Tax Account 017-041-02

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Owners

BL ENDEAVORS LLC ET AL
5910 STILLMEADOW DR
RENO, NV 89502

BL VENTURES LLC

BALLARD, JAMES JOAQUIN

BALLARD, VALERIE

Account Summary

Account ID	017-041-02
Account Type	Real Estate
Location	1700 RAMSEY CUT-OFF SILVER SPRINGS
Balance	$158.00
Currently Due	$0.00

Account ID

017-041-02

Account Type

Real Estate

Location

1700 RAMSEY CUT-OFF
SILVER SPRINGS

Balance

$158.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$633.73
Total	$633.73
Paid	$475.73
Balance	$158.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$633.73

Total

$633.73

Paid

$475.73

Balance

$158.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$159.73	$0.00	$159.73	$159.73	$0.00
2	10/07/2024	10/17/2024	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
3	01/06/2025	01/16/2025	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
4	03/03/2025	03/13/2025	Due	$158.00	$0.00	$158.00	$0.00	$158.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$586.95	$0.00	$586.95	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$478.11	$4.84	$482.95	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$471.57	$69.65	$541.22	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$356.20	$53.44	$453.95	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$345.79	$65.92	$426.76	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$336.44	$0.00	$336.44	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$326.14	$0.00	$326.14	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$319.77	$0.00	$319.77	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.56	.48	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-158.00	$158.00
10/07/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-158.00	$316.00
08/19/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-159.73	$474.00
07/16/2024	BILL	BL ENDEAVORS LLC ET AL	$633.73	$633.73
08/17/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$0.00	$0.00
08/16/2023	PAYMENT	SNEARLY, LARRY / BALLARD, JAMES CHECK 2045	$-586.95	$0.00
07/17/2023	BILL	BL ENDEAVORS LLC ET AL	$586.95	$586.95
09/16/2022	PAYMENT	HAROLD R HALL PNP PNP - 121002097	$-482.95	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.84	$482.95
07/15/2022	BILL	HALL, HAROLD R	$478.11	$478.11
05/31/2022	PAYMENT	HAROLD R HALL PNP PNP - 115135952	$-834.14	$0.00
05/02/2022	INTEREST	INTEREST FOR 05/2022	$2.09	$834.14
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$832.05
04/01/2022	INTEREST	INTEREST FOR 04/2022	$2.09	$824.72
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$32.50	$822.63
03/01/2022	INTEREST	INTEREST FOR 03/2022	$2.09	$790.13
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.65	$788.04
02/04/2022	INTEREST	INTEREST FOR 02/2022	$2.09	$783.39
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.89	$781.30
01/05/2022	INTEREST	INTEREST FOR 01/2022	$2.09	$760.41
