Tax Account 018-174-03

Print Page · · Payments Cart · New Search

Owners

BALLARD, JAMES ET AL
5910 STILLMEADOW DR
RENO, NV 89502

BALLARD, VALERIE

SNEARLY, LARRY

SNEARLY, BONNIE

Account Summary

Account ID	018-174-03
Account Type	Real Estate
Location	2485 TRUCKEE ST SILVER SPRINGS
Balance	$217.00
Currently Due	$0.00

Account ID

018-174-03

Account Type

Real Estate

Location

2485 TRUCKEE ST
SILVER SPRINGS

Balance

$217.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$870.74
Total	$870.74
Paid	$653.74
Balance	$217.00
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

$870.74

Total

$870.74

Paid

$653.74

Balance

$217.00

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	$219.74	$0.00	$219.74	$219.74	$0.00
2	10/07/2024	10/17/2024	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
3	01/06/2025	01/16/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
4	03/03/2025	03/13/2025	Due	$217.00	$0.00	$217.00	$0.00	$217.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$815.77	$0.00	$815.77	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$690.48	$0.00	$690.48	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$648.85	$0.00	$648.85	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$609.45	$0.00	$609.45	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$579.19	$0.00	$579.19	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$756.45	$0.00	$756.45	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$739.12	$0.00	$739.12	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$728.68	$0.00	$728.68	$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	126.56	94.97	31.59	.00
2024-2025	S31	Churchill Valley GW	2.04	1.58	.46	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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 -	$-217.00	$217.00
10/07/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-217.00	$434.00
08/19/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-219.74	$651.00
07/16/2024	BILL	BALLARD, JAMES ET AL	$870.74	$870.74
03/05/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-203.00	$0.00
01/02/2024	PAYMENT	EVERGREEN NOTE SERVICING - RENO CHECK 501165	$-203.00	$203.00
10/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-203.00	$406.00
08/17/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-206.77	$609.00
07/17/2023	BILL	BALLARD, JAMES ET AL	$815.77	$815.77
03/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-172.00	$0.00
01/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-172.00	$172.00
10/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-172.00	$344.00
08/12/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-174.48	$516.00
07/15/2022	BILL	BALLARD, JAMES ET AL	$690.48	$690.48
03/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-162.16	$0.00
11/24/2021	PAYMENT	STEWART TITLE CHECK 27572	$-162.16	$162.16
09/24/2021	PAYMENT	WADDELL, JAMES CHECK 107	$-162.16	$324.32
08/16/2021	PAYMENT	JAMES WADDELL PNP PNP - 98791608	$-162.37	$486.48
07/14/2021	BILL	WADDELL, JAMES	$648.85	$648.85
02/04/2021	PAYMENT	WADDELL, JAMES CHECK 172	$-152.00	$0.00
