Tax Account 1420-32-002-019

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Owners

BALL FAMILY TRUST 2015
1024 JOHNSON LN
MINDEN, NV 89423

BALL, MICHAEL JOHN & GAIL MARIE

BALL, MICHAEL JOHN TTEE

BALL, GAIL MARIE TTEE

Account Summary

Account ID	1420-32-002-019
Account Type	Real Estate
Location	1024 JOHNSON LN GEN CO/CWS/MOSQ
Balance	$901.10
Currently Due	$0.00

Account ID

1420-32-002-019

Account Type

Real Estate

Location

1024 JOHNSON LN
GEN CO/CWS/MOSQ

Balance

$901.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,604.70
Total	$3,604.70
Paid	$2,703.60
Balance	$901.10
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

$3,604.70

Total

$3,604.70

Paid

$2,703.60

Balance

$901.10

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	$901.40	$0.00	$901.40	$901.40	$0.00
2	10/07/2024	10/17/2024	Paid	$901.10	$0.00	$901.10	$901.10	$0.00
3	01/06/2025	01/16/2025	Paid	$901.10	$0.00	$901.10	$901.10	$0.00
4	03/03/2025	03/13/2025	Due	$901.10	$0.00	$901.10	$0.00	$901.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,500.53	$0.00	$3,500.53	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,399.38	$0.00	$3,399.38	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,299.18	$0.00	$3,299.18	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,185.85	$0.00	$3,185.85	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,091.29	$0.00	$3,091.29	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,999.43	$0.00	$2,999.43	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,928.19	$0.00	$2,928.19	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,854.49	$0.00	$2,854.49	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,828.83	$0.00	$2,828.83	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,746.44	$0.00	$2,746.44	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	28.00	21.00	7.00	.00
2023-2024	S45	Carson Valley Basin	28.00	28.00	.00	.00
2022-2023	S45	Carson Valley Basin	28.00	28.00	.00	.00
2021-2022	S45	Carson Valley Basin	26.00	26.00	.00	.00
2020-2021	S45	Carson Valley Basin	8.00	8.00	.00	.00
2019-2020	S45	Carson Valley Basin	6.00	6.00	.00	.00
2018-2019	S45	Carson Valley Basin	4.00	4.00	.00	.00
2017-2018	S45	Carson Valley Basin	20.00	20.00	.00	.00
2016-2017	S45	Carson Valley Basin	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHECK ACH - 100125	$-901.10	$901.10
10/02/2024	PAYMENT	CHECK ACH - 100045	$-901.10	$1,802.20
08/15/2024	PAYMENT	CHECK ACH - 10031	$-901.40	$2,703.30
07/15/2024	BILL	BALL FAMILY TRUST 2015	$3,604.70	$3,604.70
