Tax Account 020-035-02
Owners
BALLARD, JAMES J ET AL
5910 STILLMEADOW DR
RENO, NV 89502-0000
BALLARD, VALERIE A
SNEARLY, LARRY
SNEARLY, BONNIE
Account Summary
| Account ID | 020-035-02 |
|---|---|
| Account Type | Real Estate |
| Location | 345 RUBY ST FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $1,453.80 |
| Total | $1,453.80 |
| Paid | $1,453.80 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $1,360.93 | $0.00 | $1,360.93 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $1,316.21 | $0.00 | $1,316.21 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $1,246.48 | $0.00 | $1,246.48 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 SECURED TAXES | $1,211.61 | $0.00 | $1,211.61 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $1,177.99 | $0.00 | $1,177.99 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $1,188.53 | $0.00 | $1,188.53 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $1,013.49 | $0.00 | $1,013.49 | $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 |
|---|---|---|---|---|
| 08/16/2023 | PAYMENT | SNEARLY, LARRY / BALLARD, JAMES CHECK 2046 | $-1,453.80 | $0.00 |
| 07/17/2023 | BILL | BALLARD, JAMES J ET AL | $1,453.80 | $1,453.80 |
| 08/17/2022 | PAYMENT | BALLARD, JAMES J ET AL CHECK 1880 | $-1,360.93 | $0.00 |
| 07/15/2022 | BILL | BALLARD, JAMES J ET AL | $1,360.93 | $1,360.93 |
| 08/11/2021 | PAYMENT | BALLARD, JAMES J CHECK 1770 | $-1,316.21 | $0.00 |
| 07/14/2021 | BILL | BALLARD, JAMES J ET AL | $1,316.21 | $1,316.21 |
| 08/20/2020 | PAYMENT | SNEARLY, LARRY CHECK NUM: 1685 | $-1,246.48 | $0.00 |
| 07/09/2020 | BILL | BALLARD, JAMES J ET AL | $1,246.48 | $1,246.48 |
| 02/28/2020 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 020022703129372 | $-302.00 | $0.00 |
| 12/27/2019 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 019122703231521 | $-302.00 | $302.00 |
| 10/04/2019 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 019100103389941 | $-302.00 | $604.00 |
| 08/04/2019 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 019073003174463 | $-305.61 | $906.00 |
| 07/10/2019 | BILL | FRANKLIN, BOYD G JR & DIANA D | $1,211.61 | $1,211.61 |
| 01/30/2019 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 019012503157999 | $-294.00 | $0.00 |
| 12/31/2018 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 018122603129098 | $-294.00 | $294.00 |
| 09/25/2018 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 018092503133209 | $-294.00 | $588.00 |
| 08/13/2018 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 018081303094269 | $-295.99 | $882.00 |
| 07/10/2018 | BILL | FRANKLIN, BOYD G JR & DIANA D | $1,177.99 | $1,177.99 |
| 03/06/2018 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 018030103231384 | $-297.00 | $0.00 |
| 12/28/2017 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 017122703140356 | $-297.00 | $297.00 |
| 09/28/2017 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 017092703086868 | $-297.00 | $594.00 |
