Tax Account 020-442-26

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Owners

BALLARD, JAMES J & VALERIE A
20455 TEMELEC WAY
RENO, NV 89521-0000

BALLARD, VALERIE A

Account Summary

Account ID	020-442-26
Account Type	Real Estate
Location	1688 JOHN'S CIR FERNLEY
Balance	$444.00
Currently Due	$0.00

Account ID

020-442-26

Account Type

Real Estate

Location

1688 JOHN'S CIR
FERNLEY

Balance

$444.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,776.78
Total	$1,776.78
Paid	$1,332.78
Balance	$444.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,776.78

Total

$1,776.78

Paid

$1,332.78

Balance

$444.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$444.78	$0.00	$444.78	$444.78	$0.00
2	10/07/2024	10/17/2024	Paid	$444.00	$0.00	$444.00	$444.00	$0.00
3	01/06/2025	01/16/2025	Paid	$444.00	$0.00	$444.00	$444.00	$0.00
4	03/03/2025	03/13/2025	Due	$444.00	$0.00	$444.00	$0.00	$444.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,744.20	$0.00	$1,744.20	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,681.47	$0.00	$1,681.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,613.01	$0.00	$1,613.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,521.29	$0.00	$1,521.29	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,469.17	$0.00	$1,469.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,423.29	$0.00	$1,423.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,426.69	$0.00	$1,426.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,245.58	$0.00	$1,245.58	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.00
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
12/31/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-444.00	$444.00
10/07/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-444.00	$888.00
08/19/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-444.78	$1,332.00
07/16/2024	BILL	BALLARD, JAMES J & VALERIE A	$1,776.78	$1,776.78
03/05/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-436.00	$0.00
01/09/2024	PAYMENT	EVERGREEN NOTE SERVICING - RENO CHECK 501180	$-436.00	$436.00
10/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-436.00	$872.00
08/17/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-436.20	$1,308.00
07/17/2023	BILL	BALLARD, JAMES J & VALERIE A	$1,744.20	$1,744.20
03/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-420.00	$0.00
01/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-420.00	$420.00
10/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-420.00	$840.00
08/12/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-421.47	$1,260.00
07/15/2022	BILL	BALLARD, JAMES J & VALERIE A	$1,681.47	$1,681.47
03/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-403.21	$0.00
01/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-403.21	$403.21
10/04/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-403.21	$806.42
08/17/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-403.38	$1,209.63
07/14/2021	BILL	BALLARD, JAMES J & VALERIE A	$1,613.01	$1,613.01
03/10/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-380.00	$0.00
12/28/2020	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-380.00	$380.00
10/01/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$760.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$381.29	$1,140.00
10/01/2020	VOID	EVERGREEN - RENO BRANCH CHECK BANK: WELLS FARGO NUM: ACH	$-381.29	$758.71
08/17/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-381.29	$1,140.00
07/09/2020	BILL	BALLARD, JAMES J & VALERIE A	$1,521.29	$1,521.29
03/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$0.00
01/03/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: EFT	$-367.00	$367.00
10/07/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$734.00
08/19/2019	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 457864	$-368.17	$1,101.00
07/10/2019	BILL	BALLARD, JAMES J & VALERIE A	$1,469.17	$1,469.17
02/27/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$0.00
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$355.00
10/01/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-355.00	$710.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.29	$1,065.00
07/10/2018	BILL	BALLARD, JAMES J & VALERIE A	$1,423.29	$1,423.29
02/27/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$0.00
01/02/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$356.00
09/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: ACH	$-356.00	$712.00
08/18/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-358.69	$1,068.00
07/10/2017	BILL	BALLARD, JAMES J & VALERIE A	$1,426.69	$1,426.69
03/06/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$0.00
01/03/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-311.00	$311.00
09/29/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-311.00	$622.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$311.00	$933.00
09/29/2016	VOID	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-311.00	$622.00
08/15/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-312.58	$933.00
07/11/2016	BILL	BALLARD, JAMES J & VALERIE A	$1,245.58	$1,245.58
03/02/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-320.00	$0.00
12/30/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$320.00
10/02/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-320.00	$640.00
08/14/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-321.11	$960.00
07/07/2015	BILL	BALLARD, JAMES J & VALERIE A	$1,281.11	$1,281.11
08/08/2014	PAYMENT	BALLARD - EVERGREEN NOTE SERVI CHECK NUM: 354251	$-626.00	$0.00
07/29/2014	PAYMENT	BALLARD COMPANY INC CHECK NUM: 1045	$-628.82	$626.00
07/08/2014	BILL	BALLARD, JAMES J & VALERIE A	$1,254.82	$1,254.82
