Tax Account 1420-33-710-005

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Owners

WALLS 2006 TRUST
2677 BALLARD LN
MINDEN, NV 89423

WALLS, EDWARD JOHN & PATRICIA HANSEN TTEE

Account Summary

Account ID	1420-33-710-005
Account Type	Real Estate
Location	2677 BALLARD LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-710-005

Account Type

Real Estate

Location

2677 BALLARD LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,658.31
Total	$2,658.31
Paid	$2,658.31
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

$2,658.31

Total

$2,658.31

Paid

$2,658.31

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	$664.81	$0.00	$664.81	$664.81	$0.00
2	10/07/2024	10/17/2024	Paid	$664.50	$0.00	$664.50	$664.50	$0.00
3	01/06/2025	01/16/2025	Paid	$664.50	$0.00	$664.50	$664.50	$0.00
4	03/03/2025	03/13/2025	Paid	$664.50	$0.00	$664.50	$664.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,676.74	$0.00	$2,676.74	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,598.79	$0.00	$2,598.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,523.09	$0.00	$2,523.09	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,449.61	$0.00	$2,449.61	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,378.25	$0.00	$2,378.25	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,308.99	$0.00	$2,308.99	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,241.75	$0.00	$2,241.75	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,184.94	$0.00	$2,184.94	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,199.69	$0.00	$2,199.69	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,215.38	$0.00	$2,215.38	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	WALLS 2006 TRUST CHECK 3485	$-2,658.31	$0.00
07/15/2024	BILL	WALLS 2006 TRUST	$2,658.31	$2,658.31
02/16/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 011598	$-669.11	$0.00
12/28/2023	PAYMENT	ROWAN FAMILY TRUST CHECK 4606	$-669.11	$669.11
09/22/2023	PAYMENT	ROWAN FAMILY TRUST CHECK 4588	$-669.11	$1,338.22
08/04/2023	PAYMENT	WHEELER, BOBBY & DARLENE CHECK 2072	$-669.41	$2,007.33
07/14/2023	BILL	ROWAN FAMILY TRUST	$2,676.74	$2,676.74
02/17/2023	PAYMENT	ROWAN, JOHN L JR & JANET L TTEE CHECK 4557	$-649.69	$0.00
01/13/2023	PAYMENT	ROWAN, JOHN L JR & JANET L CHECK 4549	$-649.69	$649.69
09/20/2022	PAYMENT	ROWAN, JOHN L JR & JANET L TTEE CHECK 4532	$-649.69	$1,299.38
08/21/2022	PAYMENT	ROWAN, JOHN L JR & JANET L TTEE CHECK 4527	$-649.72	$1,949.07
