Tax Account 1220-22-410-146

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Owners

BALLARD, C D & VALENTINE, T T
1362 US HWY 395 STE 10247
GARDNERVILLE, NV 89410

BALLARD, CHRISTOPHER D

VALENTINE, TAMYRA TRACY

Account Summary

Account ID	1220-22-410-146
Account Type	Real Estate
Location	615 JILL DR GARDNERVILLE RANCHOS
Balance	$896.84
Currently Due	$448.42

Account ID

1220-22-410-146

Account Type

Real Estate

Location

615 JILL DR
GARDNERVILLE RANCHOS

Balance

$896.84

Currently Due

$448.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,794.01
Total	$1,794.01
Paid	$897.17
Balance	$896.84
Due	$448.42
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,794.01

Total

$1,794.01

Paid

$897.17

Balance

$896.84

Due

$448.42

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$448.75	$0.00	$448.75	$448.75	$0.00
2	10/07/2024	10/17/2024	Paid	$448.42	$0.00	$448.42	$448.42	$0.00
3	01/06/2025	01/16/2025	Due	$448.42	$0.00	$448.42	$0.00	$448.42
4	03/03/2025	03/13/2025	Due	$448.42	$0.00	$448.42	$0.00	$896.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,741.77	$0.00	$1,741.77	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,691.04	$0.00	$1,691.04	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,641.80	$0.00	$1,641.80	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,593.97	$0.00	$1,593.97	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,547.53	$0.00	$1,547.53	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,502.45	$0.00	$1,502.45	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,458.68	$0.00	$1,458.68	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,421.72	$0.00	$1,421.72	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,418.89	$0.00	$1,418.89	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,414.70	$0.00	$1,414.70	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-448.42	$896.84
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-448.75	$1,345.26
07/15/2024	BILL	BALLARD, C D & VALENTINE, T T	$1,794.01	$1,794.01
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-435.36	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-435.36	$435.36
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-435.36	$870.72
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-435.69	$1,306.08
07/14/2023	BILL	BALLARD, C D & VALENTINE, T T	$1,741.77	$1,741.77
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-422.76	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-422.76	$422.76
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-422.76	$845.52
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-422.76	$1,268.28
07/19/2022	BILL	BALLARD, C D & VALENTINE, T T	$1,691.04	$1,691.04
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-410.45	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-410.45	$410.45
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-410.45	$820.90
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-410.45	$1,231.35
07/14/2021	BILL	BALLARD, CHRISTOPHER D	$1,641.80	$1,641.80
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-398.49	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-398.49	$398.49
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-398.49	$796.98
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-398.50	$1,195.47
07/13/2020	BILL	BALLARD, CHRISTOPHER D	$1,593.97	$1,593.97
03/05/2020	PAYMENT	GUILD MORTGAGE CHECK	$-386.88	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-386.88	$386.88
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-386.88	$773.76
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-386.89	$1,160.64
07/15/2019	BILL	BALLARD, CHRISTOPHER D	$1,547.53	$1,547.53
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-375.61	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-375.61	$375.61
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-375.61	$751.22
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-375.62	$1,126.83
07/12/2018	BILL	BALLARD, CHRISTOPHER D	$1,502.45	$1,502.45
08/01/2017	PAYMENT	BIGELOW, JOHN P & SARAH E CHECK	$-1,458.68	$0.00
07/14/2017	BILL	BIGELOW, JOHN P & SARAH E	$1,458.68	$1,458.68
07/21/2016	PAYMENT	BIGELOW, JOHN P & SARAH E CHECK	$-1,421.72	$0.00
07/12/2016	BILL	BIGELOW, JOHN P & SARAH E	$1,421.72	$1,421.72
07/29/2015	PAYMENT	BIGELOW, JOHN P & SARAH E CHECK	$-1,418.89	$0.00
07/14/2015	BILL	BIGELOW, JOHN P & SARAH E	$1,418.89	$1,418.89
08/12/2014	PAYMENT	JOHN BIGELOW CHECK	$-1,414.70	$0.00
07/17/2014	BILL	BIGELOW, JOHN P & SARAH E	$1,414.70	$1,414.70
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-334.36	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-334.36	$334.36
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-334.36	$668.72
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-334.36	$1,003.08
07/16/2013	BILL	BIGELOW, JOHN P & SARAH E	$1,337.44	$1,337.44
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-406.61	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-406.61	$406.61
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-406.61	$813.22
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-406.61	$1,219.83
07/13/2012	BILL	BIGELOW, JOHN P & SARAH E	$1,626.44	$1,626.44
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-414.44	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-414.44	$414.44
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-414.44	$828.88
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-414.47	$1,243.32
07/15/2011	BILL	BIGELOW, JOHN P & SARAH E	$1,657.79	$1,657.79
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-407.84	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-407.84	$407.84
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-407.84	$815.68
08/02/2010	PAYMENT	22 CHECK	$-407.84	$1,223.52
