Tax Account 015-324-12

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Owners

BALLEW, JON M & RENA K
7095 IRON MOUNTAIN BLVD
SILVER SPRINGS, NV 89429-0000

BALLEW, RENA K

Account Summary

Account ID	015-324-12
Account Type	Real Estate
Location	7095 IRON MOUNTAIN BLVD STAGECOACH
Balance	$2,397.58
Currently Due	$600.58

Account ID

015-324-12

Account Type

Real Estate

Location

7095 IRON MOUNTAIN BLVD
STAGECOACH

Balance

$2,397.58

Currently Due

$600.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,397.58
Total	$2,397.58
Paid	$0.00
Balance	$2,397.58
Due	$600.58
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,397.58

Total

$2,397.58

Paid

$0.00

Balance

$2,397.58

Due

$600.58

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	$600.58	$0.00	$600.58	$0.00	$600.58
2	10/07/2024	10/17/2024	Due	$599.00	$0.00	$599.00	$0.00	$1,199.58
3	01/06/2025	01/16/2025	Due	$599.00	$0.00	$599.00	$0.00	$1,798.58
4	03/03/2025	03/13/2025	Due	$599.00	$0.00	$599.00	$0.00	$2,397.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,327.82	$0.00	$2,327.82	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$2,026.83	$0.00	$2,026.83	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,967.86	$0.00	$1,967.86	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,909.73	$0.00	$1,909.73	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,854.13	$0.00	$1,854.13	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,800.17	$0.00	$1,800.17	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,747.78	$0.00	$1,747.78	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,703.55	$0.00	$1,703.55	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
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
07/16/2024	BILL	BALLEW, JON M & RENA K	$2,397.58	$2,397.58
02/26/2024	PAYMENT	RK BALLEW ACH NORW - 035605989	$-581.00	$0.00
12/19/2023	PAYMENT	RK BALLEW ACH NORW - 035353154	$-581.00	$581.00
09/19/2023	PAYMENT	RK BALLEW ACH NORW - 035047748	$-581.00	$1,162.00
07/27/2023	PAYMENT	RK BALLEW ACH NORW - 034848892	$-584.82	$1,743.00
07/17/2023	BILL	BALLEW, JON M & RENA K	$2,327.82	$2,327.82
02/21/2023	PAYMENT	RK BALLEW ACH NORW - 034165815	$-506.00	$0.00
12/23/2022	PAYMENT	RK BALLEW ACH NORW - 033876139	$-506.00	$506.00
09/14/2022	PAYMENT	RK BALLEW ACH NORW - 033458057	$-506.00	$1,012.00
08/11/2022	PAYMENT	RK BALLEW ACH NORW - 033193759	$-508.83	$1,518.00
07/15/2022	BILL	BALLEW, JON M & RENA K	$2,026.83	$2,026.83
02/23/2022	PAYMENT	RK BALLEW ACH NORW - 032328721	$-491.93	$0.00
12/22/2021	PAYMENT	RK BALLEW ACH NORW - 031896522	$-491.93	$491.93
10/04/2021	PAYMENT	RK BALLEW ACH NORW - 031292014	$-491.93	$983.86
08/16/2021	PAYMENT	RK BALLEW ACH NORW - 030939874	$-492.07	$1,475.79
07/14/2021	BILL	BALLEW, JON M & RENA K	$1,967.86	$1,967.86
02/26/2021	PAYMENT	RK BALLEW ACH NORW - 029538139	$-477.00	$0.00
01/04/2021	PAYMENT	RK BALLEW ACH NORW - 028948432	$-477.00	$477.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-477.00	$954.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$478.73	$1,431.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-478.73	$952.27
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-478.73	$1,431.00
07/09/2020	BILL	BALLEW, JON M & RENA K	$1,909.73	$1,909.73
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-463.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-463.00	$463.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-463.00	$926.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-465.13	$1,389.00
07/10/2019	BILL	BALLEW, JON M & RENA K	$1,854.13	$1,854.13
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-449.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-449.00	$449.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-449.00	$898.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-453.17	$1,347.00
07/10/2018	BILL	BALLEW, JON M & RENA K	$1,800.17	$1,800.17
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-436.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-436.00	$436.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-436.00	$872.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-439.78	$1,308.00
07/10/2017	BILL	BALLEW, JON M & RENA K	$1,747.78	$1,747.78
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-425.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-425.00	$425.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-425.00	$850.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-428.55	$1,275.00
07/11/2016	BILL	BALLEW, JON M & RENA K	$1,703.55	$1,703.55
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-424.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-424.00	$424.00