07/19/2022	BILL	ROWAN, JOHN L JR & JANET L TTE	$2,598.79	$2,598.79
03/08/2022	PAYMENT	ROWAN FAMILY TRUST CHECK	$-630.77	$0.00
01/08/2022	PAYMENT	ROWAN FAMILY TRUST CHECK	$-630.77	$630.77
10/05/2021	PAYMENT	ROWAN, JOHN L JR & JANET L TTE CHECK	$-630.77	$1,261.54
08/10/2021	PAYMENT	ROWAN, JOHN L JR & JANET L TTE CHECK	$-630.78	$1,892.31
07/14/2021	BILL	ROWAN, JOHN L JR & JANET L TTE	$2,523.09	$2,523.09
02/19/2021	PAYMENT	ROWAN, JOHN L TTE CHECK	$-612.40	$0.00
01/07/2021	PAYMENT	ROWAN, JOHN L JR & JANET L TTE CHECK	$-612.40	$612.40
09/29/2020	PAYMENT	ROWAN, JOHN L JR & JANET L TTE CHECK	$-612.40	$1,224.80
08/19/2020	PAYMENT	ROWAN FAMILY TRUST CHECK	$-612.41	$1,837.20
07/13/2020	BILL	ROWAN, JOHN L JR & JANET L TTE	$2,449.61	$2,449.61
02/10/2020	PAYMENT	ROWAN, JOHN L CHECK	$-594.56	$0.00
12/19/2019	PAYMENT	ROWAN, JOHN L JR & JANET L TTE CHECK	$-594.56	$594.56
10/07/2019	PAYMENT	ROWAN, JOHN L JR & JANET L TTE CHECK	$-594.56	$1,189.12
08/16/2019	PAYMENT	ROWAN, JOHN L JR & JANET L TTE CHECK	$-594.57	$1,783.68
07/15/2019	BILL	ROWAN, JOHN L JR & JANET L TTE	$2,378.25	$2,378.25
03/06/2019	PAYMENT	ROWAN, JOHN L JR & JANET L TTE CHECK	$-577.24	$0.00
01/09/2019	PAYMENT	ROWAN, JOHN L JR & JANET L TTE CHECK	$-577.24	$577.24
09/25/2018	PAYMENT	ROWAN, JOHN L JR & JANET L TTE CHECK	$-577.24	$1,154.48
08/22/2018	PAYMENT	ROWAN, JOHN L JR & JANET L TTE CHECK	$-577.27	$1,731.72
07/12/2018	BILL	ROWAN, JOHN L JR & JANET L TTE	$2,308.99	$2,308.99
02/08/2018	PAYMENT	ROWAN, JOHN L JR & JANET L TTE CHECK	$-560.43	$0.00
12/21/2017	PAYMENT	ROWAN, JOHN L JR & JANET L TTE CHECK	$-560.43	$560.43
09/29/2017	PAYMENT	ROWAN, JOHN L JR & JANET L TTE CHECK	$-560.43	$1,120.86
08/17/2017	PAYMENT	ROWAN, JOHN L JR & JANET L TTE CHECK	$-560.46	$1,681.29
07/14/2017	BILL	ROWAN, JOHN L JR & JANET L TTE	$2,241.75	$2,241.75
02/17/2017	PAYMENT	ROWAN, JOHN L JR & JANET L TTE CHECK	$-546.23	$0.00
01/03/2017	PAYMENT	ROWAN, JOHN L JR & JANET L TTE CHECK	$-546.23	$546.23
09/30/2016	PAYMENT	ROWAN, JOHN L JR & JANET L TTE CHECK	$-546.23	$1,092.46
08/10/2016	PAYMENT	ROWAN, JOHN L JR & JANET L TTE CHECK	$-546.25	$1,638.69
07/12/2016	BILL	ROWAN, JOHN L JR & JANET L TTE	$2,184.94	$2,184.94
03/04/2016	PAYMENT	ROWAN, JOHN L JR & JANET L TTE CHECK	$-549.92	$0.00
01/06/2016	PAYMENT	ROWAN, JOHN L JR & JANET L TTE CHECK	$-549.92	$549.92
10/02/2015	PAYMENT	ROWAN, JOHN L JR & JANET L TTE CHECK	$-549.92	$1,099.84