12/22/2020	PAYMENT	WADDELL, JAMES CHECK 168	$-152.00	$152.00
09/10/2020	PAYMENT	WADDELL, JAMES CHECK NUM: 164	$-152.00	$304.00
08/13/2020	PAYMENT	WADDELL, JAMES CHECK NUM: 163	$-153.45	$456.00
07/09/2020	BILL	WADDELL, JAMES	$609.45	$609.45
02/21/2020	PAYMENT	WADDELL, JAMES CHECK NUM: 162	$-144.00	$0.00
12/20/2019	PAYMENT	WADDELL, JAMES CHECK NUM: 158	$-144.00	$144.00
09/10/2019	PAYMENT	WADDELL, JAMES CHECK NUM: 154	$-144.00	$288.00
08/02/2019	PAYMENT	WADDELL, JAMES CHECK NUM: 152	$-147.19	$432.00
07/10/2019	BILL	WADDELL, JAMES	$579.19	$579.19
02/08/2019	PAYMENT	WADDELL, JAMES CHECK NUM: 178	$-189.00	$0.00
12/28/2018	PAYMENT	WADDELL, JAMES CHECK NUM: 176	$-189.00	$189.00
09/10/2018	PAYMENT	WADDELL, JAMES CHECK NUM: 150	$-189.00	$378.00
08/07/2018	PAYMENT	WADDELL, JAMES CHECK NUM: 173	$-189.45	$567.00
07/10/2018	BILL	WADDELL, JAMES	$756.45	$756.45
01/31/2018	PAYMENT	WADDELL, JAMES CHECK NUM: 148	$-184.00	$0.00
12/07/2017	PAYMENT	WADDELL, JAMES CHECK NUM: 145	$-184.00	$184.00
09/14/2017	PAYMENT	WADDELL, JAMES CHECK NUM: 140	$-184.00	$368.00
07/31/2017	PAYMENT	WADDELL, JAMES CHECK NUM: 139	$-187.12	$552.00
07/10/2017	BILL	WADDELL, JAMES	$739.12	$739.12
02/15/2017	PAYMENT	WADDELL, JAMES CHECK NUM: 130	$-182.00	$0.00
01/09/2017	PAYMENT	WADDELL, JAMES CHECK NUM: 128	$-182.00	$182.00
09/26/2016	PAYMENT	WADDELL, JAMES CHECK NUM: 126	$-182.00	$364.00
07/21/2016	PAYMENT	WADDELL, JAMES CHECK NUM: 121	$-182.68	$546.00
07/11/2016	BILL	WADDELL, JAMES	$728.68	$728.68
02/25/2016	PAYMENT	WADDELL, JAMES CHECK NUM: 115	$-181.00	$0.00
01/05/2016	PAYMENT	WADDELL, JAMES CHECK NUM: 110	$-181.00	$181.00
09/09/2015	PAYMENT	WADDELL, JAMES CHECK NUM: 108	$-181.00	$362.00
07/22/2015	PAYMENT	WADDELL, JAMES CHECK NUM: 105	$-184.72	$543.00
07/07/2015	BILL	WADDELL, JAMES	$727.72	$727.72
02/18/2015	PAYMENT	WADDELL, JAMES CHECK NUM: 100	$-178.00	$0.00
01/07/2015	PAYMENT	WADDELL, JAMES CHECK NUM: 096	$-178.00	$178.00
09/12/2014	PAYMENT	WADDELL, JAMES CHECK NUM: 1402	$-178.00	$356.00
07/29/2014	PAYMENT	WADDELL, JAMES CHECK NUM: 1400	$-181.86	$534.00
07/08/2014	BILL	WADDELL, JAMES	$715.86	$715.86
03/11/2014	PAYMENT	WADDELL, JAMES CHECK NUM: 1390	$-198.14	$0.00
02/21/2014	PAYMENT	WADDELL, JAMES CHECK NUM: 1388	$-176.00	$198.14
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.41	$374.14
01/14/2014	PAYMENT	WADDELL, JAMES CHECK NUM: 1383	$-180.00	$364.73
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.16	$544.73
10/14/2013	PAYMENT	WADDELL, JAMES CHECK NUM: 1381	$-176.00	$535.57
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.06	$711.57
07/08/2013	BILL	WADDELL, JAMES	$704.51	$704.51
03/05/2013	PAYMENT	WADDELL, JAMES CHECK NUM: 1363	$-194.00	$0.00
01/22/2013	PAYMENT	WADDELL, JAMES CHECK NUM: 1360	$-194.00	$194.00
01/22/2013	AMENDMENT	remove penalty postmark	$-7.76	$388.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.76	$395.76
10/03/2012	PAYMENT	WADDELL, JAMES CHECK NUM: 1355	$-194.00	$388.00
08/30/2012	PAYMENT	WADDELL, JAMES CHECK NUM: 1352	$-196.99	$582.00
