Tax Account 020-057-01

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Owners

PONTS, RICHARD C
P O BOX 1268
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-057-01
Account Type	Real Estate
Location	65 W CEDAR ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-057-01

Account Type

Real Estate

Location

65 W CEDAR ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,011.26
Total	$1,011.26
Paid	$1,011.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,011.26

Total

$1,011.26

Paid

$1,011.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$255.26	$0.00	$255.26	$255.26	$0.00
2	10/02/2023	10/13/2023	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
3	01/02/2024	01/13/2024	Paid	$252.00	$0.00	$252.00	$252.00	$0.00
4	03/04/2024	03/15/2024	Paid	$252.00	$0.00	$252.00	$252.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$979.35	$0.00	$979.35	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$987.47	$0.00	$987.47	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$965.96	$0.00	$965.96	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$948.70	$0.00	$948.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$927.61	$0.00	$927.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$940.31	$0.00	$940.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$771.55	$0.00	$771.55	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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
02/27/2024	PAYMENT	PONTS, RICHARD C CHECK 2963	$-252.00	$0.00
12/29/2023	PAYMENT	PONTS, RICHARD C CHECK 2954	$-252.00	$252.00
09/27/2023	PAYMENT	PONTS, RICHARD C CHECK 2918	$-252.00	$504.00
08/16/2023	PAYMENT	PONTS, DICK CHECK 2903	$-255.26	$756.00
07/17/2023	BILL	PONTS, RICHARD C	$1,011.26	$1,011.26
02/24/2023	PAYMENT	PONTS, RICHARD C CHECK 2845	$-244.00	$0.00
01/10/2023	PAYMENT	PONTS, DICK CHECK 2823	$-244.00	$244.00
09/23/2022	PAYMENT	PONTS, RICHARD C CHECK 2787	$-244.00	$488.00
08/16/2022	PAYMENT	PONTS, DICK CHECK 2774	$-247.35	$732.00
07/15/2022	BILL	PONTS, RICHARD C	$979.35	$979.35
02/24/2022	PAYMENT	PONTS, RICHARD C CHECK 2712	$-246.81	$0.00
01/24/2022	PAYMENT	PONTS, RICHARD C CHECK 2697	$-246.81	$246.81
01/20/2022	ADJUST	DICK PONTS PNP PNP - 106912017 VOIDED PAYMENT: 633736. REASON: PNP RTND PYMT OF 246.81 "UNABLE TO LOCATE ACCT"	$246.81	$493.62
01/14/2022	PAYMENT	DICK PONTS PNP PNP - 106912017	$-246.81	$246.81
01/13/2022	ADJUST	RICHARD C PONTS PNP PNP - 106721209 VOIDED PAYMENT: 633267. REASON: PNP RTND EBOX PYMT "UNABLE TO LOCATE ACCT"	$246.81	$493.62
01/11/2022	PAYMENT	RICHARD C PONTS PNP PNP - 106721209	$-246.81	$246.81
09/23/2021	PAYMENT	PONTS, RICHARD C CHECK 2650	$-246.81	$493.62
08/05/2021	PAYMENT	PONTS, DICK CHECK 2637	$-247.04	$740.43
07/14/2021	BILL	PONTS, RICHARD C	$987.47	$987.47
03/02/2021	PAYMENT	PONTS, DICK CHECK 2929	$-241.00	$0.00
12/22/2020	PAYMENT	PONTS, DICK CHECK 2896	$-241.00	$241.00
09/22/2020	PAYMENT	PONTS, DICK CHECK NUM: 2863	$-241.00	$482.00
08/14/2020	PAYMENT	PONTS, DICK CHECK NUM: 2852	$-242.96	$723.00
07/09/2020	BILL	PONTS, RICHARD C ET AL	$965.96	$965.96
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-237.00	$237.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$474.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-237.70	$711.00
07/10/2019	BILL	PONTS, RICHARD C ET AL	$948.70	$948.70
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-231.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-231.00	$231.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-231.00	$462.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.61	$693.00
07/10/2018	BILL	PONTS, RICHARD C ET AL	$927.61	$927.61
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$234.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-234.00	$468.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-238.31	$702.00