12/02/2021	INTEREST	INTEREST FOR 12/2021	$2.09	$758.32
11/01/2021	INTEREST	INTEREST FOR 11/2021	$2.09	$756.23
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.61	$754.14
09/07/2021	PAYMENT	GLENN SORENSON PNP PNP - 99810325	$-500.00	$742.53
07/14/2021	BILL	HALL, HAROLD R	$464.24	$1,242.53
07/12/2021	INTEREST	INTEREST FOR 07/2021	$2.15	$778.29
07/01/2021	INTEREST	INTEREST FOR 07/2021	$2.15	$776.14
06/08/2021	INTEREST	INTEREST FOR 06/2021	$29.68	$773.99
06/08/2021	INTEREST	INTEREST FOR 06/2021	$2.15	$744.31
05/04/2021	INTEREST	INTEREST FOR 05/2021	$2.15	$742.16
04/01/2021	INTEREST	INTEREST FOR 04/2021	$2.15	$740.01
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$24.93	$737.86
03/01/2021	INTEREST	INTEREST FOR 03/2021	$2.15	$712.93
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$16.03	$710.78
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.15	$694.75
12/01/2020	INTEREST	Monthly Interest	$2.15	$692.60
11/09/2020	INTEREST	Monthly Interest	$2.15	$690.45
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.91	$688.30
10/05/2020	INTEREST	Monthly Interest	$2.15	$679.39
09/01/2020	INTEREST	Monthly Interest	$2.15	$677.24
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.57	$675.09
08/03/2020	INTEREST	Monthly Interest	$2.15	$671.52
07/09/2020	BILL	HALL, HAROLD R	$356.20	$669.37
07/01/2020	INTEREST	Monthly Interest	$2.15	$313.17
06/01/2020	INTEREST	Monthly Interest	$21.50	$311.02
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$289.52
03/19/2020	PENALTY	POSTAGE	$1.00	$286.52
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.48	$285.52
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.60	$270.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.44	$261.44
08/12/2019	PAYMENT	HALL, HAROLD R CHECK NUM: 3536	$-87.79	$258.00
07/10/2019	BILL	HALL, HAROLD R	$345.79	$345.79
07/30/2018	PAYMENT	HALL, HAROLD R CHECK NUM: 3481	$-336.44	$0.00
07/10/2018	BILL	HALL, HAROLD R	$336.44	$336.44
08/02/2017	PAYMENT	HALL, HAROLD R CHECK NUM: 3396	$-326.14	$0.00
07/10/2017	BILL	HALL, HAROLD R	$326.14	$326.14
08/02/2016	PAYMENT	HALL, HAROLD R CHECK NUM: 3271	$-319.77	$0.00
07/11/2016	BILL	HALL, HAROLD R	$319.77	$319.77
08/04/2015	PAYMENT	HALL, HAROLD R CHECK NUM: 3107	$-320.08	$0.00
07/07/2015	BILL	HALL, HAROLD R	$320.08	$320.08
09/04/2014	PAYMENT	HALL, HAROLD R CHECK NUM: 3127	$-154.00	$0.00
08/18/2014	PAYMENT	HALL, HAROLD R CHECK NUM: 3024	$-6.14	$154.00
08/04/2014	PAYMENT	HALL, HAROLD R CHECK NUM: 3019	$-150.00	$160.14
07/08/2014	BILL	HALL, HAROLD R	$310.14	$310.14
08/07/2013	PAYMENT	HALL, HAROLD R CHECK NUM: 3054	$-300.10	$0.00
07/08/2013	BILL	HALL, HAROLD R	$300.10	$300.10
10/09/2012	PAYMENT	HALL, HAROLD R CHECK NUM: 2346	$-202.00	$0.00
08/07/2012	PAYMENT	HALL, HAROLD R CHECK NUM: 2331	$-205.68	$202.00
07/10/2012	BILL	HALL, HAROLD R	$407.68	$407.68
01/09/2012	PAYMENT	HALL, HAROLD R CHECK NUM: 2298	$-159.00	$0.00
12/05/2011	PAYMENT	HALL, HAROLD R CHECK NUM: 2290	$-159.00	$159.00
