Tax Account 018-174-03
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $815.77 |
| Total | $815.77 |
| Paid | $815.77 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4878 |
| Tax District | 9.2 (Silver Springs G.I.D.) |
| Tax Cap | 100% High 8.0% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 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 |