Tax Account 16-0231-02

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Owners

BOROWSKI JEREMY & EMILY
574 PREBBLE AVE
WINNEMUCCA, NV 89445

BOROWSKI JEREMY

BOROWSKI EMILY

Account Summary

Account ID	16-0231-02
Account Type	Real Estate
Location	574 PREBBLE AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0231-02

Account Type

Real Estate

Location

574 PREBBLE AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$995.02
Total	$995.02
Paid	$995.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$995.02

Total

$995.02

Paid

$995.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$251.02	$0.00	$251.02	$251.02	$0.00
2	10/07/2024	10/17/2024	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
3	01/06/2025	01/16/2025	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
4	03/03/2025	03/13/2025	Paid	$248.00	$0.00	$248.00	$248.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$969.18	$0.00	$969.18	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$944.10	$0.00	$944.10	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$952.79	$0.00	$952.79	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$976.51	$0.00	$976.51	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$965.41	$0.00	$965.41	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$969.34	$0.00	$969.34	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$979.02	$0.00	$979.02	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,003.56	$0.00	$1,003.56	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,010.83	$0.00	$1,010.83	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,013.40	$0.00	$1,013.40	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-248.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-248.00	$248.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-248.00	$496.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-251.02	$744.00
07/05/2024	BILL	BOROWSKI JEREMY & EMILY	$995.02	$995.02
12/20/2023	PAYMENT	STEWART TITLE CO. CHECK 16933	$-484.00	$0.00
10/10/2023	PAYMENT	CABADA SALVADOR CREDIT CC 1423	$-242.00	$484.00
09/01/2023	PAYMENT	PNP PNP - 141882095	$-243.18	$726.00
07/06/2023	BILL	CABADA SALVADOR & IRMA HERRERA	$969.18	$969.18
03/03/2023	PAYMENT	MENDOZA IRENE CREDIT CC 5831	$-236.00	$0.00
01/06/2023	PAYMENT	CABADA SALVADOR & IRMA HERRERA CASH	$-236.00	$236.00
01/06/2023	ADJUSTMENT	CABADA SALVADOR & IRMA HERRERA CASH VOIDED PAYMENT: 290149. REASON: PAID INCORRECT AMOUNT	$429.00	$472.00
01/06/2023	PAYMENT	CABADA SALVADOR & IRMA HERRERA CASH	$-429.00	$43.00
10/11/2022	PAYMENT	CABADA SALVADOR CREDIT CC 1423	$-236.00	$472.00
08/16/2022	PAYMENT	CABADA, SALVADOR CASH	$-236.10	$708.00
07/07/2022	BILL	CABADA SALVADOR & IRMA HERRERA	$944.10	$944.10
03/07/2022	PAYMENT	CABADA SALVADOR CASH	$-238.00	$0.00
01/03/2022	PAYMENT	CABADA SALVADOR CASH	$-238.00	$238.00
10/07/2021	PAYMENT	CABADA SALVADOR CASH	$-238.00	$476.00
08/19/2021	PAYMENT	CABADA SALVADOR CASH	$-238.79	$714.00
07/08/2021	BILL	CABADA SALVADOR & IRMA HERRERA	$952.79	$952.79
03/08/2021	PAYMENT	CABADA SALVADOR CASH	$-244.00	$0.00
