Tax Account 010-231-14

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Owners

BALDA, MARCEL & CATHERINE A
P O BOX 3029
GARDNERVILLE, NV 89410-0000

BALDA, CATHERINE A

Account Summary

Account ID	010-231-14
Account Type	Real Estate
Location	691 DAY LN SMITH VALLEY
Balance	$5,083.04
Currently Due	$1,273.04

Account ID

010-231-14

Account Type

Real Estate

Location

691 DAY LN
SMITH VALLEY

Balance

$5,083.04

Currently Due

$1,273.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,083.04
Total	$5,083.04
Paid	$0.00
Balance	$5,083.04
Due	$1,273.04
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,083.04

Total

$5,083.04

Paid

$0.00

Balance

$5,083.04

Due

$1,273.04

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	Due	$1,273.04	$0.00	$1,273.04	$0.00	$1,273.04
2	10/07/2024	10/17/2024	Due	$1,270.00	$0.00	$1,270.00	$0.00	$2,543.04
3	01/06/2025	01/16/2025	Due	$1,270.00	$0.00	$1,270.00	$0.00	$3,813.04
4	03/03/2025	03/13/2025	Due	$1,270.00	$0.00	$1,270.00	$0.00	$5,083.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,935.96	$0.00	$4,935.96	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$4,780.55	$47.82	$4,828.37	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,640.41	$72.80	$3,713.21	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,534.96	$0.00	$3,534.96	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,432.58	$0.00	$3,432.58	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,325.62	$0.00	$3,325.62	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,229.12	$0.00	$3,229.12	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,145.56	$0.00	$3,145.56	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	32.61	.00	32.61	8.37
2023-2024	S21	Weed Tax	32.61	32.61	.00	.00
2022-2023	S21	Weed Tax	20.01	20.01	.00	.00
2021-2022	S21	Weed Tax	20.01	20.01	.00	.00
2020-2021	S21	Weed Tax	20.01	20.01	.00	.00
2019-2020	S21	Weed Tax	20.01	20.01	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BALDA, MARCEL & CATHERINE A	$5,083.04	$5,083.04
03/06/2024	PAYMENT	CATHERINE BALDA PNP PNP - 152308581	$-1,233.00	$0.00
01/03/2024	PAYMENT	CATHERINE A BALDA PNP PNP - 148777600	$-1,233.00	$1,233.00
10/03/2023	PAYMENT	CATHERINE BALDA PNP PNP - 143456424	$-1,233.00	$2,466.00
08/28/2023	PAYMENT	MARCEL CATHERINE A BALDA PNP PNP - 141628137	$-1,236.96	$3,699.00
07/17/2023	BILL	BALDA, MARCEL & CATHERINE A	$4,935.96	$4,935.96
03/06/2023	PAYMENT	CATHERINE BALDA PNP PNP - 130745286	$-1,195.00	$0.00
01/09/2023	PAYMENT	CATHERINE BALDA PNP PNP - 127286251	$-1,195.00	$1,195.00
10/04/2022	PAYMENT	CATHERINE BALDA PNP PNP - 121958559	$-1,195.00	$2,390.00
09/16/2022	PAYMENT	CATHY BALDA PNP PNP - 121061820	$-1,243.37	$3,585.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$47.82	$4,828.37
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,780.55
07/15/2022	BILL	BALDA, MARCEL & CATHERINE A	$4,780.55	$4,780.55
03/23/2022	PAYMENT	CATHERINE BALDA PNP PNP - 111196616	$-946.48	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$36.40	$946.48
01/18/2022	PAYMENT	CATHY BALDA PNP PNP - 107139776	$-946.48	$910.08
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$36.40	$1,856.56
10/13/2021	PAYMENT	CATHY BALDA PNP PNP - 101708090	$-910.08	$1,820.16
08/19/2021	PAYMENT	CATHERINE BALDA PNP PNP - 99022141	$-910.17	$2,730.24
07/14/2021	BILL	BALDA, MARCEL & CATHERINE A	$3,640.41	$3,640.41
08/28/2020	PAYMENT	CATHERINE BALDA CORK: D BANK: PNP INTERNET NUM: 80334394	$-3,534.96	$0.00
08/28/2020	AMENDMENT	REMOVE PENALTY - PYMT RCVD	$-36.04	$3,534.96
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$36.04	$3,571.00
07/09/2020	BILL	BALDA, MARCEL & CATHERINE A	$3,534.96	$3,534.96
08/06/2019	PAYMENT	CATHERINE BALDA CORK: D BANK: PNP INTERNET NUM: 62334522	$-3,432.58	$0.00
