Tax Account 1220-21-710-077
Owners
BALLES, ANTHONY PAUL & ASHLEY R
792 HORNET DR
GARDNERVILLE, NV 89460
BALLES, ANTHONY PAUL
BALLES, ASHLEY RENEY
Account Summary
| Account ID | 1220-21-710-077 |
|---|---|
| Account Type | Real Estate |
| Location | 792 HORNET DR GARDNERVILLE RANCHOS |
| Balance | $1,111.68 |
| Currently Due | $370.56 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,482.65 |
| Total | $1,482.65 |
| Paid | $370.97 |
| Balance | $1,111.68 |
| Due | $370.56 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,372.80 | $0.00 | $1,372.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,271.12 | $0.00 | $1,271.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,176.95 | $0.00 | $1,176.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,138.26 | $0.00 | $1,138.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,105.12 | $0.00 | $1,105.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,072.92 | $0.00 | $1,072.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,041.67 | $0.00 | $1,041.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,015.28 | $0.00 | $1,015.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,013.24 | $0.00 | $1,013.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,002.35 | $0.00 | $1,002.35 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-370.97 | $1,111.68 |
| 07/15/2024 | BILL | BALLES, ANTHONY PAUL & ASHLEY R | $1,482.65 | $1,482.65 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-343.14 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-343.14 | $343.14 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-343.14 | $686.28 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-343.38 | $1,029.42 |
| 07/14/2023 | BILL | BALLES, ANTHONY PAUL & ASHLEY R | $1,372.80 | $1,372.80 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-317.78 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-317.78 | $317.78 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-317.78 | $635.56 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-317.78 | $953.34 |
| 07/19/2022 | BILL | BALLES, ANTHONY PAUL & ASHLEY | $1,271.12 | $1,271.12 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-294.23 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-294.23 | $294.23 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-294.23 | $588.46 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-294.26 | $882.69 |
| 07/14/2021 | BILL | BALLES, ANTHONY PAUL & ASHLEY | $1,176.95 | $1,176.95 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-284.56 | $0.00 |
| 11/18/2020 | PAYMENT | WESTERN TITLE CHECK | $-284.56 | $284.56 |
| 09/25/2020 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-284.56 | $569.12 |
| 08/15/2020 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-284.58 | $853.68 |
| 07/13/2020 | BILL | KIRK, HOLLY A & WARREN C IV | $1,138.26 | $1,138.26 |
| 02/27/2020 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-276.28 | $0.00 |
| 12/26/2019 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-276.28 | $276.28 |
| 10/03/2019 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-276.28 | $552.56 |
| 08/19/2019 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-276.28 | $828.84 |
| 07/15/2019 | BILL | KIRK, HOLLY A & WARREN C IV | $1,105.12 | $1,105.12 |
| 02/22/2019 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-268.23 | $0.00 |
| 12/24/2018 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-268.23 | $268.23 |
| 09/24/2018 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-268.23 | $536.46 |
| 08/07/2018 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-268.23 | $804.69 |
| 07/12/2018 | BILL | KIRK, HOLLY A & WARREN C IV | $1,072.92 | $1,072.92 |
| 03/07/2018 | PAYMENT | WARRNE KIRK CHECK | $-260.41 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-260.41 | $260.41 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-260.41 | $520.82 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-260.44 | $781.23 |
| 07/14/2017 | BILL | KIRK, HOLLY A & WARREN C IV | $1,041.67 | $1,041.67 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-253.82 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-253.82 | $253.82 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-253.82 | $507.64 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-253.82 | $761.46 |