01/08/2021	PAYMENT	CABADA SALVADOR CASH	$-244.00	$244.00
10/09/2020	PAYMENT	CABADA, SALVADOR SR CREDIT: D NUM: DEBIT 8968	$-244.00	$488.00
08/25/2020	PAYMENT	CABADA, SALVADOR SR CREDIT: D NUM: DEBIT 8968	$-244.51	$732.00
07/10/2020	BILL	CABADA SALVADOR & IRMA HERRERA	$976.51	$976.51
03/05/2020	PAYMENT	SALVADOR CABADA CASH	$-241.00	$0.00
01/13/2020	PAYMENT	SALVADOR CABADA CASH	$-241.00	$241.00
10/11/2019	PAYMENT	CABADA SLAVADO SR & IRMA CHECK NUM: 2391	$-241.00	$482.00
08/26/2019	PAYMENT	CABADA, SALVADOR SR & IRMA HER CHECK NUM: 2387	$-242.41	$723.00
07/08/2019	BILL	CABADA SALVADOR & IRMA HERRERA	$965.41	$965.41
03/04/2019	PAYMENT	SALVADOR CABADA CASH	$-242.00	$0.00
01/11/2019	PAYMENT	SALVADOR CABADA CASH	$-242.00	$242.00
10/08/2018	PAYMENT	CABADA, SALVADOR CASH	$-242.00	$484.00
08/24/2018	PAYMENT	CABADA, SALVADOR SR CREDIT: D NUM: DEBIT 8968	$-243.34	$726.00
07/05/2018	BILL	CABADA SALVADOR & IRMA HERRERA	$969.34	$969.34
03/09/2018	PAYMENT	CABADA, SALVADOR CASH	$-244.00	$0.00
01/08/2018	PAYMENT	CABADA, SALVADOR CASH	$-244.00	$244.00
10/13/2017	PAYMENT	SALVADOR CABADA CASH	$-244.00	$488.00
08/25/2017	PAYMENT	SALVADOR CABADA CASH	$-247.02	$732.00
07/11/2017	BILL	CABADA SALVADOR & IRMA HERRERA	$979.02	$979.02
03/07/2017	PAYMENT	CABADA SALVADOR CASH	$-250.00	$0.00
01/06/2017	PAYMENT	CABADA, SALVADOR CASH	$-250.00	$250.00
10/07/2016	PAYMENT	CABADA SALVADOR & IRMA HERRERA CHECK NUM: 2377	$-250.00	$500.00
08/19/2016	PAYMENT	CABADA, SALVADOR CASH	$-253.56	$750.00
07/07/2016	BILL	CABADA SALVADOR & IRMA HERRERA	$1,003.56	$1,003.56
03/11/2016	PAYMENT	CABADA SALVADOR & IRMA HERRERA CHECK NUM: 2367	$-252.00	$0.00
01/08/2016	PAYMENT	CABADA SALVADOR SR & IRMA HERR CHECK NUM: 2364	$-252.00	$252.00
10/15/2015	PAYMENT	CABADA SALVADOR & IRMA HERRERA CHECK NUM: 2258	$-252.00	$504.00
08/24/2015	PAYMENT	CABADA SALVADOR SR & IRMA HERR CHECK NUM: 2249	$-254.83	$756.00
07/02/2015	BILL	CABADA SALVADOR & IRMA HERRERA	$1,010.83	$1,010.83
03/06/2015	PAYMENT	CABADA, SALVADOR SR & IRMA HER CHECK NUM: 277	$-253.00	$0.00
01/12/2015	PAYMENT	CABADA SALVADOR & IRMA HERRERA CHECK NUM: 2276	$-253.00	$253.00
10/10/2014	PAYMENT	CABADA SALVADOR & IRMA HERRERA CHECK NUM: 2194	$-253.00	$506.00
08/25/2014	PAYMENT	CABADA SALVADOR & IRMA HERRERA CHECK NUM: 2188	$-254.40	$759.00
07/03/2014	BILL	CABADA SALVADOR & IRMA HERRERA	$1,013.40	$1,013.40
03/07/2014	PAYMENT	CABADA, SALVADOR, SR CREDIT: D NUM: DEBIT 0908	$-250.00	$0.00
01/10/2014	PAYMENT	CABADA SALVADOR & IRMA HERRERA CHECK NUM: 2209	$-250.00	$250.00
10/11/2013	PAYMENT	CABADA SALVADOR & IRMA HERRERA CHECK NUM: 2054	$-250.00	$500.00
08/23/2013	PAYMENT	CABADA SALVADOR & IRMA HERRERA CHECK NUM: 2083	$-252.93	$750.00
07/02/2013	BILL	CABADA SALVADOR & IRMA HERRERA	$1,002.93	$1,002.93
03/11/2013	PAYMENT	CABADA, SALVADOR SR & IRMA CHECK NUM: 2153	$-244.00	$0.00
01/11/2013	PAYMENT	CABADA, SALVADOR SR & IRMA HER CHECK NUM: 2105	$-244.00	$244.00
10/10/2012	PAYMENT	CABADA SALVADOR & IRMA HERRERA CHECK NUM: 1995	$-244.00	$488.00
08/24/2012	PAYMENT	CABADA SALVADOR & IRMA HERRERA CHECK NUM: 1972	$-244.86	$732.00