03/06/2024	PAYMENT	BALL, MICHAEL & GAIL CHECK 5102	$-875.06	$0.00
01/03/2024	PAYMENT	BALL, M & G CHECK 5090	$-875.06	$875.06
10/09/2023	PAYMENT	BALL, MICHAEL & GAIL CHECK 5071	$-875.06	$1,750.12
08/28/2023	PAYMENT	BALL, MICHAEL & GAIL CHECK 5063	$-875.35	$2,625.18
07/14/2023	BILL	BALL FAMILY TRUST 2015	$3,500.53	$3,500.53
03/15/2023	PAYMENT	BALL, MICHAEL JOHN & GAIL MARIE CHECK 5048	$-849.84	$0.00
01/15/2023	PAYMENT	BALL, MICHAEL JOHN & GAIL MARIE CHECK 5040	$-849.84	$849.84
10/08/2022	PAYMENT	BALL, MICHAEL JOHN & GAIL MARIE CHECK 5019	$-849.84	$1,699.68
08/19/2022	PAYMENT	BALL, MICHAEL JOHN & GAIL CHECK 5011	$-849.86	$2,549.52
07/19/2022	BILL	BALL, MICHAEL JOHN & GAIL MARI	$3,399.38	$3,399.38
03/09/2022	PAYMENT	BALL, MICHAEL JOHN & GAIL MARI CHECK	$-824.79	$0.00
01/07/2022	PAYMENT	BALL, MICHAEL & GAIL CHECK	$-824.79	$824.79
10/07/2021	PAYMENT	BALL, MICHAEL & GAIL CHECK	$-824.79	$1,649.58
08/08/2021	PAYMENT	BALL, MICHAEL JOHN & GAIL MARI CHECK	$-824.81	$2,474.37
07/14/2021	BILL	BALL, MICHAEL JOHN & GAIL MARI	$3,299.18	$3,299.18
03/05/2021	PAYMENT	BALL, MICHAEL & GAIL CHECK	$-796.46	$0.00
01/13/2021	PAYMENT	BALL, MICHAEL & GAIL CHECK	$-796.46	$796.46
10/03/2020	PAYMENT	BALL, MICHAEL JOHN & GAIL MARI CHECK	$-796.46	$1,592.92
08/17/2020	PAYMENT	BALL, MICHAEL JOHN & GAIL MARI CHECK	$-796.47	$2,389.38
07/13/2020	BILL	BALL, MICHAEL JOHN & GAIL MARI	$3,185.85	$3,185.85
03/10/2020	PAYMENT	BALL, MICHAEL JOHN & GAIL MARI CHECK	$-772.82	$0.00
01/09/2020	PAYMENT	BALL, MICHAEL & GAIL CHECK	$-772.82	$772.82
10/09/2019	PAYMENT	BALL, MICHAEL JOHN & GAIL MARI CHECK	$-772.82	$1,545.64
08/22/2019	PAYMENT	BALL, MICHAEL JOHN & GAIL MARI CHECK	$-772.83	$2,318.46
07/15/2019	BILL	BALL, MICHAEL JOHN & GAIL MARI	$3,091.29	$3,091.29
03/04/2019	PAYMENT	BALL, MICHAEL JOHN & GAIL MARI CHECK	$-749.85	$0.00
01/09/2019	PAYMENT	BALL, MICHAEL JOHN & GAIL MARI CHECK	$-749.85	$749.85
10/04/2018	PAYMENT	BALL, MICHAEL JOHN & GAIL MARI CHECK	$-749.85	$1,499.70
08/22/2018	PAYMENT	BALL, MICHAEL JOHN & GAIL MARI CHECK	$-749.88	$2,249.55
07/12/2018	BILL	BALL, MICHAEL JOHN & GAIL MARI	$2,999.43	$2,999.43
03/02/2018	PAYMENT	BALL, MICHAEL JOHN & GAIL MARI CHECK	$-732.04	$0.00
12/31/2017	PAYMENT	BALL, MICHAEL JOHN & GAIL MARI CHECK	$-732.04	$732.04
09/26/2017	PAYMENT	BALL, MICHAEL JOHN & GAIL MARI CHECK	$-732.04	$1,464.08
08/10/2017	PAYMENT	BALL, MICHAEL JOHN & GAIL MARI CHECK	$-732.07	$2,196.12
07/14/2017	BILL	BALL, MICHAEL JOHN & GAIL MARI	$2,928.19	$2,928.19
