Tax Account 020-031-04

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Owners

PONDER, DAWN / MORRIS, MICHAEL
320 RUBY ST
FERNLEY, NV 89408-0000

MORRIS, MICHAEL

Account Summary

Account ID	020-031-04
Account Type	Real Estate
Location	320 RUBY ST FERNLEY
Balance	$1,286.42
Currently Due	$323.42

Account ID

020-031-04

Account Type

Real Estate

Location

320 RUBY ST
FERNLEY

Balance

$1,286.42

Currently Due

$323.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,286.42
Total	$1,286.42
Paid	$0.00
Balance	$1,286.42
Due	$323.42
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,286.42

Total

$1,286.42

Paid

$0.00

Balance

$1,286.42

Due

$323.42

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$323.42	$0.00	$323.42	$0.00	$323.42
2	10/07/2024	10/17/2024	Due	$321.00	$0.00	$321.00	$0.00	$644.42
3	01/06/2025	01/16/2025	Due	$321.00	$0.00	$321.00	$0.00	$965.42
4	03/03/2025	03/13/2025	Due	$321.00	$0.00	$321.00	$0.00	$1,286.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,268.12	$0.00	$1,268.12	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,225.73	$0.00	$1,225.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,230.65	$184.01	$1,537.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,198.20	$0.00	$1,198.20	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,191.52	$0.00	$1,191.52	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,172.27	$0.00	$1,172.27	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,182.98	$0.00	$1,182.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,008.07	$0.00	$1,008.07	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	PONDER, DAWN / MORRIS, MICHAEL	$1,286.42	$1,286.42
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-316.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-316.00	$316.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-316.00	$632.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-320.12	$948.00
07/17/2023	BILL	PONDER, DAWN / MORRIS, MICHAEL	$1,268.12	$1,268.12
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-306.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-306.00	$306.00
09/21/2022	PAYMENT	STEWART TITLE CO CHECK 10902	$-306.00	$612.00
08/11/2022	PAYMENT	MULL, SHARON B CHECK 4769	$-1,845.05	$918.00
07/15/2022	BILL	MULL, SHARON B	$1,225.73	$2,763.05
07/08/2022	INTEREST	INTEREST FOR 07/2022	$10.22	$1,537.32
07/01/2022	INTEREST	INTEREST FOR 07/2022	$10.22	$1,527.10
06/06/2022	INTEREST	INTEREST FOR 06/2022	$102.22	$1,516.88
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,414.66
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,411.66
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$85.87	$1,410.66
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.27	$1,324.79