07/10/2012	BILL	WADDELL, JAMES	$778.99	$778.99
03/08/2012	PAYMENT	WADDELL, JAMES CHECK NUM: 1339	$-256.00	$0.00
01/10/2012	PAYMENT	WADDELL, JAMES CHECK NUM: 1336	$-256.00	$256.00
09/27/2011	PAYMENT	WADDELL, JAMES CHECK NUM: 1331	$-256.00	$512.00
08/23/2011	PAYMENT	WADDELL, JAMES CHECK NUM: 1329	$-259.38	$768.00
07/08/2011	BILL	WADDELL, JAMES	$1,027.38	$1,027.38
02/22/2011	PAYMENT	WADDELL, JAMES CHECK BANK: 11-4288 NUM: 1320	$-261.00	$0.00
01/14/2011	PAYMENT	WADDELL, JAMES CHECK NUM: 1315	$-261.00	$261.00
10/05/2010	PAYMENT	WADDELL, JAMES CHECK BANK: 11-4288 NUM: 1309	$-261.00	$522.00
08/25/2010	PAYMENT	WADDELL, JAMES CHECK BANK: 11-4288 NUM: 1306	$-263.25	$783.00
07/08/2010	BILL	WADDELL, JAMES	$1,046.25	$1,046.25
03/03/2010	PAYMENT	WADDELL, JAMES CHECK BANK: 11-4288 NUM: 1253	$-294.00	$0.00
01/15/2010	PAYMENT	WADDELL, JAMES CHECK BANK: 11-4288 NUM: 1296	$-294.00	$294.00
10/06/2009	PAYMENT	WADDELL, JAMES CHECK BANK: 11-4288 NUM: 1247	$-294.00	$588.00
08/13/2009	PAYMENT	WADDELL, JAMES CHECK BANK: 11-4288 NUM: 1234	$-295.80	$882.00
07/06/2009	BILL	WADDELL, JAMES	$1,177.80	$1,177.80
08/11/2008	PAYMENT	WADDELL, JAMES CORK: D BANK: CREDIT CARD NUM: VISA	$-1,116.73	$0.00
07/15/2008	BILL	WADDELL, JAMES	$1,116.73	$1,116.73
02/25/2008	PAYMENT	WADDELL, JAMES CHECK BANK: 94-8014 NUM: 1561	$-264.00	$0.00
01/08/2008	PAYMENT	WADDELL, JAMES CHECK BANK: 94-8014 NUM: 1548	$-264.00	$264.00
09/20/2007	PAYMENT	WADDELL, JAMES CHECK BANK: 94-8014 NUM: 1523	$-264.00	$528.00
08/13/2007	PAYMENT	WADDELL, JAMES CHECK BANK: 94-8014 NUM: 1513	$-266.11	$792.00
07/12/2007	BILL	WADDELL, JAMES	$1,058.11	$1,058.11
02/20/2007	PAYMENT	WADDELL, JAMES CHECK BANK: 94-8014 NUM: 1451	$-248.61	$0.00
12/07/2006	PAYMENT	WADDELL, JAMES CHECK BANK: 94-8014 NUM: 1521	$-259.00	$248.61
10/12/2006	PAYMENT	WADDELL, JAMES CHECK BANK: 94-8014 NUM: 1508	$-279.78	$507.61
09/13/2006	PAYMENT	WADDELL, JAMES CHECK BANK: 94-8014 NUM: 1573	$-259.78	$787.39
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.39	$1,047.17
07/12/2006	BILL	WADDELL, JAMES	$1,036.78	$1,036.78
03/06/2006	PAYMENT	WADDELL, JAMES CHECK BANK: 94-8014 NUM: 1546	$-208.00	$0.00
01/06/2006	PAYMENT	WADDELL, JAMES CHECK BANK: 94-8014 NUM: 1531	$-208.00	$208.00
10/04/2005	PAYMENT	WADDELL, JAMES CHECK BANK: 94-8014 NUM: 1438	$-208.00	$416.00
08/02/2005	PAYMENT	WADDELL, JAMES CHECK BANK: 94-8014 NUM: 1403	$-210.15	$624.00
07/15/2005	BILL	WADDELL, JAMES	$834.15	$834.15
06/22/2005	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 97111	$-2,091.71	$0.00
06/07/2005	INTEREST	Monthly Interest	$74.85	$2,091.71
05/02/2005	INTEREST	Monthly Interest	$6.74	$2,016.86
03/31/2005	INTEREST	Monthly Interest	$6.74	$2,010.12
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$57.22	$2,003.38
03/01/2005	INTEREST	Monthly Interest	$6.74	$1,946.16
02/01/2005	INTEREST	Monthly Interest	$6.74	$1,939.42
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$36.80	$1,932.68
01/04/2005	INTEREST	Monthly Interest	$6.74	$1,895.88
12/02/2004	INTEREST	Monthly Interest	$6.74	$1,889.14
11/01/2004	INTEREST	Monthly Interest	$6.74	$1,882.40
