Tax Account 1420-33-710-009
Owners
DUNN, JOEL J & SHERI L
1366 BALLARD CT
MINDEN, NV 89423
DUNN, JOEL J
DUNN, SHERI L
Account Summary
| Account ID | 1420-33-710-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1366 BALLARD CT GEN CO/CWS/MOSQ |
| Balance | $3,328.77 |
| Currently Due | $1,109.59 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,438.61 |
| Total | $4,438.61 |
| Paid | $1,109.84 |
| Balance | $3,328.77 |
| Due | $1,109.59 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,309.34 | $0.00 | $4,309.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,183.83 | $0.00 | $4,183.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,061.98 | $0.00 | $4,061.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,943.68 | $0.00 | $3,943.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,828.81 | $0.00 | $3,828.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,433.15 | $0.00 | $3,433.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,333.17 | $0.00 | $3,333.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,248.70 | $0.00 | $3,248.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,246.49 | $0.00 | $3,246.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,264.75 | $32.65 | $3,297.40 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-1,109.84 | $3,328.77 |
| 07/15/2024 | BILL | DUNN, JOEL J & SHERI L | $4,438.61 | $4,438.61 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-1,077.29 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-1,077.29 | $1,077.29 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-1,077.29 | $2,154.58 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-1,077.47 | $3,231.87 |
| 07/14/2023 | BILL | DUNN, JOEL J & SHERI L | $4,309.34 | $4,309.34 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-1,045.95 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,045.95 | $1,045.95 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,045.95 | $2,091.90 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,045.98 | $3,137.85 |
| 07/19/2022 | BILL | DUNN, JOEL J & SHERI L | $4,183.83 | $4,183.83 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,015.49 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,015.49 | $1,015.49 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,015.49 | $2,030.98 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,015.51 | $3,046.47 |
| 07/14/2021 | BILL | DUNN, JOEL J & SHERI L | $4,061.98 | $4,061.98 |
| 02/23/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000040346 | $-985.92 | $0.00 |
| 01/05/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000038280 | $-985.92 | $985.92 |
| 09/23/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000035081 | $-985.92 | $1,971.84 |
| 08/19/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000033616 | $-985.92 | $2,957.76 |
| 07/13/2020 | BILL | DUNN, JOEL J & SHERI L | $3,943.68 | $3,943.68 |
| 02/28/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-957.20 | $0.00 |
| 12/30/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-957.20 | $957.20 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-957.20 | $1,914.40 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-957.21 | $2,871.60 |
| 07/15/2019 | BILL | DUNN, JOEL J & SHERI L | $3,828.81 | $3,828.81 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-858.28 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-858.28 | $858.28 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-858.28 | $1,716.56 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-858.31 | $2,574.84 |
| 07/12/2018 | BILL | DUNN, JOEL J & SHERI L | $3,433.15 | $3,433.15 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-833.29 | $0.00 |
| 09/01/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-833.29 | $833.29 |
| 08/16/2017 | PAYMENT | WESTERN TITLE CHECK | $-1,666.59 | $1,666.58 |
| 07/14/2017 | BILL | DUNN, JOEL J & SHERI L | $3,333.17 | $3,333.17 |
| 03/07/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-812.17 | $0.00 |
| 12/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-812.17 | $812.17 |
| 09/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-812.17 | $1,624.34 |
| 08/16/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-812.19 | $2,436.51 |
| 07/12/2016 | BILL | DUNN, JOEL J & SHERI L | $3,248.70 | $3,248.70 |
| 03/08/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-811.62 | $0.00 |
| 01/05/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-811.62 | $811.62 |
| 10/07/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-811.62 | $1,623.24 |
| 08/17/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-811.63 | $2,434.86 |
| 07/14/2015 | BILL | DUNN, JOEL J & SHERI L | $3,246.49 | $3,246.49 |
| 03/04/2015 | PAYMENT | ELEVATE IG CHECK | $-1,665.01 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $32.65 | $1,665.01 |
| 09/08/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-816.18 | $1,632.36 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-816.21 | $2,448.54 |
| 07/17/2014 | BILL | EDDY, BRENT R & APRIL D | $3,264.75 | $3,264.75 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-792.41 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-792.41 | $792.41 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-792.41 | $1,584.82 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-792.43 | $2,377.23 |
| 07/16/2013 | BILL | EDDY, BRENT R & APRIL D | $3,169.66 | $3,169.66 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-786.12 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-786.12 | $786.12 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-786.12 | $1,572.24 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-786.14 | $2,358.36 |
| 07/13/2012 | BILL | EDDY, BRENT R & APRIL D | $3,144.50 | $3,144.50 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-763.23 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-763.23 | $763.23 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-763.23 | $1,526.46 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-763.23 | $2,289.69 |