08/31/2015	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 9769	$-424.00	$848.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-428.05	$1,272.00
07/07/2015	BILL	JESSE, HELAINE H	$1,700.05	$1,700.05
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-412.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-412.00	$412.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-412.00	$824.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-414.41	$1,236.00
07/08/2014	BILL	JESSE, HELAINE H	$1,650.41	$1,650.41
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-411.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-411.00	$411.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-411.00	$822.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-414.01	$1,233.00
07/08/2013	BILL	JESSE, HELAINE H	$1,647.01	$1,647.01
02/11/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 401087	$-497.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-497.00	$497.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-497.00	$994.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-500.20	$1,491.00
07/10/2012	BILL	JESSE, HELAINE H	$1,991.20	$1,991.20
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-501.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-501.00	$501.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-501.00	$1,002.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-503.79	$1,503.00
07/08/2011	BILL	JESSE, HELAINE H	$2,006.79	$2,006.79
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-490.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-490.00	$490.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-490.00	$980.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-494.53	$1,470.00
07/08/2010	BILL	JESSE, HELAINE H	$1,964.53	$1,964.53
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-510.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-510.00	$510.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-510.00	$1,020.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-513.43	$1,530.00
07/06/2009	BILL	JESSE, HELAINE H	$2,043.43	$2,043.43
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-495.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-495.00	$495.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-495.00	$990.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-498.90	$1,485.00
07/15/2008	BILL	JESSE, HELAINE H	$1,983.90	$1,983.90
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-481.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-481.00	$481.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-481.00	$962.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-483.13	$1,443.00
07/12/2007	BILL	JESSE, HELAINE H	$1,926.13	$1,926.13
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-417.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-417.00	$417.00
09/07/2006	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 20487	$-417.00	$834.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-420.62	$1,251.00
07/12/2006	BILL	DUPRE, CHARLES/GABREE, LONA	$1,671.62	$1,671.62
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-405.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-405.00	$405.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-405.00	$810.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-407.93	$1,215.00
07/15/2005	BILL	DUPRE, CHARLES/GABREE, LONA	$1,622.93	$1,622.93
07/21/2004	PAYMENT	DUPRE, CHARLES/GABREE, LONA CHECK BANK: 94-77 NUM: 276	$-1,575.32	$0.00
07/08/2004	BILL	DUPRE, CHARLES/GABREE, LONA	$1,575.32	$1,575.32
08/14/2003	PAYMENT	IRON MTN RANCH DEVELOP CHECK BANK: 94-169 NUM: 340	$-98.65	$0.00
07/18/2003	BILL	IRON MOUNTAIN RANCH DEV LLC	$98.65	$98.65
08/04/2002	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 15370071985 NUM: 102	$-95.45	$0.00
07/12/2002	BILL	IRON MOUNTAIN RANCH DEV CO	$95.45	$95.45
08/03/2001	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 289	$-93.82	$0.00
07/12/2001	BILL	IRON MOUNTAIN RANCH DEV CO	$93.82	$93.82
08/30/2000	PAYMENT	IRON MT. RANCH DEVELOPMEN CO CHECK BANK: 94-169 NUM: 254	$-91.95	$0.00
07/17/2000	BILL	IRON MOUNTAIN DEVELOPMENT CO	$91.95	$91.95
08/20/1999	PAYMENT	IRON MT RANCH DEVEL CO CHECK BANK: 94-169 NUM: 233	$-97.08	$0.00
07/17/1999	BILL	IRON MOUNTAIN DEVELOPMENT CO	$97.08	$97.08
07/31/1998	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK	$-98.84	$0.00
07/13/1998	BILL	IRON MOUNTAIN DEVELOPMENT CO	$98.84	$98.84
08/12/1997	PAYMENT	IRON MTN RANCH DEVELOPMENT CO CHECK	$-83.56	$0.00
07/14/1997	BILL	IRON MOUNTAIN DEVELOPMENT CO	$83.56	$83.56
08/13/1996	PAYMENT	IRON MT. RANCH DEVELOPMENT CO.	$-83.10	$0.00
07/18/1996	BILL	IRON MOUNTAIN DEVELOPMENT CO	$83.10	$83.10