Tax Account 019-361-05

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Owners

BALLARD, VIRGIL B TR
145 BRINKBY AVE
RENO, NV 89509

Account Summary

Account ID	019-361-05
Account Type	Real Estate
Location	5370 MEADOW LN STAGECOACH
Balance	$200.00
Currently Due	$0.00

Account ID

019-361-05

Account Type

Real Estate

Location

5370 MEADOW LN
STAGECOACH

Balance

$200.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$801.94
Total	$801.94
Paid	$601.94
Balance	$200.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$801.94

Total

$801.94

Paid

$601.94

Balance

$200.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	Paid	$201.94	$0.00	$201.94	$201.94	$0.00
2	10/07/2024	10/17/2024	Paid	$200.00	$0.00	$200.00	$200.00	$0.00
3	01/06/2025	01/16/2025	Paid	$200.00	$0.00	$200.00	$200.00	$0.00
4	03/03/2025	03/13/2025	Due	$200.00	$0.00	$200.00	$0.00	$200.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$782.12	$0.00	$782.12	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$672.79	$0.00	$672.79	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$656.75	$0.00	$656.75	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$640.30	$0.00	$640.30	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$625.19	$0.00	$625.19	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$610.52	$0.00	$610.52	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$596.25	$0.00	$596.25	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$584.24	$0.00	$584.24	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	90.03	29.97	.00
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
12/31/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-200.00	$200.00
10/07/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-200.00	$400.00
08/19/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-201.94	$600.00
07/16/2024	BILL	BALLARD, VIRGIL B TR	$801.94	$801.94
07/28/2023	PAYMENT	BALLARD CO CHECK 3021	$-782.12	$0.00
07/17/2023	BILL	BALLARD, VIRGIL B TR	$782.12	$782.12
08/22/2022	PAYMENT	BALLARD, VIRGIL B TR CHECK BALLARD COMPANY	$-672.79	$0.00
07/15/2022	BILL	BALLARD, VIRGIL B TR	$672.79	$672.79
10/11/2021	PAYMENT	REALTY WORLD BALLARD CHECK 2591	$-328.28	$0.00
08/18/2021	PAYMENT	BALLARD, VIRGIL CHECK 2557	$-328.47	$328.28
07/14/2021	BILL	BALLARD, VIRGIL B TR	$656.75	$656.75
12/07/2020	PAYMENT	BALLARD CO CHECK NUM: 2387	$-318.00	$0.00
08/10/2020	PAYMENT	BALLARD COMPANY INC CHECK NUM: 2321	$-322.30	$318.00
07/09/2020	BILL	BALLARD, VIRGIL B TR	$640.30	$640.30
02/11/2020	PAYMENT	BALLARD COMPANY INC. CHECK NUM: 2204	$-156.00	$0.00
12/05/2019	PAYMENT	BALLARD COMPANY INC CHECK NUM: 2146	$-156.00	$156.00
09/06/2019	PAYMENT	BALLARD COMPANY INC CHECK NUM: 2058	$-156.00	$312.00
08/06/2019	PAYMENT	BALLARD CO. INC. CHECK NUM: 2032	$-157.19	$468.00
07/10/2019	BILL	BALLARD, VIRGIL B TR	$625.19	$625.19
03/05/2019	PAYMENT	BALLARD COMPANY INC CHECK NUM: 1928	$-152.00	$0.00
12/06/2018	PAYMENT	BALLARD CO. CHECK NUM: 1865	$-152.00	$152.00
09/19/2018	PAYMENT	BALLARD COMPANY INC CHECK NUM: 1831	$-152.00	$304.00
08/10/2018	PAYMENT	BALLARD COMPANY INC CHECK NUM: 1799	$-154.52	$456.00
07/10/2018	BILL	BALLARD, VIRGIL B TR	$610.52	$610.52
08/28/2017	PAYMENT	BALLARD COMPANY INC CHECK NUM: 1599	$-596.25	$0.00
07/10/2017	BILL	BALLARD, VIRGIL B TR	$596.25	$596.25
12/13/2016	PAYMENT	BALLARD COMPANY INC CHECK NUM: 1450	$-290.00	$0.00
08/11/2016	PAYMENT	BALLARD COMPANY INC CHECK NUM: 1381	$-294.24	$290.00
07/11/2016	BILL	BALLARD, VIRGIL B TR	$584.24	$584.24
12/10/2015	PAYMENT	BALLARD COMPANY CHECK NUM: 1264	$-290.00	$0.00
08/18/2015	PAYMENT	BALLARD COMPANY CHECK NUM: 1205	$-293.23	$290.00
07/07/2015	BILL	BALLARD, VIRGIL B TR	$583.23	$583.23
12/17/2014	PAYMENT	BALLARD, VIRGIL B TR CHECK NUM: 1108	$-284.00	$0.00
07/29/2014	PAYMENT	BALLARD COMPANY INC CHECK NUM: 1045	$-285.62	$284.00
07/08/2014	BILL	BALLARD, VIRGIL B TR	$569.62	$569.62
02/13/2014	PAYMENT	BALLARD COMPANY INC CHECK NUM: 1004	$-150.00	$0.00
01/14/2014	PAYMENT	BALLARD COMPANY, INC CHECK NUM: 1713	$-150.00	$150.00
09/20/2013	PAYMENT	BALLARD COMPANY, INC CHECK NUM: 1667	$-150.00	$300.00
08/02/2013	PAYMENT	BALLARD COMPANY INC CHECK NUM: 2277	$-152.64	$450.00
07/08/2013	BILL	BALLARD, VIRGIL B TR	$602.64	$602.64
03/08/2013	PAYMENT	BALLARD COMPANY CHECK NUM: 2211	$-209.00	$0.00
01/09/2013	PAYMENT	BALLARD COMPANY, INC. CHECK NUM: 1633	$-209.00	$209.00
10/10/2012	PAYMENT	BALLARD COMPANY INC CHECK NUM: 2188	$-209.00	$418.00
08/13/2012	PAYMENT	BALLARD, VIRGIL B TR CHECK NUM: 2161	$-210.23	$627.00
07/10/2012	BILL	BALLARD, VIRGIL B TR	$837.23	$837.23
01/11/2012	PAYMENT	BALLARD, VIRGIL/SAUNDERS, RUTH CHECK NUM: 2064	$-410.00	$0.00
10/10/2011	PAYMENT	BALLARD COMPANY INC CHECK NUM: 2014	$-205.00	$410.00
08/25/2011	PAYMENT	BALLARD, VIRGIL/SAUNDERS, RUTH CHECK NUM: 1993	$-208.47	$615.00
07/08/2011	BILL	BALLARD, VIRGIL/SAUNDERS, RUTH	$823.47	$823.47
04/25/2011	PAYMENT	BALLARD COMPANY INC CHECK NUM: 1943	$-218.40	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.40	$218.40