| 09/06/2017 | ADJUST | Payment processed twice BANK: WF INTERNET NUM: 017081503173594 | $297.53 | $891.00 |
| 09/06/2017 | VOID | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 017081503173594 | $-297.53 | $593.47 |
| 09/06/2017 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 017081503173594 | $-297.53 | $891.00 |
| 09/06/2017 | AMENDMENT | Bill pay file rec 20170815 | $-11.90 | $1,188.53 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $11.90 | $1,200.43 |
| 07/10/2017 | BILL | FRANKLIN, BOYD G JR & DIANA D | $1,188.53 | $1,188.53 |
| 03/01/2017 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 017022803214238 | $-253.00 | $0.00 |
| 12/30/2016 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 016122803145657 | $-253.00 | $253.00 |
| 10/03/2016 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 016092903087853 | $-253.00 | $506.00 |
| 08/12/2016 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 016081103080244 | $-254.49 | $759.00 |
| 07/11/2016 | BILL | FRANKLIN, BOYD G JR & DIANA D | $1,013.49 | $1,013.49 |
| 03/02/2016 | PAYMENT | DIANA D FRANKLI CHECK BANK: WF INTERNET NUM: 016030203133172 | $-262.00 | $0.00 |
| 12/30/2015 | PAYMENT | FRANKLIN, DIANA D CHECK NUM: 14566447 | $-262.00 | $262.00 |
| 10/05/2015 | PAYMENT | FRANKLIN, DIANA D CHECK NUM: 87361621 | $-262.00 | $524.00 |
| 08/18/2015 | PAYMENT | FRANKLIN, DIANA D CHECK NUM: 73313777 | $-263.47 | $786.00 |
| 07/07/2015 | BILL | FRANKLIN, BOYD G JR & DIANA D | $1,049.47 | $1,049.47 |
| 02/24/2015 | PAYMENT | FRANKLIN, DIANA D CHECK NUM: 97288868 | $-257.00 | $0.00 |
| 12/30/2014 | PAYMENT | FRANKLIN, DIANA D CHECK NUM: 87224695 | $-257.00 | $257.00 |
| 10/02/2014 | PAYMENT | FRANKLIN, DIANA CHECK NUM: 33825172 | $-257.00 | $514.00 |
| 08/18/2014 | PAYMENT | FRANKLIN, BOYD G JR & DIANA D CHECK NUM: 4359 | $-258.94 | $771.00 |
| 07/08/2014 | BILL | FRANKLIN, BOYD G JR & DIANA D | $1,029.94 | $1,029.94 |
| 11/18/2013 | PAYMENT | FRANKLIN, DIANA D CHECK NUM: 48895552 | $-504.00 | $0.00 |
| 10/09/2013 | PAYMENT | FRANKLIN, DIANA D CHECK NUM: 19936148 | $-252.00 | $504.00 |
| 08/20/2013 | PAYMENT | FRANKLIN, DIANA D CHECK NUM: 3742983 | $-253.64 | $756.00 |
| 07/08/2013 | BILL | FRANKLIN, BOYD G JR & DIANA D | $1,009.64 | $1,009.64 |
| 02/19/2013 | PAYMENT | FRANKLIN, DIANA D CHECK NUM: 36689511 | $-247.00 | $0.00 |
| 01/07/2013 | PAYMENT | FRANKLIN, BOYD G JR & DIANA D CHECK NUM: 4295 | $-247.00 | $247.00 |
| 10/04/2012 | PAYMENT | FRANKLIN, DIANA D CHECK NUM: 74642668 | $-247.00 | $494.00 |
| 08/22/2012 | PAYMENT | FRANKLIN, DIANA D CHECK NUM: 57994050 | $-250.21 | $741.00 |
| 07/10/2012 | BILL | FRANKLIN, BOYD G JR & DIANA D | $991.21 | $991.21 |
| 03/06/2012 | PAYMENT | FRANKLIN, BOYD G JR & DIANA D CHECK NUM: 94616991 | $-150.00 | $0.00 |
| 01/04/2012 | PAYMENT | FRANKLIN, DIANA D CHECK NUM: 70580120 | $-150.00 | $150.00 |
| 10/05/2011 | PAYMENT | FRANKLIN, DIANA D CHECK NUM: 22532513 | $-150.00 | $300.00 |
