Tax Account 1220-21-110-053
Owners
BALLARD LIVING TRUST
757 RAAB CT
GARDNERVILLE, NV 89460
BALLARD, THOMAS F & GAIL H TTEE
BALLARD, THOMAS F TTEE
BALLARD, GAIL H TTEE
Account Summary
| Account ID | 1220-21-110-053 |
|---|---|
| Account Type | Real Estate |
| Location | 757 RAAB CT GARDNERVILLE RANCHOS |
| Balance | $1,773.18 |
| Currently Due | $591.06 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,364.48 |
| Total | $2,364.48 |
| Paid | $591.30 |
| Balance | $1,773.18 |
| Due | $591.06 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,295.61 | $0.00 | $2,295.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,228.76 | $0.00 | $2,228.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,163.83 | $0.00 | $2,163.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,100.82 | $0.00 | $2,100.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,039.63 | $0.00 | $2,039.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,980.21 | $0.00 | $1,980.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,922.52 | $0.00 | $1,922.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,873.81 | $0.00 | $1,873.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,870.07 | $0.00 | $1,870.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,857.00 | $0.00 | $1,857.00 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | LOANDEPOT WT CORE - | $-591.30 | $1,773.18 |
| 07/15/2024 | BILL | BALLARD LIVING TRUST | $2,364.48 | $2,364.48 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-573.82 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-573.82 | $573.82 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-573.82 | $1,147.64 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-574.15 | $1,721.46 |
| 07/14/2023 | BILL | BALLARD LIVING TRUST | $2,295.61 | $2,295.61 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-557.19 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-557.19 | $557.19 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-557.19 | $1,114.38 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-557.19 | $1,671.57 |
| 07/19/2022 | BILL | BALLARD, THOMAS F & GAIL H TTE | $2,228.76 | $2,228.76 |
| 03/01/2022 | PAYMENT | LOANDEPOT CHECK | $-540.95 | $0.00 |
| 11/30/2021 | PAYMENT | CLOSING USA OF DELAWARE LLC CHECK | $-540.95 | $540.95 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-540.95 | $1,081.90 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-540.98 | $1,622.85 |
| 07/14/2021 | BILL | BALLARD, THOMAS F & GAIL H TTE | $2,163.83 | $2,163.83 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-525.20 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-525.20 | $525.20 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-525.20 | $1,050.40 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-525.22 | $1,575.60 |
| 07/13/2020 | BILL | BALLARD, THOMAS F & GAIL H TTE | $2,100.82 | $2,100.82 |
| 02/28/2020 | PAYMENT | THE MONEY SOURCE INC CHECK | $-509.90 | $0.00 |
| 12/30/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-509.90 | $509.90 |
| 10/07/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-509.90 | $1,019.80 |
| 08/16/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-509.93 | $1,529.70 |
| 07/15/2019 | BILL | BALLARD, THOMAS F & GAIL H TTE | $2,039.63 | $2,039.63 |
| 02/28/2019 | PAYMENT | THE MONEY SOURCE INC CHECK | $-495.05 | $0.00 |
| 12/31/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-495.05 | $495.05 |
| 09/28/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-495.05 | $990.10 |
| 08/16/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-495.06 | $1,485.15 |
| 07/12/2018 | BILL | BALLARD, THOMAS F & GAIL H TTE | $1,980.21 | $1,980.21 |
| 02/22/2018 | PAYMENT | THE MONEY SOURCE INC CHECK | $-480.63 | $0.00 |
| 12/29/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-480.63 | $480.63 |
| 09/29/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-480.63 | $961.26 |
| 08/23/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-480.63 | $1,441.89 |