07/10/2017	BILL	PONTS, RICHARD C ET AL	$940.31	$940.31
02/22/2017	PAYMENT	TICOR TITLE CHECK NUM: 90000820	$-192.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-192.00	$192.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-192.00	$384.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$192.00	$576.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-192.00	$384.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-195.55	$576.00
07/11/2016	BILL	PONTS, RICHARD C ET AL	$771.55	$771.55
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-201.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-201.00	$201.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-201.00	$402.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-205.01	$603.00
07/07/2015	BILL	PONTS, RICHARD C ET AL	$808.01	$808.01
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-198.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$198.00	$198.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-198.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$198.00	$198.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-198.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-198.00	$198.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-198.00	$396.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-200.70	$594.00
07/08/2014	BILL	PONTS, RICHARD C ET AL	$794.70	$794.70
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-194.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-194.00	$194.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-194.00	$388.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-194.60	$582.00
07/08/2013	BILL	PONTS, RICHARD C ET AL	$776.60	$776.60
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-190.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-190.00	$190.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-190.00	$380.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-190.52	$570.00
07/10/2012	BILL	PONTS, RICHARD C ET AL	$760.52	$760.52
02/17/2012	PAYMENT	TICOR TITLE CHECK NUM: 40073776	$-185.64	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.64	$185.64
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-91.00	$182.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-91.38	$273.00
07/08/2011	BILL	MORRIS, JIMMY G SR & JULIE R	$364.38	$364.38
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-84.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-84.00	$84.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-84.00	$168.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-87.86	$252.00
07/08/2010	BILL	MORRIS, JIMMY G SR & JULIE R	$339.86	$339.86
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-129.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-129.00	$129.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-129.00	$258.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-131.81	$387.00
07/06/2009	BILL	MORRIS, JIMMY G SR & JULIE R	$518.81	$518.81
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-120.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-120.00	$120.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-120.00	$240.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-120.51	$360.00
07/15/2008	BILL	MORRIS, JIMMY G SR & JULIE R	$480.51	$480.51
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-110.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-15.72	$110.00
11/19/2007	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 4518	$-333.52	$125.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.18	$459.24
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.54	$448.06
07/12/2007	BILL	LANNING, FRANK E & VIRGINIA	$443.52	$443.52