07/10/2012	BILL	CABADA SALVADOR & IRMA HERRERA	$976.86	$976.86
03/12/2012	PAYMENT	CABADA SALVADOR & IRMA HERRERA CHECK NUM: 1917	$-237.00	$0.00
01/09/2012	PAYMENT	CABADA SALVADOR & IRMA HERRERA CHECK NUM: 2048	$-237.00	$237.00
10/10/2011	PAYMENT	CABADA, SALVADOR SR & IRMA CHECK NUM: 1845	$-237.00	$474.00
08/23/2011	PAYMENT	CABADA SALVADOR & IRMA HERRERA CHECK NUM: 1829	$-240.55	$711.00
07/11/2011	BILL	CABADA SALVADOR & IRMA HERRERA	$951.55	$951.55
03/11/2011	PAYMENT	CABADA SALVADOR & IRMA HERRERA CHECK NUM: 1818	$-243.00	$0.00
01/07/2011	PAYMENT	CABADA, SALVADOR SR & IRMA HER CHECK NUM: 1794	$-243.00	$243.00
10/07/2010	PAYMENT	CABADA SALVADOR & IRMA HERRERA CHECK NUM: 1759	$-243.00	$486.00
08/24/2010	PAYMENT	CABADA SALVADOR & IRMA HERRERA CHECK NUM: 1719	$-244.31	$729.00
07/09/2010	BILL	CABADA SALVADOR & IRMA HERRERA	$973.31	$973.31
03/05/2010	PAYMENT	CABADA SALVADOR & IRMA HERRERA CHECK NUM: 1651	$-243.00	$0.00
01/08/2010	PAYMENT	CABADA SALVADOR & IRMA HERRERA CHECK NUM: 1734	$-243.00	$243.00
10/09/2009	PAYMENT	CABADA, SALVADOR SR & IRMA CHECK NUM: 1630	$-243.00	$486.00
08/21/2009	PAYMENT	CABADA, SALVADOR SR & IRMA CHECK BANK: 94 7074 NUM: 1611	$-245.93	$729.00
07/10/2009	BILL	CABADA SALVADOR & IRMA HERRERA	$974.93	$974.93
03/06/2009	PAYMENT	CABADA SALVADOR & IRMA HERRERA CHECK BANK: 94*7074 NUM: 1473	$-233.00	$0.00
01/09/2009	PAYMENT	CABADA, SALVADOR SR & IRMA HER CHECK BANK: 94 7074 NUM: 1500	$-233.00	$233.00
10/10/2008	PAYMENT	CABADA, SALVADOR SR & IRMA HER CHECK BANK: 94 7074 NUM: 1564	$-233.00	$466.00
08/25/2008	PAYMENT	CABADA SALVADOR & IRMA HERRERA CHECK BANK: 94*7074 NUM: 1595	$-235.07	$699.00
07/10/2008	BILL	CABADA SALVADOR & IRMA HERRERA	$934.07	$934.07
03/10/2008	PAYMENT	CABADA SALVADOR & IRMA HERRERA CHECK BANK: 94*7074 NUM: 1378	$-226.00	$0.00
01/14/2008	PAYMENT	CABADA SALVADOR & IRMA HERRERA CHECK BANK: 94*7074 NUM: 1436	$-226.00	$226.00
10/09/2007	PAYMENT	CABADA, SALVADOR SR & IRMA HER CHECK BANK: 94 7074 NUM: 1357	$-226.00	$452.00
08/24/2007	PAYMENT	CABADA SALVADOR & IRMA HERRERA CHECK BANK: 94*7074 NUM: 1343	$-228.93	$678.00
07/12/2007	BILL	CABADA SALVADOR & IRMA HERRERA	$906.93	$906.93
03/09/2007	PAYMENT	CABADA SALVADOR CHECK BANK: 94*7074 NUM: 1244	$-220.00	$0.00
01/09/2007	PAYMENT	CABADA SALVADOR & IRMA HERRERA CHECK BANK: 94*7074 NUM: 1226	$-220.00	$220.00
10/11/2006	PAYMENT	CABADA, SALVADOR S & IRMA HERR CHECK BANK: 94 7074 NUM: 1223	$-220.00	$440.00
08/21/2006	PAYMENT	CABADA SALVADOR & IRMA HERRERA CHECK BANK: 947074 NUM: 1202	$-220.96	$660.00
07/06/2006	BILL	CABADA SALVADOR & IRMA HERRERA	$880.96	$880.96
03/09/2006	PAYMENT	CABADA SALVADOR & IRMA HERRERA CHECK BANK: 947074 NUM: 1155	$-212.00	$0.00
01/06/2006	PAYMENT	CABADA SALVADOR & IRMA HERRERA CHECK BANK: 947074 NUM: 1281	$-212.00	$212.00
10/05/2005	PAYMENT	CABADA SALVADOR & IRMA HERRERA CHECK BANK: 947074 NUM: 1091	$-212.00	$424.00
08/17/2005	PAYMENT	CABADA SALVADOR & IRMA HERRERA CHECK BANK: 947074 NUM: 1139	$-213.17	$636.00
07/18/2005	BILL	CABADA SALVADOR & IRMA HERRERA	$849.17	$849.17