| 07/14/2017 | BILL | BALLARD, THOMAS F & GAIL H TTE | $1,922.52 | $1,922.52 |
| 03/07/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-468.45 | $0.00 |
| 12/30/2016 | PAYMENT | THE MONEY SOURCE INC CHECK | $-468.45 | $468.45 |
| 09/30/2016 | PAYMENT | THE MONEY SOURCE INC CHECK | $-468.45 | $936.90 |
| 08/03/2016 | PAYMENT | THE MONEY SOURCE CHECK | $-468.46 | $1,405.35 |
| 07/12/2016 | BILL | BALLARD, THOMAS F & GAIL H TTE | $1,873.81 | $1,873.81 |
| 03/08/2016 | PAYMENT | THE MONEY SOURCE INC CHECK | $-467.51 | $0.00 |
| 01/05/2016 | PAYMENT | THE MONEY SOURCE INC CHECK | $-467.51 | $467.51 |
| 10/07/2015 | PAYMENT | THE MONEY SOURCE INC CHECK | $-467.51 | $935.02 |
| 08/17/2015 | PAYMENT | LOANCARE, LLC CHECK | $-467.54 | $1,402.53 |
| 07/14/2015 | BILL | BALLARD, THOMAS F & GAIL H TTE | $1,870.07 | $1,870.07 |
| 03/03/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-464.25 | $0.00 |
| 01/06/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-464.25 | $464.25 |
| 09/08/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-464.25 | $928.50 |
| 08/05/2014 | PAYMENT | QUICKEN LOANS CHECK | $-464.25 | $1,392.75 |
| 07/17/2014 | BILL | BALLARD, THOMAS E & GAIL H TTE | $1,857.00 | $1,857.00 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-440.68 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-440.68 | $440.68 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-440.68 | $881.36 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-440.68 | $1,322.04 |
| 07/16/2013 | BILL | BALLARD, THOMAS E & GAIL H TTE | $1,762.72 | $1,762.72 |
| 01/10/2013 | PAYMENT | TITLE SOURCE INC CHECK | $-493.97 | $0.00 |
| 01/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-493.97 | $493.97 |
| 10/03/2012 | PAYMENT | QUICKEN LOANS CHECK | $-493.97 | $987.94 |
| 08/17/2012 | PAYMENT | QUICKEN LOANS CHECK | $-493.99 | $1,481.91 |
| 07/13/2012 | BILL | BALLARD, THOMAS E & GAIL H TTE | $1,975.90 | $1,975.90 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-479.58 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-479.58 | $479.58 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-479.58 | $959.16 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-479.61 | $1,438.74 |
| 07/15/2011 | BILL | BALLARD, THOMAS E & GAIL H TTE | $1,918.35 | $1,918.35 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-465.61 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-465.61 | $465.61 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-465.61 | $931.22 |
| 08/10/2010 | PAYMENT | NO NEV TITLE CHECK | $-465.62 | $1,396.83 |
| 07/14/2010 | BILL | GREENFIELD, ROGER & GAIL | $1,862.45 | $1,862.45 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-452.05 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-452.05 | $452.05 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-452.05 | $904.10 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-452.05 | $1,356.15 |
| 07/13/2009 | BILL | GREENFIELD, ROGER & GAIL | $1,808.20 | $1,808.20 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-438.88 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-438.88 | $438.88 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-438.88 | $877.76 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-438.90 | $1,316.64 |
| 07/18/2008 | BILL | GREENFIELD, ROGER & GAIL | $1,755.54 | $1,755.54 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-426.11 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-426.11 | $426.11 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-426.11 | $852.22 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-426.11 | $1,278.33 |
| 07/01/2007 | BILL | GREENFIELD, ROGER & GAIL | $1,704.44 | $1,704.44 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-413.70 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-413.69 | $413.70 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-413.69 | $827.39 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-413.69 | $1,241.08 |