12/10/2010	PAYMENT	BALLARD COMPANY, INC CHECK BANK: 94-72 NUM: 1894	$-218.79	$210.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.34	$428.79
10/12/2010	PAYMENT	BALLARD COMPANY, INC CHECK BANK: 94-72 NUM: 1868	$-421.25	$428.45
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.45	$849.70
07/08/2010	BILL	BALLARD, VIRGIL/SAUNDERS, RUTH	$841.25	$841.25
03/30/2010	PAYMENT	SAUDERS, RUTH & BALLARD, VIRGI CHECK BANK: 94-8014 NUM: 143	$-1,077.84	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$65.60	$1,077.84
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$42.19	$1,012.24
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.46	$970.05
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.41	$946.59
07/06/2009	BILL	BALLARD, VIRGIL/SAUNDERS, RUTH	$937.18	$937.18
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-218.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-218.00	$218.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-218.00	$436.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-221.33	$654.00
07/15/2008	BILL	STARR, PATRICIA M	$875.33	$875.33
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-213.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-213.00	$213.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-213.00	$426.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-213.83	$639.00
07/12/2007	BILL	STARR, PATRICIA M	$852.83	$852.83
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-199.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-199.00	$199.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-199.00	$398.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-200.04	$597.00
07/12/2006	BILL	STARR, PATRICIA M	$797.04	$797.04
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-186.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-186.00	$186.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-186.00	$372.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-187.58	$558.00
07/15/2005	BILL	STARR, PATRICIA M	$745.58	$745.58
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-174.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-174.00	$174.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-174.00	$348.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-175.58	$522.00
07/08/2004	BILL	STARR, PATRICIA M	$697.58	$697.58
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-171.76	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-171.76	$171.76
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-171.76	$343.52
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-171.76	$515.28
07/18/2003	BILL	STARR, PATRICIA M	$687.04	$687.04
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-169.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-169.00	$169.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-169.00	$338.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-172.32	$507.00
07/12/2002	BILL	STARR, PATRICIA M	$679.32	$679.32
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-166.24	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-166.24	$166.24
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-166.24	$332.48
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-166.50	$498.72
07/12/2001	BILL	STARR, PATRICIA M	$665.22	$665.22
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-163.41	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-163.41	$163.41
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-163.41	$326.82
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-163.67	$490.23
07/17/2000	BILL	STARR, PATRICIA M	$653.90	$653.90
03/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592	$-168.01	$0.00
01/05/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964	$-168.01	$168.01
10/07/1999	PAYMENT	HEADLANDS MORTGAGE CO CHECK BANK: 16-66 NUM: 145874	$-168.01	$336.02
08/24/1999	PAYMENT	HEADLANDS MTGE CO CHECK BANK: 16-66 NUM: 139886	$-168.24	$504.03
07/17/1999	BILL	STARR, PATRICIA M	$672.27	$672.27
10/15/1998	PAYMENT	STARR, ROBERT J & PATRICIA U/C CHECK	$-147.48	$0.00
10/12/1998	PAYMENT	STARR, ROBERT J & PATRICIA U/C CHECK	$-73.74	$147.48
08/26/1998	PAYMENT	STARR, ROBERT J & PATRICIA U/C CHECK	$-73.83	$221.22
07/13/1998	BILL	STARR, ROBERT J & PATRICIA U/C	$295.05	$295.05
03/10/1998	PAYMENT	STARR, ROBERT J & PATRICIA U/C CHECK	$-72.67	$0.00
01/14/1998	PAYMENT	STARR, ROBERT J & PATRICIA U/C CHECK	$-72.67	$72.67
10/06/1997	PAYMENT	STARR, ROBERT J & PATRICIA U/C CHECK	$-72.67	$145.34
09/12/1997	PAYMENT	STARR, ROBERT J & PATRICIA U/C CHECK	$-75.91	$218.01
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.92	$293.92
07/14/1997	BILL	STARR, ROBERT J & PATRICIA U/C	$291.00	$291.00
03/12/1997	PAYMENT	STARR, PATRICIA	$-72.34	$0.00
01/15/1997	PAYMENT	STARR, PATRICIA D	$-72.34	$72.34
10/21/1996	PAYMENT	STARR, ROBERT J & PATRICIA U/C	$-72.34	$144.68
08/29/1996	PAYMENT	STARR, PATRICIA D.	$-72.64	$217.02
07/18/1996	BILL	STARR, ROBERT J & PATRICIA U/C	$289.66	$289.66