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.47	$1,875.66
10/04/2004	INTEREST	Monthly Interest	$6.74	$1,855.19
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.22	$1,848.45
08/02/2004	INTEREST	Monthly Interest	$6.74	$1,840.23
07/08/2004	BILL	DUNHAM, KAREN R	$817.38	$1,833.49
07/01/2004	INTEREST	Monthly Interest	$6.74	$1,016.11
07/01/2004	INTEREST	Monthly Interest	$6.74	$1,009.37
06/08/2004	INTEREST	Monthly Interest	$67.41	$1,002.63
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$935.22
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$56.62	$930.22
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$36.40	$873.60
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.22	$837.20
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.09	$816.98
07/18/2003	BILL	DUNHAM, KAREN R	$808.89	$808.89
03/10/2003	PAYMENT	DUNHAM, KAREN R CHECK BANK: 94-165 NUM: 1756	$-866.23	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$36.12	$866.23
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.10	$830.11
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.08	$810.01
07/12/2002	BILL	DUNHAM, KAREN R	$801.93	$801.93
02/28/2002	PAYMENT	DUNHAM, KAREN R CHECK BANK: 94-165 NUM: 1535	$-853.80	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$35.58	$853.80
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.77	$818.22
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.91	$798.45
07/12/2001	BILL	DUNHAM, KAREN R	$790.54	$790.54
03/13/2001	PAYMENT	DUNHAM, KAREN R CHECK BANK: 94-165 NUM: 1310	$-193.53	$0.00
12/19/2000	PAYMENT	DUNHAM, KAREN R CHECK BANK: 94-160 NUM: 1175	$-641.34	$193.53
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.17	$834.87
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.07	$814.70
07/17/2000	BILL	DUNHAM, KAREN R	$806.63	$806.63
08/16/1999	PAYMENT	DUNHAM, KAREN R CHECK BANK: 94-160 NUM: 785	$-535.85	$0.00
07/17/1999	BILL	DUNHAM, KAREN R	$535.85	$535.85
03/05/1999	PAYMENT	DUNHAM, MARVIN C & IRENE ET AL CHECK	$-80.44	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.58	$80.44
09/16/1998	PAYMENT	DUNHAM, MARVIN C & IRENE ET AL CHECK	$-79.00	$78.86
09/16/1998	AMENDMENT	under 2.00	$-1.58	$157.86
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.58	$159.44
07/13/1998	BILL	DUNHAM, MARVIN C & IRENE ET AL	$157.86	$157.86
03/31/1998	PAYMENT	DUNHAM, MARVIN C & IRENE ET AL CHECK	$-38.93	$0.00
03/31/1998	AMENDMENT	remove postage/penalty under 2	$-2.56	$38.93
03/25/1998	PENALTY	Postage Costs	$1.00	$41.49
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.56	$40.49
02/10/1998	PAYMENT	DUNHAM, MARVIN C & IRENE ET AL CHECK	$-38.93	$38.93
02/10/1998	AMENDMENT	under 2.00	$-1.56	$77.86
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.56	$79.42
10/14/1997	PAYMENT	DUNHAM, MARVIN C & IRENE ET AL CHECK	$-38.93	$77.86
08/21/1997	PAYMENT	DUNHAM, MARVIN C & IRENE ET AL CHECK	$-39.12	$116.79
07/14/1997	BILL	DUNHAM, MARVIN C & IRENE ET AL	$155.91	$155.91
09/04/1996	PAYMENT	FLAIG, K	$-155.06	$0.00
07/18/1996	BILL	DUNHAM, MARVIN C & IRENE ET AL	$155.06	$155.06