| 07/12/2016 | BILL | KIRK, HOLLY A & WARREN C IV | $1,015.28 | $1,015.28 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-253.31 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-253.31 | $253.31 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-253.31 | $506.62 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-253.31 | $759.93 |
| 07/14/2015 | BILL | KIRK, HOLLY A & WARREN C IV | $1,013.24 | $1,013.24 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-250.58 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-250.58 | $250.58 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-250.58 | $501.16 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-250.61 | $751.74 |
| 07/17/2014 | BILL | KIRK, HOLLY A & WARREN C IV | $1,002.35 | $1,002.35 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-238.76 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-238.76 | $238.76 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-238.76 | $477.52 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-238.79 | $716.28 |
| 07/16/2013 | BILL | KIRK, HOLLY A & WARREN C IV | $955.07 | $955.07 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-294.76 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-294.76 | $294.76 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-294.76 | $589.52 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-294.76 | $884.28 |
| 07/13/2012 | BILL | KIRK, HOLLY A & WARREN C IV | $1,179.04 | $1,179.04 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-300.30 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-300.30 | $300.30 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-300.30 | $600.60 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-300.32 | $900.90 |
| 07/15/2011 | BILL | FEDERAL HOME LOAN MORTGAGE COR | $1,201.22 | $1,201.22 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-318.53 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-318.53 | $318.53 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-318.53 | $637.06 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-318.55 | $955.59 |
| 07/14/2010 | BILL | CRUZ, MARY | $1,274.14 | $1,274.14 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-309.25 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-309.25 | $309.25 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-309.25 | $618.50 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-309.28 | $927.75 |
| 07/13/2009 | BILL | CRUZ, MARY | $1,237.03 | $1,237.03 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-300.25 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-300.25 | $300.25 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-300.25 | $600.50 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-300.25 | $900.75 |
| 07/18/2008 | BILL | CRUZ, MARY | $1,201.00 | $1,201.00 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-291.51 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-291.48 | $291.51 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-291.48 | $582.99 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-291.48 | $874.47 |
| 07/01/2007 | BILL | CRUZ, MARY | $1,165.95 | $1,165.95 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-283.03 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-283.01 | $283.03 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-283.01 | $566.04 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-283.01 | $849.05 |
| 07/01/2006 | BILL | CRUZ, MARY | $1,132.06 | $1,132.06 |
| 02/24/2006 | PAYMENT | 44 | $-560.54 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $10.99 | $560.54 |
| 11/09/2005 | PAYMENT | NERI, JEFFREY | $-588.01 | $549.55 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $27.48 | $1,137.56 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $10.99 | $1,110.08 |
| 07/01/2005 | BILL | NERI, JEFFREY | $1,099.09 | $1,099.09 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-277.28 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-277.25 | $277.28 |
