Tax Account 1320-02-001-051

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Owners

LUTTERMAN BALLARD TRUST 2017
16167 GALENA MEADOWS DR
RENO, NV 89511

LUTTERMAN, D & BALLARD, S TTEE

LUTTERMAN, DANIEL V TTEE

BALLARD, SANDRA A TTEE

Account Summary

Account ID	1320-02-001-051
Account Type	Real Estate
Location	1737 TONI CT GEN CO/CWS/MOSQ
Balance	$832.41
Currently Due	$277.47

Account ID

1320-02-001-051

Account Type

Real Estate

Location

1737 TONI CT
GEN CO/CWS/MOSQ

Balance

$832.41

Currently Due

$277.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,110.14
Total	$1,110.14
Paid	$277.73
Balance	$832.41
Due	$277.47
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,110.14

Total

$1,110.14

Paid

$277.73

Balance

$832.41

Due

$277.47

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$277.73	$0.00	$277.73	$277.73	$0.00
2	10/07/2024	10/17/2024	Due	$277.47	$0.00	$277.47	$0.00	$277.47
3	01/06/2025	01/16/2025	Due	$277.47	$0.00	$277.47	$0.00	$554.94
4	03/03/2025	03/13/2025	Due	$277.47	$0.00	$277.47	$0.00	$832.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,027.91	$0.00	$1,027.91	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$951.79	$0.00	$951.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$881.28	$0.00	$881.28	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$852.31	$0.00	$852.31	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$822.68	$0.00	$822.68	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$784.99	$7.85	$792.84	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$753.35	$0.00	$753.35	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$753.35	$0.00	$753.35	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$753.35	$0.00	$753.35	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$753.35	$0.00	$753.35	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	CHECK ACH - 10007	$-277.73	$832.41
07/15/2024	BILL	LUTTERMAN BALLARD TRUST 2017	$1,110.14	$1,110.14
02/14/2024	PAYMENT	BALLARD, SANDY CHECK 8117	$-256.89	$0.00
01/09/2024	PAYMENT	BALLARD , SANDY CHECK 8114	$-256.89	$256.89
09/20/2023	PAYMENT	SANDY BALLARD CHECK 8102	$-256.89	$513.78
07/27/2023	PAYMENT	BALLARD, SANDY CHECK 8098	$-257.24	$770.67
07/14/2023	BILL	LUTTERMAN BALLARD TRUST 2017	$1,027.91	$1,027.91
03/01/2023	PAYMENT	LUTTERMAN, D & BALLARD, S TTEE CHECK 2855	$-237.94	$0.00
12/08/2022	PAYMENT	LUTTERMAN, D & BALLARD, S CHECK 2846	$-237.94	$237.94
09/13/2022	PAYMENT	LUTTERMAN, D & BALLARD, S TTEE CHECK 831	$-237.94	$475.88
08/25/2022	PAYMENT	LUTTERMAN, D & BALLARD, S CHECK 2828	$-237.97	$713.82
07/19/2022	BILL	LUTTERMAN, D & BALLARD, S TTEE	$951.79	$951.79
02/17/2022	PAYMENT	LUTTERMAN, D & BALLARD, SANDRA CHECK	$-220.32	$0.00
01/03/2022	PAYMENT	BALLARD, SANDY CHECK	$-220.32	$220.32
