Tax Account 1419-26-410-014

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Owners

BALLARD, JASON R & LISA M
PO BOX 1421
GENOA, NV 89411

BALLARD, JASON R

BALLARD, LISA M

Account Summary

Account ID	1419-26-410-014
Account Type	Real Estate
Location	2857 CLOUDBURST CANYON DR GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1419-26-410-014

Account Type

Real Estate

Location

2857 CLOUDBURST CANYON DR
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,172.42
Total	$6,172.42
Paid	$6,172.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,172.42

Total

$6,172.42

Paid

$6,172.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,543.27	$0.00	$1,543.27	$1,543.27	$0.00
2	10/07/2024	10/17/2024	Paid	$1,543.05	$0.00	$1,543.05	$1,543.05	$0.00
3	01/06/2025	01/16/2025	Paid	$1,543.05	$0.00	$1,543.05	$1,543.05	$0.00
4	03/03/2025	03/13/2025	Paid	$1,543.05	$0.00	$1,543.05	$1,543.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,992.63	$0.00	$5,992.63	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,818.11	$0.00	$5,818.11	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,648.64	$0.00	$5,648.64	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,484.13	$0.00	$5,484.13	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,293.57	$0.00	$5,293.57	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,139.38	$0.00	$5,139.38	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$4,989.69	$0.00	$4,989.69	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$4,863.26	$0.00	$4,863.26	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$4,853.54	$0.00	$4,853.54	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$4,712.17	$0.00	$4,712.17	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	4254.25	4254.25	.00	.00
2016-2017	S05	Redevelopment 1	4119.94	4119.94	.00	.00
2015-2016	S05	Redevelopment	4087.94	4087.94	.00	.00
2014-2015	S05	Redevelopment	3930.70	3930.70	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100288	$-6,172.42	$0.00
07/15/2024	BILL	BALLARD, JASON R & LISA M	$6,172.42	$6,172.42
07/24/2023	PAYMENT	BALLARD, JASON R CHECK 1052	$-5,992.63	$0.00
07/14/2023	BILL	BALLARD, JASON R & LISA M	$5,992.63	$5,992.63
08/01/2022	PAYMENT	BALLARD, JASON CHECK 1031	$-5,818.11	$0.00
07/19/2022	BILL	BALLARD, JASON R & LISA M	$5,818.11	$5,818.11
10/26/2021	PAYMENT	BALLARD, JASON CHECK	$-5,648.64	$0.00
10/26/2021	AMENDMENT	Tax cap change per assessor lt	$-21.94	$5,648.64
10/26/2021	ADJUSTMENT	Tax Cap Change per Assessor lt	$5,670.58	$5,670.58
08/05/2021	VOID	BALLARD, JASON CHECK	$-5,670.58	$0.00
07/14/2021	BILL	BALLARD, JASON R & LISA M	$5,670.58	$5,670.58
02/19/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK	$-1,371.03	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-1,371.03	$1,371.03
09/30/2020	PAYMENT	PENNYMAC CHECK	$-1,371.03	$2,742.06
08/13/2020	PAYMENT	PENNYMAC CHECK	$-1,371.04	$4,113.09
07/13/2020	BILL	BALLARD, JASON R & LISA M	$5,484.13	$5,484.13
01/17/2020	PAYMENT	WESTERN TITLE CHECK	$-1,323.39	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,323.39	$1,323.39
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,323.39	$2,646.78
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,323.40	$3,970.17
07/15/2019	BILL	KELLY, JOHN P	$5,293.57	$5,293.57
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,284.84	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,284.84	$1,284.84
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,284.84	$2,569.68
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,284.86	$3,854.52
07/12/2018	BILL	KELLY, JOHN P	$5,139.38	$5,139.38
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,247.42	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-1,247.42	$1,247.42
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,247.42	$2,494.84
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,247.43	$3,742.26
07/14/2017	BILL	KELLY, JOHN P	$4,989.69	$4,989.69
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,215.81	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,215.81	$1,215.81