03/09/2017	PAYMENT	BALL, MICHAEL JOHN & GAIL MARI CHECK	$-713.62	$0.00
01/06/2017	PAYMENT	BALL, MICHAEL JOHN & GAIL MARI CHECK	$-713.62	$713.62
10/03/2016	PAYMENT	BALL, MICHAEL JOHN & GAIL MARI CHECK	$-713.62	$1,427.24
08/15/2016	PAYMENT	BALL, MICHAEL JOHN & GAIL MARI CHECK	$-713.63	$2,140.86
07/12/2016	BILL	BALL, MICHAEL JOHN & GAIL MARI	$2,854.49	$2,854.49
03/08/2016	PAYMENT	BALL, MICHAEL JOHN & GAIL MARI CHECK	$-707.20	$0.00
01/08/2016	PAYMENT	BALL, MICHAEL JOHN & GAIL MARI CHECK	$-707.20	$707.20
09/28/2015	PAYMENT	BALL, MICHAEL JOHN & GAIL MARI CHECK	$-707.20	$1,414.40
08/17/2015	PAYMENT	BALL, MICHAEL JOHN & GAIL MARI CHECK	$-707.23	$2,121.60
07/14/2015	BILL	BALL, MICHAEL JOHN & GAIL MARI	$2,828.83	$2,828.83
03/06/2015	PAYMENT	BALL, MICHAEL JOHN & GAIL MARI CHECK	$-686.61	$0.00
01/07/2015	PAYMENT	BALL, MICHAEL JOHN & GAIL MARI CHECK	$-686.61	$686.61
10/08/2014	PAYMENT	BALL, MICHAEL JOHN & GAIL MARI CHECK	$-686.61	$1,373.22
08/20/2014	PAYMENT	BALL, MICHAEL JOHN & GAIL MARI CHECK	$-686.61	$2,059.83
07/17/2014	BILL	BALL, MICHAEL JOHN & GAIL MARI	$2,746.44	$2,746.44
03/05/2014	PAYMENT	BALL, MICHAEL JOHN & GAIL MARI CHECK	$-666.61	$0.00
01/09/2014	PAYMENT	BALL, MICHAEL JOHN & GAIL MARI CHECK	$-666.61	$666.61
10/09/2013	PAYMENT	BALL, MICHAEL JOHN & GAIL MARI CHECK	$-666.61	$1,333.22
08/21/2013	PAYMENT	BALL, MICHAEL JOHN & GAIL MARI CHECK	$-666.62	$1,999.83
07/16/2013	BILL	BALL, MICHAEL JOHN & GAIL MARI	$2,666.45	$2,666.45
03/07/2013	PAYMENT	BALL, MICHAEL JOHN & GAIL MARI CHECK	$-647.20	$0.00
01/09/2013	PAYMENT	BALL, MICHAEL JOHN & GAIL MARI CHECK	$-647.20	$647.20
10/03/2012	PAYMENT	BALL, MICHAEL JOHN & GAIL MARI CHECK	$-647.20	$1,294.40
08/23/2012	PAYMENT	BALL, MICHAEL JOHN & GAIL MARI CHECK	$-647.20	$1,941.60
07/13/2012	BILL	BALL, MICHAEL JOHN & GAIL MARI	$2,588.80	$2,588.80
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-628.35	$0.00
01/04/2012	PAYMENT	BALL, MICHAEL JOHN & GAIL MARI CHECK	$-628.35	$628.35
10/05/2011	PAYMENT	BALL, MICHAEL JOHN & GAIL MARI CHECK	$-628.35	$1,256.70
08/18/2011	PAYMENT	BALL, MICHAEL JOHN & GAIL MARI CHECK	$-628.35	$1,885.05
07/15/2011	BILL	BALL, MICHAEL JOHN & GAIL MARI	$2,513.40	$2,513.40
03/09/2011	PAYMENT	BALL, MICHAEL JOHN & GAIL MARI CHECK	$-610.04	$0.00
01/05/2011	PAYMENT	BALL, MICHAEL JOHN & GAIL MARI CHECK	$-610.04	$610.04
10/06/2010	PAYMENT	BALL, MICHAEL JOHN & GAIL MARI CHECK	$-610.04	$1,220.08
08/18/2010	PAYMENT	BALL, MICHAEL JOHN & GAIL MARI CHECK	$-610.06	$1,830.12
07/14/2010	BILL	BALL, MICHAEL JOHN & GAIL MARI	$2,440.18	$2,440.18