09/23/2021	PAYMENT	BALLARD, SANDY CHECK	$-220.32	$440.64
08/21/2021	PAYMENT	LUTTERMAN, D & BALLARD, SANDRA CHECK	$-220.32	$660.96
07/14/2021	BILL	LUTTERMAN, D & BALLARD, S TTEE	$881.28	$881.28
02/11/2021	PAYMENT	SANDY BALLARD CHECK	$-213.07	$0.00
01/02/2021	PAYMENT	BALLARD, SANDY CHECK	$-213.07	$213.07
09/17/2020	PAYMENT	LUTTERMAN, D & BALLARD, S TTEE CHECK	$-213.07	$426.14
08/13/2020	PAYMENT	LUTTERMAN, D & BALLARD, S CHECK	$-213.10	$639.21
07/13/2020	BILL	LUTTERMAN, D & BALLARD, S TTEE	$852.31	$852.31
02/28/2020	PAYMENT	LUTTERMAN, D & BALLARD, S CHECK	$-205.67	$0.00
12/16/2019	PAYMENT	LUTTERMAN, D & BALLARD, SANDRA CHECK	$-205.67	$205.67
10/15/2019	PAYMENT	LUTTERMAN, D & BALLARD, S CHECK	$-205.67	$411.34
07/30/2019	PAYMENT	BALLARD, SANDY CHECK	$-205.67	$617.01
07/15/2019	BILL	LUTTERMAN, D & BALLARD, S TTEE	$822.68	$822.68
02/11/2019	PAYMENT	BALLARD, SANDY CHECK	$-196.24	$0.00
12/11/2018	PAYMENT	BALLARD, SANDY CHECK	$-204.09	$196.24
10/18/2018	PAYMENT	BALLARD, SANDY CHECK	$-196.24	$400.33
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.85	$596.57
08/08/2018	PAYMENT	BALLARD, SALLY CHECK	$-196.27	$588.72
07/12/2018	BILL	LUTTERMAN, D & BALLARD, S TTEE	$784.99	$784.99
03/13/2018	PAYMENT	KRAJEWSKI, GERALD A & SANDRA A CHECK	$-188.33	$0.00
01/16/2018	PAYMENT	BALLARD, SANDY CHECK	$-188.33	$188.33
10/11/2017	PAYMENT	KRAJEWSKI, GERALD A & SANDRA A CHECK	$-188.33	$376.66
08/23/2017	PAYMENT	KRAJEWSKI, GERALD A & SANDRA A CHECK	$-188.36	$564.99
07/14/2017	BILL	KRAJEWSKI, GERALD A & SANDRA A	$753.35	$753.35
03/10/2017	PAYMENT	KRAJEWSKI, GERALD A & SANDRA A CHECK	$-188.33	$0.00
01/13/2017	PAYMENT	KRAJEWSKI, GERALD A & SANDRA A CHECK	$-188.33	$188.33
10/17/2016	PAYMENT	SANDY BALLARD CHECK	$-188.33	$376.66
08/11/2016	PAYMENT	KRAJEWSKI, GERALD A & SANDRA A CHECK	$-188.36	$564.99
07/12/2016	BILL	KRAJEWSKI, GERALD A & SANDRA A	$753.35	$753.35
03/08/2016	PAYMENT	KRAJEWSKI, GERALD A & SANDRA A CHECK	$-188.33	$0.00
01/08/2016	PAYMENT	SANDY BALLARD CHECK	$-188.33	$188.33
10/13/2015	PAYMENT	KRAJEWSKI, GERALD A & SANDRA A CHECK	$-188.33	$376.66
08/17/2015	PAYMENT	KRAJEWSKI, GERALD A & SANDRA A CHECK	$-188.36	$564.99
07/14/2015	BILL	KRAJEWSKI, GERALD A & SANDRA A	$753.35	$753.35
03/06/2015	PAYMENT	SANDY BALLARD CHECK	$-188.33	$0.00
01/09/2015	PAYMENT	KRAJEWSKI, GERALD A & SANDRA A CHECK	$-188.33	$188.33
10/09/2014	PAYMENT	KRAJEWSKI, GERALD A & SANDRA A CHECK	$-188.33	$376.66
08/12/2014	PAYMENT	SANDY BALLARD CHECK	$-188.36	$564.99
07/17/2014	BILL	KRAJEWSKI, GERALD A & SANDRA A	$753.35	$753.35
03/11/2014	PAYMENT	SANDY BALLARD CHECK	$-188.33	$0.00
01/14/2014	PAYMENT	SANDY BALLARD CHECK	$-188.33	$188.33
10/10/2013	PAYMENT	KRAJEWSKI, GERALD A & SANDRA A CHECK	$-188.33	$376.66