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$55.20	$1,312.52
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.67	$1,257.32
07/14/2021	BILL	MULL, SHARON B	$1,226.65	$1,226.65
08/25/2020	PAYMENT	MULL, SHARON B CHECK NUM: 4740	$-1,198.20	$0.00
07/09/2020	BILL	MULL, SHARON B	$1,198.20	$1,198.20
07/31/2019	PAYMENT	MULL, SHARON B CHECK NUM: 4711	$-1,191.52	$0.00
07/10/2019	BILL	MULL, SHARON B	$1,191.52	$1,191.52
08/30/2018	PAYMENT	MULL, SHARON B CHECK NUM: 4682	$-1,172.27	$0.00
07/10/2018	BILL	MULL, SHARON B	$1,172.27	$1,172.27
02/28/2018	PAYMENT	MULL, SHARON B CHECK NUM: 4657	$-295.00	$0.00
12/29/2017	PAYMENT	MULL, SHARON B CHECK NUM: 4643	$-295.00	$295.00
09/26/2017	PAYMENT	MULL, SHARON B CHECK NUM: 4620	$-295.00	$590.00
08/15/2017	PAYMENT	MULL, SHARON B CHECK NUM: 4609	$-297.98	$885.00
07/10/2017	BILL	MULL, SHARON B	$1,182.98	$1,182.98
12/16/2016	PAYMENT	MULL, SHARON B CHECK NUM: 4567	$-502.00	$0.00
08/09/2016	PAYMENT	MULL, SHARON B CHECK NUM: 4533	$-506.07	$502.00
07/11/2016	BILL	MULL, SHARON B	$1,008.07	$1,008.07
12/09/2015	PAYMENT	MULL, SHARON B CHECK NUM: 4467	$-520.00	$0.00
08/10/2015	PAYMENT	MULL, SHARON B CHECK NUM: 4440	$-524.06	$520.00
07/07/2015	BILL	MULL, SHARON B	$1,044.06	$1,044.06
12/26/2014	PAYMENT	MULL, SHARON B CHECK NUM: 4384	$-512.00	$0.00
09/23/2014	PAYMENT	MULL, SHARON CHECK NUM: 4351	$-256.00	$512.00
08/18/2014	PAYMENT	MULL, SHARON B CHECK NUM: 4339	$-256.66	$768.00
07/08/2014	BILL	MULL, SHARON B	$1,024.66	$1,024.66
12/17/2013	PAYMENT	MULL, SHARON B CHECK NUM: 4294	$-502.00	$0.00
10/15/2013	PAYMENT	MULL, SHARON B CHECK NUM: 4270	$-251.00	$502.00
08/16/2013	PAYMENT	MULL, SHARON B CHECK NUM: 4249	$-251.53	$753.00
07/08/2013	BILL	MULL, SHARON B	$1,004.53	$1,004.53
12/31/2012	PAYMENT	MULL, SHARON B CHECK NUM: 4176	$-492.00	$0.00
09/24/2012	PAYMENT	MULL, SHARON B CHECK NUM: 4142	$-246.00	$492.00
08/22/2012	PAYMENT	MULL, SHARON B CHECK NUM: 4126	$-248.27	$738.00
07/10/2012	BILL	MULL, SHARON B	$986.27	$986.27
12/19/2011	PAYMENT	MULL, SHARON CHECK NUM: 4052	$-296.00	$0.00
09/27/2011	PAYMENT	MULL, SHARON B CHECK NUM: 4019	$-148.00	$296.00
07/28/2011	PAYMENT	MULL, SHARON B CHECK NUM: 4000	$-151.44	$444.00
07/08/2011	BILL	MULL, SHARON B	$595.44	$595.44
11/16/2010	PAYMENT	MULL, SHARON CHECK BANK: 94-7074 NUM: 3921	$-280.00	$0.00
08/10/2010	PAYMENT	MULL, SHARON CHECK BANK: 94-7074 NUM: 3888	$-298.21	$280.00
07/08/2010	BILL	MULL, SHARON B	$578.21	$578.21
09/24/2009	PAYMENT	MULL, SHARON B CHECK BANK: 94-7074 NUM: 3788	$-648.00	$0.00
08/06/2009	PAYMENT	MULL, SHARON B CHECK BANK: 94-7074 NUM: 3775	$-219.00	$648.00
07/06/2009	BILL	MULL, SHARON B	$867.00	$867.00
12/12/2008	PAYMENT	MULL, SHARON B CHECK BANK: 94-7074 NUM: 3702	$-210.00	$0.00
