Tax Account 1219-15-002-020
Owners
BALLINGER FAMILY TRUST
249 FIVE CREEK RD
GARDNERVILLE, NV 89460
BALLINGER, MICHAEL & RONDALEE
BALLINGER, MICHAEL TTEE
BALLINGER, RONDALEE TTEE
Account Summary
| Account ID | 1219-15-002-020 |
|---|---|
| Account Type | Real Estate |
| Location | 249 FIVE CREEK RD GEN CO/SFD/CWS/MOSQ |
| Balance | $2,702.25 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $10,809.28 |
| Total | $10,809.28 |
| Paid | $8,107.03 |
| Balance | $2,702.25 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $10,494.44 | $0.00 | $10,494.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $10,188.79 | $0.00 | $10,188.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $9,892.04 | $0.00 | $9,892.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $9,603.92 | $0.00 | $9,603.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $9,324.19 | $0.00 | $9,324.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $9,052.62 | $0.00 | $9,052.62 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $8,788.94 | $0.00 | $8,788.94 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $8,566.22 | $0.00 | $8,566.22 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $8,549.12 | $0.00 | $8,549.12 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $8,300.11 | $0.00 | $8,300.11 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | CHECK ACH - 100111 | $-2,702.25 | $2,702.25 |
| 10/03/2024 | PAYMENT | CHECK ACH - 10029 | $-2,702.25 | $5,404.50 |
| 08/01/2024 | PAYMENT | BALLINGER FAMILY TRUST CHECK 1099 | $-2,702.53 | $8,106.75 |
| 07/15/2024 | BILL | BALLINGER FAMILY TRUST | $10,809.28 | $10,809.28 |
| 02/23/2024 | PAYMENT | BALLINGER, MICHAEL AND RONDALEE CHECK 1096 | $-2,623.53 | $0.00 |
| 12/18/2023 | PAYMENT | BALLINGER, R & M CHECK 1090 | $-2,623.53 | $2,623.53 |
| 10/04/2023 | PAYMENT | BALLINGER, MICHAEL & RONDALEE CHECK 1089 | $-2,623.53 | $5,247.06 |
| 08/01/2023 | PAYMENT | BALLINGER, MICHAEL & RONDALEE CHECK 1087 | $-2,623.85 | $7,870.59 |
| 07/14/2023 | BILL | BALLINGER FAMILY TRUST | $10,494.44 | $10,494.44 |
| 03/09/2023 | PAYMENT | BALLINGER, MICHAEL & RONDALEE CHECK 1078 | $-2,547.19 | $0.00 |
| 01/15/2023 | PAYMENT | BALLINGER, MICHAEL & RONDALEE CHECK 1079 | $-2,547.19 | $2,547.19 |
| 10/18/2022 | PAYMENT | BALLINGER, MICHAEL & RONDALEE CHECK 1098 | $-2,547.19 | $5,094.38 |
| 08/19/2022 | PAYMENT | BALLINGER, MICHAEL & RONDALEE CHECK 1094 | $-2,547.22 | $7,641.57 |
| 07/19/2022 | BILL | BALLINGER, MICHAEL & RONDALEE | $10,188.79 | $10,188.79 |
| 03/08/2022 | PAYMENT | BALLINGER, MICHAEL & RONDALEE CHECK | $-2,473.01 | $0.00 |
| 01/11/2022 | PAYMENT | BALLINGER, MICHAEL & RONDALEE CHECK | $-2,473.01 | $2,473.01 |
| 10/01/2021 | PAYMENT | BALLINGER, MICHAEL & RONDALEE CHECK | $-2,473.01 | $4,946.02 |
| 08/15/2021 | PAYMENT | BALLINGER, MICHAEL & RONDALEE CHECK | $-2,473.01 | $7,419.03 |
| 07/14/2021 | BILL | BALLINGER, MICHAEL & RONDALEE | $9,892.04 | $9,892.04 |
