Tax Account 029-586-06

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Owners

BALLARD, ROBERT JR
80 SNAKE RIVER WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-586-06
Account Type	Real Estate
Location	80 SNAKE RIVER WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-586-06

Account Type

Real Estate

Location

80 SNAKE RIVER WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,350.61
Total	$2,350.61
Paid	$2,350.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,350.61

Total

$2,350.61

Paid

$2,350.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

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	$589.61	$0.00	$589.61	$589.61	$0.00
2	10/02/2023	10/13/2023	Paid	$587.00	$0.00	$587.00	$587.00	$0.00
3	01/02/2024	01/13/2024	Paid	$587.00	$0.00	$587.00	$587.00	$0.00
4	03/04/2024	03/15/2024	Paid	$587.00	$0.00	$587.00	$587.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,137.23	$0.00	$1,137.23	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,090.26	$0.00	$1,090.26	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,046.83	$0.00	$1,046.83	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$967.30	$0.00	$967.30	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$946.05	$0.00	$946.05	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,738.22	$0.00	$1,738.22	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,694.22	$19.30	$1,713.52	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/04/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-587.00	$0.00
12/14/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-587.00	$587.00
09/29/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-587.00	$1,174.00
08/21/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-589.61	$1,761.00
07/17/2023	BILL	BALLARD, ROBERT JR	$2,350.61	$2,350.61
03/01/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-116.05	$0.00
10/05/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-509.00	$116.05
09/28/2022	PAYMENT	VILLAGE CAPITAL SYS 0000194278 ORIG: CHECK	$-512.18	$625.05
09/28/2022	AMENDMENT	APPLY DV EXEMPT	$-901.95	$1,137.23
09/28/2022	ADJUST	VILLAGE CAPITAL CHECK 0000194278 VOIDED PAYMENT: 705774. REASON: BILL AMENDMENT	$512.18	$2,039.18
08/25/2022	PAYMENT	VILLAGE CAPITAL CHECK 0000194278	$-512.18	$1,527.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,039.18
07/15/2022	BILL	BALLARD, ROBERT JR	$2,039.18	$2,039.18
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-272.54	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-272.54	$272.54
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-272.54	$545.08
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-272.64	$817.62
07/14/2021	BILL	BALLARD, ROBERT JR	$1,090.26	$1,090.26
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-261.43	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-261.43	$261.43
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-213.18	$522.86
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$310.79	$736.04
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-310.79	$425.25
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-310.79	$736.04
08/11/2020	AMENDMENT	APPLY 100% DV EXEMPTION	$-190.96	$1,046.83
07/09/2020	BILL	BALLARD, ROBERT JR	$1,237.79	$1,237.79
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-241.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-241.00	$241.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-241.00	$482.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-244.30	$723.00
07/10/2019	BILL	BALLARD, ROBERT JR	$967.30	$967.30
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$236.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-236.00	$472.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-238.05	$708.00
07/10/2018	BILL	BALLARD, ROBERT JR	$946.05	$946.05
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-434.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-434.00	$434.00
