Tax Account 020-541-20

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Owners

PONCE, JORGE A
385-B BEN'S WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-541-20
Account Type	Real Estate
Location	385 BEN'S WAY FERNLEY
Balance	$2,450.09
Currently Due	$614.09

Account ID

020-541-20

Account Type

Real Estate

Location

385 BEN'S WAY
FERNLEY

Balance

$2,450.09

Currently Due

$614.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,450.09
Total	$2,450.09
Paid	$0.00
Balance	$2,450.09
Due	$614.09
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,450.09

Total

$2,450.09

Paid

$0.00

Balance

$2,450.09

Due

$614.09

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Due	$614.09	$0.00	$614.09	$0.00	$614.09
2	10/07/2024	10/17/2024	Due	$612.00	$0.00	$612.00	$0.00	$1,226.09
3	01/06/2025	01/16/2025	Due	$612.00	$0.00	$612.00	$0.00	$1,838.09
4	03/03/2025	03/13/2025	Due	$612.00	$0.00	$612.00	$0.00	$2,450.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,306.53	$0.00	$2,306.53	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,138.19	$0.00	$2,138.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,035.89	$0.00	$2,035.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,912.85	$0.00	$1,912.85	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,885.37	$0.00	$1,885.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,845.93	$0.00	$1,845.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,837.01	$0.00	$1,837.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,645.52	$0.00	$1,645.52	$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
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	PONCE, JORGE A	$2,450.09	$2,450.09
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-576.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-576.00	$576.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-576.00	$1,152.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-578.53	$1,728.00
07/17/2023	BILL	PONCE, JORGE A	$2,306.53	$2,306.53
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-534.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-534.00	$534.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-534.00	$1,068.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-536.19	$1,602.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,138.19
07/15/2022	BILL	PONCE, JORGE A	$2,138.19	$2,138.19
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-508.92	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-508.92	$508.92
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-508.92	$1,017.84
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-509.13	$1,526.76
07/14/2021	BILL	PONCE, JORGE A	$2,035.89	$2,035.89
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-478.00	$0.00
10/13/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013951	$-478.00	$478.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-478.00	$956.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$478.85	$1,434.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-478.85	$955.15
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-478.85	$1,434.00
07/09/2020	BILL	LOWENTHAL, DAVID H & MYRNA R T	$1,912.85	$1,912.85
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-471.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-471.00	$471.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-471.00	$942.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-472.37	$1,413.00
07/10/2019	BILL	LOWENTHAL, DAVID H & MYRNA R T	$1,885.37	$1,885.37
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-461.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-461.00	$461.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-461.00	$922.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-462.93	$1,383.00
07/10/2018	BILL	LOWENTHAL, DAVID H & MYRNA R T	$1,845.93	$1,845.93
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-459.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-459.00	$459.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-459.00	$918.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-460.01	$1,377.00
07/10/2017	BILL	LOWENTHAL, DAVID H & MYRNA R T	$1,837.01	$1,837.01
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-411.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-411.00	$411.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-411.00	$822.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-412.52	$1,233.00
07/11/2016	BILL	LOWENTHAL, DAVID H & MYRNA R T	$1,645.52	$1,645.52
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-419.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-419.00	$419.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-419.00	$838.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-423.23	$1,257.00
07/07/2015	BILL	LOWENTHAL, DAVID H & MYRNA R T	$1,680.23	$1,680.23
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-410.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-410.00	$410.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-410.00	$820.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-412.31	$1,230.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$412.31	$1,642.31
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-412.31	$1,230.00
07/08/2014	BILL	LOWENTHAL, DAVID H & MYRNA R	$1,642.31	$1,642.31
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-401.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-401.00	$401.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-401.00	$802.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-401.12	$1,203.00
07/08/2013	BILL	LOWENTHAL, DAVID H & MYRNA R	$1,604.12	$1,604.12
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-392.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-392.00	$392.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-392.00	$784.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-392.42	$1,176.00
07/10/2012	BILL	LOWENTHAL, DAVID H & MYRNA R	$1,568.42	$1,568.42