03/03/2010	PAYMENT	BALL, MICHAEL JOHN & GAIL MARI CHECK	$-592.27	$0.00
01/07/2010	PAYMENT	BALL, MICHAEL JOHN & GAIL MARI CHECK	$-592.27	$592.27
10/05/2009	PAYMENT	BALL, MICHAEL JOHN & GAIL MARI CHECK	$-592.27	$1,184.54
08/24/2009	PAYMENT	BALL, MICHAEL JOHN & GAIL MARI CHECK	$-592.30	$1,776.81
07/13/2009	BILL	BALL, MICHAEL JOHN & GAIL MARI	$2,369.11	$2,369.11
03/05/2009	PAYMENT	BALL, MICHAEL JOHN & GAIL MARI CHECK	$-575.03	$0.00
01/07/2009	PAYMENT	BALL, MICHAEL JOHN & GAIL MARI CHECK	$-575.03	$575.03
10/07/2008	PAYMENT	BALL, MICHAEL JOHN & GAIL MARI CHECK	$-575.03	$1,150.06
08/18/2008	PAYMENT	BALL, MICHAEL JOHN & GAIL MARI CHECK	$-575.03	$1,725.09
07/18/2008	BILL	BALL, MICHAEL JOHN & GAIL MARI	$2,300.12	$2,300.12
03/04/2008	PAYMENT	BALL, MICHAEL JOHN &	$-558.31	$0.00
01/07/2008	PAYMENT	BALL, MICHAEL JOHN &	$-558.28	$558.31
09/30/2007	PAYMENT	BALL	$-558.28	$1,116.59
08/18/2007	PAYMENT	BALL	$-558.28	$1,674.87
07/01/2007	BILL	BALL, MICHAEL JOHN & GAIL MARI	$2,233.15	$2,233.15
03/05/2007	PAYMENT	BALL, MICHAEL JOHN &	$-542.03	$0.00
01/03/2007	PAYMENT	BALL, MICHAEL JOHN &	$-542.03	$542.03
10/11/2006	PAYMENT	BALL, MICHAEL JOHN &	$-542.03	$1,084.06
08/22/2006	PAYMENT	BALL, MICHAEL JOHN &	$-542.03	$1,626.09
07/01/2006	BILL	BALL, MICHAEL JOHN & GAIL MARI	$2,168.12	$2,168.12
03/06/2006	PAYMENT	BALL, MICHAEL JOHN &	$-526.25	$0.00
01/04/2006	PAYMENT	BALL, MICHAEL JOHN &	$-526.24	$526.25
10/03/2005	PAYMENT	BALL, MICHAEL JOHN &	$-526.24	$1,052.49
08/15/2005	PAYMENT	BALL, MICHAEL JOHN &	$-526.24	$1,578.73
07/01/2005	BILL	BALL, MICHAEL JOHN & GAIL MARI	$2,104.97	$2,104.97
03/03/2005	PAYMENT	BALL, MICHAEL JOHN &	$-510.92	$0.00
01/05/2005	PAYMENT	BALL, MICHAEL JOHN &	$-510.92	$510.92
10/04/2004	PAYMENT	BALL, MICHAEL JOHN &	$-510.92	$1,021.84
08/10/2004	PAYMENT	BALL, MICHAEL JOHN &	$-510.92	$1,532.76
07/01/2004	BILL	BALL, MICHAEL JOHN & GAIL MARI	$2,043.68	$2,043.68
02/27/2004	PAYMENT	BALL, MICHAEL JOHN &	$-510.65	$0.00
01/05/2004	PAYMENT	BALL, MICHAEL JOHN &	$-510.63	$510.65
10/08/2003	PAYMENT	BALL, MICHAEL JOHN &	$-510.63	$1,021.28
08/14/2003	PAYMENT	BALL, MICHAEL JOHN &	$-510.63	$1,531.91
07/01/2003	BILL	BALL, MICHAEL JOHN & GAIL MARI	$2,042.54	$2,042.54
03/04/2003	PAYMENT	BALL, MICHAEL JOHN &	$-518.87	$0.00
01/13/2003	PAYMENT	BALL, MICHAEL JOHN &	$-518.85	$518.87
10/14/2002	PAYMENT	BALL, MICHAEL JOHN &	$-518.85	$1,037.72
08/19/2002	PAYMENT	BALL, MICHAEL JOHN &	$-518.85	$1,556.57
07/01/2002	BILL	BALL, MICHAEL JOHN & GAIL MARI	$2,075.42	$2,075.42