08/07/2015	PAYMENT	ROWAN, JOHN L JR & JANET L TTE CHECK	$-549.93	$1,649.76
07/14/2015	BILL	ROWAN, JOHN L JR & JANET L TTE	$2,199.69	$2,199.69
03/03/2015	PAYMENT	ROWAN, JOHN L JR & JANET L TTE CHECK	$-553.84	$0.00
12/04/2014	PAYMENT	ROWAN, JOHN L JR & JANET L TTE CHECK	$-553.84	$553.84
10/01/2014	PAYMENT	ROWAN, JOHN L JR & JANET L TTE CHECK	$-553.84	$1,107.68
07/29/2014	PAYMENT	ROWAN, JOHN L JR & JANET L TTE CHECK	$-553.86	$1,661.52
07/17/2014	BILL	ROWAN, JOHN L JR & JANET L TTE	$2,215.38	$2,215.38
03/03/2014	PAYMENT	ROWAN, JOHN L JR & JANET L TTE CHECK	$-537.71	$0.00
12/18/2013	PAYMENT	ROWAN, JOHN L JR & JANET L TTE CHECK	$-537.71	$537.71
10/01/2013	PAYMENT	ROWAN, JOHN L JR & JANET L TTE CHECK	$-537.71	$1,075.42
07/23/2013	PAYMENT	ROWAN, JOHN L JR & JANET L TTE CHECK	$-537.72	$1,613.13
07/16/2013	BILL	ROWAN, JOHN L JR & JANET L TTE	$2,150.85	$2,150.85
03/01/2013	PAYMENT	ROWAN, JOHN L JR & JANET L TTE CHECK	$-522.04	$0.00
01/09/2013	PAYMENT	ROWAN, JOHN L JR & JANET L TTE CHECK	$-522.04	$522.04
09/26/2012	PAYMENT	ROWAN, JOHN L JR & JANET L TTE CHECK	$-522.04	$1,044.08
08/06/2012	PAYMENT	ROWAN, JOHN L JR & JANET L TTE CHECK	$-522.07	$1,566.12
07/13/2012	BILL	ROWAN, JOHN L JR & JANET L TTE	$2,088.19	$2,088.19
02/27/2012	PAYMENT	REMOTE DEP 02 27 12 CHECK	$-506.84	$0.00
12/12/2011	PAYMENT	ROWAN, JOHN L JR & JANET L TTE CHECK	$-506.84	$506.84
10/03/2011	PAYMENT	ROWAN, JOHN L JR & JANET L TTE CHECK	$-506.84	$1,013.68
07/27/2011	PAYMENT	ROWAN, JOHN L JR & JANET L TTE CHECK	$-506.86	$1,520.52
07/15/2011	BILL	ROWAN, JOHN L JR & JANET L TTE	$2,027.38	$2,027.38
02/24/2011	PAYMENT	ROWAN, JOHN L JR & JANET L TTE CHECK	$-492.07	$0.00
12/23/2010	PAYMENT	ROWAN, JOHN L JR & JANET L TTE CHECK	$-492.07	$492.07
10/06/2010	PAYMENT	ROWAN, JOHN L JR & JANET L TTE CHECK	$-492.07	$984.14
07/27/2010	PAYMENT	ROWAN, JOHN L JR & JANET L TTE CHECK	$-492.08	$1,476.21
07/14/2010	BILL	ROWAN, JOHN L JR & JANET L TTE	$1,968.29	$1,968.29
03/01/2010	PAYMENT	ROWAN, JOHN L JR & JANET L TTE CHECK	$-477.75	$0.00
01/11/2010	PAYMENT	ROWAN, JOHN L JR & JANET L TTE CHECK	$-477.75	$477.75
10/06/2009	PAYMENT	ROWAN, JOHN L JR & JANET L TTE CHECK	$-477.75	$955.50
07/27/2009	PAYMENT	ROWAN, JOHN L JR & JANET L TTE CHECK	$-477.75	$1,433.25
07/13/2009	BILL	ROWAN, JOHN L JR & JANET L TTE	$1,911.00	$1,911.00
03/05/2009	PAYMENT	ROWAN, JOHN L JR & JANET L TTE CHECK	$-463.83	$0.00
01/07/2009	PAYMENT	ROWAN, JOHN L JR & JANET L TTE CHECK	$-463.83	$463.83