10/02/2008	PAYMENT	MULL, SHARON B CHECK BANK: 94-7074 NUM: 3678	$-420.00	$210.00
08/04/2008	PAYMENT	MULL, SHARON B CHECK BANK: 94-7074 NUM: 3659	$-211.79	$630.00
07/15/2008	BILL	MULL, SHARON B	$841.79	$841.79
12/13/2007	PAYMENT	MULL, SHARON B CHECK BANK: 94-7074 NUM: 3602	$-406.00	$0.00
08/07/2007	PAYMENT	MULL, SHARON B CHECK BANK: 94-7074 NUM: 3548	$-409.82	$406.00
07/12/2007	BILL	MULL, SHARON B	$815.82	$815.82
12/15/2006	PAYMENT	MULL, SHARON B CHECK BANK: 94-7074 NUM: 3481	$-396.00	$0.00
08/15/2006	PAYMENT	MULL, SHARON B CHECK BANK: 94-7074 NUM: 3431	$-396.07	$396.00
07/12/2006	BILL	MULL, SHARON B	$792.07	$792.07
12/13/2005	PAYMENT	MULL, SHARON B CHECK BANK: 94-7074 NUM: 3360	$-384.00	$0.00
08/15/2005	PAYMENT	MULL, SHARON B CHECK BANK: 94-7074 NUM: 3305	$-385.00	$384.00
07/15/2005	BILL	MULL, SHARON B	$769.00	$769.00
08/05/2004	PAYMENT	MULL, SHARON CHECK BANK: 94-7074 NUM: 3180	$-746.60	$0.00
07/08/2004	BILL	MULL, SHARON B	$746.60	$746.60
08/06/2003	PAYMENT	MULL, SHARON B CHECK BANK: 94-7074 NUM: 3032	$-731.36	$0.00
07/18/2003	BILL	MULL, SHARON B	$731.36	$731.36
10/04/2002	PAYMENT	MULL, SHARON B CHECK BANK: 94-7074 NUM: 2905	$-522.00	$0.00
08/14/2002	PAYMENT	MULL, SHARON B CHECK BANK: 94-7074 NUM: 2889	$-174.92	$522.00
07/12/2002	BILL	MULL, SHARON B	$696.92	$696.92
01/02/2002	PAYMENT	MULL, SHARON B CHECK BANK: 94-7074 NUM: 2786	$-341.18	$0.00
09/26/2001	PAYMENT	MULL, SHARON B CHECK BANK: 94-7074 NUM: 2753	$-170.59	$341.18
08/17/2001	PAYMENT	MULL, SHARON B CHECK BANK: 94-7074 NUM: 2737	$-170.85	$511.77
07/12/2001	BILL	MULL, SHARON B	$682.62	$682.62
01/10/2001	PAYMENT	MULL, SHARON B CHECK BANK: 94-7074 NUM: 2641	$-337.18	$0.00
09/27/2000	PAYMENT	MULL, SHARON B CHECK BANK: 94-7074 NUM: 2605	$-168.59	$337.18
08/25/2000	PAYMENT	MULL, SHARON B CHECK BANK: 94-7074 NUM: 2590	$-168.83	$505.77
07/17/2000	BILL	MULL, SHARON B	$674.60	$674.60
12/30/1999	PAYMENT	MULL, SHARON B CHECK BANK: 94-7074 NUM: 2495	$-355.84	$0.00
10/06/1999	PAYMENT	MULL, SHARON B CHECK BANK: 94-7074 NUM: 2455	$-177.92	$355.84
08/17/1999	PAYMENT	MULL, SHARON B CHECK BANK: 94-7074 NUM: 2424	$-178.17	$533.76
07/17/1999	BILL	MULL, SHARON B	$711.93	$711.93
12/29/1998	PAYMENT	MULL, SHARON B CHECK	$-357.80	$0.00
09/24/1998	PAYMENT	MULL, SHARON B CHECK	$-178.90	$357.80
08/12/1998	PAYMENT	MULL, SHARON B CHECK	$-179.13	$536.70
07/13/1998	BILL	MULL, SHARON B	$715.83	$715.83
12/30/1997	PAYMENT	MULL, SHARON B CHECK	$-343.92	$0.00
08/08/1997	PAYMENT	MULL, SHARON B CHECK	$-344.03	$343.92
07/14/1997	BILL	MULL, SHARON B	$687.95	$687.95
12/27/1996	PAYMENT	MULL, SHARON B	$-343.24	$0.00
10/02/1996	PAYMENT	MULL, SHARON B	$-171.62	$343.24
08/13/1996	PAYMENT	MULL, SHARON B	$-171.76	$514.86
07/18/1996	BILL	MULL, SHARON B	$686.62	$686.62