08/13/2013	PAYMENT	KRAJEWSKI, GERALD A & SANDRA A CHECK	$-188.36	$564.99
07/16/2013	BILL	KRAJEWSKI, GERALD A & SANDRA A	$753.35	$753.35
03/26/2013	PAYMENT	KRAJEWSKI, GERALD A & SANDRA A CHECK	$-456.79	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.35	$456.79
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.54	$435.44
10/10/2012	PAYMENT	SANDY BALLARD CHECK	$-213.45	$426.90
08/15/2012	PAYMENT	KRAJEWSKI, GERALD A & SANDRA A CHECK	$-213.45	$640.35
07/13/2012	BILL	KRAJEWSKI, GERALD A & SANDRA A	$853.80	$853.80
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-217.63	$0.00
01/12/2012	PAYMENT	KRAJEWSKI, GERALD A & SANDRA A CHECK	$-217.63	$217.63
10/12/2011	PAYMENT	KRAJEWSKI, GERALD A & SANDRA A CHECK	$-217.63	$435.26
08/11/2011	PAYMENT	SANDY BALLARD CHECK	$-217.64	$652.89
07/15/2011	BILL	KRAJEWSKI, GERALD A & SANDRA A	$870.53	$870.53
03/10/2011	PAYMENT	KRAJEWSKI, GERALD A & SANDRA A CHECK	$-205.89	$0.00
01/10/2011	PAYMENT	KRAJEWSKI, GERALD A & SANDRA A CHECK	$-205.89	$205.89
10/06/2010	PAYMENT	KRAJEWSKI, GERALD A & SANDRA A CHECK	$-205.89	$411.78
08/09/2010	PAYMENT	KRAJEWSKI, GERALD A & SANDRA A CHECK	$-205.91	$617.67
07/14/2010	BILL	KRAJEWSKI, GERALD A & SANDRA A	$823.58	$823.58
03/19/2010	PAYMENT	SANDRA BALLARD CHECK	$-199.18	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.66	$199.18
01/12/2010	PAYMENT	SANDY BALLARD CHECK	$-191.52	$191.52
10/09/2009	PAYMENT	KRAJEWSKI, GERALD A & SANDRA A CHECK	$-191.52	$383.04
08/06/2009	PAYMENT	SANDY BALLARD CHECK	$-191.55	$574.56
07/13/2009	BILL	KRAJEWSKI, GERALD A & SANDRA A	$766.11	$766.11
03/05/2009	PAYMENT	KRAJEWSKI, GERALD A & SANDRA A CHECK	$-177.34	$0.00
01/13/2009	PAYMENT	KRAJEWSKI, GERALD A & SANDRA A CHECK	$-177.34	$177.34
10/10/2008	PAYMENT	KRAJEWSKI, GERALD A & SANDRA A CHECK	$-177.34	$354.68
08/13/2008	PAYMENT	KRAJEWSKI, GERALD A & SANDRA A CHECK	$-177.35	$532.02
07/18/2008	BILL	KRAJEWSKI, GERALD A & SANDRA A	$709.37	$709.37
03/07/2008	PAYMENT	KRAJEWSKI, GERALD A	$-164.23	$0.00
01/09/2008	PAYMENT	KRAJEWSKI, GERALD A	$-164.20	$164.23
10/05/2007	PAYMENT	KRAJEWSKI, GERALD A	$-164.20	$328.43
08/16/2007	PAYMENT	KRAJEWSKI, GERALD A	$-164.20	$492.63
07/01/2007	BILL	KRAJEWSKI, GERALD A & SANDRA A	$656.83	$656.83
03/07/2007	PAYMENT	KRAJEWSKI, GERALD A	$-152.04	$0.00
01/10/2007	PAYMENT	KRAJEWSKI, GERALD A	$-152.04	$152.04
10/04/2006	PAYMENT	KRAJEWSKI, GERALD A	$-152.04	$304.08
08/07/2006	PAYMENT	KRAJEWSKI, GERALD A	$-152.04	$456.12
07/01/2006	BILL	KRAJEWSKI, GERALD A & SANDRA A	$608.16	$608.16
03/01/2006	PAYMENT	KRAJEWSKI, GERALD A	$-287.20	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.63	$287.20
10/13/2005	PAYMENT	KRAJEWSKI, GERALD A	$-140.77	$281.57
08/23/2005	PAYMENT	KRAJEWSKI, GERALD A	$-140.77	$422.34