10/03/2008	PAYMENT	ROWAN, JOHN L JR & JANET L TTE CHECK	$-463.83	$927.66
08/08/2008	PAYMENT	ROWAN, JOHN L JR & JANET L TTE CHECK	$-463.83	$1,391.49
07/18/2008	BILL	ROWAN, JOHN L JR & JANET L TTE	$1,855.32	$1,855.32
02/08/2008	PAYMENT	ROWAN, JOHN L JR & J	$-381.73	$0.00
01/02/2008	PAYMENT	ROWAN, JOHN L JR & J	$-381.70	$381.73
09/26/2007	PAYMENT	ROWAN, JOHN L JR & J	$-381.70	$763.43
08/09/2007	PAYMENT	ROWAN, JOHN L JR & J	$-381.70	$1,145.13
07/01/2007	BILL	ROWAN, JOHN L JR & JANET L TTE	$1,526.83	$1,526.83
03/05/2007	PAYMENT	ROWAN, JOHN LYNN JR	$-370.59	$0.00
01/04/2007	PAYMENT	ROWAN, JOHN LYNN JR	$-370.59	$370.59
09/28/2006	PAYMENT	ROWAN, JOHN LYNN JR	$-370.59	$741.18
08/10/2006	PAYMENT	ROWAN, JOHN LYNN JR	$-370.59	$1,111.77
07/01/2006	BILL	ROWAN, JOHN LYNN JR & JANET L	$1,482.36	$1,482.36
02/24/2006	PAYMENT	ROWAN, JOHN LYNN JR	$-359.81	$0.00
01/06/2006	PAYMENT	ROWAN, JOHN LYNN JR	$-359.79	$359.81
10/06/2005	PAYMENT	ROWAN, JOHN LYNN JR	$-359.79	$719.60
08/19/2005	PAYMENT	ROWAN, JOHN LYNN JR	$-359.79	$1,079.39
07/01/2005	BILL	ROWAN, JOHN LYNN JR & JANET L	$1,439.18	$1,439.18
02/18/2005	PAYMENT	ROWAN, JOHN LYNN JR	$-349.35	$0.00
01/05/2005	PAYMENT	ROWAN, JOHN LYNN JR	$-349.32	$349.35
10/07/2004	PAYMENT	ROWAN, JOHN LYNN JR	$-349.32	$698.67
08/06/2004	PAYMENT	ROWAN, JOHN LYNN JR	$-349.32	$1,047.99
07/01/2004	BILL	ROWAN, JOHN LYNN JR & JANET L	$1,397.31	$1,397.31
02/18/2004	PAYMENT	ROWAN, JOHN LYNN JR	$-348.83	$0.00
12/24/2003	PAYMENT	ROWAN, JOHN LYNN JR	$-348.83	$348.83
10/08/2003	PAYMENT	ROWAN, JOHN LYNN JR	$-348.83	$697.66
08/06/2003	PAYMENT	ROWAN, JOHN LYNN JR	$-348.83	$1,046.49
07/01/2003	BILL	ROWAN, JOHN LYNN JR & JANET L	$1,395.32	$1,395.32
03/07/2003	PAYMENT	ROWAN, JOHN LYNN JR	$-339.68	$0.00
01/03/2003	PAYMENT	ROWAN, JOHN LYNN JR	$-339.68	$339.68
12/03/2002	PAYMENT	ROWAN, JOHN LYNN JR	$-339.68	$679.36
11/26/2002	AMENDMENT	2002-03 Bill was Amended	$0.00	$1,019.04
08/05/2002	PAYMENT	ROWAN, JOHN LYNN JR	$-339.68	$1,019.04
07/01/2002	BILL	ROWAN, JOHN LYNN JR & JANET L	$1,358.72	$1,358.72
03/06/2002	PAYMENT	ROWAN, JOHN LYNN JR	$-328.59	$0.00
01/08/2002	PAYMENT	ROWAN, JOHN LYNN JR	$-328.56	$328.59
10/02/2001	PAYMENT	ROWAN, JOHN LYNN JR	$-328.56	$657.15
08/21/2001	PAYMENT	ROWAN, JOHN LYNN JR	$-328.56	$985.71
07/01/2001	BILL	ROWAN, JOHN LYNN JR & JANET L	$1,314.27	$1,314.27
03/08/2001	PAYMENT	ROWAN, JOHN LYNN JR	$-325.38	$0.00