09/28/2017	PAYMENT	AU, RANDALL CHECK NUM: 2544	$-434.00	$868.00
08/14/2017	PAYMENT	AU, RANDALL CHECK NUM: 2489	$-436.22	$1,302.00
07/10/2017	BILL	AU, RANDALL K C / AU, PEARL C	$1,738.22	$1,738.22
04/05/2017	PAYMENT	AU, RANDALL CHECK NUM: 2366	$-19.30	$0.00
03/28/2017	PENALTY	Postage	$1.00	$19.30
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.70	$18.30
02/27/2017	PAYMENT	AU, RANDALL K C CHECK NUM: 2327	$-423.00	$17.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.68	$440.60
12/16/2016	PAYMENT	AU, RANDALL CHECK NUM: 2261	$-423.00	$439.92
12/13/2016	PAYMENT	AU, RANDALL K C / AU, PEARL C CHECK NUM: 2247	$-423.00	$862.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.92	$1,285.92
08/26/2016	PAYMENT	AU, RANDALL CHECK NUM: 2148	$-425.22	$1,269.00
07/11/2016	BILL	AU, RANDALL K C / AU, PEARL C	$1,694.22	$1,694.22
02/10/2016	PAYMENT	AU, RANDALL CHECK NUM: 1957	$-422.00	$0.00
12/11/2015	PAYMENT	AU, RANDALL CHECK NUM: 1911	$-422.00	$422.00
09/18/2015	PAYMENT	AU, RANDALL CHECK NUM: 1811	$-422.00	$844.00
08/12/2015	PAYMENT	AU, RANDALL CHECK NUM: 1764	$-424.74	$1,266.00
07/07/2015	BILL	AU, RANDALL K C / AU, PEARL C	$1,690.74	$1,690.74
02/27/2015	PAYMENT	AU, RANDALL CHECK NUM: 1593	$-410.00	$0.00
01/15/2015	PAYMENT	AU, RANDALL CHECK NUM: 1552	$-410.00	$410.00
10/08/2014	PAYMENT	AU, RANDALL CHECK NUM: 1446	$-410.00	$820.00
07/30/2014	PAYMENT	AU, RANDALL CHECK NUM: 1374	$-411.37	$1,230.00
07/08/2014	BILL	AU, RANDALL K C / AU, PEARL C	$1,641.37	$1,641.37
02/11/2014	PAYMENT	AU, RANDALL CHECK NUM: 1224	$-398.00	$0.00
12/17/2013	PAYMENT	AU, RANDALL & LOURDES CHECK NUM: 1494	$-398.00	$398.00
10/14/2013	PAYMENT	AU, RANDALL & LOURDES CHECK NUM: 1459	$-398.00	$796.00
07/31/2013	PAYMENT	AU, RANDALL & LOURDES CHECK NUM: 1407	$-399.48	$1,194.00
07/08/2013	BILL	AU, RANDALL K C / AU, PEARL C	$1,593.48	$1,593.48
02/20/2013	PAYMENT	AU, RANDALL K C / AU, PEARL C CHECK NUM: 1298	$-386.00	$0.00
12/28/2012	PAYMENT	AU, RANDALL K C / AU, PEARL C CHECK NUM: 1260	$-386.00	$386.00
09/28/2012	PAYMENT	AU, RANDALL & LOURDES CHECK NUM: 1209	$-386.00	$772.00
07/26/2012	PAYMENT	AU, RANDALL/LOURDES CHECK NUM: 1180	$-389.09	$1,158.00
07/10/2012	BILL	AU, RANDALL K C / AU, PEARL C	$1,547.09	$1,547.09
02/14/2012	PAYMENT	AU, RANDALL K C / AU, LOURDES CHECK NUM: 1103	$-444.00	$0.00
12/19/2011	PAYMENT	AU, RANDALL/LOURDES CHECK NUM: 1073	$-444.00	$444.00
10/04/2011	PAYMENT	AU, RANDALL K C / AU, PEARL C CHECK NUM: 1037	$-444.00	$888.00
07/29/2011	PAYMENT	AU, RANDALL K C / AU, PEARL C CHECK NUM: 1010	$-447.85	$1,332.00
07/08/2011	BILL	AU, RANDALL K C / AU, PEARL C	$1,779.85	$1,779.85
08/17/2010	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 1016065	$-76.68	$0.00
07/08/2010	BILL	LP PIONEER COPPER LLC	$76.68	$76.68
03/04/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80044	$-46.00	$0.00
01/06/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80024	$-46.00	$46.00
10/07/2009	PAYMENT	LEWIS INVESTMENT CO OF NV CHECK BANK: 16-66 NUM: 80391	$-46.00	$92.00
08/25/2009	PAYMENT	LEWIS INVESTMENT CO OF NV, LLC CHECK BANK: 16-66 NUM: 80347	$-47.84	$138.00
07/06/2009	BILL	LANDSOURCE HOLDING CO LLC	$185.84	$185.84
02/26/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 21125	$-62.00	$0.00
01/14/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 20912	$-62.00	$62.00
09/26/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV LLC CHECK BANK: 70-2322 NUM: 20286	$-62.00	$124.00
08/29/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV. CHECK BANK: 70-2322 NUM: 20188	$-63.00	$186.00
07/15/2008	BILL	LANDSOURCE HOLDING CO LLC	$249.00	$249.00
02/11/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 16-66 NUM: 10014	$-57.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 820640	$-57.00	$57.00
10/04/2007	PAYMENT	LENNAR RENO LLC CHECK BANK: 70-2322 NUM: 785300	$-57.00	$114.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764993	$-59.56	$171.00
07/12/2007	BILL	LANDSOURCE HOLDING COMPANY	$230.56	$230.56