| 07/15/2011 | BILL | EDDY, BRENT R & APRIL D | $3,052.92 | $3,052.92 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-741.00 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-741.00 | $741.00 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-741.00 | $1,482.00 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-741.01 | $2,223.00 |
| 07/14/2010 | BILL | EDDY, BRENT R & APRIL D | $2,964.01 | $2,964.01 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-719.42 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-719.42 | $719.42 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-719.42 | $1,438.84 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-719.43 | $2,158.26 |
| 07/13/2009 | BILL | EDDY, BRENT R & APRIL D | $2,877.69 | $2,877.69 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-698.47 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-698.47 | $698.47 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-698.47 | $1,396.94 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-698.47 | $2,095.41 |
| 07/18/2008 | BILL | EDDY, BRENT R & APRIL D | $2,793.88 | $2,793.88 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-678.12 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-678.10 | $678.12 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-678.10 | $1,356.22 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-678.10 | $2,034.32 |
| 07/01/2007 | BILL | EDDY, BRENT R & APRIL D | $2,712.42 | $2,712.42 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-346.79 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-346.77 | $346.79 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-346.77 | $693.56 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-346.77 | $1,040.33 |
| 07/01/2006 | BILL | EDDY, BRENT R & APRIL D | $1,387.10 | $1,387.10 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-336.69 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-336.67 | $336.69 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-336.67 | $673.36 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-336.67 | $1,010.03 |
| 07/01/2005 | BILL | EDDY, BRENT R & APRIL D | $1,346.70 | $1,346.70 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-326.89 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-326.87 | $326.89 |
| 09/30/2004 | PAYMENT | CHASE | $-326.87 | $653.76 |
| 08/11/2004 | PAYMENT | CHASE | $-326.87 | $980.63 |
| 07/01/2004 | BILL | EDDY, BRENT R & APRIL D | $1,307.50 | $1,307.50 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-326.50 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-326.49 | $326.50 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-326.49 | $652.99 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-326.49 | $979.48 |
| 07/01/2003 | BILL | EDDY, BRENT R & APRIL D | $1,305.97 | $1,305.97 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-316.75 | $0.00 |
| 01/06/2003 | PAYMENT | 22 | $-316.73 | $316.75 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-316.73 | $633.48 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-316.73 | $950.21 |
| 07/01/2002 | BILL | LUIKART, DONALD E | $1,266.94 | $1,266.94 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-305.97 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-305.95 | $305.97 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-305.95 | $611.92 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-305.95 | $917.87 |
| 07/01/2001 | BILL | LUIKART, DONALD E | $1,223.82 | $1,223.82 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-302.99 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-302.97 | $302.99 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-302.97 | $605.96 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-302.97 | $908.93 |
| 07/01/2000 | BILL | LUIKART, DONALD E | $1,211.90 | $1,211.90 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-300.86 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-300.86 | $300.86 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-300.86 | $601.72 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-300.86 | $902.58 |
| 07/01/1999 | BILL | LUIKART, DONALD E | $1,203.44 | $1,203.44 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE-SAN DI | $-302.22 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-302.22 | $302.22 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-302.22 | $604.44 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-302.22 | $906.66 |
| 07/01/1998 | BILL | LUIKART, DONALD E | $1,208.88 | $1,208.88 |
| 03/08/1998 | PAYMENT | WELLS FARGO BANK | $-301.05 | $0.00 |
| 12/23/1997 | PAYMENT | WELLS FARGO BANK | $-301.02 | $301.05 |
| 09/30/1997 | PAYMENT | WELLS FARGO BANK | $-301.02 | $602.07 |
| 08/13/1997 | PAYMENT | WELLS FARGO BANK | $-301.02 | $903.09 |
| 07/01/1997 | BILL | LUIKART, DONALD E | $1,204.11 | $1,204.11 |
| 02/25/1997 | PAYMENT | WELLS FARGO | $-307.50 | $0.00 |
| 01/08/1997 | PAYMENT | WELLS FARGO | $-307.49 | $307.50 |
| 10/01/1996 | PAYMENT | WELLS FARGO | $-307.49 | $614.99 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-307.49 | $922.48 |
| 07/01/1996 | BILL | LUIKART, DONALD E | $1,229.97 | $1,229.97 |
| 03/01/1996 | PAYMENT | $-317.22 | $0.00 | |
| 01/05/1996 | PAYMENT | $-317.19 | $317.22 | |
| 10/02/1995 | PAYMENT | $-317.19 | $634.41 | |
| 08/21/1995 | PAYMENT | $-317.19 | $951.60 | |
| 07/01/1995 | BILL | LUIKART, DONALD E & GAIL E | $1,268.79 | $1,268.79 |
| 01/02/1995 | PAYMENT | $-560.07 | $0.00 | |
| 08/15/1994 | PAYMENT | $-560.04 | $560.07 | |
| 07/01/1994 | BILL | LUIKART, DONALD E & GAIL E | $1,120.11 | $1,120.11 |
| 01/03/1994 | PAYMENT | $-550.74 | $0.00 | |
| 08/16/1993 | PAYMENT | $-550.74 | $550.74 | |
| 07/01/1993 | BILL | LUIKART, DONALD E & GAIL E | $1,101.48 | $1,101.48 |
| 01/04/1993 | PAYMENT | $-511.44 | $0.00 | |
| 08/17/1992 | PAYMENT | $-511.42 | $511.44 | |
| 07/01/1992 | BILL | LUIKART, DONALD E & GAIL E | $1,022.86 | $1,022.86 |
| 03/03/1992 | PAYMENT | $-65.58 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $1.29 | $65.58 |
| 08/20/1991 | PAYMENT | $-64.28 | $64.29 | |
| 07/01/1991 | BILL | LUIKART, DONALD E & GAIL E | $128.57 | $128.57 |
| 12/24/1990 | PAYMENT | $-60.86 | $0.00 | |
| 10/04/1990 | PAYMENT | $-30.42 | $60.86 | |
| 08/09/1990 | PAYMENT | $-30.42 | $91.28 | |
| 07/01/1990 | BILL | BARRINGTON, EDWARD A & LORI D | $121.70 | $121.70 |