Tax Account 020-701-13

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Owners

PONDER, MICHAEL T & DONNA M
PO BOX 336
FERNLEY, NV 89408-0000

PONDER, DONNA M

Account Summary

Account ID	020-701-13
Account Type	Real Estate
Location	211 JIMMY'S PEAK CT FERNLEY
Balance	$3,447.31
Currently Due	$864.31

Account ID

020-701-13

Account Type

Real Estate

Location

211 JIMMY'S PEAK CT
FERNLEY

Balance

$3,447.31

Currently Due

$864.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,447.31
Total	$3,447.31
Paid	$0.00
Balance	$3,447.31
Due	$864.31
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

$3,447.31

Total

$3,447.31

Paid

$0.00

Balance

$3,447.31

Due

$864.31

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	$864.31	$0.00	$864.31	$0.00	$864.31
2	10/07/2024	10/17/2024	Due	$861.00	$0.00	$861.00	$0.00	$1,725.31
3	01/06/2025	01/16/2025	Due	$861.00	$0.00	$861.00	$0.00	$2,586.31
4	03/03/2025	03/13/2025	Due	$861.00	$0.00	$861.00	$0.00	$3,447.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,229.87	$0.00	$3,229.87	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,980.72	$0.00	$2,980.72	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,816.00	$0.00	$2,816.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,635.20	$0.00	$2,635.20	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,513.12	$0.00	$2,513.12	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,417.53	$0.00	$2,417.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,370.15	$0.00	$2,370.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,165.17	$0.00	$2,165.17	$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	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	PONDER, MICHAEL T & DONNA M	$3,447.31	$3,447.31
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-807.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-807.00	$807.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-807.00	$1,614.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-808.87	$2,421.00
07/17/2023	BILL	PONDER, MICHAEL T & DONNA M	$3,229.87	$3,229.87
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-745.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-745.00	$745.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-745.00	$1,490.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-745.72	$2,235.00
07/15/2022	BILL	PONDER, MICHAEL T & DONNA M	$2,980.72	$2,980.72
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-703.94	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-703.94	$703.94
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-703.94	$1,407.88
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-704.18	$2,111.82
07/14/2021	BILL	PONDER, MICHAEL T & DONNA M	$2,816.00	$2,816.00
03/10/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-658.00	$0.00
12/01/2020	PAYMENT	TICOR TITLE CHECK NUM: 90014667	$-658.00	$658.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-658.00	$1,316.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$661.20	$1,974.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-661.20	$1,312.80
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-661.20	$1,974.00
07/09/2020	BILL	HARRIS, ZACHARY & ASHLEIGH	$2,635.20	$2,635.20
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-628.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-628.00	$628.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-23.62	$1,256.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-629.12	$1,279.62
08/09/2019	PAYMENT	WESTERN TITLE CHECK NUM: 1079	$-604.38	$1,908.74
07/10/2019	BILL	HARRIS, ZACHARY & ASHLEIGH	$2,513.12	$2,513.12
03/04/2019	PAYMENT	CENLAR CHECK NUM: 0637451	$-604.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-604.00	$604.00
10/02/2018	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: LERETA	$-604.00	$1,208.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-605.53	$1,812.00