07/10/2019	BILL	BALDA, MARCEL & CATHERINE A	$3,432.58	$3,432.58
08/28/2018	PAYMENT	CATHERINE BALDA CORK: D BANK: PNP INTERNET NUM: 47827127	$-3,325.62	$0.00
07/10/2018	BILL	BALDA, MARCEL & CATHERINE A	$3,325.62	$3,325.62
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-804.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-804.00	$804.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-804.00	$1,608.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-817.12	$2,412.00
07/10/2017	BILL	BALDA, MARCEL & CATHERINE A	$3,229.12	$3,229.12
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-783.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-783.00	$783.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-783.00	$1,566.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$783.00	$2,349.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-783.00	$1,566.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-796.56	$2,349.00
07/11/2016	BILL	BALDA, MARCEL & CATHERINE A	$3,145.56	$3,145.56
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-782.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-782.00	$782.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-782.00	$1,564.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-791.23	$2,346.00
07/07/2015	BILL	BALDA, MARCEL & CATHERINE A	$3,137.23	$3,137.23
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-759.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$759.00	$759.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-759.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$759.00	$759.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-759.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-759.00	$759.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-759.00	$1,518.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-769.09	$2,277.00
07/08/2014	BILL	BALDA, MARCEL & CATHERINE A	$3,046.09	$3,046.09
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-737.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-737.00	$737.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-737.00	$1,474.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-748.64	$2,211.00
07/08/2013	BILL	BALDA, MARCEL & CATHERINE A	$2,959.64	$2,959.64
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-715.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-715.00	$715.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-715.00	$1,430.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-734.39	$2,145.00
07/10/2012	BILL	BALDA, MARCEL & CATHERINE A	$2,879.39	$2,879.39
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-761.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-761.00	$761.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-761.00	$1,522.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-779.78	$2,283.00
07/08/2011	BILL	BALDA, MARCEL & CATHERINE A	$3,062.78	$3,062.78
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-788.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-788.00	$788.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-788.00	$1,576.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-811.08	$2,364.00
07/08/2010	BILL	BALDA, MARCEL & CATHERINE A	$3,175.08	$3,175.08
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-765.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-765.00	$765.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-765.00	$1,530.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-790.55	$2,295.00
07/06/2009	BILL	BALDA, MARCEL & CATHERINE A	$3,085.55	$3,085.55
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-743.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-743.00	$743.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-743.00	$1,486.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-775.14	$2,229.00