| 03/05/2021 | PAYMENT | BALLINGER, MICHAEL & RONDALEE CHECK | $-2,400.98 | $0.00 |
| 01/13/2021 | PAYMENT | BALLINGER, MICHAEL & RONDALEE CHECK | $-2,400.98 | $2,400.98 |
| 10/02/2020 | PAYMENT | BALLINGER, MICHAEL & RONDALEE CHECK | $-2,400.98 | $4,801.96 |
| 08/17/2020 | PAYMENT | BALLINGER, MICHAEL & RONDALEE CHECK | $-2,400.98 | $7,202.94 |
| 07/13/2020 | BILL | BALLINGER, MICHAEL & RONDALEE | $9,603.92 | $9,603.92 |
| 03/05/2020 | PAYMENT | BALLINGER, MICHAEL & RONDALEE CHECK | $-2,331.04 | $0.00 |
| 01/06/2020 | PAYMENT | BALLINGER, MICHAEL & RONDALEE CHECK | $-2,331.04 | $2,331.04 |
| 10/04/2019 | PAYMENT | BALLINGER, MICHAEL & RONDALEE CHECK | $-2,331.04 | $4,662.08 |
| 08/13/2019 | PAYMENT | BALLINGER, MICHAEL & RONDALEE CHECK | $-2,331.07 | $6,993.12 |
| 07/15/2019 | BILL | BALLINGER, MICHAEL & RONDALEE | $9,324.19 | $9,324.19 |
| 02/22/2019 | PAYMENT | BALLINGER, MICHAEL & RONDALEE CHECK | $-2,263.15 | $0.00 |
| 01/08/2019 | PAYMENT | BALLINGER, MICHAEL & RONDALEE CHECK | $-2,263.15 | $2,263.15 |
| 10/10/2018 | PAYMENT | BALLINGER, MICHAEL & RONDALEE CHECK | $-2,263.15 | $4,526.30 |
| 08/09/2018 | PAYMENT | BALLINGER, MICHAEL & RONDALEE CHECK | $-2,263.17 | $6,789.45 |
| 07/12/2018 | BILL | BALLINGER, MICHAEL & RONDALEE | $9,052.62 | $9,052.62 |
| 12/14/2017 | PAYMENT | BALLINGER, MICHAEL & RONDALEE CHECK | $-4,394.46 | $0.00 |
| 10/05/2017 | PAYMENT | BALLINGER, MICHAEL & RONDALEE CHECK | $-2,197.23 | $4,394.46 |
| 08/02/2017 | PAYMENT | BALLINGER, MICHAEL & RONDALEE CHECK | $-2,197.25 | $6,591.69 |
| 07/14/2017 | BILL | BALLINGER, MICHAEL & RONDALEE | $8,788.94 | $8,788.94 |
| 10/08/2016 | PAYMENT | BALLINGER, MICHAEL & RONDALEE CHECK | $-4,283.10 | $0.00 |
| 08/05/2016 | PAYMENT | BALLINGER, MICHAEL & RONDALEE CHECK | $-4,283.12 | $4,283.10 |
| 07/12/2016 | BILL | BALLINGER, MICHAEL & RONDALEE | $8,566.22 | $8,566.22 |
| 12/02/2015 | PAYMENT | BALLINGER, MICHAEL & RONDALEE CHECK | $-4,274.56 | $0.00 |
| 10/07/2015 | PAYMENT | BALLINGER, MICHAEL & RONDALEE CHECK | $-2,137.28 | $4,274.56 |
| 07/30/2015 | PAYMENT | BALLINGER, MICHAEL & RONDALEE CHECK | $-2,137.28 | $6,411.84 |
| 07/14/2015 | BILL | BALLINGER, MICHAEL & RONDALEE | $8,549.12 | $8,549.12 |
| 03/03/2015 | PAYMENT | BALLINGER, MICHAEL & RONDALEE CHECK | $-2,075.02 | $0.00 |
| 12/17/2014 | PAYMENT | BALLINGER, MICHAEL & RONDALEE CHECK | $-2,075.02 | $2,075.02 |
| 09/22/2014 | PAYMENT | BALLINGER, MICHAEL & RONDALEE CHECK | $-2,075.02 | $4,150.04 |
| 08/05/2014 | PAYMENT | BALLINGER, MICHAEL & RONDALEE CHECK | $-2,075.05 | $6,225.06 |
| 07/17/2014 | BILL | BALLINGER, MICHAEL & RONDALEE | $8,300.11 | $8,300.11 |
| 02/25/2014 | PAYMENT | BALLINGER, MICHAEL & RONDA LEE CHECK | $-2,014.59 | $0.00 |
| 01/08/2014 | PAYMENT | BALLINGER, MICHAEL & RONDA LEE CHECK | $-2,014.59 | $2,014.59 |
| 09/25/2013 | PAYMENT | BALLINGER, MICHAEL & RONDA LEE CHECK | $-2,014.59 | $4,029.18 |
| 07/29/2013 | PAYMENT | BALLINGER, MICHAEL & RONDA LEE CHECK | $-2,014.59 | $6,043.77 |
