Tax Account 053-005-004

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Owners

BALLARD, DENNIS & DIANA
526 ASHCROFT DR
SPRING CREEK, NV 89815-6129

Account Summary

Account ID	053-005-004
Account Type	Real Estate
Location	526 ASHCROFT DR
Balance	$122.74
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $122.74 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,498.79
Total	$1,498.79
Paid	$1,376.05
Balance	$122.74
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$344.29	$0.00	$344.29	$344.29	$0.00
2	10/07/2024	10/17/2024	Paid	$384.83	$0.00	$384.83	$384.83	$0.00
3	01/06/2025	01/16/2025	Paid	$384.83	$0.00	$384.83	$384.83	$0.00
4	03/03/2025	03/13/2025	Due	$384.84	$0.00	$384.84	$262.10	$122.74	Pay $122.74 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,336.04	$0.00	$1,336.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,297.20	$0.00	$1,297.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,376.53	$0.00	$1,376.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,336.35	$0.00	$1,336.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,296.82	$0.00	$1,296.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,307.14	$0.00	$1,307.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,179.49	$0.00	$1,179.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,186.19	$0.00	$1,186.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,181.68	$0.00	$1,181.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,168.59	$11.72	$1,180.31	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.20	.19	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	DENNIS BALLARD SYS WF - 024072303086494 ORIG: EBOX	$-1,376.05	$122.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$122.74	$1,498.79
08/30/2024	ADJUSTMENT	DENNIS BALLARD EBOX WF - 024072303086494 VOIDED PAYMENT: 913443. REASON: AMENDMENT TO RE 2025	$1,376.05	$1,376.05
07/23/2024	PAYMENT	DENNIS BALLARD EBOX WF - 024072303086494	$-1,376.05	$0.00
07/10/2024	BILL	BALLARD, DENNIS & DIANA	$1,376.05	$1,376.05
08/08/2023	PAYMENT	DENNIS BALLARD CHECK BANK: WF INTERNET NUM: 023080803112279	$-1,336.04	$0.00
07/12/2023	BILL	BALLARD, DENNIS & DIANA	$1,336.04	$1,336.04
08/09/2022	PAYMENT	DENNIS BALLARD CHECK BANK: WF INTERNET NUM: 022080903117785	$-1,297.20	$0.00
07/12/2022	BILL	BALLARD, DENNIS & DIANA	$1,297.20	$1,297.20
08/03/2021	PAYMENT	DENNIS BALLARD CHECK BANK: WF INTERNET NUM: 021080303177709	$-1,376.53	$0.00
07/14/2021	BILL	BALLARD, DENNIS & DIANA	$1,376.53	$1,376.53
08/04/2020	PAYMENT	BALLARD, DENNIS CHECK NUM: 020080403211385	$-1,336.35	$0.00
07/15/2020	BILL	BALLARD, DENNIS & DIANA	$1,336.35	$1,336.35
08/13/2019	PAYMENT	DENNIS BALLARD CHECK BANK: WF INTERNET NUM: 019081303107266	$-1,296.82	$0.00
07/10/2019	BILL	BALLARD, DENNIS & DIANA	$1,296.82	$1,296.82
08/01/2018	PAYMENT	DENNIS BALLARD CHECK BANK: WF INTERNET NUM: 018080103142874	$-1,307.14	$0.00
07/09/2018	BILL	BALLARD, DENNIS & DIANA	$1,307.14	$1,307.14
07/25/2017	PAYMENT	DENNIS BALLARD CHECK BANK: WF INTERNET NUM: 017072503069319	$-1,179.49	$0.00
07/07/2017	BILL	BALLARD, DENNIS & DIANA	$1,179.49	$1,179.49
08/15/2016	PAYMENT	BALLARD, DENNIS & DIANA CHECK NUM: 9969	$-1,186.19	$0.00
07/08/2016	BILL	BALLARD, DENNIS & DIANA	$1,186.19	$1,186.19
07/14/2015	PAYMENT	BALLARD, DENNIS & DIANA CHECK NUM: 9906	$-1,181.68	$0.00
07/08/2015	BILL	BALLARD, DENNIS & DIANA	$1,181.68	$1,181.68
09/02/2014	PAYMENT	BALLARD, DENNIS & DIANA CHECK NUM: 9826	$-1,180.31	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.72	$1,180.31
07/10/2014	BILL	BALLARD, DENNIS & DIANA	$1,168.59	$1,168.59
09/05/2013	PAYMENT	BALLARD, DENNIS & DIANA CHECK NUM: 9654	$-1,133.34	$0.00
09/05/2013	AMENDMENT	REMOVING PEN, SEE NOTES	$-11.33	$1,133.34
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.33	$1,144.67
07/16/2013	BILL	BALLARD, DENNIS & DIANA	$1,133.34	$1,133.34
07/20/2012	PAYMENT	BALLARD, DENNIS & DIANA CHECK NUM: 9714	$-1,100.33	$0.00
07/10/2012	BILL	BALLARD, DENNIS & DIANA	$1,100.33	$1,100.33
08/02/2011	PAYMENT	BALLARD, DIANA CASH	$-1,081.03	$0.00
07/14/2011	BILL	BALLARD, DENNIS & DIANA	$1,081.03	$1,081.03
07/26/2010	PAYMENT	BALLARD, DENNIS & DIANA CHECK NUM: 758	$-1,049.92	$0.00
07/14/2010	BILL	BALLARD, DENNIS & DIANA	$1,049.92	$1,049.92
08/13/2009	PAYMENT	BALLARD, DENNIS & DIANA CHECK NUM: 692	$-1,020.61	$0.00
07/21/2009	BILL	BALLARD, DENNIS & DIANA	$1,020.61	$1,020.61
08/05/2008	PAYMENT	BALLARD, DENNIS & DIANA CHECK NUM: 656	$-986.61	$0.00
07/14/2008	BILL	BALLARD, DENNIS & DIANA	$986.61	$986.61
07/24/2007	PAYMENT	BALLARD, DENNIS & DIANA CHECK NUM: 9097	$-956.65	$0.00
07/13/2007	BILL	BALLARD, DENNIS & DIANA	$956.65	$956.65
08/02/2006	PAYMENT	BALLARD, DIANA CHECK NUM: 520	$-964.43	$0.00
07/19/2006	BILL	BALLARD, DENNIS & DIANA	$964.43	$964.43
08/04/2005	PAYMENT	BALLARD, DENNIS & DIANA CHECK NUM: 516	$-903.02	$0.00
07/21/2005	BILL	BALLARD, DENNIS & DIANA	$903.02	$903.02
07/26/2004	PAYMENT	@	$-900.56	$0.00
07/01/2004	BILL	BALLARD, DENNIS & DIAN @	$900.56	$900.56
08/07/2003	PAYMENT	@	$-892.65	$0.00
07/01/2003	BILL	BALLARD, DENNIS & DIAN @	$892.65	$892.65