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-290.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-290.00	$290.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-290.00	$580.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-290.62	$870.00
07/08/2011	BILL	LOWENTHAL, DAVID H & MYRNA R	$1,160.62	$1,160.62
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011859804	$-281.00	$0.00
12/23/2010	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 12722	$-281.00	$281.00
09/30/2010	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK BANK: 68-7270 NUM: 1534186	$-281.00	$562.00
07/23/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 70-2328 NUM: 1690942	$-283.97	$843.00
07/08/2010	BILL	BAC HOME LOANS SERVICING LP FK	$1,126.97	$1,126.97
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-464.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-464.00	$464.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-464.00	$928.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-466.66	$1,392.00
07/06/2009	BILL	KRINER, LYNN B	$1,858.66	$1,858.66
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-457.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-457.00	$457.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-457.00	$914.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-457.49	$1,371.00
07/15/2008	BILL	KRINER, LYNN B	$1,828.49	$1,828.49
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-443.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-441.23	$443.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-444.77	$884.23
08/13/2007	PAYMENT	KRINER, LYNN B CHECK BANK: 94-77 NUM: 1811	$-444.77	$1,329.00
07/12/2007	BILL	KRINER, LYNN B	$1,773.77	$1,773.77
02/28/2007	PAYMENT	ERA, HERB & JEANETTE CHECK BANK: 94-72 NUM: 1040	$-430.00	$0.00
01/31/2007	PAYMENT	ERA, HERB & JEANETTE CHECK BANK: 94-72 NUM: 1072	$-469.53	$430.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.33	$899.53
11/28/2006	PAYMENT	ERA, HERBERT L & MARY J CHECK BANK: 94-72 NUM: 975	$-430.00	$877.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.20	$1,307.20
08/28/2006	PAYMENT	ERA, HERB & JEANETTE CHECK BANK: 94-72 NUM: 844	$-432.10	$1,290.00
07/12/2006	BILL	ERA, HERB & JEANETTE	$1,722.10	$1,722.10
08/04/2005	PAYMENT	ERA, HERB & JEANETTE CHECK BANK: 94-72 NUM: 890	$-294.58	$0.00
07/15/2005	BILL	ERA, HERB & JEANETTE	$294.58	$294.58
11/10/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 89042	$-452.76	$0.00
11/01/2004	INTEREST	Monthly Interest	$1.60	$452.76
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.96	$451.16
10/04/2004	INTEREST	Monthly Interest	$1.60	$446.20
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.05	$444.60
08/02/2004	INTEREST	Monthly Interest	$1.60	$442.55
07/08/2004	BILL	SIMONCINI, MARC E	$195.22	$440.95
07/01/2004	INTEREST	Monthly Interest	$1.60	$245.73
07/01/2004	INTEREST	Monthly Interest	$1.60	$244.13
06/08/2004	INTEREST	Monthly Interest	$16.05	$242.53
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$226.48
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.48	$221.48
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.67	$208.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.82	$199.33
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.93	$194.51
07/18/2003	BILL	SIMONCINI, MARC E	$192.58	$192.58
09/17/2002	PAYMENT	TRANSFER FROM #20-522-23 CHECK BANK: 11-24 NUM: 67933	$-223.22	$0.00
09/03/2002	INTEREST	Monthly Interest	$0.17	$223.22
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.97	$223.05
08/04/2002	INTEREST	Monthly Interest	$0.17	$221.08
08/04/2002	PAYMENT	LYON CO/REIMB FOR TITLE SRCH CHECK BANK: 11-24 NUM: 67933	$-728.14	$220.91
07/12/2002	INTEREST	Monthly Interest	$4.67	$949.05
07/12/2002	BILL	SIMONCINI, MARC E	$187.22	$944.38
06/03/2002	INTEREST	Monthly Interest	$18.52	$757.16
05/01/2002	INTEREST	Monthly Interest	$3.13	$738.64
04/01/2002	INTEREST	Monthly Interest	$3.13	$735.51
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.93	$732.38
03/03/2002	INTEREST	Monthly Interest	$3.13	$719.45
02/06/2002	INTEREST	Monthly Interest	$3.13	$716.32
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.32	$713.19
01/03/2002	INTEREST	Monthly Interest	$3.13	$704.87
12/04/2001	INTEREST	Monthly Interest	$3.13	$701.74
11/01/2001	INTEREST	Monthly Interest	$3.13	$698.61
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.62	$695.48
10/01/2001	INTEREST	Monthly Interest	$3.13	$690.86
09/04/2001	INTEREST	Monthly Interest	$3.13	$687.73
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.86	$684.60
08/01/2001	INTEREST	Monthly Interest	$3.13	$682.74
07/12/2001	BILL	SIMONCINI, MARC E	$184.69	$679.61
07/02/2001	INTEREST	Monthly Interest	$3.13	$494.92
07/02/2001	INTEREST	Monthly Interest	$3.13	$491.79
06/05/2001	INTEREST	Monthly Interest	$16.82	$488.66
05/01/2001	INTEREST	Monthly Interest	$1.61	$471.84
03/28/2001	INTEREST	Monthly Interest	$1.61	$470.23
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.78	$468.62
03/01/2001	INTEREST	Monthly Interest	$1.61	$455.84
02/02/2001	INTEREST	Monthly Interest	$1.61	$454.23
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$452.62
01/08/2001	INTEREST	Monthly Interest	$1.61	$444.40
11/30/2000	INTEREST	Monthly Interest	$1.61	$442.79
11/09/2000	INTEREST	Monthly Interest	$1.61	$441.18
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$439.57
10/05/2000	INTEREST	Monthly Interest	$1.61	$435.00
09/07/2000	INTEREST	Monthly Interest	$1.61	$433.39
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$431.78
08/01/2000	INTEREST	Monthly Interest	$1.61	$429.95
07/17/2000	BILL	SIMONCINI, MARC E	$182.54	$428.34
07/03/2000	INTEREST	Monthly Interest	$1.61	$245.80
07/03/2000	INTEREST	Monthly Interest	$1.61	$244.19
06/06/2000	INTEREST	Monthly Interest	$16.05	$242.58
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$226.53
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.48	$221.53
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.67	$208.05
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$199.38
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$194.56
07/17/1999	BILL	SIMONCINI, MARC E	$192.63	$192.63