08/03/2011	PAYMENT	HALL, HAROLD R CHECK NUM: 2243	$-320.49	$318.00
07/08/2011	BILL	HALL, HAROLD R	$638.49	$638.49
10/05/2010	PAYMENT	HALL, HAROLD R CHECK BANK: 91-527 NUM: 2270	$-308.00	$0.00
08/05/2010	PAYMENT	HALL, HAROLD R CHECK BANK: 91-527 NUM: 2260	$-309.73	$308.00
07/08/2010	BILL	HALL, HAROLD R	$617.73	$617.73
09/10/2009	PAYMENT	HALL, HAROLD R CHECK BANK: 91-527 NUM: 2153	$-298.00	$0.00
08/04/2009	PAYMENT	HALL, HAROLD R CHECK BANK: 91-527 NUM: 2144	$-299.65	$298.00
07/06/2009	BILL	HALL, HAROLD R	$597.65	$597.65
08/05/2008	PAYMENT	HALL, HAROLD R CHECK BANK: 91-527 NUM: 2087	$-581.54	$0.00
07/15/2008	BILL	HALL, HAROLD R	$581.54	$581.54
09/24/2007	PAYMENT	HALL, HAROLD R CHECK BANK: 91-527 NUM: 1953	$-40.00	$0.00
09/06/2007	PAYMENT	HALL, HAROLD R CHECK BANK: 91-527 NUM: 1949	$-282.00	$40.00
08/07/2007	PAYMENT	HALL, HAROLD R CHECK BANK: 91-527 NUM: 1943	$-242.42	$322.00
07/12/2007	BILL	HALL, HAROLD R	$564.42	$564.42
08/25/2006	PAYMENT	HALL, HAROLD R CHECK BANK: 91-527 NUM: 2036	$-411.00	$0.00
08/05/2006	PAYMENT	HALL, HAROLD R CHECK BANK: 91-527 NUM: 2031	$-137.26	$411.00
07/12/2006	BILL	HALL, HAROLD R	$548.26	$548.26
08/17/2005	PAYMENT	HALL, HAROLD R CHECK BANK: 91-527 NUM: 1994	$-532.87	$0.00
07/15/2005	BILL	HALL, HAROLD R	$532.87	$532.87
09/16/2004	PAYMENT	HALL, HAROLD R CHECK BANK: 91-527 NUM: 1912	$-286.00	$0.00
08/04/2004	PAYMENT	HALL, HAROLD R CHECK BANK: 91-527 NUM: 1906	$-288.39	$286.00
07/08/2004	BILL	HALL, HAROLD R	$574.39	$574.39
03/28/2004	PAYMENT	HALL, HAROLD R CASH	$-1.58	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.06	$1.58
01/22/2004	PAYMENT	HALL, HAROLD R CHECK BANK: 91-527 NUM: 1882	$-286.06	$1.52
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.64	$287.58
07/30/2003	PAYMENT	HALL, HAROLD R CHECK BANK: 91-527 NUM: 1852	$-281.96	$281.94
07/18/2003	BILL	HALL, HAROLD R	$563.90	$563.90
08/22/2002	PAYMENT	HALL, HAROLD R CHECK BANK: 91-527 NUM: 1294	$-151.77	$0.00
07/12/2002	BILL	HALL, HAROLD R	$151.77	$151.77
08/10/2001	PAYMENT	KING, LINDA ANN CHECK BANK: 16-66 NUM: 8882	$-84.46	$0.00
07/12/2001	BILL	KING, LINDA ANN	$84.46	$84.46
08/30/2000	PAYMENT	KINGS GALLERY CHECK BANK: 16-66 NUM: 8348	$-82.76	$0.00
07/17/2000	BILL	KING, LINDA ANN	$82.76	$82.76
08/30/1999	PAYMENT	KINGS GALLERY CHECK BANK: 16-66 NUM: 7730	$-52.44	$0.00
07/17/1999	BILL	KING, LINDA ANN	$52.44	$52.44
12/14/1998	PAYMENT	KING, DOUGLAS R & W L, TRUSTEE CHECK	$-4.81	$0.00
11/30/1998	PAYMENT	KING, DOUGLAS R & W L, TRUSTEE CHECK	$-53.38	$4.81
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.67	$58.19
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.14	$55.52
07/13/1998	BILL	KING, DOUGLAS R & W L, TRUSTEE	$53.38	$53.38
08/11/1997	PAYMENT	KING, DOUGLAS R & W L, TRUSTEE CHECK	$-53.01	$0.00
07/14/1997	BILL	KING, DOUGLAS R & W L, TRUSTEE	$53.01	$53.01
08/28/1996	PAYMENT	KING, DOUGLAS R & W L, TRUSTEE	$-52.72	$0.00
07/18/1996	BILL	KING, DOUGLAS R & W L, TRUSTEE	$52.72	$52.72