Tax Account 008-100-010

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Owners

BALLARD RANCHES INC
HC 60 BOX 152
WELLS, NV 89835-9802

726039 SEE F16

Account Summary

Account ID	008-100-010
Account Type	Real Estate
Location	1739 CLOVER VALLEY RD
Balance	$3,021.01
Currently Due	$0.00

Account ID

008-100-010

Account Type

Real Estate

Location

1739 CLOVER VALLEY RD

Balance

$3,021.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,946.46
Total	$5,946.46
Paid	$2,925.45
Balance	$3,021.01
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,946.46

Total

$5,946.46

Paid

$2,925.45

Balance

$3,021.01

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$1,414.99	$0.00	$1,414.99	$1,414.99	$0.00
2	10/07/2024	10/17/2024	Paid	$1,510.46	$0.00	$1,510.46	$1,510.46	$0.00
3	01/06/2025	01/16/2025	Due	$1,510.46	$0.00	$1,510.46	$0.00	$1,510.46
4	03/03/2025	03/13/2025	Due	$1,510.55	$0.00	$1,510.55	$0.00	$3,021.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,239.70	$0.00	$5,239.70	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$4,807.44	$0.00	$4,807.44	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$4,882.10	$0.00	$4,882.10	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$4,569.99	$0.00	$4,569.99	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$4,607.37	$0.00	$4,607.37	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$4,838.12	$0.00	$4,838.12	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$4,478.10	$0.00	$4,478.10	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$4,208.28	$0.00	$4,208.28	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$3,867.66	$0.00	$3,867.66	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$3,853.03	$0.00	$3,853.03	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	BALLARD RANCHES EBOX WF - 024091703095169	$-1,510.46	$3,021.01
08/30/2024	PAYMENT	BALLARD RANCHES SYS WF - 024080103093736 ORIG: EBOX	$-1,414.99	$4,531.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$287.58	$5,946.46
08/30/2024	ADJUSTMENT	BALLARD RANCHES EBOX WF - 024080103093736 VOIDED PAYMENT: 919805. REASON: AMENDMENT TO RE 2025	$1,414.99	$5,658.88
08/01/2024	PAYMENT	BALLARD RANCHES EBOX WF - 024080103093736	$-1,414.99	$4,243.89
07/10/2024	BILL	BALLARD RANCHES INC	$5,658.88	$5,658.88
12/26/2023	PAYMENT	BALLARD RANCHES CHECK 1007	$-2,619.84	$0.00
09/20/2023	PAYMENT	BALLARD RANCHES CHECK 3409	$-1,309.92	$2,619.84
08/09/2023	PAYMENT	BALLARD RANCHES CHECK NUM: 3406	$-1,309.94	$3,929.76
07/12/2023	BILL	BALLARD RANCHES INC	$5,239.70	$5,239.70
08/04/2022	PAYMENT	BALLARD RANCHES INC CHECK NUM: 3369	$-4,807.44	$0.00
07/12/2022	BILL	BALLARD RANCHES INC	$4,807.44	$4,807.44
02/22/2022	PAYMENT	BALLARD RANCHES INC CHECK NUM: 3352	$-1,220.52	$0.00
12/08/2021	PAYMENT	BALLARD RANCHES CHECK NUM: 3342	$-1,220.52	$1,220.52
09/10/2021	PAYMENT	BALLARD RANCHES CHECK NUM: 3334	$-1,220.52	$2,441.04
07/27/2021	PAYMENT	BALLARD RANCHES CHECK NUM: 3327	$-1,220.54	$3,661.56
07/14/2021	BILL	BALLARD RANCHES INC	$4,882.10	$4,882.10
01/11/2021	PAYMENT	BALLARD RANCHES CHECK NUM: 3313	$-718.21	$0.00
