Tax Account 020-016-03

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Owners

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

BALLARD, VALERIE

BL ENDEAVORS LLC

Account Summary

Account ID	020-016-03
Account Type	Real Estate
Location	75 A FRONT ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-016-03

Account Type

Real Estate

Location

75 A FRONT ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,180.64
Total	$1,180.64
Paid	$1,180.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,180.64

Total

$1,180.64

Paid

$1,180.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$295.64	$0.00	$295.64	$295.64	$0.00
2	10/02/2023	10/13/2023	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
3	01/02/2024	01/13/2024	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
4	03/04/2024	03/15/2024	Paid	$295.00	$0.00	$295.00	$295.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,107.24	$0.00	$1,107.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,081.31	$0.00	$1,081.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,028.97	$0.00	$1,028.97	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,007.75	$0.00	$1,007.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$993.87	$0.00	$993.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,003.86	$36.00	$1,039.86	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$833.49	$0.00	$833.49	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.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 -	$-295.00	$0.00
01/03/2024	PAYMENT	EVERGREEN NOTE SERVICING CHECK 501125	$-295.00	$295.00
10/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-295.00	$590.00
08/17/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-295.64	$885.00
07/17/2023	BILL	BALLARD, JAMES & VALERIE ET AL	$1,180.64	$1,180.64
03/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-276.00	$0.00
01/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-276.00	$276.00
10/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-276.00	$552.00
08/12/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-279.24	$828.00
07/15/2022	BILL	BALLARD, JAMES & VALERIE ET AL	$1,107.24	$1,107.24
03/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-270.27	$0.00
01/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-270.27	$270.27
10/04/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-270.27	$540.54
07/19/2021	PAYMENT	EVERGREEN NOTE SERVICING - RENO CHECK 482815	$-270.50	$810.81
07/14/2021	BILL	BALLARD, JAMES & VALERIE ET AL	$1,081.31	$1,081.31
03/10/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-257.00	$0.00
12/28/2020	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-257.00	$257.00
10/01/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$514.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$257.97	$771.00
10/01/2020	VOID	EVERGREEN - RENO BRANCH CHECK BANK: WELLS FARGO NUM: ACH	$-257.97	$513.03
08/17/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-257.97	$771.00
07/09/2020	BILL	BALLARD, JAMES & VALERIE ET AL	$1,028.97	$1,028.97
03/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-251.00	$0.00
01/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-251.00	$251.00
10/07/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-251.00	$502.00
08/16/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-254.75	$753.00
07/10/2019	BILL	BALLARD, JAMES & VALERIE ET AL	$1,007.75	$1,007.75
08/14/2018	PAYMENT	RICE, DALE CHECK NUM: 3038	$-993.87	$0.00
07/10/2018	BILL	RICE, DALE	$993.87	$993.87
04/09/2018	PAYMENT	RICE, DALE CHECK NUM: 2969	$-536.00	$0.00
03/30/2018	PENALTY	Postage	$1.00	$536.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.00	$535.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.00	$510.00
