Tax Account 018-172-19

Print Page · · Payments Cart · New Search

Owners

BALLARD-SILVER SPRINGS
145 BRINKBY AVE
RENO, NV 89509-4327

Account Summary

Account ID	018-172-19
Account Type	Real Estate
Location	2450 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-172-19

Account Type

Real Estate

Location

2450 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,603.99
Total	$1,620.15
Paid	$1,620.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,603.99

Total

$1,620.15

Paid

$1,620.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$403.99	$16.16	$403.99	$420.15	$0.00
2	10/07/2024	10/17/2024	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
3	01/06/2025	01/16/2025	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
4	03/03/2025	03/13/2025	Paid	$400.00	$0.00	$400.00	$400.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,544.66	$0.00	$1,544.66	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,397.53	$0.00	$1,397.53	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,396.42	$0.00	$1,396.42	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,306.33	$0.00	$1,306.33	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,236.30	$0.00	$1,236.30	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,484.65	$0.00	$1,484.65	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,444.49	$0.00	$1,444.49	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,420.32	$0.00	$1,420.32	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	189.84	189.84	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	189.84	189.84	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	189.84	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.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
10/03/2024	PAYMENT	BALLARD COMPANY INC CHECK 5854	$-16.15	$0.00
09/20/2024	PAYMENT	BALLARD COMPANY INC CHECK 5834	$-1,604.00	$16.15
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.16	$1,620.15
07/16/2024	BILL	BALLARD-SILVER SPRINGS	$1,603.99	$1,603.99
09/01/2023	PAYMENT	BALLARD-SILVER SPRINGS CHECK 5485	$-772.00	$0.00
07/28/2023	PAYMENT	BALLARD CO CHECK 5458	$-772.66	$772.00
07/17/2023	BILL	BALLARD-SILVER SPRINGS	$1,544.66	$1,544.66
08/22/2022	PAYMENT	BALLARD-SILVER SPRINGS CHECK 5090	$-1,397.53	$0.00
07/15/2022	BILL	BALLARD-SILVER SPRINGS	$1,397.53	$1,397.53
08/18/2021	PAYMENT	BALLARD COMPANY INC CHECK 4666	$-1,396.42	$0.00
07/14/2021	BILL	BALLARD-SILVER SPRINGS	$1,396.42	$1,396.42
07/28/2020	PAYMENT	BALLARD COMPANY INC CHECK NUM: 4255	$-1,306.33	$0.00
07/09/2020	BILL	BALLARD-SILVER SPRINGS	$1,306.33	$1,306.33
07/22/2019	PAYMENT	BALLARD COMPANY INC CHECK NUM: 3796	$-618.00	$0.00
07/19/2019	PAYMENT	BALLARD COMPANY INC CHECK NUM: 3789	$-618.30	$618.00
07/10/2019	BILL	BALLARD-SILVER SPRINGS	$1,236.30	$1,236.30
12/13/2018	PAYMENT	BALLARD COMPANY INC CHECK NUM: 3499	$-371.00	$0.00
12/06/2018	PAYMENT	BALLARD COMPANY INC CHECK NUM: 3482	$-371.00	$371.00
09/19/2018	PAYMENT	BALLARD COMPANY INC CHECK NUM: 3378	$-371.00	$742.00
08/10/2018	PAYMENT	BALLARD COMPANY INC CHECK NUM: 3316	$-371.65	$1,113.00
07/10/2018	BILL	BALLARD-SILVER SPRINGS	$1,484.65	$1,484.65
08/15/2017	PAYMENT	BALLARD COMPANY INC CHECK NUM: 2758	$-1,444.49	$0.00
