Tax Account 022-063-05

Print Page · · Payments Cart · New Search

Owners

BALLARD, TEISAA & SHAUN A
1174 MOUNTAIN ROSE DR
FERNLEY, NV 89408-0000

BALLARD, SHAUN A

Account Summary

Account ID	022-063-05
Account Type	Real Estate
Location	1174 MOUNTAIN ROSE DR FERNLEY
Balance	$626.00
Currently Due	$0.00

Account ID

022-063-05

Account Type

Real Estate

Location

1174 MOUNTAIN ROSE DR
FERNLEY

Balance

$626.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,506.86
Total	$2,506.86
Paid	$1,880.86
Balance	$626.00
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

$2,506.86

Total

$2,506.86

Paid

$1,880.86

Balance

$626.00

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	$628.86	$0.00	$628.86	$628.86	$0.00
2	10/07/2024	10/17/2024	Paid	$626.00	$0.00	$626.00	$626.00	$0.00
3	01/06/2025	01/16/2025	Paid	$626.00	$0.00	$626.00	$626.00	$0.00
4	03/03/2025	03/13/2025	Due	$626.00	$0.00	$626.00	$0.00	$626.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,359.09	$0.00	$2,359.09	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,183.77	$0.00	$2,183.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,078.07	$0.00	$2,078.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,951.90	$0.00	$1,951.90	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,872.73	$0.00	$1,872.73	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,807.62	$0.00	$1,807.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,784.82	$0.00	$1,784.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,594.66	$0.00	$1,594.66	$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	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	CHASE ACH CORE -	$-626.00	$626.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-626.00	$1,252.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-628.86	$1,878.00
07/16/2024	BILL	BALLARD, TEISAA & SHAUN A	$2,506.86	$2,506.86
03/05/2024	PAYMENT	CHASE ACH CORE -	$-589.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-589.00	$589.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-589.00	$1,178.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-592.09	$1,767.00
07/17/2023	BILL	BALLARD, TEISAA & SHAUN A	$2,359.09	$2,359.09
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-545.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-545.00	$545.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-545.00	$1,090.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-548.77	$1,635.00
07/15/2022	BILL	BALLARD, TEISAA & SHAUN A	$2,183.77	$2,183.77
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-519.48	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-519.48	$519.48
09/17/2021	PAYMENT	TICOR TITLE COMPANY CHECK 90019148	$-519.48	$1,038.96
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-519.63	$1,558.44
07/14/2021	BILL	BALLARD, TEISAA & SHAUN A	$2,078.07	$2,078.07
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-487.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-487.00	$487.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-487.00	$974.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$490.90	$1,461.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-490.90	$970.10
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-490.90	$1,461.00
07/09/2020	BILL	BALLARD, TEISAA & SHAUN A	$1,951.90	$1,951.90
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-468.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-468.00	$468.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-468.00	$936.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-468.73	$1,404.00
07/10/2019	BILL	BALLARD, TEISAA & SHAUN A	$1,872.73	$1,872.73
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$451.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-451.00	$902.00
08/07/2018	PAYMENT	CENLAR CHECK NUM: 567915	$-454.62	$1,353.00
07/10/2018	BILL	BALLARD, TEISAA & SHAUN A	$1,807.62	$1,807.62
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$0.00
11/08/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 137586	$-446.00	$446.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-446.00	$892.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-446.82	$1,338.00
07/10/2017	BILL	CLAPPER, RICHARD & CINDY	$1,784.82	$1,784.82
08/02/2016	PAYMENT	HILL, MITCHELL D & DOLLIE D CHECK NUM: 3108	$-1,594.66	$0.00
07/11/2016	BILL	HILL, MITCHELL D & DOLLIE D	$1,594.66	$1,594.66
07/20/2015	PAYMENT	HILL, MITCHELL D & DOLLIE D CHECK NUM: 2886	$-1,629.49	$0.00
07/07/2015	BILL	HILL, MITCHELL D & DOLLIE D	$1,629.49	$1,629.49
07/23/2014	PAYMENT	HILL,MITCHELL & DOLLIE/MORT,JO CHECK NUM: 2645	$-1,593.06	$0.00
07/08/2014	BILL	HILL, MITCHELL D & DOLLIE D	$1,593.06	$1,593.06
08/02/2013	PAYMENT	HILL, MITCHELL D & DOLLIE D CHECK NUM: 2401	$-1,556.36	$0.00
07/08/2013	BILL	HILL, MITCHELL D & DOLLIE D	$1,556.36	$1,556.36
07/25/2012	PAYMENT	HILL, MITCHELL D & DOLLIE D CHECK NUM: 2178	$-1,546.46	$0.00
07/10/2012	BILL	HILL, MITCHELL D & DOLLIE D	$1,546.46	$1,546.46
07/25/2011	PAYMENT	HILL, MITCHELL D & DOLLIE D CHECK NUM: 1992	$-1,139.30	$0.00
07/08/2011	BILL	HILL, MITCHELL D & DOLLIE D	$1,139.30	$1,139.30
07/29/2010	PAYMENT	HILL, MITCHELL D & DOLLIE D CHECK BANK: 94-72 NUM: 1810	$-1,106.23	$0.00
07/08/2010	BILL	HILL, MITCHELL D & DOLLIE D	$1,106.23	$1,106.23
07/24/2009	PAYMENT	HILL, MITCHELL D & DOLLIE D CHECK BANK: 94-72 NUM: 1610	$-1,571.55	$0.00
07/06/2009	BILL	HILL, MITCHELL D & DOLLIE D	$1,571.55	$1,571.55
08/01/2008	PAYMENT	HILL, MITCHELL D & DOLLIE D CHECK BANK: 94-72 NUM: 1377	$-1,525.82	$0.00
07/15/2008	BILL	HILL, MITCHELL D & DOLLIE D	$1,525.82	$1,525.82
07/24/2007	PAYMENT	HILL, MITCHELL D & DOLLIE D CHECK BANK: 94-72 NUM: 507	$-1,479.91	$0.00
07/12/2007	BILL	HILL, MITCHELL D & DOLLIE D	$1,479.91	$1,479.91
07/29/2006	PAYMENT	HILL, MITCHELL D & DOLLIE D CHECK BANK: 94-72 NUM: 504	$-1,436.82	$0.00
07/12/2006	BILL	HILL, MITCHELL D & DOLLIE D	$1,436.82	$1,436.82
08/08/2005	PAYMENT	HILL, MITCHELL D & DOLLIE D CHECK BANK: 94-72 NUM: 622.	$-0.22	$0.00
08/08/2005	PAYMENT	HILL, MITCHELL CHECK BANK: 91-170 NUM: 1803656	$-1,394.75	$0.22
07/15/2005	BILL	HILL, MITCHELL D & DOLLIE D	$1,394.97	$1,394.97
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11007	$-40.00	$0.00
01/10/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 10797	$-40.00	$40.00
10/28/2004	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 10536	$-88.00	$80.00
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	NEVADA LAND INVESTMENTS INC	$162.20	$162.20