08/29/2006	PAYMENT	LANNING, FRANK E & VIRGINIA CHECK BANK: 94-8023 NUM: 4141	$-962.00	$0.00
08/02/2006	INTEREST	Monthly Interest	$3.48	$962.00
07/12/2006	BILL	LANNING, FRANK E & VIRGINIA	$430.59	$958.52
07/06/2006	INTEREST	Monthly Interest	$3.48	$527.93
07/06/2006	INTEREST	Monthly Interest	$3.48	$524.45
06/05/2006	INTEREST	Monthly Interest	$34.84	$520.97
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$486.13
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.26	$480.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.84	$451.62
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.50	$432.78
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.24	$422.28
07/15/2005	BILL	LANNING, FRANK E & VIRGINIA	$418.04	$418.04
03/09/2005	PAYMENT	LANNING, FRANK CHECK BANK: 90-78 NUM: 472375925	$-206.04	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.04	$206.04
08/27/2004	PAYMENT	LANNING, FRANK E & VIRGINIA CHECK BANK: 15-800 NUM: 804462	$-101.00	$202.00
08/24/2004	PAYMENT	LANNING, FRANK E & VIRGINIA CHECK BANK: 15-800 NUM: 544114571	$-102.86	$303.00
07/08/2004	BILL	LANNING, FRANK E & VIRGINIA	$405.86	$405.86
10/24/2003	PAYMENT	LANNING, FRANK E & VIRGINIA CORK: B BANK: 15-800 NUM: 62418320	$-203.36	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.16	$203.36
09/29/2003	PAYMENT	LANNING, FRANK E & VIRGINIA CHECK BANK: 15-800 NUM: 562402693	$-99.61	$203.20
09/03/2003	PAYMENT	LANNING, FRANK E & VIRGINIA CHECK BANK: 15-800 NUM: 556240488	$-99.61	$302.81
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.98	$402.42
07/18/2003	BILL	LANNING, FRANK E & VIRGINIA	$398.44	$398.44
11/26/2002	PAYMENT	LANNING, FRANK E & VIRGINIA CHECK BANK: 15-800 NUM: 16321028	$-11.88	$0.00
11/26/2002	ADJUST	remove to correct payment BANK: 15-800 NUM: 16321028	$11.88	$11.88
11/26/2002	VOID	LANNING, FRANK E & VIRGINIA CHECK BANK: 15-800 NUM: 16321028	$-11.88	$0.00
10/28/2002	PAYMENT	LANNING, FRANK E & VIRGINIA CHECK BANK: 15-800 NUM: 9175724	$-200.12	$11.88
09/11/2002	PAYMENT	LANNING, FRANK E & VIRGINIA CHECK BANK: 94-77 NUM: 1712	$-106.00	$212.00
07/31/2002	PAYMENT	LANNING, FRANK CHECK BANK: 94-77 NUM: 1687	$-106.89	$318.00
07/12/2002	BILL	LANNING, FRANK E & VIRGINIA	$424.89	$424.89
03/01/2002	PAYMENT	LANNING, FRANK E & VIRGINIA CHECK BANK: 94-77 NUM: 1447	$-104.16	$0.00
01/07/2002	PAYMENT	LANNING, FRANK E & VIRGINIA CHECK BANK: 94-77 NUM: 1364	$-104.16	$104.16
08/17/2001	PAYMENT	LANNING, FRANK CHECK BANK: 94-77 NUM: 1215	$-208.49	$208.32
07/12/2001	BILL	LANNING, FRANK E & VIRGINIA	$416.81	$416.81
03/13/2001	PAYMENT	LANNING, FRANK E & VIRGINIA CHECK BANK: 94-77 NUM: 1043	$-4.12	$0.00
02/22/2001	PAYMENT	LANNING, FRANK E & VIRGINIA CHECK BANK: 94-77 NUM: 1014	$-205.86	$4.12
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.12	$209.98
09/22/2000	PAYMENT	LANNING, FRANK CHECK BANK: 94-77 NUM: 812	$-102.93	$205.86
08/03/2000	PAYMENT	LANNING, FRANK E & VIRGINIA CHECK BANK: 94-77 NUM: 726	$-103.13	$308.79
07/17/2000	BILL	LANNING, FRANK E & VIRGINIA	$411.92	$411.92
09/29/1999	PAYMENT	LANNING, FRANK E & VIRGINIA CHECK BANK: 94-77 NUM: 333	$-325.89	$0.00
08/23/1999	PAYMENT	LANNING, FRANK E & VIRGINIA CHECK BANK: 94-77 NUM: 265	$-108.82	$325.89
07/17/1999	BILL	LANNING, FRANK E & VIRGINIA	$434.71	$434.71
08/18/1998	PAYMENT	LANNING, FRANK & JACQUELYNE CHECK	$-219.04	$0.00
07/28/1998	PAYMENT	LANNING, FRANK E & VIRGINIA CHECK	$-219.18	$219.04
07/13/1998	BILL	LANNING, FRANK E & VIRGINIA	$438.22	$438.22
11/18/1997	PAYMENT	LANNING, FRANK E & VIRGINIA CHECK	$-212.00	$0.00
07/28/1997	PAYMENT	LANNING, FRANK E & VIRGINIA CHECK	$-212.15	$212.00
07/14/1997	BILL	LANNING, FRANK E & VIRGINIA	$424.15	$424.15
08/23/1996	PAYMENT	LANNING, FRANK E & VIRGINIA	$-423.34	$0.00
07/18/1996	BILL	LANNING, FRANK E & VIRGINIA	$423.34	$423.34