07/10/2017	BILL	BALLARD-SILVER SPRINGS	$1,444.49	$1,444.49
07/28/2016	PAYMENT	BALLARD COMPANY INC CHECK NUM: 2151	$-1,065.00	$0.00
07/21/2016	PAYMENT	BALLARD CO CHECK NUM: 2138	$-355.32	$1,065.00
07/11/2016	BILL	BALLARD-SILVER SPRINGS	$1,420.32	$1,420.32
07/16/2015	PAYMENT	BALLARD COMPANY INC CHECK NUM: 1628	$-1,418.30	$0.00
07/07/2015	BILL	BALLARD-SILVER SPRINGS	$1,418.30	$1,418.30
07/23/2014	PAYMENT	BALLARD COMPANY INC CHECK NUM: 1069	$-1,389.32	$0.00
07/08/2014	BILL	BALLARD-SILVER SPRINGS	$1,389.32	$1,389.32
10/31/2013	PAYMENT	BALLARD COMPANY INC CHECK NUM: 4806	$-676.00	$0.00
08/08/2013	PAYMENT	BALLARD COMPANY INC CHECK NUM: 4647	$-677.02	$676.00
07/08/2013	BILL	BALLARD-SILVER SPRINGS	$1,353.02	$1,353.02
02/20/2013	PAYMENT	BALLARD-SILVER SPRINGS CHECK	$-98.54	$0.00
12/26/2012	PAYMENT	BALLARD, VIRGIL CHECK NUM: 2333	$-3,337.32	$98.54
12/03/2012	INTEREST	Monthly Interest	$13.07	$3,435.86
11/01/2012	INTEREST	Monthly Interest	$13.07	$3,422.79
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$33.01	$3,409.72
10/01/2012	INTEREST	Monthly Interest	$13.07	$3,376.71
08/31/2012	INTEREST	Monthly Interest	$13.07	$3,363.64
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.25	$3,350.57
07/10/2012	BILL	BALLARD-SILVER SPRINGS	$1,318.21	$3,337.32
07/10/2012	INTEREST	Monthly Interest	$13.07	$2,019.11
07/02/2012	INTEREST	Monthly Interest	$13.07	$2,006.04
06/01/2012	INTEREST	Monthly Interest	$108.19	$1,992.97
05/03/2012	INTEREST	Monthly Interest	$2.50	$1,884.78
03/30/2012	INTEREST	Monthly Interest	$2.50	$1,882.28
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$88.78	$1,879.78
03/01/2012	INTEREST	Monthly Interest	$2.50	$1,791.00
01/31/2012	INTEREST	Monthly Interest	$2.50	$1,788.50
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$57.08	$1,786.00
01/03/2012	INTEREST	Monthly Interest	$2.50	$1,728.92
12/01/2011	INTEREST	Monthly Interest	$2.50	$1,726.42
11/01/2011	INTEREST	Monthly Interest	$2.50	$1,723.92
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$31.71	$1,721.42
10/03/2011	INTEREST	Monthly Interest	$2.50	$1,689.71
09/01/2011	INTEREST	Monthly Interest	$2.50	$1,687.21
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.69	$1,684.71
08/05/2011	PAYMENT	BALLARD COMPANY INC CHECK NUM: 3823	$-350.00	$1,672.02
07/08/2011	BILL	BALLARD-SILVER SPRINGS	$1,268.27	$2,022.02
07/08/2011	INTEREST	Monthly Interest	$5.15	$753.75
07/05/2011	INTEREST	Monthly Interest	$5.15	$748.60
06/06/2011	INTEREST	Monthly Interest	$51.47	$743.45
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$691.98
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$37.06	$685.48
01/31/2011	PAYMENT	BALLARD-SILVER SPRINGS CHECK NUM: 3544	$-303.00	$648.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$30.30	$951.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.12	$921.12
08/17/2010	PAYMENT	BALLARD-SILVER SPRINGS CHECK BANK: 94-8014 NUM: 3318	$-305.45	$909.00
07/08/2010	BILL	BALLARD-SILVER SPRINGS	$1,214.45	$1,214.45
08/18/2009	PAYMENT	BALLARD COMPANY INC CHECK BANK: 94-8014 NUM: 2865	$-580.00	$0.00
07/31/2009	PAYMENT	BALLARD-SILVER SPRINGS CHECK BANK: 94-8014 NUM: 2840	$-581.90	$580.00
07/06/2009	BILL	BALLARD-SILVER SPRINGS	$1,161.90	$1,161.90