07/01/2005	BILL	KRAJEWSKI, GERALD A & SANDRA A	$563.11	$563.11
03/10/2005	PAYMENT	KRAJEWSKI, GERALD A	$-142.69	$0.00
02/07/2005	PAYMENT	SANDRA BALLARD	$-148.38	$142.69
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.71	$291.07
10/08/2004	PAYMENT	KRAJEWSKI, GERALD A	$-142.67	$285.36
08/04/2004	PAYMENT	KRAJEWSKI, GERALD A	$-142.67	$428.03
07/01/2004	BILL	KRAJEWSKI, GERALD A & SANDRA A	$570.70	$570.70
03/04/2004	PAYMENT	KRAJEWSKI, GERALD A	$-143.39	$0.00
01/07/2004	PAYMENT	KRAJEWSKI, GERALD A	$-143.37	$143.39
10/03/2003	PAYMENT	KRAJEWSKI, GERALD A	$-143.37	$286.76
08/04/2003	PAYMENT	KRAJEWSKI, GERALD A	$-143.37	$430.13
07/01/2003	BILL	KRAJEWSKI, GERALD A & SANDRA A	$573.50	$573.50
03/05/2003	PAYMENT	KRAJEWSKI, GERALD A	$-124.89	$0.00
01/07/2003	PAYMENT	KRAJEWSKI, GERALD A	$-124.88	$124.89
10/07/2002	PAYMENT	KRAJEWSKI, GERALD A	$-124.88	$249.77
08/06/2002	PAYMENT	KRAJEWSKI, GERALD A	$-124.88	$374.65
07/01/2002	BILL	KRAJEWSKI, GERALD A & SANDRA A	$499.53	$499.53
03/07/2002	PAYMENT	KRAJEWSKI, GERALD A	$-124.86	$0.00
01/09/2002	PAYMENT	KRAJEWSKI, GERALD A	$-124.85	$124.86
10/03/2001	PAYMENT	KRAJEWSKI, GERALD A	$-124.85	$249.71
08/03/2001	PAYMENT	KRAJEWSKI, GERALD A	$-124.85	$374.56
07/01/2001	BILL	KRAJEWSKI, GERALD A & SANDRA A	$499.41	$499.41
03/08/2001	PAYMENT	SANDY KRAJEWSKI	$-123.66	$0.00
01/05/2001	PAYMENT	KRAJEWSKI, GERALD A	$-123.63	$123.66
10/04/2000	PAYMENT	KRAJEWSKI, GERALD A	$-123.63	$247.29
09/11/2000	PAYMENT	KRAJEWSKI, GERALD A	$-128.58	$370.92
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.95	$499.50
07/01/2000	BILL	KRAJEWSKI, GERALD A & SANDRA A	$494.55	$494.55
03/02/2000	PAYMENT	KRAJEWSKI, GERALD A	$-123.02	$0.00
01/07/2000	PAYMENT	KRAJEWSKI, GERALD A	$-123.02	$123.02
10/05/1999	PAYMENT	KRAJEWSKI, GERALD A	$-123.02	$246.04
08/06/1999	PAYMENT	KRAJEWSKI, GERALD A	$-123.02	$369.06
07/01/1999	BILL	KRAJEWSKI, GERALD A & SANDRA A	$492.08	$492.08
03/04/1999	PAYMENT	KRAJEWSKI, GERALD A	$-124.86	$0.00
01/06/1999	PAYMENT	KRAJEWSKI, GERALD A	$-124.83	$124.86
10/06/1998	PAYMENT	KRAJEWSKI, GERALD A	$-124.83	$249.69
08/11/1998	PAYMENT	KRAJEWSKI, GERALD A	$-124.83	$374.52
07/01/1998	BILL	KRAJEWSKI, GERALD A & SANDRA A	$499.35	$499.35
03/04/1998	PAYMENT	KRAJEWSKI, GERALD A	$-125.64	$0.00
01/08/1998	PAYMENT	KRAJEWSKI, GERALD A	$-125.61	$125.64
10/03/1997	PAYMENT	KRAJEWSKI, GERALD A	$-125.61	$251.25
08/04/1997	PAYMENT	KRAJEWSKI, GERALD A	$-125.61	$376.86
07/01/1997	BILL	KRAJEWSKI, GERALD A & SANDRA A	$502.47	$502.47
03/05/1997	PAYMENT	KRAJEWSKI, GERALD A	$-97.42	$0.00
01/07/1997	PAYMENT	KRAJEWSKI, GERALD A	$-97.41	$97.42
10/07/1996	PAYMENT	KRAJEWSKI, GERALD A	$-97.41	$194.83
08/16/1996	PAYMENT	KRAJEWSKI, GERALD A	$-97.41	$292.24
07/01/1996	BILL	KRAJEWSKI, GERALD A & SANDRA A	$389.65	$389.65