Tax Account 029-404-03

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Owners

BALLOCANAG, TERRY MARIE G ET AL
105 MARQUIS TERRACE
DAYTON, NV 89403-0000

BALLOCANAG, JIM M

Account Summary

Account ID	029-404-03
Account Type	Real Estate
Location	105 MARQUIS TERRACE DAYTON VALLEY
Balance	$2,182.59
Currently Due	$547.59

Account ID

029-404-03

Account Type

Real Estate

Location

105 MARQUIS TERRACE
DAYTON VALLEY

Balance

$2,182.59

Currently Due

$547.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,182.59
Total	$2,182.59
Paid	$0.00
Balance	$2,182.59
Due	$547.59
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,182.59

Total

$2,182.59

Paid

$0.00

Balance

$2,182.59

Due

$547.59

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

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	Due	$547.59	$0.00	$547.59	$0.00	$547.59
2	10/07/2024	10/17/2024	Due	$545.00	$0.00	$545.00	$0.00	$1,092.59
3	01/06/2025	01/16/2025	Due	$545.00	$0.00	$545.00	$0.00	$1,637.59
4	03/03/2025	03/13/2025	Due	$545.00	$0.00	$545.00	$0.00	$2,182.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,119.09	$0.00	$2,119.09	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,757.74	$0.00	$1,757.74	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,706.60	$0.00	$1,706.60	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,656.08	$0.00	$1,656.08	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,607.88	$0.00	$1,607.88	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,561.07	$0.00	$1,561.07	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,515.62	$0.00	$1,515.62	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,477.26	$0.00	$1,477.26	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BALLOCANAG, TERRY MARIE G ET AL	$2,182.59	$2,182.59
02/26/2024	PAYMENT	TG BALLOCAN ACH NORW - 035605989	$-529.00	$0.00
12/19/2023	PAYMENT	TG BALLOCAN ACH NORW - 035353154	$-529.00	$529.00
09/19/2023	PAYMENT	TG BALLOCAN ACH NORW - 035047748	$-529.00	$1,058.00
07/27/2023	PAYMENT	TG BALLOCAN ACH NORW - 034848892	$-532.09	$1,587.00
07/17/2023	BILL	BALLOCANAG, TERRY MARIE G ET AL	$2,119.09	$2,119.09
02/21/2023	PAYMENT	TG BALLOCAN ACH NORW - 034165815	$-439.00	$0.00
12/23/2022	PAYMENT	TG BALLOCAN ACH NORW - 033876139	$-439.00	$439.00
09/14/2022	PAYMENT	TG BALLOCAN ACH NORW - 033458057	$-439.00	$878.00
08/11/2022	PAYMENT	TG BALLOCAN ACH NORW - 033193759	$-440.74	$1,317.00
07/15/2022	BILL	BALLOCANAG, TERRY MARIE G ET AL	$1,757.74	$1,757.74
02/23/2022	PAYMENT	TG BALLOCAN ACH NORW - 032328721	$-426.59	$0.00
12/22/2021	PAYMENT	TG BALLOCAN ACH NORW - 031896522	$-426.59	$426.59
10/04/2021	PAYMENT	TG BALLOCAN ACH NORW - 031292014	$-426.59	$853.18
08/16/2021	PAYMENT	TG BALLOCAN ACH NORW - 030939874	$-426.83	$1,279.77
07/14/2021	BILL	BALLOCANAG, TERRY MARIE G ET AL	$1,706.60	$1,706.60
02/26/2021	PAYMENT	TG BALLOCAN ACH NORW - 029538139	$-413.00	$0.00
01/04/2021	PAYMENT	TG BALLOCAN ACH NORW - 028948432	$-413.00	$413.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-413.00	$826.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$417.08	$1,239.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-417.08	$821.92
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-417.08	$1,239.00
07/09/2020	BILL	BALLOCANAG, TERRY MARIE G ET A	$1,656.08	$1,656.08
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-401.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-401.00	$401.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-401.00	$802.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-404.88	$1,203.00
07/10/2019	BILL	BALLOCANAG, TERRY MARIE G ET A	$1,607.88	$1,607.88
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-389.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-389.00	$389.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-389.00	$778.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-394.07	$1,167.00
07/10/2018	BILL	BALLOCANAG, TERRY MARIE G ET A	$1,561.07	$1,561.07
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-378.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-378.00	$378.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-378.00	$756.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-381.62	$1,134.00
07/10/2017	BILL	BALLOCANAG, TERRY MARIE G ET A	$1,515.62	$1,515.62
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-369.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-369.00	$369.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-369.00	$738.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-370.26	$1,107.00
07/11/2016	BILL	BALLOCANAG, TERRY MARIE G ET A	$1,477.26	$1,477.26