03/07/2002	PAYMENT	BALL, MICHAEL JOHN &	$-514.51	$0.00
01/09/2002	PAYMENT	BALL, MICHAEL JOHN &	$-514.50	$514.51
10/01/2001	PAYMENT	BALL, MICHAEL JOHN &	$-514.50	$1,029.01
08/20/2001	PAYMENT	BALL, MICHAEL JOHN &	$-514.50	$1,543.51
07/01/2001	BILL	BALL, MICHAEL JOHN & GAIL MARI	$2,058.01	$2,058.01
03/05/2001	PAYMENT	MICHAEL BALL	$-509.50	$0.00
01/04/2001	PAYMENT	MICHAEL BALL	$-509.48	$509.50
10/03/2000	PAYMENT	MICHAEL BALL	$-509.48	$1,018.98
08/22/2000	PAYMENT	MICHAEL BALL	$-509.48	$1,528.46
07/01/2000	BILL	WROBLEWSKI, GAIL MARIE	$2,037.94	$2,037.94
03/06/2000	PAYMENT	WROBLEWSKI, GAIL MAR	$-484.84	$0.00
01/07/2000	PAYMENT	GAIL BALL	$-484.84	$484.84
10/06/1999	PAYMENT	WROBLEWSKI, GAIL MAR	$-484.84	$969.68
08/17/1999	PAYMENT	WROBLEWSKI, GAIL MAR	$-484.84	$1,454.52
07/01/1999	BILL	WROBLEWSKI, GAIL MARIE	$1,939.36	$1,939.36
03/08/1999	PAYMENT	MICHAEL BALL	$-487.57	$0.00
01/05/1999	PAYMENT	WROBLEWSKI, GAIL MAR	$-487.55	$487.57
10/06/1998	PAYMENT	MICHAEL BALL	$-487.55	$975.12
08/18/1998	PAYMENT	WROBLEWSKI, GAIL MAR	$-487.55	$1,462.67
07/01/1998	BILL	WROBLEWSKI, GAIL MARIE	$1,950.22	$1,950.22
03/04/1998	PAYMENT	MICHAEL BALL	$-486.22	$0.00
01/05/1998	PAYMENT	WROBLEWSKI, GAIL MAR	$-486.20	$486.22
10/07/1997	PAYMENT	M BALL	$-486.20	$972.42
08/08/1997	PAYMENT	WROBLEWSKI, GAIL MAR	$-486.20	$1,458.62
07/01/1997	BILL	WROBLEWSKI, GAIL MARIE	$1,944.82	$1,944.82
03/10/1997	PAYMENT	MICHAEL BALL	$-496.65	$0.00
01/09/1997	PAYMENT	MICHAEL BALL	$-496.64	$496.65
10/08/1996	PAYMENT	WROBLEWSKI, GAIL MAR	$-496.64	$993.29
08/20/1996	PAYMENT	WROBLEWSKI, GAIL MAR	$-496.64	$1,489.93
07/01/1996	BILL	WROBLEWSKI, GAIL MARIE	$1,986.57	$1,986.57
03/05/1996	PAYMENT		$-185.12	$0.00
12/28/1995	PAYMENT		$-185.12	$185.12
10/03/1995	PAYMENT		$-185.12	$370.24
08/21/1995	PAYMENT		$-185.12	$555.36
07/01/1995	BILL	WROBLEWSKI, GAIL MARIE	$740.48	$740.48
11/17/1994	PAYMENT		$-324.46	$0.00
10/07/1994	PAYMENT		$-162.22	$324.46
08/10/1994	PAYMENT		$-162.22	$486.68
07/01/1994	BILL	RUPE, MARVIN L & SYLVIA J TRUS	$648.90	$648.90
09/01/1993	PAYMENT		$-482.34	$0.00
08/19/1993	PAYMENT		$-160.77	$482.34
07/01/1993	BILL	RUPE, MARVIN L & SYLVIA J TRUS	$643.11	$643.11
08/20/1992	PAYMENT		$-643.10	$0.00
07/01/1992	BILL	RUPE, MARVIN L & JEAN	$643.10	$643.10
08/27/1991	PAYMENT		$-459.26	$0.00
07/01/1991	BILL	RUPE, MARVIN L & JEAN	$459.26	$459.26
12/11/1990	PAYMENT		$-1,161.35	$0.00
09/26/1990	PAYMENT		$-580.66	$1,161.35
07/25/1990	PAYMENT		$-580.66	$1,742.01
07/01/1990	BILL	RUPE, MARVIN L & JEAN	$2,322.67	$2,322.67