| 07/16/2013 | BILL | BALLINGER, MICHAEL & RONDA LEE | $8,058.36 | $8,058.36 |
| 02/19/2013 | PAYMENT | BALLINGER, MICHAEL & RONDA LEE CHECK | $-2,051.34 | $0.00 |
| 01/04/2013 | PAYMENT | BALLINGER, MICHAEL & RONDA LEE CHECK | $-2,051.34 | $2,051.34 |
| 09/10/2012 | PAYMENT | BALLINGER, MICHAEL & RONDA LEE CHECK | $-2,051.34 | $4,102.68 |
| 08/08/2012 | PAYMENT | RDP 08 07 12 CHECK | $-2,051.34 | $6,154.02 |
| 07/13/2012 | BILL | BALLINGER, MICHAEL & RONDA LEE | $8,205.36 | $8,205.36 |
| 02/28/2012 | PAYMENT | BALLINGER, MICHAEL & RONDA LEE CHECK | $-2,105.94 | $0.00 |
| 12/05/2011 | PAYMENT | BALLINGER, MICHAEL & RONDA LEE CHECK | $-2,105.94 | $2,105.94 |
| 09/07/2011 | PAYMENT | BALLINGER, MICHAEL & RONDA LEE CHECK | $-2,105.94 | $4,211.88 |
| 08/03/2011 | PAYMENT | BALLINGER, MICHAEL & RONDA LEE CHECK | $-2,105.94 | $6,317.82 |
| 07/15/2011 | BILL | BALLINGER, MICHAEL & RONDA LEE | $8,423.76 | $8,423.76 |
| 03/02/2011 | PAYMENT | BALLINGER, MICHAEL & RONDA LEE CHECK | $-2,112.82 | $0.00 |
| 01/07/2011 | PAYMENT | BALLINGER, MICHAEL & RONDA LEE CHECK | $-2,112.82 | $2,112.82 |
| 09/13/2010 | PAYMENT | SERVICELINK CHECK | $-2,112.82 | $4,225.64 |
| 08/13/2010 | PAYMENT | BALLINGER, MICHAEL & RONDA LEE CHECK | $-2,112.82 | $6,338.46 |
| 07/14/2010 | BILL | BALLINGER, MICHAEL & RONDA LEE | $8,451.28 | $8,451.28 |
| 02/05/2010 | PAYMENT | BALLINGER, MICHAEL & RONDA LEE CHECK | $-2,051.28 | $0.00 |
| 01/13/2010 | PAYMENT | BALLINGER, MICHAEL & RONDA LEE CHECK | $-2,051.28 | $2,051.28 |
| 09/29/2009 | PAYMENT | BALLINGER, MICHAEL & RONDA LEE CHECK | $-2,051.28 | $4,102.56 |
| 08/06/2009 | PAYMENT | BALLINGER, MICHAEL & RONDA LEE CHECK | $-2,051.30 | $6,153.84 |
| 07/13/2009 | BILL | BALLINGER, MICHAEL & RONDA LEE | $8,205.14 | $8,205.14 |
| 03/30/2009 | PAYMENT | BALLINGER, MICHAEL & RONDA LEE CHECK | $-2,001.62 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $76.99 | $2,001.62 |
| 01/06/2009 | PAYMENT | BALLINGER, MICHAEL & RONDA LEE CHECK | $-1,924.63 | $1,924.63 |
| 09/29/2008 | PAYMENT | BALLINGER, MICHAEL & RONDA LEE CHECK | $-1,924.63 | $3,849.26 |
| 08/08/2008 | PAYMENT | TICOR TITLE INS CHECK | $-1,924.66 | $5,773.89 |
| 07/18/2008 | BILL | BALLINGER, MICHAEL & RONDA LEE | $7,698.55 | $7,698.55 |
| 03/03/2008 | PAYMENT | BALLINGER, MICHAEL & | $-1,057.94 | $0.00 |
| 01/07/2008 | PAYMENT | BALLINGER, MICHAEL & | $-1,057.94 | $1,057.94 |
| 09/14/2007 | PAYMENT | BALLINGER, MICHAEL & | $-1,057.94 | $2,115.88 |
| 08/06/2007 | PAYMENT | BALLINGER, MICHAEL & | $-1,057.94 | $3,173.82 |
| 07/01/2007 | BILL | BALLINGER, MICHAEL & RONDA LEE | $4,231.76 | $4,231.76 |
| 03/02/2007 | PAYMENT | BALLINGER, M B & RON | $-481.35 | $0.00 |
| 01/02/2007 | PAYMENT | BALLINGER, M B & RON | $-481.33 | $481.35 |
| 09/18/2006 | PAYMENT | BALLINGER, M B & RON | $-481.33 | $962.68 |
| 08/01/2006 | PAYMENT | BALLINGER, M B & RON | $-481.33 | $1,444.01 |
| 07/01/2006 | BILL | BALLINGER, M B & RONDA TRUSTEE | $1,925.34 | $1,925.34 |