| 07/01/2006 | BILL | JACKSON, DONOVAN T & HEATHER A | $1,654.77 | $1,654.77 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-401.65 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-401.64 | $401.65 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-401.64 | $803.29 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-401.64 | $1,204.93 |
| 07/01/2005 | BILL | JACKSON, DONOVAN T & HEATHER A | $1,606.57 | $1,606.57 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-405.05 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-405.03 | $405.05 |
| 09/30/2004 | PAYMENT | NETS | $-405.03 | $810.08 |
| 08/20/2004 | PAYMENT | NETS | $-405.03 | $1,215.11 |
| 07/01/2004 | BILL | JACKSON, DONOVAN T & HEATHER A | $1,620.14 | $1,620.14 |
| 02/29/2004 | PAYMENT | NETS | $-345.59 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-345.59 | $345.59 |
| 09/12/2003 | PAYMENT | WELLS | $-345.59 | $691.18 |
| 08/15/2003 | PAYMENT | NETS | $-345.59 | $1,036.77 |
| 07/01/2003 | BILL | JACKSON, DONOVAN T & HEATHER A | $1,382.36 | $1,382.36 |
| 02/11/2003 | PAYMENT | NETS | $-352.28 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-352.27 | $352.28 |
| 09/24/2002 | PAYMENT | 22 | $-352.27 | $704.55 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-352.27 | $1,056.82 |
| 07/01/2002 | BILL | JACKSON, DONOVAN T & HEATHER A | $1,409.09 | $1,409.09 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-339.33 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-339.33 | $339.33 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-339.33 | $678.66 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-339.33 | $1,017.99 |
| 07/01/2001 | BILL | JACKSON, DONOVAN T | $1,357.32 | $1,357.32 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-336.50 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-336.50 | $336.50 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-336.50 | $673.00 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-336.50 | $1,009.50 |
| 07/01/2000 | BILL | JACKSON, DONOVAN T | $1,346.00 | $1,346.00 |
| 02/10/2000 | PAYMENT | 9997 | $-335.10 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-335.07 | $335.10 |
| 09/17/1999 | PAYMENT | 9997 | $-335.07 | $670.17 |
| 08/02/1999 | PAYMENT | 9997 | $-335.07 | $1,005.24 |
| 07/01/1999 | BILL | JACKSON, DONOVAN T | $1,340.31 | $1,340.31 |
| 02/17/1999 | PAYMENT | P & S DEVELOPMENT LT | $-62.83 | $0.00 |
| 12/28/1998 | PAYMENT | P & S DEVELOPMENT LT | $-62.80 | $62.83 |
| 10/06/1998 | PAYMENT | P & S DEVELOPMENT LT | $-62.80 | $125.63 |
| 09/29/1998 | PAYMENT | P & S DEVELOPMENT LT | $-65.31 | $188.43 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.51 | $253.74 |
| 07/01/1998 | BILL | P & S DEVELOPMENT LTD | $251.23 | $251.23 |
| 03/09/1998 | PAYMENT | P & S DEVELOPMENT LT | $-63.14 | $0.00 |
| 12/30/1997 | PAYMENT | P & S DEVELOPMENT LT | $-63.14 | $63.14 |
| 10/07/1997 | PAYMENT | P & S DEVELOPMENT LT | $-63.14 | $126.28 |
| 08/19/1997 | PAYMENT | P & S DEVELOPMENT LT | $-63.14 | $189.42 |
| 07/01/1997 | BILL | P & S DEVELOPMENT LTD | $252.56 | $252.56 |
| 03/06/1997 | PAYMENT | P & S DEVELOPMENT LT | $-64.32 | $0.00 |
| 01/10/1997 | PAYMENT | P & S DEVELOPMENT LT | $-64.29 | $64.32 |
| 10/04/1996 | PAYMENT | P & S DEVELOPMENT LT | $-64.29 | $128.61 |
| 08/16/1996 | PAYMENT | P & S DEVELOPMENT LT | $-64.29 | $192.90 |
| 07/01/1996 | BILL | P & S DEVELOPMENT LTD | $257.19 | $257.19 |
| 03/05/1996 | PAYMENT | $-66.62 | $0.00 | |
| 01/16/1996 | PAYMENT | $-66.62 | $66.62 | |
| 10/06/1995 | PAYMENT | $-66.62 | $133.24 | |
| 08/18/1995 | PAYMENT | $-66.62 | $199.86 | |
| 07/01/1995 | BILL | P & S DEVELOPMENT LTD | $266.48 | $266.48 |
| 03/08/1995 | PAYMENT | $-84.18 | $0.00 | |
| 01/05/1995 | PAYMENT | $-84.16 | $84.18 | |
| 10/06/1994 | PAYMENT | $-84.16 | $168.34 | |
| 08/16/1994 | PAYMENT | $-84.16 | $252.50 | |
| 07/01/1994 | BILL | P & S DEVELOPMENT LTD | $336.66 | $336.66 |