Tax Account 029-531-05

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Owners

BORGES, WILLIAM ROBERT TRS
136 BETHPAGE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-531-05
Account Type	Real Estate
Location	136 BETHPAGE DR MARK TWAIN
Balance	$2,913.52
Currently Due	$729.52

Account ID

029-531-05

Account Type

Real Estate

Location

136 BETHPAGE DR
MARK TWAIN

Balance

$2,913.52

Currently Due

$729.52

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,913.52
Total	$2,913.52
Paid	$0.00
Balance	$2,913.52
Due	$729.52
Ad Valorem Tax Rate	3.4475
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,913.52

Total

$2,913.52

Paid

$0.00

Balance

$2,913.52

Due

$729.52

Ad Valorem Tax Rate

3.4475

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$729.52	$0.00	$729.52	$0.00	$729.52
2	10/06/2025	10/17/2025	Due	$728.00	$0.00	$728.00	$0.00	$1,457.52
3	01/05/2026	01/16/2026	Due	$728.00	$0.00	$728.00	$0.00	$2,185.52
4	03/02/2026	03/13/2026	Due	$728.00	$0.00	$728.00	$0.00	$2,913.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,828.44	$0.00	$2,828.44	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$2,746.12	$0.00	$2,746.12	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,325.76	$0.00	$2,325.76	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,258.09	$0.00	$2,258.09	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,191.52	$0.00	$2,191.52	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,127.72	$0.00	$2,127.72	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,026.47	$0.00	$2,026.47	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,967.49	$0.00	$1,967.49	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,917.67	$0.00	$1,917.67	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.63
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	BORGES, WILLIAM ROBERT TRS	$2,913.52	$2,913.52
02/28/2025	PAYMENT	CHASE ACH CORE -	$-707.00	$0.00
12/31/2024	PAYMENT	CHASE ACH CORE -	$-707.00	$707.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-707.00	$1,414.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-707.44	$2,121.00
07/16/2024	BILL	BORGES, WILLIAM	$2,828.44	$2,828.44
03/05/2024	PAYMENT	CHASE ACH CORE -	$-686.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-686.00	$686.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-686.00	$1,372.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-688.12	$2,058.00
07/17/2023	BILL	BORGES, WILLIAM	$2,746.12	$2,746.12
03/03/2023	PAYMENT	CHASE ACH CORE -	$-581.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-581.00	$581.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-581.00	$1,162.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-582.76	$1,743.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,325.76
07/15/2022	BILL	BORGES, WILLIAM	$2,325.76	$2,325.76
01/11/2022	PAYMENT	TICOR TITLE CHECK 10044974	$-564.49	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-564.49	$564.49
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-564.49	$1,128.98
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-564.62	$1,693.47
07/14/2021	BILL	ZILVERBERG, BRANDON DAVID ETAL	$2,258.09	$2,258.09
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-547.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-547.00	$547.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-547.00	$1,094.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$550.52	$1,641.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-550.52	$1,090.48
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-550.52	$1,641.00
07/09/2020	BILL	ZILVERBERG, BRANDON DAVID ETAL	$2,191.52	$2,191.52
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-531.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-527.28	$531.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-534.72	$1,058.28
08/02/2019	PAYMENT	TICOR TITLE CHECK NUM: 10021986	$-534.72	$1,593.00
07/10/2019	BILL	ZILVERBERG, BRANDON DAVID ETAL	$2,127.72	$2,127.72
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-506.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-506.00	$506.00
09/28/2018	PAYMENT	PNC MORTGAGE CHECK NUM: 12945540	$-506.00	$1,012.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-508.47	$1,518.00
07/10/2018	BILL	GARCIA, DAVID G SR & HELEN R	$2,026.47	$2,026.47
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-491.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-491.00	$491.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-491.00	$982.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-494.49	$1,473.00
07/10/2017	BILL	GARCIA, DAVID G SR & HELEN R	$1,967.49	$1,967.49
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-479.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-479.00	$479.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-479.00	$958.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$479.00	$1,437.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-479.00	$958.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-480.67	$1,437.00
07/11/2016	BILL	GARCIA, DAVID G SR & HELEN R	$1,917.67	$1,917.67
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-478.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-478.00	$478.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-478.00	$956.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-479.73	$1,434.00
07/07/2015	BILL	GARCIA, DAVID G SR & HELEN R	$1,913.73	$1,913.73
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-464.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$464.00	$464.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-464.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$464.00	$464.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-464.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-464.00	$464.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-464.00	$928.00
07/22/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1445754	$-465.88	$1,392.00
07/08/2014	BILL	GARCIA, DAVID G SR & HELEN R	$1,857.88	$1,857.88
03/03/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364946	$-450.00	$0.00
01/02/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331703	$-450.00	$450.00
10/07/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1288982	$-450.00	$900.00
08/13/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1254768	$-453.66	$1,350.00
07/08/2013	BILL	GARCIA, DAVID G SR & HELEN R	$1,803.66	$1,803.66
02/28/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1157828	$-437.00	$0.00
01/07/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1120114	$-437.00	$437.00
10/01/2012	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 1063013	$-437.00	$874.00
08/14/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1033494	$-440.18	$1,311.00
07/10/2012	BILL	GARCIA, DAVID G SR & HELEN R	$1,751.18	$1,751.18
09/30/2011	PAYMENT	GARCIA, DAVID CHECK NUM: 98	$-66.00	$0.00
09/02/2011	PAYMENT	NORTH AMERICAN TITLE CO CHECK NUM: 60019117	$-33.00	$66.00
08/23/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK	$-35.25	$99.00
07/08/2011	BILL	LENNAR RENO LLC	$134.25	$134.25
08/11/2010	PAYMENT	COLUMBUS RENO 1 LLC CHECK BANK: 11-8166 NUM: 1510	$-141.10	$0.00
07/08/2010	BILL	COLUMBUS RIVERPARK LLC	$134.25	$141.10
07/02/2010	INTEREST	Monthly Interest	$0.05	$6.85
07/02/2010	INTEREST	Monthly Interest	$0.05	$6.80
06/18/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1517	$-90.74	$6.75
06/01/2010	INTEREST	Monthly Interest	$6.75	$97.49
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$90.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.24	$84.24
01/07/2010	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1103	$-81.00	$81.00
10/05/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1082	$-81.00	$162.00
08/14/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1067	$-83.60	$243.00
07/06/2009	BILL	COLUMBUS RIVERPARK LLC	$326.60	$326.60
03/06/2009	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1029	$-90.00	$0.00
12/30/2008	PAYMENT	COLUMBUS RENO I, LLC CHECK BANK: 11-8166 NUM: 1015	$-183.60	$90.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.60	$273.60
08/27/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 59-1724 NUM: 5963690	$-92.35	$270.00
07/15/2008	BILL	GMAC MODEL HOME FINANCE LLC	$362.35	$362.35
03/04/2008	PAYMENT	RESIDENTIAL FUNDING COMPANY CHECK BANK: 75-1592 NUM: 720841	$-83.00	$0.00
01/15/2008	PAYMENT	RESIDENTIAL FUNDING CHECK BANK: 75-1592 NUM: 718937	$-83.00	$83.00
09/25/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 782199	$-83.00	$166.00
08/10/2007	PAYMENT	LENNAR RANO, LLC CHECK BANK: 70-2322 NUM: 761237	$-86.51	$249.00
07/12/2007	BILL	GMAC MODEL HOME FINANCE LLC	$335.51	$335.51