07/10/2018	BILL	HARRIS, ZACHARY	$2,417.53	$2,417.53
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-592.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-592.00	$592.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-592.00	$1,184.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-594.15	$1,776.00
07/10/2017	BILL	HARRIS, ZACHARY	$2,370.15	$2,370.15
01/03/2017	PAYMENT	CHASE CHECK	$-541.00	$0.00
12/22/2016	PAYMENT	TICOR TITLE CHECK NUM: 1154976	$-541.00	$541.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-541.00	$1,082.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$541.00	$1,623.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-541.00	$1,082.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-542.17	$1,623.00
07/11/2016	BILL	HUDSON, KENNETH D	$2,165.17	$2,165.17
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-549.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-549.00	$549.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-549.00	$1,098.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-551.85	$1,647.00
07/07/2015	BILL	HUDSON, KENNETH D	$2,198.85	$2,198.85
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-536.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$536.00	$536.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-536.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$536.00	$536.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-536.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-536.00	$536.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-536.00	$1,072.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-537.84	$1,608.00
07/08/2014	BILL	HUDSON, KENNETH D	$2,145.84	$2,145.84
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-523.00	$0.00
01/01/2014	PAYMENT	CORELOGIC CHECK NUM: 61506154	$-523.00	$523.00
01/01/2014	PAYMENT	CORELOGIC CHECK NUM: 61506153	$-523.00	$1,046.00
01/01/2014	PAYMENT	CORELOGIC CHECK NUM: 4000095749	$-20.92	$1,569.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.92	$1,589.92
08/14/2013	PAYMENT	TICOR TITLE CHECK NUM: 1113489	$-524.04	$1,569.00
07/08/2013	BILL	KIRKLAND, KIMBERLY MORGAN	$2,093.04	$2,093.04
03/04/2013	PAYMENT	CHASE CHECK	$-510.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-510.00	$510.00
10/05/2012	PAYMENT	CHASE CHECK	$-510.00	$1,020.00
08/20/2012	PAYMENT	CHASE CHECK	$-513.06	$1,530.00
07/10/2012	BILL	KIRKLAND, KIMBERLY MORGAN	$2,043.06	$2,043.06
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-405.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-405.00	$405.00
10/03/2011	PAYMENT	CHASE CHECK	$-405.00	$810.00
08/13/2011	PAYMENT	CHASE CHECK	$-406.45	$1,215.00
07/08/2011	BILL	KIRKLAND, KIMBERLY MORGAN	$1,621.45	$1,621.45
03/07/2011	PAYMENT	CHASE CHECK	$-393.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-393.00	$393.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-393.00	$786.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-395.34	$1,179.00
07/08/2010	BILL	KIRKLAND, KIMBERLY MORGAN	$1,574.34	$1,574.34
02/26/2010	PAYMENT	FATS CHECK BANK: 11-24 NUM: 1814565	$-26.00	$0.00
02/26/2010	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 60476655	$-650.00	$26.00
02/26/2010	PAYMENT	CHASE HONME FINANCE CHECK BANK: 50-937 NUM: 60476654	$-650.00	$676.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.00	$1,326.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-650.00	$1,300.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-652.63	$1,950.00
07/06/2009	BILL	SPRACKLIN, JAMES E SCOTT ETALT	$2,602.63	$2,602.63
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-701.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-701.00	$701.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-701.00	$1,402.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-704.81	$2,103.00