07/14/2010	BILL	BIGELOW, JOHN P & SARAH E	$1,631.36	$1,631.36
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-395.96	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-395.96	$395.96
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-395.96	$791.92
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-395.97	$1,187.88
07/13/2009	BILL	BIGELOW, JOHN P & SARAH E	$1,583.85	$1,583.85
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-384.42	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-384.42	$384.42
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-384.42	$768.84
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-384.45	$1,153.26
07/18/2008	BILL	BIGELOW, JOHN P & SARAH E	$1,537.71	$1,537.71
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-373.23	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-373.22	$373.23
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-373.22	$746.45
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-373.22	$1,119.67
07/01/2007	BILL	BIGELOW, JOHN P & SARAH E	$1,492.89	$1,492.89
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-362.38	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-362.35	$362.38
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-362.35	$724.73
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-362.35	$1,087.08
07/01/2006	BILL	BIGELOW, JOHN P & SARAH E	$1,449.43	$1,449.43
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-351.81	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-351.80	$351.81
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-351.80	$703.61
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-351.80	$1,055.41
07/01/2005	BILL	BIGELOW, JOHN P & SARAH E	$1,407.21	$1,407.21
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-354.84	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-354.81	$354.84
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-354.81	$709.65
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-354.81	$1,064.46
07/01/2004	BILL	BIGELOW, JOHN P & SARAH E	$1,419.27	$1,419.27
02/13/2004	PAYMENT	44	$-305.55	$0.00
01/05/2004	PAYMENT	NETS	$-305.55	$305.55
09/12/2003	PAYMENT	WELLS	$-305.55	$611.10
08/15/2003	PAYMENT	NETS	$-305.55	$916.65
07/01/2003	BILL	PETERS, CHRISTOPHER B & LORI E	$1,222.20	$1,222.20
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-292.28	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-292.26	$292.28
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-292.26	$584.54
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-292.26	$876.80
07/01/2002	BILL	PETERS, CHRISTOPHER B & LORI E	$1,169.06	$1,169.06
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-289.15	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-289.13	$289.15
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-289.13	$578.28
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-289.13	$867.41
07/01/2001	BILL	PETERS, CHRISTOPHER B & LORI E	$1,156.54	$1,156.54
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-286.74	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-286.71	$286.74
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-286.71	$573.45
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-286.71	$860.16
07/01/2000	BILL	PETERS, CHRISTOPHER B & LORI E	$1,146.87	$1,146.87
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-285.52	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-285.49	$285.52
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-285.49	$571.01
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-285.49	$856.50
07/01/1999	BILL	PETERS, CHRISTOPHER B & LORI E	$1,141.99	$1,141.99
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-286.57	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-286.55	$286.57
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-286.55	$573.12
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-286.55	$859.67
07/01/1998	BILL	PETERS, CHRISTOPHER B & LORI E	$1,146.22	$1,146.22
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-285.02	$0.00
12/01/1997	PAYMENT	5500	$-285.01	$285.02
09/16/1997	PAYMENT	SOURCE ONE	$-285.01	$570.03
08/21/1997	PAYMENT	5500	$-285.01	$855.04
07/01/1997	BILL	PETERS, CHRISTOPHER B & LORI E	$1,140.05	$1,140.05
02/24/1997	PAYMENT	9998	$-290.27	$0.00
12/23/1996	PAYMENT	9998	$-290.25	$290.27
09/26/1996	PAYMENT	9998	$-290.25	$580.52
08/09/1996	PAYMENT	PETERS, CHRISTOPHER	$-290.25	$870.77
07/01/1996	BILL	PETERS, CHRISTOPHER B & LORI E	$1,161.02	$1,161.02
02/23/1996	PAYMENT		$-293.57	$0.00
12/26/1995	PAYMENT		$-293.56	$293.57
09/25/1995	PAYMENT		$-293.56	$587.13
08/14/1995	PAYMENT		$-293.56	$880.69
07/01/1995	BILL	PETERS, CHRISTOPHER B & LORI E	$1,174.25	$1,174.25
12/23/1994	PAYMENT		$-561.86	$0.00
08/19/1994	PAYMENT		$-561.84	$561.86
07/01/1994	BILL	PETERS, CHRISTOPHER B & LORI E	$1,123.70	$1,123.70
08/13/1993	PAYMENT		$-1,026.58	$0.00
07/01/1993	BILL	WHITMORE, DANIEL C & LESLIE G	$1,026.58	$1,026.58
03/08/1993	PAYMENT		$-37.56	$0.00
01/12/1993	PAYMENT		$-37.54	$37.56
10/16/1992	PAYMENT		$-37.54	$75.10
08/20/1992	PAYMENT		$-37.54	$112.64
07/01/1992	BILL	WHITMORE, DANIEL C & LESLIE G	$150.18	$150.18
08/16/1991	PAYMENT		$-140.87	$0.00
07/01/1991	BILL	WHITMORE, DANIEL C & LESLIE G	$140.87	$140.87
01/28/1991	PAYMENT		$-53.39	$0.00
10/05/1990	PAYMENT		$-26.68	$53.39
07/27/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	WHITMORE, DANIEL C & LESLIE G	$106.75	$106.75
03/14/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
04/20/1989	PAYMENT		$-61.03	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$7.62	$61.03
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.05	$53.41
10/12/1988	PAYMENT		$-26.18	$52.36
08/15/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17