| 02/16/2006 | PAYMENT | BALLINGER, M B & RON | $-445.68 | $0.00 |
| 01/23/2006 | PAYMENT | BALLINGER, M B & RON | $-1,479.66 | $445.68 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $80.22 | $1,925.34 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $44.57 | $1,845.12 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $17.83 | $1,800.55 |
| 07/01/2005 | BILL | BALLINGER, M B & RONDA TRUSTEE | $1,782.72 | $1,782.72 |
| 02/22/2005 | PAYMENT | BALLINGER, MICHAEL B | $-415.37 | $0.00 |
| 01/04/2005 | PAYMENT | BALLINGER, MICHAEL B | $-415.36 | $415.37 |
| 09/30/2004 | PAYMENT | BALLINGER, MICHAEL B | $-415.36 | $830.73 |
| 08/17/2004 | PAYMENT | BALLINGER, MICHAEL B | $-415.36 | $1,246.09 |
| 07/01/2004 | BILL | BALLINGER, MICHAEL B & RONDALE | $1,661.45 | $1,661.45 |
| 12/15/2003 | PAYMENT | BALLINGER, MICHAEL B | $-830.98 | $0.00 |
| 10/02/2003 | PAYMENT | BALLINGER, MICHAEL B | $-415.49 | $830.98 |
| 08/26/2003 | PAYMENT | BALLINGER, MICHAEL B | $-415.49 | $1,246.47 |
| 07/01/2003 | BILL | BALLINGER, MICHAEL B & RONDALE | $1,661.96 | $1,661.96 |
| 02/27/2003 | PAYMENT | BALLINGER, MICHAEL B | $-388.92 | $0.00 |
| 12/11/2002 | PAYMENT | BALLINGER, MICHAEL B | $-388.92 | $388.92 |
| 10/01/2002 | PAYMENT | BALLINGER, MICHAEL B | $-388.92 | $777.84 |
| 08/12/2002 | PAYMENT | BALLINGER, MICHAEL B | $-388.92 | $1,166.76 |
| 07/01/2002 | BILL | BALLINGER, MICHAEL B & RONDALE | $1,555.68 | $1,555.68 |
| 03/06/2002 | PAYMENT | BALLINGER, MICHAEL B | $-394.10 | $0.00 |
| 01/09/2002 | PAYMENT | BALLINGER, MICHAEL B | $-394.10 | $394.10 |
| 10/08/2001 | PAYMENT | BALLINGER, MICHAEL B | $-394.10 | $788.20 |
| 08/07/2001 | PAYMENT | BALLINGER, MICHAEL B | $-394.10 | $1,182.30 |
| 07/01/2001 | BILL | BALLINGER, MICHAEL B & RONDALE | $1,576.40 | $1,576.40 |
| 03/02/2001 | PAYMENT | BALLINGER, MICHAEL B | $-392.12 | $0.00 |
| 12/27/2000 | PAYMENT | BALLINGER, MICHAEL B | $-392.10 | $392.12 |
| 09/25/2000 | PAYMENT | BALLINGER, MICHAEL B | $-392.10 | $784.22 |
| 08/08/2000 | PAYMENT | BALLINGER, MICHAEL B | $-392.10 | $1,176.32 |
| 07/01/2000 | BILL | BALLINGER, MICHAEL B & RONDALE | $1,568.42 | $1,568.42 |
| 07/21/1999 | PAYMENT | JAGELS, JEFFREY & GA | $-1,716.97 | $0.00 |
| 07/01/1999 | BILL | JAGELS, JEFFREY & GAIL TRUSTEE | $1,716.97 | $1,716.97 |
| 02/17/1999 | PAYMENT | JAGELS FAMILY TR | $-333.66 | $0.00 |
| 01/04/1999 | PAYMENT | 22 | $-333.64 | $333.66 |
| 10/06/1998 | PAYMENT | FIVE CREEK LIMITED L | $-333.64 | $667.30 |
| 08/18/1998 | PAYMENT | FIVE CREEK LIMITED L | $-333.64 | $1,000.94 |
| 07/01/1998 | BILL | FIVE CREEK LIMITED LIABILTY CO | $1,334.58 | $1,334.58 |
| 03/02/1998 | PAYMENT | FIVE CREEK LIMITED L | $-312.75 | $0.00 |
| 01/06/1998 | PAYMENT | FIVE CREEK LIMITED L | $-312.73 | $312.75 |
| 10/06/1997 | PAYMENT | FIVE CREEK LIMITED L | $-312.73 | $625.48 |
| 08/20/1997 | PAYMENT | FIVE CREEK LIMITED L | $-312.73 | $938.21 |
| 07/01/1997 | BILL | FIVE CREEK LIMITED LIABILTY CO | $1,250.94 | $1,250.94 |