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-1,215.81	$2,431.62
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,215.83	$3,647.43
07/12/2016	BILL	KELLY, JOHN P	$4,863.26	$4,863.26
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,213.38	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-1,213.38	$1,213.38
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,213.38	$2,426.76
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,213.40	$3,640.14
07/14/2015	BILL	KELLY, JOHN P	$4,853.54	$4,853.54
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,178.03	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,178.03	$1,178.03
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,178.03	$2,356.06
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,178.08	$3,534.09
07/17/2014	BILL	KELLY, JOHN P	$4,712.17	$4,712.17
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,180.49	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,180.49	$1,180.49
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,180.49	$2,360.98
08/01/2013	PAYMENT	WELLS FARGO CHECK	$-1,180.52	$3,541.47
07/16/2013	BILL	KELLY, JOHN P	$4,721.99	$4,721.99
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,181.23	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,181.23	$1,181.23
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,181.23	$2,362.46
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,181.28	$3,543.69
07/13/2012	BILL	KELLY, JOHN P	$4,724.97	$4,724.97
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,206.70	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,206.70	$1,206.70
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,206.70	$2,413.40
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,206.73	$3,620.10
07/15/2011	BILL	KELLY, JOHN P	$4,826.83	$4,826.83
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,206.85	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,206.85	$1,206.85
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,206.85	$2,413.70
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,206.88	$3,620.55
07/14/2010	BILL	KELLY, JOHN P	$4,827.43	$4,827.43
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-1,315.29	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-1,315.29	$1,315.29
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-1,315.29	$2,630.58
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-1,315.34	$3,945.87
07/13/2009	BILL	KELLY, JOHN P	$5,261.21	$5,261.21
01/14/2009	PAYMENT	NO NV TITLE CO CHECK	$-1,659.53	$0.00
01/14/2009	PAYMENT	NO NV TITLE CO CHECK	$-1,659.53	$1,659.53
11/18/2008	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-1,725.91	$3,319.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$66.38	$5,044.97
09/02/2008	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-1,659.55	$4,978.59
07/18/2008	BILL	GENOA DEVELOPER ASSOCIATES LLC	$6,638.14	$6,638.14
03/10/2008	PAYMENT	GENOA DEVELOPER ASSO	$-1,536.62	$0.00
01/17/2008	PAYMENT	GENOA DEVELOPER ASSO	$-1,536.60	$1,536.62
10/03/2007	PAYMENT	GENOA DEVELOPER ASSO	$-1,536.60	$3,073.22
08/22/2007	PAYMENT	GENOA DEVELOPER ASSO	$-1,536.60	$4,609.82
07/01/2007	BILL	GENOA DEVELOPER ASSOCIATES LLC	$6,146.42	$6,146.42
03/08/2007	PAYMENT	GENOA DEVELOPER ASSO	$-1,422.80	$0.00
12/26/2006	PAYMENT	22	$-1,422.78	$1,422.80
10/04/2006	PAYMENT	GENOA DEVELOPER ASSO	$-1,422.78	$2,845.58
08/21/2006	PAYMENT	GENOA DEVELOPER ASSO	$-1,422.78	$4,268.36
07/01/2006	BILL	GENOA DEVELOPER ASSOCIATES LLC	$5,691.14	$5,691.14
03/09/2006	PAYMENT	GENOA DEVELOPER ASSO	$-290.74	$0.00
01/04/2006	PAYMENT	GENOA DEVELOPER ASSO	$-290.72	$290.74
10/03/2005	PAYMENT	GENOA DEVELOPER ASSO	$-290.72	$581.46
08/11/2005	PAYMENT	GENOA DEVELOPER ASSO	$-290.72	$872.18
07/01/2005	BILL	GENOA DEVELOPER ASSOCIATES LLC	$1,162.90	$1,162.90
03/09/2005	PAYMENT	GENOA DEV ASSOC	$-95.46	$0.00
01/06/2005	PAYMENT	GENOA DEV	$-95.43	$95.46
10/14/2004	PAYMENT	GENOA DEV	$-95.43	$190.89
08/19/2004	PAYMENT	22	$-95.43	$286.32
07/01/2004	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$381.75	$381.75