Tax Account 020-891-13

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Owners

BALL, CALEB A / BALL, BRIAN S
414 FORT SUTTER BLVD
FERNLEY, NV 89408-0000

BALL, BRIAN S

Account Summary

Account ID	020-891-13
Account Type	Real Estate
Location	414 FORT SUTTER BLVD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-891-13

Account Type

Real Estate

Location

414 FORT SUTTER BLVD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,742.14
Total	$1,742.14
Paid	$1,742.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,742.14

Total

$1,742.14

Paid

$1,742.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$437.14	$0.00	$437.14	$437.14	$0.00
2	10/07/2024	10/17/2024	Paid	$435.00	$0.00	$435.00	$435.00	$0.00
3	01/06/2025	01/16/2025	Paid	$435.00	$0.00	$435.00	$435.00	$0.00
4	03/03/2025	03/13/2025	Paid	$435.00	$0.00	$435.00	$435.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,650.80	$0.00	$1,650.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,533.81	$0.00	$1,533.81	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,475.99	$14.76	$1,490.75	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,440.22	$0.00	$1,440.22	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,426.45	$0.00	$1,426.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,400.35	$0.00	$1,400.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,404.95	$0.00	$1,404.95	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,224.28	$0.00	$1,224.28	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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
02/28/2025	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-435.00	$0.00
12/31/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-435.00	$435.00
10/07/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-435.00	$870.00
08/19/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-437.14	$1,305.00
07/16/2024	BILL	BALL, CALEB A / BALL, BRIAN S	$1,742.14	$1,742.14
03/05/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-412.00	$0.00
01/02/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-412.00	$412.00
10/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-412.00	$824.00
08/17/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-414.80	$1,236.00
07/17/2023	BILL	BALL, CALEB A / BALL, BRIAN S	$1,650.80	$1,650.80
03/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-383.00	$0.00
01/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-383.00	$383.00
10/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-383.00	$766.00
08/12/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-384.81	$1,149.00
07/15/2022	BILL	BALL, CALEB A / BALL, BRIAN S	$1,533.81	$1,533.81
02/23/2022	PAYMENT	CELEBRITY HOME LOANS LLC CHECK 121313	$-368.95	$0.00
02/03/2022	PAYMENT	STEWART TITLE CHECK 35728	$-383.71	$368.95
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.76	$752.66
08/05/2021	PAYMENT	THOMAS MESA VERDE LLC PNP PNP - 98313665	$-738.09	$737.90
07/14/2021	BILL	MESA VERDE LLC	$1,475.99	$1,475.99
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-359.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-359.00	$359.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$718.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$363.22	$1,077.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-363.22	$713.78
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-363.22	$1,077.00
07/09/2020	BILL	TREVALLEE, ARTHUR LYNN ETAL	$1,440.22	$1,440.22
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-356.00	$356.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$712.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-358.45	$1,068.00
07/10/2019	BILL	TREVALLEE, ARTHUR LYNN ETAL	$1,426.45	$1,426.45
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$350.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-350.00	$700.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.35	$1,050.00
07/10/2018	BILL	TREVALLEE, ARTHUR LYNN ETAL	$1,400.35	$1,400.35
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$0.00
01/02/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$351.00
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: ACH	$-351.00	$702.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-351.95	$1,053.00
07/10/2017	BILL	TREVALLEE, ARTHUR LYNN ETAL	$1,404.95	$1,404.95
03/06/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$0.00