02/05/2009	PAYMENT	BALLARD CO CHECK BANK: 94-8014 NUM: 2593	$-277.00	$0.00
12/26/2008	PAYMENT	BALLARD COMPANY INC CHECK BANK: 94-8014 NUM: 2526	$-277.00	$277.00
08/20/2008	PAYMENT	BALLARD-SILVER SPRINGS CHECK BANK: 94-8014 NUM: 2305	$-557.97	$554.00
07/15/2008	BILL	BALLARD-SILVER SPRINGS	$1,111.97	$1,111.97
07/25/2007	PAYMENT	BALLARD-SILVER SPRINGS CHECK BANK: 94-72 NUM: 1139	$-1,065.76	$0.00
07/12/2007	BILL	BALLARD-SILVER SPRINGS	$1,065.76	$1,065.76
07/25/2006	PAYMENT	BALLARD COMPANYSPRINGS CHECK BANK: 94-8014 NUM: 1033	$-1,022.97	$0.00
07/12/2006	BILL	BALLARD-SILVER SPRINGS	$1,022.97	$1,022.97
08/03/2005	PAYMENT	BALLARD COMPANY INC. CHECK BANK: 94-8014 NUM: 8554	$-983.35	$0.00
07/15/2005	BILL	BALLARD-SILVER SPRINGS	$983.35	$983.35
08/04/2004	PAYMENT	BALLARD-SILVER SPRINGS CHECK BANK: 94-8014 NUM: 7440	$-946.66	$0.00
07/08/2004	BILL	BALLARD-SILVER SPRINGS	$946.66	$946.66
07/30/2003	PAYMENT	BALLARD-SILVER SPRINGS CHECK BANK: 94-8014 NUM: 6363	$-939.28	$0.00
07/18/2003	BILL	BALLARD-SILVER SPRINGS	$939.28	$939.28
07/25/2002	PAYMENT	BALLARD-SILVER SPRINGS CHECK BANK: 94-8014 NUM: 5185	$-931.48	$0.00
07/12/2002	BILL	BALLARD-SILVER SPRINGS	$931.48	$931.48
07/30/2001	PAYMENT	BALLARD-SILVER SPRINGS CHECK BANK: 94-72 NUM: 1061	$-921.36	$0.00
07/12/2001	BILL	BALLARD-SILVER SPRINGS	$921.36	$921.36
08/25/2000	PAYMENT	BALLARD-SILVER SPRINGS CHECK BANK: 94-72 NUM: 1045	$-912.64	$0.00
07/17/2000	BILL	BALLARD-SILVER SPRINGS	$912.64	$912.64
11/08/1999	PAYMENT	BALLARD-SILVER SPRINGS CHECK BANK: 94-72 NUM: 1028	$-497.36	$0.00
09/29/1999	PAYMENT	BALLARD-SILVER SPRINGS CHECK BANK: 94-72 NUM: 1026	$-248.68	$497.36
08/30/1999	PAYMENT	BALLARD-SILVER SPRINGS CHECK BANK: 94-72 NUM: 1023	$-248.92	$746.04
07/17/1999	BILL	BALLARD-SILVER SPRINGS	$994.96	$994.96
04/02/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 19055	$-132.76	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.11	$132.76
01/14/1999	PAYMENT	THE MUSTARD SEED DELI CHECK BANK: 94-72 NUM: 11271	$-127.65	$127.65
10/08/1998	PAYMENT	HANSEN, ROBERT J & G CHRISTINE CHECK BANK: 94-72 NUM: 11056	$-127.65	$255.30
08/21/1998	PAYMENT	THE MUSTARD SEED DELI CHECK BANK: 94-72 NUM: 10921	$-2.37	$382.95
08/21/1998	PAYMENT	THE MUSSTARD SEED DELI CHECK BANK: 94-72 NUM: 11080	$-125.51	$385.32
07/13/1998	BILL	HANSEN, ROBERT J & G CHRISTINE	$510.83	$510.83
04/07/1998	PAYMENT	THE MUSTARD SEED DELI CHECK BANK: 94-72 NUM: 10857	$-131.53	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$131.53
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.02	$130.53
01/12/1998	PAYMENT	HANSEN, ROBERT J ET AL CHECK BANK: 94-72 NUM: 10619	$-125.51	$125.51
10/08/1997	PAYMENT	HANSEN, ROBERT J ET AL CHECK BANK: 94-72 NUM: 506	$-125.51	$251.02
08/12/1997	PAYMENT	SHILOH PROPERTY MANAGEMENT CHECK BANK: 94-72 NUM: 502	$-125.74	$376.53
07/14/1997	BILL	HANSEN, ROBERT J ET AL	$502.27	$502.27
03/12/1997	PAYMENT	HANSEN, ROBERT J ET AL	$-124.83	$0.00
01/15/1997	PAYMENT	SHILOH PROPERTY MANAGEMENT	$-124.83	$124.83
10/15/1996	PAYMENT	SHILOH PROPERTY MANAGEMENT	$-124.83	$249.66
08/29/1996	PAYMENT	SHILOH PROPERTY MANAGEMENT	$-125.01	$374.49
07/18/1996	BILL	HANSEN, ROBERT J ET AL	$499.50	$499.50