01/04/2001	PAYMENT	ROWAN, JOHN LYNN JR	$-325.36	$325.38
10/06/2000	PAYMENT	ROWAN, JOHN LYNN JR	$-325.36	$650.74
08/22/2000	PAYMENT	ROWAN, JOHN LYNN JR	$-325.36	$976.10
07/01/2000	BILL	ROWAN, JOHN LYNN JR & JANET L	$1,301.46	$1,301.46
02/28/2000	PAYMENT	ROWAN, JOHN LYNN JR	$-315.68	$0.00
01/05/2000	PAYMENT	ROWAN, JOHN LYNN JR	$-315.68	$315.68
10/01/1999	PAYMENT	ROWAN, JOHN LYNN JR	$-315.68	$631.36
08/17/1999	PAYMENT	ROWAN, JOHN LYNN JR	$-315.68	$947.04
07/01/1999	BILL	ROWAN, JOHN LYNN JR & JANET L	$1,262.72	$1,262.72
03/02/1999	PAYMENT	ROWAN, JOHN LYNN JR	$-317.06	$0.00
01/05/1999	PAYMENT	ROWAN, JOHN LYNN JR	$-317.03	$317.06
10/06/1998	PAYMENT	ROWAN, JOHN LYNN JR	$-317.03	$634.09
08/11/1998	PAYMENT	ROWAN, JOHN LYNN JR	$-317.03	$951.12
07/01/1998	BILL	ROWAN, JOHN LYNN JR & JANET L	$1,268.15	$1,268.15
03/02/1998	PAYMENT	ROWAN, JOHN LYNN JR	$-315.74	$0.00
12/31/1997	PAYMENT	ROWAN, JOHN LYNN JR	$-315.74	$315.74
10/01/1997	PAYMENT	ROWAN, JOHN LYNN JR	$-315.74	$631.48
08/15/1997	PAYMENT	ROWAN, JOHN LYNN JR	$-315.74	$947.22
07/01/1997	BILL	ROWAN, JOHN LYNN JR & JANET L	$1,262.96	$1,262.96
02/28/1997	PAYMENT	ROWAN, JOHN LYNN JR	$-322.52	$0.00
01/02/1997	PAYMENT	ROWAN, JOHN LYNN JR	$-322.52	$322.52
10/07/1996	PAYMENT	ROWAN, JOHN LYNN JR	$-322.52	$645.04
08/20/1996	PAYMENT	ROWAN, JOHN LYNN JR	$-322.52	$967.56
07/01/1996	BILL	ROWAN, JOHN LYNN JR & JANET L	$1,290.08	$1,290.08
03/04/1996	PAYMENT		$-332.64	$0.00
01/02/1996	PAYMENT		$-332.62	$332.64
09/25/1995	PAYMENT		$-332.62	$665.26
08/15/1995	PAYMENT		$-332.62	$997.88
07/01/1995	BILL	ROWAN, JOHN LYNN JR & JANET L	$1,330.50	$1,330.50
02/22/1995	PAYMENT		$-314.23	$0.00
12/22/1994	PAYMENT		$-314.22	$314.23
08/25/1994	PAYMENT		$-628.44	$628.45
07/01/1994	BILL	RUIZ, DAVID L & TAMMARA D	$1,256.89	$1,256.89
12/23/1993	PAYMENT		$-617.80	$0.00
08/09/1993	PAYMENT		$-617.80	$617.80
07/01/1993	BILL	RUIZ, DAVID L & TAMMARA D	$1,235.60	$1,235.60
12/22/1992	PAYMENT		$-578.48	$0.00
08/07/1992	PAYMENT		$-578.48	$578.48
07/01/1992	BILL	RUIZ, DAVID L & TAMMARA D	$1,156.96	$1,156.96
11/14/1991	PAYMENT		$-998.52	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$24.12	$998.52
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$9.65	$974.40
07/01/1991	BILL	SCHMITT, DAVID A & JULIE	$964.75	$964.75
09/05/1990	PAYMENT		$-122.92	$0.00
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.22	$122.92
07/01/1990	BILL	MOORE, MICHAEL J & KATHY P	$121.70	$121.70