Tax Account 022-263-19

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Owners

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

Account Summary

Account ID	022-263-19
Account Type	Real Estate
Location	129 RELIEF SPRINGS RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-263-19

Account Type

Real Estate

Location

129 RELIEF SPRINGS RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,834.31
Total	$1,834.31
Paid	$1,834.31
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

$1,834.31

Total

$1,834.31

Paid

$1,834.31

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	$460.31	$0.00	$460.31	$460.31	$0.00
2	10/07/2024	10/17/2024	Paid	$458.00	$0.00	$458.00	$458.00	$0.00
3	01/06/2025	01/16/2025	Paid	$458.00	$0.00	$458.00	$458.00	$0.00
4	03/03/2025	03/13/2025	Paid	$458.00	$0.00	$458.00	$458.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,800.13	$0.00	$1,800.13	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,671.55	$0.00	$1,671.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,603.55	$0.00	$1,603.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,512.25	$0.00	$1,512.25	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,460.46	$0.00	$1,460.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,414.84	$0.00	$1,414.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,419.02	$0.00	$1,419.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,238.01	$0.00	$1,238.01	$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	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
02/28/2025	PAYMENT	BOROWY CHARLES EC WF - 025022823035127	$-458.00	$0.00
01/03/2025	PAYMENT	BOROWY CHARLES EC WF - 025010323065420	$-458.00	$458.00
10/04/2024	PAYMENT	BOROWY CHARLES EC WF - 024100423033632	$-458.00	$916.00
08/16/2024	PAYMENT	BOROWY CHARLES EC WF - 024081623034831	$-460.31	$1,374.00
07/16/2024	BILL	BOROWY PROPERTIES LLC	$1,834.31	$1,834.31
03/01/2024	PAYMENT	BOROWY CHARLES EC WF - 024030123043071	$-449.00	$0.00
12/29/2023	PAYMENT	BOROWY CHARLES EC WF - 023122923039209	$-449.00	$449.00
09/29/2023	PAYMENT	BOROWY CHARLES EC WF - 023092923035563	$-449.00	$898.00
08/21/2023	PAYMENT	BOROWY CHARLES EC WF - 023081823030386	$-453.13	$1,347.00
07/17/2023	BILL	BOROWY PROPERTIES LLC	$1,800.13	$1,800.13
03/10/2023	PAYMENT	BOROWY CHARLES EC WF - 023030923029098	$-411.00	$0.00
01/05/2023	PAYMENT	BOROWY CHARLES EC WF - 023010423101452	$-420.00	$411.00
10/06/2022	PAYMENT	BOROWY CHARLES EC WF - 022100423107163	$-420.00	$831.00
08/15/2022	PAYMENT	BOROWY CHARLES EC WF - 022081223030297	$-420.55	$1,251.00
07/15/2022	BILL	BOROWY PROPERTIES LLC	$1,671.55	$1,671.55
03/07/2022	PAYMENT	BOROWY CHARLES EC WF - 022030423039019	$-400.82	$0.00
01/05/2022	PAYMENT	BOROWY CHARLES EC WF - 021123123035704	$-400.82	$400.82
10/04/2021	PAYMENT	BOROWY CHARLES EC WF - 021100123043888	$-400.82	$801.64
08/14/2021	PAYMENT	BOROWY CHARLES EC WF - 021081323033054	$-401.09	$1,202.46
07/14/2021	BILL	BOROWY PROPERTIES LLC	$1,603.55	$1,603.55
02/26/2021	PAYMENT	BOROWY CHARLES EC WF - 021022623045304	$-377.00	$0.00
12/31/2020	PAYMENT	BOROWY CHARLES EC WF - 020123123046152	$-377.00	$377.00
10/15/2020	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 020100223076464	$-377.00	$754.00
08/17/2020	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 020081423038824	$-381.25	$1,131.00
07/09/2020	BILL	BOROWY PROPERTIES LLC	$1,512.25	$1,512.25
02/28/2020	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 020022823049180	$-365.00	$0.00
01/03/2020	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 020010323076832	$-365.00	$365.00
10/04/2019	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 019100223078212	$-365.00	$730.00
08/14/2019	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 019081323086775	$-365.46	$1,095.00
07/10/2019	BILL	BOROWY PROPERTIES LLC	$1,460.46	$1,460.46
03/01/2019	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 019030123077051	$-353.00	$0.00
01/07/2019	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 019010423062442	$-353.00	$353.00
09/28/2018	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 018092823050372	$-353.00	$706.00
08/20/2018	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 018081723049577	$-355.84	$1,059.00
07/10/2018	BILL	BOROWY PROPERTIES LLC	$1,414.84	$1,414.84
02/28/2018	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 018022823048432	$-354.00	$0.00
01/04/2018	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 018010223071974	$-354.00	$354.00
10/03/2017	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 017100223074503	$-354.00	$708.00
08/21/2017	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 017081823048081	$-357.02	$1,062.00
07/10/2017	BILL	BOROWY PROPERTIES LLC	$1,419.02	$1,419.02
03/02/2017	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 017030223095960	$-309.00	$0.00
