Tax Account 077-006-028

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Owners

BORDA, ROGER A & PAMELA A TR
188 DUSTY TRL
SPRING CREEK, NV 89815-9810

(ROBER & PAMELA BORDA FAMILY

TRUST DATED 10252018)

748089

Account Summary

Account ID	077-006-028
Account Type	Real Estate
Location	188 DUSTY TRAILS PLC
Balance	$1,032.06
Currently Due	$0.00

Account ID

077-006-028

Account Type

Real Estate

Location

188 DUSTY TRAILS PLC

Balance

$1,032.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,004.59
Total	$2,004.59
Paid	$972.53
Balance	$1,032.06
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,004.59

Total

$2,004.59

Paid

$972.53

Balance

$1,032.06

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$456.51	$0.00	$456.51	$456.51	$0.00
2	10/07/2024	10/17/2024	Paid	$516.02	$0.00	$516.02	$516.02	$0.00
3	01/06/2025	01/16/2025	Due	$516.02	$0.00	$516.02	$0.00	$516.02
4	03/03/2025	03/13/2025	Due	$516.04	$0.00	$516.04	$0.00	$1,032.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,771.67	$0.00	$1,771.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,720.14	$0.00	$1,720.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,669.69	$0.00	$1,669.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,657.07	$2.94	$1,660.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,634.54	$0.00	$1,634.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,602.79	$0.00	$1,602.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,227.72	$0.00	$1,227.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,189.29	$0.00	$1,189.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,154.65	$0.00	$1,154.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,182.94	$0.00	$1,182.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-516.02	$1,032.06
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-456.51	$1,548.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$179.84	$2,004.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938639. REASON: AMENDMENT TO RE 2025	$456.51	$1,824.75
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-456.51	$1,368.24
07/10/2024	BILL	BORDA, ROGER A & PAMELA A TR	$1,824.75	$1,824.75
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-442.32	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-442.32	$442.32
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-442.32	$884.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.71	$1,326.96
07/12/2023	BILL	BORDA, ROGER A & PAMELA A TR	$1,771.67	$1,771.67
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.43	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.43	$429.43
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.43	$858.86
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-431.85	$1,288.29
07/12/2022	BILL	BORDA, ROGER A & PAMELA A TR	$1,720.14	$1,720.14
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.93	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.93	$416.93
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.93	$833.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.90	$1,250.79
07/14/2021	BILL	BORDA, ROGER A & PAMELA A TR	$1,669.69	$1,669.69
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.00	$415.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.00	$830.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.01	$1,245.00
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$2.94	$1,660.01
07/15/2020	BILL	BORDA, ROGER A & PAMELA A TR	$1,657.07	$1,657.07
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.34	$408.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.34	$816.68
08/13/2019	PAYMENT	CENLAR CHECK NUM: 675814	$-409.52	$1,225.02
07/10/2019	BILL	BORDA, ROGER A & PAMELA A TR	$1,634.54	$1,634.54
02/27/2019	PAYMENT	CORELOGIC CHECK	$-400.40	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.40	$400.40
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.40	$800.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.59	$1,201.20
07/09/2018	BILL	BORDA, ROGER A & PAMELA A	$1,602.79	$1,602.79
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.24	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.24	$306.24
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.24	$612.48
08/01/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041576	$-309.00	$918.72
07/07/2017	BILL	BORDA, ROGER A & PAMELA A	$1,227.72	$1,227.72
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.32	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-297.32	$297.32
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.32	$594.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.33	$891.96
07/08/2016	BILL	BORDA, ROGER A & PAMELA A	$1,189.29	$1,189.29
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.66	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.66	$288.66
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.66	$577.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.67	$865.98
07/08/2015	BILL	BORDA, ROGER A & PAMELA A	$1,154.65	$1,154.65
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.42	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-295.42	$295.42
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.42	$590.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.68	$886.26
07/10/2014	BILL	BORDA, ROGER A & PAMELA A	$1,182.94	$1,182.94
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.79	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.79	$296.79
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.79	$593.58
07/30/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5591060	$-296.81	$890.37
07/16/2013	BILL	BORDA, ROGER A & PAMELA A	$1,187.18	$1,187.18
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-288.15	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-288.15	$288.15
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-288.15	$576.30
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-288.15	$864.45
07/10/2012	BILL	BORDA, ROGER A & PAMELA A	$1,152.60	$1,152.60
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-285.87	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-285.87	$285.87
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-285.87	$571.74
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-285.89	$857.61
07/14/2011	BILL	BORDA, ROGER A & PAMELA A	$1,143.50	$1,143.50
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-286.75	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-286.75	$286.75
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-286.75	$573.50
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-286.77	$860.25
07/14/2010	BILL	BORDA, ROGER A & PAMELA A	$1,147.02	$1,147.02
07/28/2009	PAYMENT	STEWART TITLE CHECK NUM: 113832	$-1,114.88	$0.00
07/21/2009	BILL	FAULKNER, MONTE D & STACY R	$1,114.88	$1,114.88
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-270.29	$0.00
12/17/2008	PAYMENT	STEWART TITLE CHECK NUM: 109558	$-551.39	$270.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.81	$821.68
08/11/2008	PAYMENT	FAULKNER, MONTE D & STACY R CHECK NUM: 1406	$-271.58	$810.87
07/14/2008	BILL	FAULKNER, MONTE D & STACY R	$1,082.45	$1,082.45
03/06/2008	PAYMENT	FAULKNER, MONTE D & STACY R CHECK NUM: 1429	$-224.84	$0.00
01/14/2008	PAYMENT	FAULKNER, MONTE D & STACY R CASH	$-300.00	$224.84
10/11/2007	PAYMENT	FAULKNER, MONTE D & STACY R CHECK NUM: 1346	$-535.36	$524.84
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.50	$1,060.20
07/13/2007	BILL	FAULKNER, MONTE D & STACY R	$1,049.70	$1,049.70
12/06/2006	PAYMENT	FAULKNER, MONTE D & STACY R CHECK NUM: 1062	$-2,257.45	$0.00
12/01/2006	INTEREST	Monthly Interest	$8.25	$2,257.45
11/01/2006	INTEREST	Monthly Interest	$8.25	$2,249.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.48	$2,240.95
10/02/2006	INTEREST	Monthly Interest	$8.25	$2,215.47
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.19	$2,207.22
09/05/2006	INTEREST	Monthly Interest	$8.25	$2,197.03
08/02/2006	INTEREST	Monthly Interest	$8.25	$2,188.78
07/19/2006	BILL	FAULKNER, MONTE D & STACY R	$1,019.14	$2,180.53
07/03/2006	INTEREST	Monthly Interest	$8.25	$1,161.39
06/01/2006	INTEREST	Monthly Interest	$8.25	$1,153.14
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$1,144.89
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$69.26	$1,137.89
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$44.53	$1,068.63
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.74	$1,024.10
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.90	$999.36
07/21/2005	BILL	FAULKNER, MONTE D & STACY R	$989.46	$989.46
12/10/2004	PAYMENT	@	$-1,242.45	$0.00
12/10/2004	PAYMENT	FAULKNER, MONTE D & ST @	$-1,069.90	$1,242.45
07/01/2004	PENALTY	Penalty 04-05	$255.32	$2,312.35
07/01/2004	BILL	FAULKNER, MONTE D & ST @	$987.13	$2,057.03
07/01/2003	BILL	FAULKNER, MONTE D & ST @	$1,069.90	$1,069.90