,393.85	$1,393.85
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-338.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-338.00	$338.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-338.00	$676.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-339.25	$1,014.00
07/15/2005	BILL	BORDEN, EUGENE M & BARBARA A	$1,353.25	$1,353.25
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-40.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-40.00	$40.00
09/21/2004	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 71879	$-40.00	$80.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-42.20	$120.00
07/08/2004	BILL	RIVER RANCH ESTATES LLC	$162.20	$162.20