Tax Account 020-728-34

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Owners

BALLARD, ROBERT & JEAN
622 GARDEN CIR
FERNLEY, NV 89408-0000

BALLARD, JEAN

Account Summary

Account ID	020-728-34
Account Type	Real Estate
Location	622 GARDEN CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-728-34

Account Type

Real Estate

Location

622 GARDEN CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$739.57
Total	$739.57
Paid	$739.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$739.57

Total

$739.57

Paid

$739.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$187.57	$0.00	$187.57	$187.57	$0.00
2	10/02/2023	10/13/2023	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
3	01/02/2024	01/13/2024	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
4	03/04/2024	03/15/2024	Paid	$184.00	$0.00	$184.00	$184.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,027.52	$0.00	$1,027.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,294.62	$0.00	$1,294.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,260.54	$0.00	$1,260.54	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,531.66	$0.00	$1,531.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,502.50	$0.00	$1,502.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,503.59	$0.00	$1,503.59	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,320.54	$0.00	$1,320.54	$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	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	GUILD MORTGAGE COMPANY ACH CORE -	$-184.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-184.00	$184.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-184.00	$368.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-187.57	$552.00
07/17/2023	BILL	BALLARD, ROBERT & JEAN	$739.57	$739.57
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-256.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-256.00	$256.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-256.00	$512.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-259.52	$768.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,027.52
07/15/2022	BILL	BALLARD, ROBERT & JEAN	$1,027.52	$1,027.52
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-323.62	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-323.62	$323.62
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-323.62	$647.24
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-323.76	$970.86
07/14/2021	BILL	BALLARD, ROBERT & JEAN	$1,294.62	$1,294.62
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-315.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-315.00	$315.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$630.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$315.54	$945.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-315.54	$629.46
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-315.54	$945.00
07/09/2020	BILL	BALLARD, ROBERT & JEAN	$1,260.54	$1,260.54
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-382.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-382.00	$382.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-382.00	$764.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-385.66	$1,146.00
07/10/2019	BILL	BALLARD, ROBERT & JEAN	$1,531.66	$1,531.66
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$375.00
08/24/2018	PAYMENT	WESTERN TITLE CHECK NUM: 110919	$-752.50	$750.00
07/10/2018	BILL	NIELSEN, GALEN L/E	$1,502.50	$1,502.50
07/26/2017	PAYMENT	NIELSEN, GALEN CHECK NUM: 1091	$-1,503.59	$0.00
07/10/2017	BILL	NIELSEN, GALEN L/E	$1,503.59	$1,503.59
07/28/2016	PAYMENT	NIELSEN, GALEN TTEE CHECK NUM: 1058	$-1,320.54	$0.00
07/11/2016	BILL	NIELSEN, GALEN L/E	$1,320.54	$1,320.54
07/21/2015	PAYMENT	HIGGINS, MARY JO TR CHECK NUM: 2032	$-1,355.88	$0.00
07/07/2015	BILL	HIGGINS, MARY JO TR	$1,355.88	$1,355.88
08/11/2014	PAYMENT	HIGGINS, MARY JO TR CHECK NUM: 1979	$-1,327.40	$0.00
07/08/2014	BILL	HIGGINS, MARY JO TR	$1,327.40	$1,327.40
07/29/2013	PAYMENT	HIGGINS, MARY JO CHECK NUM: 1913	$-1,298.45	$0.00
07/08/2013	BILL	HIGGINS, MARY JO TR	$1,298.45	$1,298.45
08/16/2012	PAYMENT	HIGGINS, MARY JO CHECK NUM: 1870	$-1,271.60	$0.00
07/10/2012	BILL	HIGGINS, MARY JO TR	$1,271.60	$1,271.60
07/25/2011	PAYMENT	HIGGINS, MARY JO CHECK NUM: 1817	$-872.46	$0.00
07/08/2011	BILL	HIGGINS, MARY JO TR	$872.46	$872.46
01/04/2011	PAYMENT	HIGGINS, MARY JO CHECK BANK: 11-4288 NUM: 1774	$-422.00	$0.00
09/09/2010	PAYMENT	HIGGINS, MARY JO CHECK BANK: 11-4288 NUM: 1765	$-211.00	$422.00
08/09/2010	PAYMENT	HIGGINS, MARY JO CHECK BANK: 11-4288 NUM: 1761	$-214.17	$633.00
07/08/2010	BILL	HIGGINS, MARY JO TR	$847.17	$847.17
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-287.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-287.00	$287.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-287.00	$574.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-288.33	$861.00
07/06/2009	BILL	HIGGINS, MARY JO TR	$1,149.33	$1,149.33
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-278.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-278.00	$278.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-278.00	$556.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-281.91	$834.00
07/15/2008	BILL	HIGGINS, MARY JO TR	$1,115.91	$1,115.91
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-270.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-270.00	$270.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-270.00	$540.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-271.94	$810.00
07/12/2007	BILL	HIGGINS, MARY JO TR	$1,081.94	$1,081.94
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-262.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-262.00	$262.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-262.00	$524.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-264.42	$786.00
07/12/2006	BILL	HIGGINS, MARY JO TR	$1,050.42	$1,050.42
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-254.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-254.00	$254.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-254.00	$508.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-257.83	$762.00
07/15/2005	BILL	HIGGINS, MARY JO TR	$1,019.83	$1,019.83
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-249.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-249.00	$249.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-249.00	$498.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-252.32	$747.00
07/08/2004	BILL	HIGGINS, MARY JO TR	$999.32	$999.32
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-244.47	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-244.47	$244.47
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-244.47	$488.94
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-244.50	$733.41
07/18/2003	BILL	HIGGINS, MARY JO	$977.91	$977.91
08/22/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6512	$-42.78	$0.00
07/12/2002	BILL	C H R H LIMITED	$42.78	$42.78