03/09/2005	PAYMENT	CABADA SALVADOR CHECK BANK: 94*7074 NUM: 1030	$-225.00	$0.00
01/14/2005	PAYMENT	CABADA SALVADOR & IRMA HERRERA CHECK BANK: 94*7074 NUM: 1012	$-225.00	$225.00
10/14/2004	PAYMENT	CABADA SALVADOR SR & IRMA HERR CHECK BANK: 94*7074 NUM: 1074	$-225.00	$450.00
08/23/2004	PAYMENT	CABADA SALVADOR CHECK BANK: 94-7074 NUM: 99	$-227.39	$675.00
07/06/2004	BILL	CABADA SALVADOR & IRMA HERRERA	$902.39	$902.39
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-211.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-211.00	$211.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-211.00	$422.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-213.29	$633.00
07/18/2003	BILL	CABADA SALVADOR & IRMA HERRERA	$846.29	$846.29
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-200.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-200.00	$200.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-200.00	$400.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-230.82	$600.00
07/08/2002	BILL	CABADA SALVADOR & IRMA HERRERA	$830.82	$830.82
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-200.47	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-200.47	$200.47
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-200.47	$400.94
08/23/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 608640	$-230.76	$601.41
07/11/2001	BILL	CABADA SALVADOR & IRMA HERRERA	$832.17	$832.17
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454602	$-199.24	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-199.24	$199.24
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973204	$-199.24	$398.48
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-229.61	$597.72
07/06/2000	BILL	CABADA SALVADOR & IRMA HERRERA	$827.33	$827.33
03/07/2000	PAYMENT	C.G. PROPERTIES, INC CHECK BANK: 94-72 NUM: 5876	$-205.18	$0.00
01/10/2000	PAYMENT	C. G. PROPERTIES, INC CHECK BANK: 94-72 NUM: 5814	$-205.18	$205.18
10/12/1999	PAYMENT	C.G. PROPERTIES, INC CHECK BANK: 94-72 NUM: 5705	$-205.18	$410.36
08/18/1999	PAYMENT	C G PROPERTIES INC CHECK BANK: 94-72 NUM: 5614	$-235.55	$615.54
07/12/1999	BILL	CG PROPERTIES INC	$851.09	$851.09
03/09/1999	PAYMENT	C G PROPERTIES CHECK	$-208.26	$0.00
01/12/1999	PAYMENT	C G PROPERTIES, INC CHECK	$-208.26	$208.26
10/07/1998	PAYMENT	G M A C MTG CHECK	$-208.26	$416.52
08/24/1998	PAYMENT	G M A C MTG CHECK	$-238.61	$624.78
07/09/1998	BILL	GORMAN MARK G & JENNIFER W	$863.39	$863.39
03/02/1998	PAYMENT	G M A C MTG	$-210.47	$0.00
01/06/1998	PAYMENT	G M A C MTG	$-210.47	$210.47
10/03/1997	PAYMENT	G M A C MTG	$-210.47	$420.94
08/21/1997	PAYMENT	GMAC MTG	$-240.79	$631.41
07/23/1997	BILL	GORMAN MARK G & JENNIFER W	$872.20	$872.20
02/27/1997	PAYMENT	G M A C MTG	$-210.69	$0.00
01/03/1997	PAYMENT	NORWEST MORTGAGE	$-210.69	$210.69
10/10/1996	PAYMENT	NORWEST MTG	$-210.69	$421.38
08/22/1996	PAYMENT	NORWEST MTG	$-240.96	$632.07
07/11/1996	BILL	GORMAN MARK G & JENNIFER W	$873.03	$873.03

Tax Account 16-0231-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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