| 08/16/2011 | PAYMENT | FRANKLIN, BOYD G JR & DIANA D CHECK NUM: 1104 | $-150.23 | $450.00 |
| 07/08/2011 | BILL | FRANKLIN, BOYD G JR & DIANA D | $600.23 | $600.23 |
| 02/10/2011 | PAYMENT | FRANKLIN, DIANA D CHECK NUM: 26893457 | $-145.00 | $0.00 |
| 12/13/2010 | PAYMENT | FRANKLIN, DIANA D CHECK BANK: 70-2382 NUM: 3238541 | $-145.00 | $145.00 |
| 09/14/2010 | PAYMENT | FRANKLIN, DIANA D CHECK BANK: 70-2382 NUM: 67035179 | $-145.00 | $290.00 |
| 08/10/2010 | PAYMENT | FRANKLIN, DIANA D CHECK BANK: 70-2382 NUM: 50951042 | $-147.86 | $435.00 |
| 07/08/2010 | BILL | FRANKLIN, BOYD G JR & DIANA D | $582.86 | $582.86 |
| 02/11/2010 | PAYMENT | FRANKLIN, BOYD G JR & DIANA D CHECK BANK: 55-7265 NUM: 4912 | $-219.00 | $0.00 |
| 12/15/2009 | PAYMENT | FRANKLIN, BOYD G JR & DIANA D CHECK BANK: 55-7265 NUM: 4886 | $-219.00 | $219.00 |
| 09/10/2009 | PAYMENT | FRANKLIN, BOYD G JR & DIANA D CHECK BANK: 55-7265 NUM: 4827 | $-219.00 | $438.00 |
| 07/30/2009 | PAYMENT | FRANKLIN, BOYD G JR & DIANA D CHECK BANK: 55-7265 NUM: 4810 | $-220.89 | $657.00 |
| 07/06/2009 | BILL | FRANKLIN, BOYD G JR & DIANA D | $877.89 | $877.89 |
| 02/10/2009 | PAYMENT | FRANKLIN, BOYD G JR & DIANA D CHECK BANK: 55-7265 NUM: 4700 | $-213.00 | $0.00 |
| 12/09/2008 | PAYMENT | FRANKLIN, BOYD G JR & DIANA D CHECK BANK: 55-7265 NUM: 4659 | $-213.00 | $213.00 |
| 09/16/2008 | PAYMENT | FRANKLIN, BOYD G JR & DIANA D CHECK BANK: 55-7265 NUM: 4596 | $-213.00 | $426.00 |
| 08/12/2008 | PAYMENT | FRANKLIN, BOYD G JR & DIANA D CHECK BANK: 55-7265 NUM: 4566 | $-213.36 | $639.00 |
| 07/15/2008 | BILL | FRANKLIN, BOYD G JR & DIANA D | $852.36 | $852.36 |
| 02/22/2008 | PAYMENT | FRANKLIN, BOYD G JR & DIANA D CHECK BANK: 55-7265 NUM: 4365 | $-206.00 | $0.00 |
| 12/12/2007 | PAYMENT | FRANKLIN, BOYD G JR & DIANA D CHECK BANK: 55-7265 NUM: 4306 | $-206.00 | $206.00 |
| 09/11/2007 | PAYMENT | FRANKLIN, BOYD G JR & DIANA D CHECK BANK: 55-7265 NUM: 4221 | $-206.00 | $412.00 |
| 08/16/2007 | PAYMENT | FRANKLIN, BOYD G JR & DIANA D CHECK BANK: 55-7265 NUM: 4194 | $-208.08 | $618.00 |
| 07/12/2007 | BILL | FRANKLIN, BOYD G JR & DIANA D | $826.08 | $826.08 |
| 02/09/2007 | PAYMENT | FRANKLIN, BOYD G JR & DIANA D CHECK BANK: 55-7265 NUM: 3994 | $-200.00 | $0.00 |
| 12/27/2006 | PAYMENT | FRANKLIN, DIANA CHECK BANK: 55-7265 NUM: 3949 | $-200.00 | $200.00 |
| 09/20/2006 | PAYMENT | FRANKLIN, BOYD G JR & DIANA D CHECK BANK: 55-7265 NUM: 3815 | $-200.00 | $400.00 |
| 08/24/2006 | PAYMENT | FRANKLIN, BOYD G JR & DIANA D CHECK BANK: 55-7265 NUM: 3781 | $-202.01 | $600.00 |
| 07/12/2006 | BILL | FRANKLIN, BOYD G JR & DIANA D | $802.01 | $802.01 |
| 03/31/2006 | PAYMENT | FRANKLIN, BOYD G JR & DIANA D CHECK BANK: 94-8019 NUM: 3870 | $-415.16 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $19.40 | $415.16 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $7.76 | $395.76 |
| 08/24/2005 | PAYMENT | FRANKLIN, BOYD G JR & DIANA D CHECK BANK: 55-7265 NUM: 1127 | $-390.65 | $388.00 |