01/03/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-305.00	$305.00
09/29/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-305.00	$610.00
08/12/2016	PAYMENT	MONEY SOURCE CHECK NUM: CORELOGIC ACH	$-309.28	$915.00
07/11/2016	BILL	TREVALLEE, ARTHUR LYNN ETAL	$1,224.28	$1,224.28
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-316.00	$0.00
12/30/2015	PAYMENT	TREVALLEE, ARTHUR OR VIOLA CHECK NUM: 2794	$-316.00	$316.00
09/14/2015	PAYMENT	TREVALLEE, ARTHUR LYNN ETAL TR CHECK NUM: 2718	$-316.00	$632.00
07/21/2015	PAYMENT	TREVALLEE, ARTHUR LYNN ETAL TR CHECK NUM: 2674	$-316.83	$948.00
07/07/2015	BILL	TREVALLEE, ARTHUR LYNN ETAL TR	$1,264.83	$1,264.83
02/24/2015	PAYMENT	TREVALLEE, ARTHUR OR VIOLA CHECK NUM: 2517	$-308.00	$0.00
01/07/2015	PAYMENT	TREVALLEE, ARTHUR LYNN ETAL TR CHECK NUM: 2474	$-308.00	$308.00
10/09/2014	PAYMENT	TREVALLEE, ARTHUR & VIOLA E CHECK NUM: 2367	$-308.00	$616.00
08/06/2014	PAYMENT	TREVALLEE, ARTHUR & VIOLA CHECK NUM: 2295	$-310.00	$924.00
07/08/2014	BILL	TREVALLEE, ARTHUR LYNN ETAL TR	$1,234.00	$1,234.00
03/07/2014	PAYMENT	TREVALLEE, ARTHUR & VIOLA CHECK NUM: 2129	$-302.00	$0.00
01/15/2014	PAYMENT	TREVALLEE, ARTHUR L/VIOLA E CHECK NUM: 2077	$-302.00	$302.00
10/10/2013	PAYMENT	TREVALLEE, ARTHUR L & VIOLA E CHECK NUM: 1997	$-302.00	$604.00
08/26/2013	PAYMENT	TREVALLEE, ARTHUR L/VIOLA E CHECK NUM: 1962	$-302.61	$906.00
07/08/2013	BILL	TREVALLEE, ARTHUR LYNN ETAL TR	$1,208.61	$1,208.61
03/06/2013	PAYMENT	TREVALLEE, ARTHUR L ET AL CHECK NUM: 1812	$-308.00	$0.00
01/04/2013	PAYMENT	TREVALLEE, ARTHUR L ET AL CHECK NUM: 1748	$-308.00	$308.00
10/03/2012	PAYMENT	TREVALLEE, ARTHUR L ET AL CHECK NUM: 1642	$-308.00	$616.00
08/16/2012	PAYMENT	TREVALLEE, ARTHUR L/VIOLA E CHECK NUM: 1595	$-309.80	$924.00
07/10/2012	BILL	TREVALLEE, ARTHUR L ET AL	$1,233.80	$1,233.80
03/05/2012	PAYMENT	TREVALLEE, ARTHUR L ET AL CHECK NUM: 1409	$-234.00	$0.00
12/21/2011	PAYMENT	TREVALLEE, ARTHUR L ET AL CHECK NUM: 1338	$-234.00	$234.00
09/15/2011	PAYMENT	TREVALLEE, ARTHUR L & VIOLA E CHECK NUM: 1259	$-234.00	$468.00
07/26/2011	PAYMENT	TREVALLEE, ARTHUR L ET AL CHECK NUM: 1205	$-237.68	$702.00
07/08/2011	BILL	TREVALLEE, ARTHUR L ET AL	$939.68	$939.68
04/12/2011	PAYMENT	TREVALLEE, ARTHUR OR VIOLA CHECK NUM: 1103	$-756.96	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$41.04	$756.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.80	$715.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.12	$693.12
08/09/2010	PAYMENT	LAWYERS TITLE OF NV CHECK BANK: 16-66 NUM: 010004738	$-228.31	$684.00
07/08/2010	BILL	TREVALLEE, ARTHUR L ET AL	$912.31	$912.31
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-365.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-365.00	$365.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-365.00	$730.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-367.58	$1,095.00
07/06/2009	BILL	GARCIA, ROBERT R	$1,462.58	$1,462.58
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-354.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-354.00	$354.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-354.00	$708.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-357.99	$1,062.00
07/15/2008	BILL	GARCIA, ROBERT R	$1,419.99	$1,419.99
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-344.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-344.00	$344.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-344.00	$688.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-346.61	$1,032.00
07/12/2007	BILL	GARCIA, ROBERT R	$1,378.61	$1,378.61
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-334.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-334.00	$334.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-334.00	$668.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-336.45	$1,002.00
07/12/2006	BILL	GARCIA, ROBERT R	$1,338.45	$1,338.45
03/06/2006	PAYMENT	JKB-PARAMONT HOMES NV, LLC CHECK BANK: 94-178 NUM: 2528	$-43.00	$0.00
12/22/2005	PAYMENT	JKB-PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 2202	$-43.00	$43.00
09/27/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 1789	$-43.00	$86.00
08/18/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA CHECK BANK: 94-178 NUM: 1590	$-46.18	$129.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$175.18	$175.18
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20