07/15/2008	BILL	SPRACKLIN, JAMES E SCOTT ETALT	$2,807.81	$2,807.81
05/22/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 3913964	$-2,941.57	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,941.57
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$178.68	$2,935.57
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$114.88	$2,756.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$63.83	$2,642.01
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$25.55	$2,578.18
07/12/2007	BILL	SPRACKLIN, SCOTT	$2,552.63	$2,552.63
01/08/2007	PAYMENT	SPRACKLIN CONSTRUCTION CHECK BANK: 94-7074 NUM: 13825	$-624.75	$0.00
10/24/2006	PAYMENT	SPRACKLIN CONSTRUCTION CHECK BANK: 94-77 NUM: 13176	$-579.94	$624.75
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.95	$1,204.69
10/10/2006	PAYMENT	TICOR TITLE CHECK BANK: 0-0 NUM: 1044345	$-590.00	$1,203.74
09/06/2006	PAYMENT	SPRACKLIN CONSTRUCTION CHECK BANK: 94-77 NUM: 12398	$-593.55	$1,793.74
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$23.74	$2,387.29
07/12/2006	BILL	SPRACKLIN HOMES LLC	$2,363.55	$2,363.55
04/17/2006	PAYMENT	SPRACKLIN CONSTRUCTION CHECK BANK: 94-77 NUM: 11855	$-2.40	$0.00
04/07/2006	PAYMENT	SPRACKLIN CONSTRUCTION CHECK BANK: 94-77 NUM: 11817	$-60.00	$2.40
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.40	$62.40
01/03/2006	PAYMENT	SPRACKLIN CONSTRUCTION CHECK BANK: 94-77 NUM: 11536	$-60.00	$60.00
10/10/2005	PAYMENT	SPRACKLIN CONSTRUCTION CHECK BANK: 94-77 NUM: 11324	$-62.43	$120.00
09/02/2005	PAYMENT	SPRACKLIN CONSTRUCTION CHECK BANK: 94-77 NUM: 11266	$-60.87	$182.43
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.43	$243.30
07/15/2005	BILL	SPRACKLIN HOMES LLC	$240.87	$240.87
02/24/2005	PAYMENT	TICOR TITLE CHECK BANK: 122242843 NUM: 2004443	$-167.19	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.25	$167.19
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.00	$161.94
10/04/2004	PAYMENT	TICOR TITLE CHECK BANK: 122242843 NUM: 2002742	$-5.06	$159.94
10/04/2004	PAYMENT	TICOR TITLE CHECK BANK: 122242843 NUM: 2002739	$-130.16	$165.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.32	$295.16
08/02/2004	INTEREST	Monthly Interest	$0.46	$292.84
07/08/2004	BILL	REDFEARN, DAN & SHARON ET AL	$223.03	$292.38
07/01/2004	INTEREST	Monthly Interest	$0.46	$69.35
07/01/2004	INTEREST	Monthly Interest	$0.46	$68.89
06/08/2004	INTEREST	Monthly Interest	$4.58	$68.43
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$63.85
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.75	$58.85
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.10	$56.10
10/10/2003	PAYMENT	ABM PROPERTIES, LLC CHECK BANK: 94-72 NUM: 293	$-27.50	$55.00
08/11/2003	PAYMENT	ABM PROPERTIES LLC CHECK BANK: 94-72 NUM: 288	$-27.50	$82.50
07/18/2003	BILL	ABM PROPERTIES LLC	$110.00	$110.00
11/19/2002	PAYMENT	ABM PROPERTIES, LLC CHECK BANK: 94-72 NUM: 275	$-84.00	$0.00
08/22/2002	PAYMENT	ABM PROPERTIES CHECK BANK: 94-72 NUM: 269	$-42.00	$84.00
08/06/2002	PAYMENT	ABM PROPERTIES CHECK BANK: 94-72 NUM: 269	$-45.11	$126.00
07/12/2002	BILL	ABM PROPERTIES LLC	$171.11	$171.11
02/14/2002	PAYMENT	ABM PROPERTIES, LLC CHECK BANK: 94-72 NUM: 252	$-85.99	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.69	$85.99
12/13/2001	PAYMENT	SBM PROPERTIES LLC CHECK BANK: 94-72 NUM: 248	$-43.84	$84.30
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.69	$128.14
08/10/2001	PAYMENT	ABM PROPERTIES, LLC CHECK BANK: 94-72 NUM: 240	$-42.36	$126.45
07/12/2001	BILL	ABM PROPERTIES LLC	$168.81	$168.81
11/13/2000	PAYMENT	ABM PROPERTIES CHECK BANK: 94-72 NUM: 222	$-83.30	$0.00
09/20/2000	PAYMENT	ABM PROPERTIES, LLC CHECK BANK: 94-72 NUM: 219	$-41.65	$83.30
08/21/2000	PAYMENT	ABM PROPERTIES CHECK BANK: 94-72 NUM: 213	$-41.87	$124.95
07/17/2000	BILL	ABM PROPERTIES LLC	$166.82	$166.82