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-368.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-368.00	$368.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-368.00	$736.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-370.20	$1,104.00
07/07/2015	BILL	BALLOCANAG, TERRY MARIE G ET A	$1,474.20	$1,474.20
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-357.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-357.00	$357.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-357.00	$714.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-360.14	$1,071.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$360.14	$1,431.14
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-360.14	$1,071.00
07/08/2014	BILL	BALLOCANAG, TERRY MARIE G ET A	$1,431.14	$1,431.14
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-347.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-347.00	$347.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-347.00	$694.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-348.38	$1,041.00
07/08/2013	BILL	BALLOCANAG, TERRY MARIE G ET A	$1,389.38	$1,389.38
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-407.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-407.00	$407.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-407.00	$814.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-410.86	$1,221.00
07/10/2012	BILL	BALLOCANAG, TERRY MARIE G ET A	$1,631.86	$1,631.86
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-433.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-433.00	$433.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-433.00	$866.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-434.42	$1,299.00
07/08/2011	BILL	BALLOCANAG, TERRY MARIE G ET A	$1,733.42	$1,733.42
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-447.00	$447.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-447.00	$894.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-448.16	$1,341.00
07/08/2010	BILL	BALLOCANAG, TERRY MARIE G ET A	$1,789.16	$1,789.16
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-471.00	$0.00
10/09/2009	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK BANK: 31-5 NUM: 110034838	$-471.00	$471.00
10/05/2009	PAYMENT	STEWART TITLE CHECK BANK: 0-0 NUM: 9-102316	$-471.00	$942.00
08/12/2009	PAYMENT	ZIONS MNGMNT SERVICE COMPANY CHECK BANK: 31-5 NUM: 110021872	$-475.12	$1,413.00
07/06/2009	BILL	NEVADA STATE BANK	$1,888.12	$1,888.12
05/01/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 16-3717 NUM: 709241876	$-3,190.06	$0.00
05/01/2009	AMENDMENT	REMOVE PEN AND PUBLISHING FEES	$-14.74	$3,190.06
05/01/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 16-3717 NUM: 709241876	$3,190.06	$3,204.80
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$14.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.32	$8.24
12/23/2008	VOID	ZIONS MANAGEMENT SERVICES CO CHECK BANK: 16-3717 NUM: 709241876	$-3,190.06	$7.92
12/01/2008	INTEREST	Monthly Interest	$7.92	$3,197.98
11/03/2008	INTEREST	Monthly Interest	$7.92	$3,190.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$49.38	$3,182.14
10/01/2008	INTEREST	Monthly Interest	$7.92	$3,132.76
09/02/2008	INTEREST	Monthly Interest	$7.92	$3,124.84
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.83	$3,116.92
08/04/2008	INTEREST	Monthly Interest	$7.92	$3,097.09
07/15/2008	BILL	RIVERVIEW ESTATES LLC	$1,971.66	$3,089.17
07/01/2008	INTEREST	Monthly Interest	$7.92	$1,117.51
07/01/2008	INTEREST	Monthly Interest	$7.92	$1,109.59
06/02/2008	INTEREST	Monthly Interest	$79.17	$1,101.67
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,022.50
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$47.50	$1,016.50
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.00	$969.00
10/09/2007	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234 NUM: 1338	$-475.00	$950.00
08/27/2007	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234 NUM: 1229	$-476.13	$1,425.00
07/12/2007	BILL	RIVERVIEW ESTATES LLC	$1,901.13	$1,901.13
03/12/2007	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-902	$-279.00	$0.00
01/17/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 1022	$-279.00	$279.00
01/17/2007	AMENDMENT	postmarked 1/12	$-11.16	$558.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.16	$569.16
10/13/2006	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-530	$-279.00	$558.00
09/01/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234-749 NUM: C1109-432	$-280.97	$837.00
09/01/2006	AMENDMENT	POSTMARK	$-11.24	$1,117.97
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.24	$1,129.21
07/12/2006	BILL	RIVERVIEW ESTATES LLC	$1,117.97	$1,117.97