12/07/2020	PAYMENT	BALLARD RANCHES CHECK NUM: 3310	$-1,283.92	$718.21
09/18/2020	PAYMENT	BALLARD RANCHES CHECK NUM: 3299	$-1,283.92	$2,002.13
08/07/2020	PAYMENT	BALLARD RANCHES INC CHECK NUM: 3290	$-1,283.94	$3,286.05
07/15/2020	BILL	BALLARD RANCHES INC	$4,569.99	$4,569.99
02/11/2020	PAYMENT	BALLARD RANCHES CHECK NUM: 3275	$-1,151.84	$0.00
12/12/2019	PAYMENT	BALLARD RANCHES CHECK NUM: 3264	$-1,151.84	$1,151.84
09/16/2019	PAYMENT	BALLARD RANCHES CHECK NUM: 3255	$-1,151.84	$2,303.68
08/12/2019	PAYMENT	BALLARD RANCHES INC CHECK NUM: 3253	$-1,151.85	$3,455.52
07/10/2019	BILL	BALLARD RANCHES INC	$4,607.37	$4,607.37
02/19/2019	PAYMENT	BALLARD RANCHES INC CHECK NUM: 3236	$-1,209.53	$0.00
12/10/2018	PAYMENT	BALLARD RANCHES INC CHECK NUM: 3231	$-1,209.53	$1,209.53
09/26/2018	PAYMENT	BALLARD RANCHES INC CHECK NUM: 3220	$-1,209.53	$2,419.06
08/09/2018	PAYMENT	BALLARD RANCHES CHECK NUM: 3215	$-1,209.53	$3,628.59
07/09/2018	BILL	BALLARD RANCHES INC	$4,838.12	$4,838.12
02/23/2018	PAYMENT	BALLARD RANCHES INC CHECK NUM: 3192	$-1,119.52	$0.00
12/08/2017	PAYMENT	BALLARD RANCHES INC CHECK NUM: 3176	$-1,119.52	$1,119.52
09/20/2017	PAYMENT	BALLARD RANCHES INC CHECK NUM: 3153	$-1,119.52	$2,239.04
08/09/2017	PAYMENT	BALLARD RANCHES INC CHECK NUM: 3148	$-1,119.54	$3,358.56
07/07/2017	BILL	BALLARD RANCHES INC	$4,478.10	$4,478.10
03/13/2017	PAYMENT	BALLARD RANCHES INC CHECK NUM: 3119	$-1,052.07	$0.00
12/29/2016	PAYMENT	BALLARD RANCHES INC CHECK NUM: 3110	$-1,052.07	$1,052.07
10/13/2016	PAYMENT	BALLARD RANCHES INC CHECK NUM: 3092	$-1,052.07	$2,104.14
08/10/2016	PAYMENT	BALLARD RANCHES INC CHECK NUM: 3070	$-1,052.07	$3,156.21
07/08/2016	BILL	BALLARD RANCHES INC	$4,208.28	$4,208.28
03/14/2016	PAYMENT	BALLARD RANCHES INC CHECK NUM: 3043	$-966.91	$0.00
12/11/2015	PAYMENT	BALLARD RANCHES INC CHECK NUM: 3024	$-966.91	$966.91
10/13/2015	PAYMENT	BALLARD RANCHES INC CHECK NUM: 3006	$-966.91	$1,933.82
08/12/2015	PAYMENT	BALLARD RANCHES INC CHECK NUM: 2998	$-966.93	$2,900.73
07/08/2015	BILL	BALLARD RANCHES INC	$3,867.66	$3,867.66
03/09/2015	PAYMENT	BALLARD RANCHES INC CHECK NUM: 2959	$-963.25	$0.00
01/14/2015	PAYMENT	BALLARD RANCHES INC CHECK NUM: 2946	$-963.25	$963.25
10/14/2014	PAYMENT	BALLARD RANCHES INC CHECK NUM: 2920	$-963.25	$1,926.50
08/19/2014	PAYMENT	BALLARD RANCHES INC CHECK NUM: 2907	$-963.28	$2,889.75
07/10/2014	BILL	BALLARD RANCHES INC	$3,853.03	$3,853.03
03/05/2014	PAYMENT	BALLARD RANCHES INC CHECK NUM: 2850	$-905.26	$0.00
01/07/2014	PAYMENT	BALLARD RANCHES INC CHECK NUM: 2830	$-863.86	$905.26
10/22/2013	PAYMENT	BALLARD RANCHES INC CHECK NUM: 2809	$-45.40	$1,769.12
10/22/2013	PAYMENT	BALLARD RANCHES INC CHECK NUM: 2808	$-100.00	$1,814.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.00	$1,914.52
10/09/2013	PAYMENT	BALLARD RANCHES INC CHECK NUM: 2800	$-805.26	$1,910.52
08/26/2013	PAYMENT	BALLARD RANCHES CHECK NUM: 2785	$-905.26	$2,715.78
07/16/2013	BILL	BALLARD RANCHES INC	$3,621.04	$3,621.04
03/01/2013	PAYMENT	BALLARD RANCHES INC CHECK NUM: 2733	$-744.05	$0.00
01/07/2013	PAYMENT	BALLARD RANCHES INC CHECK NUM: 2708	$-744.05	$744.05