12/20/2013	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 339483	$-620.00	$0.00
07/30/2013	PAYMENT	EVERGREEN NOTE SERVICEING CHECK NUM: 329835	$-622.07	$620.00
07/08/2013	BILL	BALLARD, JAMES J & VALERIE A	$1,242.07	$1,242.07
02/22/2013	PAYMENT	PNC MORTGAGE CHECK NUM: 8727985	$-313.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-313.00	$313.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-313.00	$626.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-314.32	$939.00
07/10/2012	BILL	BALLARD, JAMES J & VALERIE A	$1,253.32	$1,253.32
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-206.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-206.00	$206.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-206.00	$412.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-209.53	$618.00
07/08/2011	BILL	BALLARD, JAMES J & VALERIE A	$827.53	$827.53
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-200.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-200.00	$200.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-200.00	$400.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-203.54	$600.00
07/08/2010	BILL	BALLARD, JAMES J & VALERIE A	$803.54	$803.54
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-330.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-330.00	$330.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-330.00	$660.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-333.41	$990.00
07/06/2009	BILL	BALLARD, JAMES J & VALERIE A	$1,323.41	$1,323.41
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-329.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-329.00	$329.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-329.00	$658.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-329.82	$987.00
07/15/2008	BILL	BALLARD, JAMES J & VALERIE A	$1,316.82	$1,316.82
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-304.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-304.00	$304.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-304.00	$608.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-305.89	$912.00
07/12/2007	BILL	BALLARD, JAMES J & VALERIE A	$1,217.89	$1,217.89
12/14/2006	PAYMENT	BALLARD, JAMES/VALERIE CHECK BANK: 94-8014 NUM: 2684	$-562.00	$0.00
09/22/2006	PAYMENT	FOUNDERS TITLE CO OF NEVADA CHECK BANK: 94-7074 NUM: 1750020	$-281.00	$562.00
08/22/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 187343	$-284.67	$843.00
07/12/2006	BILL	BERRY, LINDA K TR	$1,127.67	$1,127.67
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-261.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-261.00	$261.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-261.00	$522.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-261.14	$783.00
07/15/2005	BILL	BERRY, LINDA K TR	$1,044.14	$1,044.14
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-254.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-254.00	$254.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-254.00	$508.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-255.74	$762.00
07/08/2004	BILL	BERRY, LINDA K TR	$1,017.74	$1,017.74
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 300723	$-249.12	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 194514	$-249.12	$249.12
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 985628	$-249.12	$498.24
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879596	$-249.12	$747.36
07/18/2003	BILL	BERRY, LINDA K TR	$996.48	$996.48
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-237.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-237.00	$237.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-237.00	$474.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-237.29	$711.00
07/12/2002	BILL	MC KINNEY, CHARLES A TR	$948.29	$948.29
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-232.05	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-232.05	$232.05
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-232.05	$464.10
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-232.25	$696.15
07/12/2001	BILL	MC KINNEY, CHARLES A TR	$928.40	$928.40
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-229.33	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-229.33	$229.33
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973213	$-229.33	$458.66
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-229.51	$687.99
07/17/2000	BILL	MC KINNEY, CHARLES A TR	$917.50	$917.50
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-242.02	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-242.02	$242.02
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-242.02	$484.04
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-242.22	$726.06
07/17/1999	BILL	MC KINNEY, CHARLES A	$968.28	$968.28
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-243.20	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-243.20	$243.20
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-243.20	$486.40
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-243.34	$729.60
07/13/1998	BILL	MC KINNEY, CHARLES A	$972.94	$972.94
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-224.43	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-224.43	$224.43
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-224.43	$448.86
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-224.71	$673.29
07/14/1997	BILL	MC KINNEY, CHARLES A	$898.00	$898.00
02/25/1997	PAYMENT	NORWEST MTGE	$-224.01	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-224.01	$224.01
10/08/1996	PAYMENT	NORWEST MTGE	$-224.01	$448.02
09/10/1996	PAYMENT	NORWEST MTGE	$-224.25	$672.03
07/18/1996	BILL	MC KINNEY, CHARLES A	$896.28	$896.28