12/30/2016	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 016122823111832	$-309.00	$309.00
10/06/2016	PAYMENT	BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 016100423170996	$-309.00	$618.00
08/05/2016	PAYMENT	CHARLES BOROWY CHECK BANK: WF INTERNET NUM: 016080423057907	$-311.01	$927.00
07/11/2016	BILL	BOROWY PROPERTIES LLC	$1,238.01	$1,238.01
03/04/2016	PAYMENT	BOROWY, CHONG & CHARLES CHECK NUM: 322	$-318.00	$0.00
01/05/2016	PAYMENT	BOROWY, CHONG & CHARLES CHECK NUM: 314	$-318.00	$318.00
10/07/2015	PAYMENT	BOROWY, CHONG CHECK NUM: 1033	$-318.00	$636.00
08/10/2015	PAYMENT	BOROWY, CHONG & CHARLES CHECK NUM: 1064	$-319.52	$954.00
07/07/2015	BILL	BOROWY, CHONG & CHARLES	$1,273.52	$1,273.52
03/04/2015	PAYMENT	BOROWY, CHONG & CHARLES CHECK NUM: 301	$-311.00	$0.00
01/07/2015	PAYMENT	BOROWY, CHONG & CHARLES CHECK NUM: 214	$-311.00	$311.00
10/08/2014	PAYMENT	BOROWY, CHONG & CHARLES CHECK NUM: 204	$-311.00	$622.00
08/18/2014	PAYMENT	BOROWY, CHONG & CHARLES CHECK NUM: 193	$-314.30	$933.00
07/08/2014	BILL	BOROWY, CHONG & CHARLES	$1,247.30	$1,247.30
03/07/2014	PAYMENT	BOROWY, CHONG & CHARLES CHECK NUM: 179	$-305.00	$0.00
01/09/2014	PAYMENT	BOROWY, CHONG OR CHARLES CHECK NUM: 170	$-305.00	$305.00
10/14/2013	PAYMENT	BOROWY, CHONG S & CHARLES CHECK NUM: 160	$-305.00	$610.00
08/06/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 17600	$-1,876.73	$915.00
07/08/2013	BILL	MAIN, LLOYD H ET AL	$1,221.53	$2,791.73
07/08/2013	INTEREST	Monthly Interest	$10.47	$1,570.20
07/01/2013	INTEREST	Monthly Interest	$10.47	$1,559.73
06/01/2013	INTEREST	Monthly Interest	$104.21	$1,549.26
05/01/2013	INTEREST	Monthly Interest	$0.05	$1,445.05
04/01/2013	INTEREST	Monthly Interest	$0.05	$1,445.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$87.49	$1,444.95
03/01/2013	INTEREST	Monthly Interest	$0.05	$1,357.46
02/01/2013	INTEREST	Monthly Interest	$0.05	$1,357.41
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$56.27	$1,357.36
01/02/2013	INTEREST	Monthly Interest	$0.05	$1,301.09
12/03/2012	INTEREST	Monthly Interest	$0.05	$1,301.04
11/01/2012	INTEREST	Monthly Interest	$0.05	$1,300.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$31.29	$1,300.94
10/01/2012	INTEREST	Monthly Interest	$0.05	$1,269.65
08/31/2012	INTEREST	Monthly Interest	$0.05	$1,269.60
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.56	$1,269.55
07/10/2012	BILL	MAIN, LLOYD H ET AL	$1,249.88	$1,256.99
07/10/2012	INTEREST	Monthly Interest	$0.05	$7.11
07/02/2012	INTEREST	Monthly Interest	$0.05	$7.06
06/01/2012	INTEREST	Monthly Interest	$0.51	$7.01
05/04/2012	PAYMENT	CARDIN REALTY PROS, LLC CHECK NUM: 3961	$-248.56	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$255.06
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.56	$248.56
01/09/2012	PAYMENT	MONEY ORDER CHECK NUM: 14-417045039	$-239.00	$239.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-239.00	$478.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-240.88	$717.00
07/08/2011	BILL	FETTING, RANDON D	$957.88	$957.88
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-232.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-232.00	$232.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-232.00	$464.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-233.98	$696.00
07/08/2010	BILL	FETTING, RANDON D	$929.98	$929.98
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-376.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-376.00	$376.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-376.00	$752.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-379.94	$1,128.00
07/06/2009	BILL	FETTING, RANDON D	$1,507.94	$1,507.94
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-366.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-366.00	$366.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-366.00	$732.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-366.03	$1,098.00
07/15/2008	BILL	FETTING, RANDON D & PATRICIA E	$1,464.03	$1,464.03
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-355.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-355.00	$355.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-355.00	$710.00
07/23/2007	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 116766	$-356.40	$1,065.00
07/12/2007	BILL	JKB-PARAMONT HOMES NEVADA LLC	$1,421.40	$1,421.40
03/07/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA,INC CHECK BANK: 94-178 NUM: 4637	$-48.00	$0.00
01/03/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348	$-48.00	$48.00
10/03/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798	$-48.00	$96.00
08/23/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476	$-48.77	$144.00
07/12/2006	BILL	JKB-PARAMONT HOMES NEVADA LLC	$192.77	$192.77
08/17/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593	$-178.49	$0.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$178.49	$178.49