08/29/2017	PAYMENT	RICE, DALE CHECK NUM: 2741	$-503.86	$500.00
07/10/2017	BILL	RICE, DALE	$1,003.86	$1,003.86
10/11/2016	PAYMENT	RICE, DALE CHECK NUM: 25901	$-624.00	$0.00
07/26/2016	PAYMENT	RICE, DALE CHECK NUM: 2551	$-209.49	$624.00
07/11/2016	BILL	RICE, DALE	$833.49	$833.49
08/04/2015	PAYMENT	RICE, DALE CHECK NUM: 2292	$-869.85	$0.00
07/07/2015	BILL	RICE, DALE	$869.85	$869.85
08/05/2014	PAYMENT	RICE, DALE CHECK NUM: 1110	$-854.61	$0.00
07/08/2014	BILL	RICE, DALE	$854.61	$854.61
08/02/2013	PAYMENT	RICE, DALE/FERNLEY RENTALS CHECK NUM: 1090	$-834.11	$0.00
07/08/2013	BILL	RICE, DALE	$834.11	$834.11
08/02/2012	PAYMENT	RICE, DALE CHECK NUM: 1052	$-820.78	$0.00
07/10/2012	BILL	RICE, DALE	$820.78	$820.78
07/27/2011	PAYMENT	RICE, DALE CHECK NUM: 1576	$-421.02	$0.00
07/08/2011	BILL	RICE, DALE	$421.02	$421.02
08/17/2010	PAYMENT	RICE, DALE CHECK BANK: 96-7027 NUM: 1239	$-408.87	$0.00
07/08/2010	BILL	RICE, DALE	$408.87	$408.87
08/12/2009	PAYMENT	RICE, DALE E CHECK BANK: 96-7451 NUM: 2428	$-592.91	$0.00
07/06/2009	BILL	RICE, DALE	$592.91	$592.91
08/22/2008	PAYMENT	MILLER, RUTH L CHECK BANK: 94-7074 NUM: 185	$-575.66	$0.00
07/15/2008	BILL	MILLER, RUTH L	$575.66	$575.66
08/15/2007	PAYMENT	MILLER, RUTH L CHECK BANK: 94-7074 NUM: 166	$-531.62	$0.00
07/12/2007	BILL	MILLER, RUTH L	$531.62	$531.62
04/12/2007	PAYMENT	MILLER, RUTH L CHECK BANK: 94-7074 NUM: 159	$-566.09	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$34.46	$566.09
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.15	$531.63
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.31	$509.48
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.93	$497.17
07/12/2006	BILL	MILLER, RUTH L	$492.24	$492.24
06/02/2006	PAYMENT	ESTATE OF RUTH LOUISE MILLER CHECK BANK: 94-7074 NUM: 137	$-5.25	$0.00
05/02/2006	PAYMENT	MILLER, RUTH LOUISE ESTATE OF CHECK BANK: 94-7074 NUM: 127	$-16.81	$5.25
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$22.06
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.65	$16.81
11/09/2005	PAYMENT	ESTATE OF RUTH LOUISE MILLER CHECK BANK: 94-7074 NUM: 114	$-455.78	$16.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.49	$471.94
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.67	$460.45
07/15/2005	BILL	MILLER, RUTH L	$455.78	$455.78
10/06/2004	PAYMENT	BROWN, CHERYL OR MILLER, RANDA CHECK BANK: 94-72 NUM: 254	$-436.49	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.33	$436.49
07/08/2004	BILL	MILLER, RUTH L	$432.16	$432.16
08/25/2003	PAYMENT	BROWN, CHERYL/RANDALL CHECK BANK: 94-72 NUM: 229	$-420.35	$0.00
07/18/2003	BILL	MILLER, RUTH L	$420.35	$420.35
04/18/2003	PAYMENT	CHERYL BROWN CHECK BANK: 94-72 NUM: 223	$-211.86	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.90	$211.86
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.96	$201.96
10/09/2002	PAYMENT	BROWN, CHERYL /MILLER, RANDALL CHECK BANK: 94-72 NUM: 212	$-203.67	$198.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.03	$401.67
07/12/2002	BILL	MILLER, RUTH L	$397.64	$397.64
08/22/2001	PAYMENT	BROWN, CHERYL OR MILLER, RANDA CHECK BANK: 94-72 NUM: 1002	$-390.22	$0.00
07/12/2001	BILL	MILLER, RUTH L	$390.22	$390.22
08/22/2000	PAYMENT	MILLER, RUTH/SPOON, KIM, GUARD CHECK BANK: 94-72 NUM: 343	$-385.63	$0.00
07/17/2000	BILL	MILLER, RUTH L	$385.63	$385.63
08/30/1999	PAYMENT	MILLER, RUTH L CHECK BANK: 94-72 NUM: 110	$-406.98	$0.00
07/17/1999	BILL	MILLER, RUTH L	$406.98	$406.98
07/22/1998	PAYMENT	MILLER, RUTH L CHECK	$-410.54	$0.00
07/13/1998	BILL	MILLER, RUTH L	$410.54	$410.54
07/17/1997	PAYMENT	MILLER, RUTH L CHECK	$-410.81	$0.00
07/14/1997	BILL	MILLER, RUTH L	$410.81	$410.81
07/26/1996	PAYMENT	MILLER, RUTH L	$-410.02	$0.00
07/18/1996	BILL	MILLER, RUTH L	$410.02	$410.02