Tax Account 020-859-13

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Owners

PONCE, ANTONIO JOSE JR
730 TAMSEN RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-859-13
Account Type	Real Estate
Location	730 TAMSEN RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-859-13

Account Type

Real Estate

Location

730 TAMSEN RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,573.49
Total	$1,573.49
Paid	$1,573.49
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

$1,573.49

Total

$1,573.49

Paid

$1,573.49

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	$394.49	$0.00	$394.49	$394.49	$0.00
2	10/02/2023	10/13/2023	Paid	$393.00	$0.00	$393.00	$393.00	$0.00
3	01/02/2024	01/13/2024	Paid	$393.00	$0.00	$393.00	$393.00	$0.00
4	03/04/2024	03/15/2024	Paid	$393.00	$0.00	$393.00	$393.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$679.92	$0.00	$679.92	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,513.08	$0.00	$1,513.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,422.83	$0.00	$1,422.83	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,376.62	$71.35	$1,447.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,334.99	$0.00	$1,334.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,331.72	$0.00	$1,331.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,182.42	$0.00	$1,182.42	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-393.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-393.00	$393.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-393.00	$786.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-394.49	$1,179.00
07/17/2023	BILL	PONCE, ANTONIO JOSE JR	$1,573.49	$1,573.49
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-169.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-169.00	$169.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-169.00	$338.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-172.92	$507.00
07/15/2022	BILL	PONCE, ANTONIO JOSE JR	$679.92	$679.92
01/10/2022	PAYMENT	STEWART TITLE CO CHECK 378.27	$-378.23	$0.00
09/27/2021	PAYMENT	FIRST AMERICAN TITLE CHECK 2099522773	$-756.46	$378.23
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-378.39	$1,134.69
07/14/2021	BILL	SILVA, EUGENE	$1,513.08	$1,513.08
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-355.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-355.00	$355.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$710.00
08/20/2020	PAYMENT	PENNYMAC CHECK NUM: 0005808870	$-773.18	$1,065.00
08/03/2020	INTEREST	Monthly Interest	$2.98	$1,838.18
07/09/2020	BILL	SILVA, EUGENE	$1,422.83	$1,835.20
07/01/2020	INTEREST	Monthly Interest	$2.98	$412.37
06/01/2020	INTEREST	Monthly Interest	$29.77	$409.39
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$379.62
03/19/2020	PENALTY	POSTAGE	$1.00	$376.62
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.86	$375.62
02/25/2020	PAYMENT	PENNYMAC CHECK NUM: 0005371611	$-344.00	$357.76
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.76	$701.76
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$688.00
10/03/2019	AMENDMENT	rmv rtnd ck. fee	$-30.00	$1,032.00
10/02/2019	AMENDMENT	rtnd ck.stop pmt.	$30.00	$1,062.00
10/02/2019	ADJUST	stop pmt. on ck. NUM: 20065	$344.00	$1,032.00
09/30/2019	VOID	WFG LENDER SERVICES CHECK NUM: 20065	$-344.00	$688.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-344.62	$1,032.00
07/10/2019	BILL	SILVA, EUGENE	$1,376.62	$1,376.62
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$333.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-333.00	$666.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-335.99	$999.00
07/10/2018	BILL	SILVA, EUGENE	$1,334.99	$1,334.99
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-309.74	$0.00
01/19/2018	AMENDMENT	Square footage correction	$-30.26	$309.74
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$340.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-340.00	$680.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-341.98	$1,020.00
07/10/2017	BILL	SCHROEDL, GERALD A & DONNA N	$1,361.98	$1,361.98
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$0.00
10/05/2016	PAYMENT	PLACER TITLE CHECK NUM: 220255	$-295.00	$295.00
09/26/2016	PAYMENT	PNC MORTGAGE CHECK NUM: 11463668	$-295.00	$590.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-297.42	$885.00
07/11/2016	BILL	SCHROEDL, GERALD A & DONNA N	$1,182.42	$1,182.42
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-305.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-305.00	$305.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-305.00	$610.00
08/11/2015	PAYMENT	PNC MORTGAGE CHECK NUM: 10608543	$-308.05	$915.00
07/07/2015	BILL	SCHROEDL, GERALD A & DONNA N	$1,223.05	$1,223.05
02/24/2015	PAYMENT	PNC MORTGAGE CHECK NUM: 0010278547	$-298.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-298.00	$298.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-298.00	$596.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-299.44	$894.00
07/08/2014	BILL	SCHROEDL, GERALD A & DONNA N	$1,193.44	$1,193.44
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-293.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-293.00	$293.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-293.00	$586.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-294.24	$879.00
07/08/2013	BILL	SCHROEDL, GERALD A & DONNA N	$1,173.24	$1,173.24
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-298.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-298.00	$298.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-298.00	$596.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-301.43	$894.00
07/10/2012	BILL	SCHROEDL, GERALD A & DONNA N	$1,195.43	$1,195.43
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-223.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-223.00	$223.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-223.00	$446.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-224.23	$669.00
07/08/2011	BILL	SCHROEDL, GERALD A & DONNA N	$893.23	$893.23
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-216.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-216.00	$216.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-216.00	$432.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-219.23	$648.00
07/08/2010	BILL	SCHROEDL, GERALD A & DONNA N	$867.23	$867.23
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-316.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-316.00	$316.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-316.00	$632.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-317.93	$948.00
07/06/2009	BILL	SCHROEDL, GERALD A & DONNA N	$1,265.93	$1,265.93
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-307.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-307.00	$307.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-307.00	$614.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-308.05	$921.00
07/15/2008	BILL	SCHROEDL, GERALD A & DONNA N	$1,229.05	$1,229.05
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-298.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-298.00	$298.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-298.00	$596.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-299.26	$894.00
07/12/2007	BILL	SCHROEDL, GERALD A & DONNA N	$1,193.26	$1,193.26
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-289.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$289.00	$289.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-289.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$289.00	$289.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-289.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-289.00	$289.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-289.00	$578.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-291.49	$867.00
07/12/2006	BILL	SCHROEDL, GERALD A & DONNA N	$1,158.49	$1,158.49
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-281.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-281.00	$281.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-281.00	$562.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-281.75	$843.00
07/15/2005	BILL	SCHROEDL, GERALD A & DONNA N	$1,124.75	$1,124.75
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-274.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-274.00	$274.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-274.00	$548.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-275.95	$822.00
07/08/2004	BILL	SCHROEDL, GERALD A & DONNA N	$1,097.95	$1,097.95
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-263.71	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-263.70	$263.71
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-263.72	$527.41
08/04/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 69624	$-263.72	$791.13
07/18/2003	BILL	SCHROEDL, GERALD A & DONNA N	$1,054.85	$1,054.85