07/15/2008	BILL	BALDA, MARCEL & CATHERINE A	$3,004.14	$3,004.14
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-721.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-721.00	$721.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-721.00	$1,442.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-753.05	$2,163.00
07/12/2007	BILL	BALDA, MARCEL & CATHERINE A	$2,916.05	$2,916.05
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-700.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-700.00	$700.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-700.00	$1,400.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-731.98	$2,100.00
07/12/2006	BILL	BALDA, MARCEL & CATHERINE A	$2,831.98	$2,831.98
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-680.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-680.00	$680.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-680.00	$1,360.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-701.92	$2,040.00
07/15/2005	BILL	BALDA, MARCEL & CATHERINE A	$2,741.92	$2,741.92
03/15/2005	PAYMENT	BALDA, MARCEL & CATHERINE A CHECK BANK: 94-72 NUM: 4161	$-153.00	$0.00
01/12/2005	PAYMENT	BALDA, MARCEL & CATHERINE A CHECK BANK: 94-72 NUM: 4074	$-153.00	$153.00
10/13/2004	PAYMENT	BALDA, MARCEL & CATHERINE A CHECK BANK: 94-72 NUM: 3985	$-153.00	$306.00
08/27/2004	PAYMENT	BALDA, MARCEL & CATHERINE A CHECK BANK: 94-72 NUM: 3934	$-170.62	$459.00
07/08/2004	BILL	BALDA, MARCEL & CATHERINE A	$629.62	$629.62
03/03/2004	PAYMENT	BALDA, MARCEL & CATHERINE A CHECK BANK: 94-72 NUM: 3679	$-151.46	$0.00
01/09/2004	PAYMENT	BALDA, MARCEL & CATHERINE A CHECK BANK: 94-72 NUM: 3770	$-151.46	$151.46
10/14/2003	PAYMENT	BALDA, MARCEL & CATHERINE A CHECK BANK: 94-72 NUM: 3588	$-151.46	$302.92
08/20/2003	PAYMENT	BALDA, MARCEL & CATHERINE A CHECK BANK: 94-72 NUM: 3527	$-167.76	$454.38
07/18/2003	BILL	BALDA, MARCEL & CATHERINE A	$622.14	$622.14
03/06/2003	PAYMENT	BALDA, CATHERINE, & MARCEL CHECK BANK: 94-72 NUM: 3258	$-140.00	$0.00
01/09/2003	PAYMENT	BALDA, CATHERINE OR MARCEL CHECK BANK: 94-72 NUM: 3194	$-140.00	$140.00
10/11/2002	PAYMENT	Balda, Catherine CHECK BANK: 94-72 NUM: 3116	$-140.00	$280.00
08/22/2002	PAYMENT	BALDA, CATHERINE & MARCEL CHECK BANK: 94-72 NUM: 3040	$-158.67	$420.00
07/12/2002	BILL	GARRISON, DONALD L & ANNETT	$578.67	$578.67
01/08/2002	PAYMENT	GARRISON, ANNETT/DONALD CHECK BANK: 94-7074 NUM: 9050	$-277.48	$0.00
08/30/2001	PAYMENT	GARRISON, ANNETT CHECK BANK: 94-7074 NUM: 8986	$-293.98	$277.48
07/12/2001	BILL	GARRISON, DONALD L & ANNETT	$571.46	$571.46
12/28/2000	PAYMENT	GARRISON, ANNETT OR DONALD CHECK BANK: 94-204 NUM: 8862	$-242.46	$0.00
08/17/2000	PAYMENT	GARRISON, ANNETT OR DONALD CHECK BANK: 94-204 NUM: 8761	$-257.10	$242.46
07/17/2000	BILL	GARRISON, DONALD L & ANNETT	$499.56	$499.56
03/09/2000	PAYMENT	GARRISON, ANNETT OR DONALD CHECK BANK: 94-204 NUM: 8641	$-127.11	$0.00
01/11/2000	PAYMENT	GARRISON,ANNETT OR DONALD CHECK BANK: 94-204 NUM: 8598	$-127.11	$127.11
10/13/1999	PAYMENT	GARRISON, ANNETT CHECK BANK: 94-204 NUM: 8518	$-127.11	$254.22
08/26/1999	PAYMENT	A. GARRISON CHECK BANK: 91-119 NUM: 8483	$-141.68	$381.33
07/17/1999	BILL	GARRISON, DONALD L & ANNETT	$523.01	$523.01
02/23/1999	PAYMENT	GARRISON, A. CHECK	$-128.66	$0.00
01/07/1999	PAYMENT	GARRISON, ANNETT CHECK	$-128.66	$128.66
09/10/1998	PAYMENT	GARRISON, ANNETT CHECK	$-128.66	$257.32
07/29/1998	PAYMENT	GARRISON, ANNETT CHECK	$-143.24	$385.98
07/13/1998	BILL	GARRISON, DONALD L & ANNETT	$529.22	$529.22
07/29/1997	PAYMENT	GARRISON, ANNETT CHECK	$-526.42	$0.00
07/14/1997	BILL	GARRISON, DONALD L & ANNETT	$526.42	$526.42
08/02/1996	PAYMENT	GARRISON, A & D	$-517.42	$0.00
07/18/1996	BILL	GARRISON, DONALD L & ANNETT	$517.42	$517.42