| 07/15/2005 | BILL | FRANKLIN, BOYD G JR & DIANA D | $778.65 | $778.65 |
| 08/02/2004 | PAYMENT | HAY, THOMAS T & ROSITA E TRS CHECK BANK: 94-8440 NUM: 1126 | $-755.49 | $0.00 |
| 07/08/2004 | BILL | HAY, THOMAS T & ROSITA E TRS | $755.49 | $755.49 |
| 07/29/2003 | PAYMENT | HAY, THOMAS T CHECK BANK: 94-8440 NUM: 1035 | $-740.07 | $0.00 |
| 07/18/2003 | BILL | HAY, THOMAS T & ROSITA E TRS | $740.07 | $740.07 |
| 08/08/2002 | PAYMENT | HAY, THOMAS T CHECK BANK: 75-197 NUM: 870 | $-695.51 | $0.00 |
| 07/12/2002 | BILL | HAY, THOMAS T & ROSITA E TRS | $695.51 | $695.51 |
| 08/21/2001 | PAYMENT | HAY, THOMAS T CHECK BANK: 75-197 NUM: 769 | $-681.24 | $0.00 |
| 07/12/2001 | BILL | HAY, THOMAS T & ROSITA E TRS | $681.24 | $681.24 |
| 02/26/2001 | PAYMENT | HAY, THOMAS T CHECK BANK: 72-197 NUM: 722 | $-168.26 | $0.00 |
| 01/10/2001 | PAYMENT | ALLIANCE MORTGAGE CO CHECK BANK: 0035 NUM: 141749 | $-168.26 | $168.26 |
| 10/03/2000 | PAYMENT | ALLIANCE MTGE CHECK BANK: 0035 NUM: 68304 | $-168.26 | $336.52 |
| 08/19/2000 | PAYMENT | ALLIANCE MTGE CO CHECK BANK: 0035 NUM: 27848 | $-168.46 | $504.78 |
| 07/17/2000 | BILL | HAY, THOMAS T & ROSITA E TRUST | $673.24 | $673.24 |
| 03/03/2000 | PAYMENT | TRANSWORLD CHECK BANK: 60-160 NUM: 864689 | $-177.58 | $0.00 |
| 01/11/2000 | PAYMENT | TRANSWORLD MORTGAGE CORP CHECK BANK: 60-160 NUM: 857469 | $-177.58 | $177.58 |
| 10/01/1999 | PAYMENT | TRANSWORLD CHECK BANK: 60-160 NUM: 842549 | $-177.58 | $355.16 |
| 08/16/1999 | PAYMENT | TRANSWORLD CHECK BANK: 60-160 NUM: 836537 | $-177.77 | $532.74 |
| 07/17/1999 | BILL | HAY, THOMAS T & ROSITA E TRUST | $710.51 | $710.51 |
| 03/01/1999 | PAYMENT | TRANSWORLD CHECK | $-178.60 | $0.00 |
| 01/11/1999 | PAYMENT | TRANSWORLD CHECK | $-132.93 | $178.60 |
| 01/11/1999 | PAYMENT | TRANSWORLD CHECK | $-45.67 | $311.53 |
| 10/06/1998 | PAYMENT | TRANSWORLD MTGE CORP CHECK | $-178.60 | $357.20 |
| 08/17/1998 | PAYMENT | TRANSWORLD MTGE CORP CHECK | $-133.11 | $535.80 |
| 08/17/1998 | PAYMENT | TRANSWORLD MTGE CORP CHECK | $-45.67 | $668.91 |
| 07/13/1998 | BILL | HAY, THOMAS T & ROSITA E TRUST | $714.58 | $714.58 |
| 03/06/1998 | PAYMENT | TRANSWORLD MORTGAGE CORP CHECK | $-135.09 | $0.00 |
| 03/06/1998 | PAYMENT | TRANSWORLD MORTGAGE CORP CHECK | $-37.59 | $135.09 |
| 01/07/1998 | PAYMENT | TRANSWORLD CHECK | $-135.09 | $172.68 |
| 01/07/1998 | PAYMENT | TRANSWORLD CHECK | $-37.59 | $307.77 |
| 10/09/1997 | PAYMENT | TRANSWORLD MORTGAGE CORP CHECK | $-172.68 | $345.36 |
| 08/19/1997 | PAYMENT | TRANSWORLD CHECK | $-172.82 | $518.04 |
| 07/14/1997 | BILL | HAY, THOMAS T & ROSITA E TRUST | $690.86 | $690.86 |
| 03/05/1997 | PAYMENT | TRANSWORLD MTGE COR¬ | $-172.34 | $0.00 |
| 01/07/1997 | PAYMENT | TRANSWORLD | $-172.34 | $172.34 |
| 10/08/1996 | PAYMENT | TRANSWORLD | $-172.34 | $344.68 |
| 09/10/1996 | PAYMENT | TRANSWORLD | $-172.51 | $517.02 |
| 07/18/1996 | BILL | HAY, THOMAS & ROSE | $689.53 | $689.53 |