10/01/2012	PAYMENT	BALLARD RANCHES INC CHECK NUM: 2678	$-744.05	$1,488.10
08/10/2012	PAYMENT	BALLARD RANCHES INC CHECK NUM: 2657	$-744.05	$2,232.15
07/10/2012	BILL	BALLARD RANCHES INC	$2,976.20	$2,976.20
12/19/2011	PAYMENT	BALLARD RANCHES INC CHECK NUM: 2549	$-1,356.90	$0.00
10/05/2011	PAYMENT	BALLARD RANCHES INC CHECK NUM: 2498	$-678.45	$1,356.90
08/16/2011	PAYMENT	BALLARD RANCHES INC CHECK NUM: 2470	$-678.48	$2,035.35
07/14/2011	BILL	BALLARD RANCHES INC	$2,713.83	$2,713.83
03/04/2011	PAYMENT	BALLARD RANCHES CHECK NUM: 2407	$-720.86	$0.00
12/27/2010	PAYMENT	BALLARD RANCHES INC CHECK NUM: 2381	$-720.86	$720.86
10/01/2010	PAYMENT	BALLARD RANCHES INC CHECK NUM: 2332	$-720.86	$1,441.72
08/23/2010	PAYMENT	BALLARD RANCHES CHECK NUM: 2314	$-720.86	$2,162.58
07/14/2010	BILL	BALLARD RANCHES INC	$2,883.44	$2,883.44
02/24/2010	PAYMENT	BALLARD RANCHES INC CHECK NUM: 2248	$-762.72	$0.00
01/07/2010	PAYMENT	BALLARD RANCHES INC CHECK NUM: 2223	$-762.72	$762.72
10/20/2009	PAYMENT	BALLARD RANCHES INC CHECK NUM: 2180	$-762.72	$1,525.44
09/10/2009	PAYMENT	BALLARD RANCHES INC CHECK NUM: 2153	$-762.75	$2,288.16
07/21/2009	BILL	BALLARD RANCHES INC	$3,050.91	$3,050.91
02/25/2009	PAYMENT	BALLARD RANCHES CHECK NUM: 2072	$-734.96	$0.00
01/09/2009	PAYMENT	BALLARD RANCHES INC CHECK NUM: 2047	$-734.96	$734.96
10/01/2008	PAYMENT	BALLARD RANCHES INC CHECK NUM: 1985	$-734.96	$1,469.92
09/03/2008	PAYMENT	BALLARD RANCHES CHECK NUM: 1957	$-734.97	$2,204.88
07/14/2008	BILL	BALLARD RANCHES INC	$2,939.85	$2,939.85
03/05/2008	PAYMENT	BALLARD RANCHES INC CHECK NUM: 1861	$-723.36	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.12	$723.36
01/08/2008	PAYMENT	BALLARD RANCHES INC CHECK NUM: 1832	$-717.24	$723.24
09/27/2007	PAYMENT	BALLARD RANCHES INC CHECK NUM: 1767	$-720.24	$1,440.48
08/27/2007	PAYMENT	BALLARD RANCHES INC CHECK NUM: 1739	$-720.25	$2,160.72
07/13/2007	BILL	BALLARD RANCHES INC	$2,880.97	$2,880.97
03/08/2007	PAYMENT	BALLARD RANCHES INC CHECK NUM: 1630	$-659.66	$0.00
12/26/2006	PAYMENT	BALLARD RANCHES CHECK NUM: 1592	$-659.66	$659.66
10/04/2006	PAYMENT	BALLARD RANCHES INC CHECK NUM: 1529	$-659.66	$1,319.32
09/06/2006	PAYMENT	BALLARD RANCHES INC CHECK NUM: 1505	$-659.69	$1,978.98
07/19/2006	BILL	BALLARD RANCHES INC	$2,638.67	$2,638.67
03/15/2006	PAYMENT	BALLARD RANCHES INC CHECK NUM: 1419	$-625.96	$0.00
01/04/2006	PAYMENT	BALLARD RANCHES CHECK NUM: 1381	$-625.96	$625.96
10/05/2005	PAYMENT	BALLARD RANCHES INC CHECK NUM: 1316	$-625.96	$1,251.92
09/06/2005	PAYMENT	BALLARD RANCHES INC CREDIT: B NUM: 1283	$-625.98	$1,877.88
07/21/2005	BILL	BALLARD RANCHES INC	$2,503.86	$2,503.86
03/04/2005	PAYMENT	@	$-593.44	$0.00
12/27/2004	PAYMENT	@	$-593.44	$593.44
10/06/2004	PAYMENT	@	$-593.44	$1,186.88
08/23/2004	PAYMENT	@	$-593.45	$1,780.32
07/01/2004	BILL	BALLARD RANCHES INC @	$2,373.77	$2,373.77
03/29/2004	PAYMENT	@	$-656.92	$0.00
01/06/2004	PAYMENT	@	$-656.92	$656.92
10/03/2003	PAYMENT	@	$-656.92	$1,313.84
08/21/2003	PAYMENT	@	$-683.21	$1,970.76
07/01/2003	PENALTY	Penalty 03-04	$26.28	$2,653.97
07/01/2003	BILL	BALLARD RANCHES INC @	$2,627.69	$2,627.69