| 09/30/2004 | PAYMENT | NETS | $-277.25 | $554.53 |
| 08/20/2004 | PAYMENT | NETS | $-277.25 | $831.78 |
| 07/01/2004 | BILL | CROWE, DOLORES L | $1,109.03 | $1,109.03 |
| 02/29/2004 | PAYMENT | NETS | $-235.99 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-235.96 | $235.99 |
| 09/12/2003 | PAYMENT | WELLS | $-235.96 | $471.95 |
| 08/15/2003 | PAYMENT | NETS | $-235.96 | $707.91 |
| 07/01/2003 | BILL | CROWE, DOLORES L | $943.87 | $943.87 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-220.81 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-220.80 | $220.81 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-220.80 | $441.61 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-220.80 | $662.41 |
| 07/01/2002 | BILL | CROWE, DOLORES L & CROWE ET AL | $883.21 | $883.21 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-218.73 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-218.70 | $218.73 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-218.70 | $437.43 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-218.70 | $656.13 |
| 07/01/2001 | BILL | CROWE, DOLORES L & CROWE ET AL | $874.83 | $874.83 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-216.89 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-216.88 | $216.89 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-216.88 | $433.77 |
| 08/08/2000 | PAYMENT | CROWE, DOLORES L & C | $-216.88 | $650.65 |
| 07/01/2000 | BILL | CROWE, DOLORES L & CROWE ET AL | $867.53 | $867.53 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-215.98 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-215.96 | $215.98 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-215.96 | $431.94 |
| 08/24/1999 | PAYMENT | CROWE, DOLORES L & C | $-215.96 | $647.90 |
| 07/01/1999 | BILL | CROWE, DOLORES L & CROWE ET AL | $863.86 | $863.86 |
| 01/06/1999 | PAYMENT | 22 | $-456.10 | $0.00 |
| 10/02/1998 | PAYMENT | OCWEN FEDERAL BANK, | $-228.05 | $456.10 |
| 08/25/1998 | PAYMENT | OCWEN FED BANK | $-228.05 | $684.15 |
| 07/01/1998 | BILL | HERNANDEZ, PAUL R & PEGGY H | $912.20 | $912.20 |
| 03/02/1998 | PAYMENT | OCWEN FEDERAL BANK, | $-227.06 | $0.00 |
| 01/05/1998 | PAYMENT | OCWEN FEDERAL BANK, | $-227.06 | $227.06 |
| 10/06/1997 | PAYMENT | OCWEN FEDERAL BANK, | $-227.06 | $454.12 |
| 08/18/1997 | PAYMENT | OCWEN FEDERAL BANK, | $-227.06 | $681.18 |
| 07/01/1997 | BILL | HERNANDEZ, PAUL R & PEGGY H | $908.24 | $908.24 |
| 07/30/1996 | PAYMENT | HERNANDEZ, PAUL R & | $-924.94 | $0.00 |
| 07/01/1996 | BILL | HERNANDEZ, PAUL R & PEGGY H | $924.94 | $924.94 |
| 08/16/1995 | PAYMENT | $-933.29 | $0.00 | |
| 07/01/1995 | BILL | HERNANDEZ, PAUL R & PEGGY H | $933.29 | $933.29 |
| 09/19/1994 | PAYMENT | $-443.07 | $0.00 | |
| 08/16/1994 | PAYMENT | $-443.04 | $443.07 | |
| 07/01/1994 | BILL | HERNANDEZ, PAUL R & PEGGY H | $886.11 | $886.11 |
| 12/23/1993 | PAYMENT | $-403.67 | $0.00 | |
| 08/09/1993 | PAYMENT | $-403.66 | $403.67 | |
| 07/01/1993 | BILL | HERNANDEZ, PAUL R & PEGGY H | $807.33 | $807.33 |
| 12/22/1992 | PAYMENT | $-381.53 | $0.00 | |
| 08/07/1992 | PAYMENT | $-381.50 | $381.53 | |
| 07/01/1992 | BILL | HERNANDEZ, PAUL R & PEGGY H | $763.03 | $763.03 |
| 12/23/1991 | PAYMENT | $-339.81 | $0.00 | |
| 08/13/1991 | PAYMENT | $-339.78 | $339.81 | |
| 07/01/1991 | BILL | HERNANDEZ, PAUL R & PEGGY H | $679.59 | $679.59 |
| 12/24/1990 | PAYMENT | $-330.63 | $0.00 | |
| 08/14/1990 | PAYMENT | $-330.60 | $330.63 | |
| 07/01/1990 | BILL | HERNANDEZ, PAUL R & PEGGY H | $661.23 | $661.23 |
| 12/27/1989 | PAYMENT | $-309.31 | $0.00 | |
| 08/17/1989 | PAYMENT | $-309.28 | $309.31 | |
| 07/01/1989 | BILL | HERNANDEZ, PAUL R & PEGGY H | $618.59 | $618.59 |
| 12/13/1988 | PAYMENT | $-279.42 | $0.00 | |
| 07/20/1988 | PAYMENT | $-279.40 | $279.42 | |
| 07/01/1988 | BILL | HERNANDEZ, PAUL R & PEGGY H | $558.82 | $558.82 |
| 12/07/1987 | PAYMENT | $-263.97 | $0.00 | |
| 08/13/1987 | PAYMENT | $-263.96 | $263.97 | |
| 07/01/1987 | BILL | HERNANDEZ, PAUL R & PEGGY H | $527.93 | $527.93 |
| 12/23/1986 | PAYMENT | $-216.44 | $0.00 | |
| 07/29/1986 | PAYMENT | $-216.42 | $216.44 | |
| 07/01/1986 | BILL | HERNANDEZ,PAUL R & PEGGY H | $432.86 | $432.86 |