Tax Account 020-863-24

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Owners

DUCK POND INVESTMENTS LLC SERIES 5
35 LIVERMORE DR
RENO, NV 89519-0000

Account Summary

Account ID	020-863-24
Account Type	Real Estate
Location	1536 WRANGLER LN FERNLEY
Balance	$2,333.34
Currently Due	$584.34

Account ID

020-863-24

Account Type

Real Estate

Location

1536 WRANGLER LN
FERNLEY

Balance

$2,333.34

Currently Due

$584.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,333.34
Total	$2,333.34
Paid	$0.00
Balance	$2,333.34
Due	$584.34
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

$2,333.34

Total

$2,333.34

Paid

$0.00

Balance

$2,333.34

Due

$584.34

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	$584.34	$0.00	$584.34	$0.00	$584.34
2	10/07/2024	10/17/2024	Due	$583.00	$0.00	$583.00	$0.00	$1,167.34
3	01/06/2025	01/16/2025	Due	$583.00	$0.00	$583.00	$0.00	$1,750.34
4	03/03/2025	03/13/2025	Due	$583.00	$0.00	$583.00	$0.00	$2,333.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,198.42	$0.00	$2,198.42	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,030.99	$20.40	$2,051.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,936.63	$0.00	$1,936.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,888.49	$65.94	$1,954.43	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,860.72	$0.00	$1,860.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,821.99	$0.00	$1,821.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,813.76	$0.00	$1,813.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,622.87	$0.00	$1,622.87	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	DUCK POND INVESTMENTS LLC SERIES 5	$2,333.34	$2,333.34
03/11/2024	PAYMENT	POND INVESTMENTS LLC DUCK PNP PNP - 152511002	$-549.00	$0.00
01/05/2024	PAYMENT	POND INVESTMENTS LLC DUCK PNP PNP - 148944193	$-549.00	$549.00
10/09/2023	PAYMENT	POND INVESTMENTS LLC DUCK PNP PNP - 143788204	$-549.00	$1,098.00
08/11/2023	PAYMENT	POND INVESTMENTS LLC DUCK PNP PNP - 140748884	$-551.42	$1,647.00
08/11/2023	ADJUST	POND INVESTMENTS LLC DUCK PNP PNP - 140748884 VOIDED PAYMENT: 842744. REASON: WRONG BATCH DATE.	$551.42	$2,198.42
08/11/2023	PAYMENT	POND INVESTMENTS LLC DUCK PNP PNP - 140748884	$-551.42	$1,647.00
07/17/2023	BILL	DUCK POND INVESTMENTS LLC SERIES 5	$2,198.42	$2,198.42
03/07/2023	PAYMENT	POND INVESTMENTS LLC DUCK PNP PNP - 130886617	$-507.00	$0.00
01/11/2023	PAYMENT	DUCK DUCK POND INVESTMENT PNP PNP - 127493956	$-507.00	$507.00
10/06/2022	PAYMENT	DUCK POND INVESTMENTS LLC SER PNP PNP - 122087739	$-1,037.39	$1,014.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.40	$2,051.39
07/15/2022	BILL	DUCK POND INVESTMENTS LLC SERIES 5	$2,030.99	$2,030.99
08/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK 14060	$-1,936.63	$0.00
07/14/2021	BILL	SANDERS, ROBERT J	$1,936.63	$1,936.63
04/12/2021	PAYMENT	SANDERS, SANDRA K & ROBERT J CHECK 1063	$-1,008.94	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,008.94
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$47.10	$1,007.94
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$18.84	$960.84
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-471.00	$942.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$474.49	$1,413.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-474.49	$938.51
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-474.49	$1,413.00
07/09/2020	BILL	SANDERS, NANCY R	$1,887.49	$1,887.49
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-465.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-465.00	$465.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-465.00	$930.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-465.72	$1,395.00
07/10/2019	BILL	SANDERS, NANCY R	$1,860.72	$1,860.72
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-455.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-455.00	$455.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-455.00	$910.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-456.99	$1,365.00
07/10/2018	BILL	SANDERS, NANCY R	$1,821.99	$1,821.99
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-453.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-453.00	$453.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-453.00	$906.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-454.76	$1,359.00
07/10/2017	BILL	SANDERS, NANCY R	$1,813.76	$1,813.76
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-405.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-405.00	$405.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-405.00	$810.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-407.87	$1,215.00
07/11/2016	BILL	SANDERS, NANCY R	$1,622.87	$1,622.87
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-414.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-414.00	$414.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-414.00	$828.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-415.65	$1,242.00
07/07/2015	BILL	SANDERS, NANCY R	$1,657.65	$1,657.65
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-405.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-405.00	$405.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-405.00	$810.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-405.40	$1,215.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$405.40	$1,620.40
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-405.40	$1,215.00
07/08/2014	BILL	SANDERS, NANCY R	$1,620.40	$1,620.40
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-395.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-395.00	$395.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-395.00	$790.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-397.91	$1,185.00
07/08/2013	BILL	SANDERS, NANCY R	$1,582.91	$1,582.91
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-397.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-397.00	$397.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-397.00	$794.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-400.19	$1,191.00
07/10/2012	BILL	SANDERS, NANCY R	$1,591.19	$1,591.19
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-311.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-311.00	$311.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-311.00	$622.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-313.10	$933.00
07/08/2011	BILL	SANDERS, NANCY R	$1,246.10	$1,246.10
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-302.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-302.00	$302.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-302.00	$604.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-303.93	$906.00
07/08/2010	BILL	SANDERS, NANCY R	$1,209.93	$1,209.93
08/13/2009	PAYMENT	SANDERS, NANCY R CHECK BANK: 90-7318 NUM: 3266	$-1,758.80	$0.00
07/06/2009	BILL	SANDERS, NANCY R	$1,758.80	$1,758.80
02/02/2009	PAYMENT	SANDERS, NANCY R TR CHECK BANK: 90-7318 NUM: 3245	$-426.00	$0.00
10/28/2008	PAYMENT	SANDERS CHECK BANK: 90-7318 NUM: 3235	$-426.00	$426.00
08/18/2008	PAYMENT	SANDERS, NANCY R TR CHECK BANK: 90-7318 NUM: 3229	$-855.62	$852.00
07/15/2008	BILL	SANDERS, NANCY R TR	$1,707.62	$1,707.62
08/07/2007	PAYMENT	LYONCO TREASURER CASH	$-0.20	$0.00
08/07/2007	PAYMENT	SANDERS, NANCY R TR CHECK BANK: 90-7318 NUM: 3190	$-1,645.49	$0.20
07/12/2007	BILL	SANDERS, NANCY R TR	$1,645.69	$1,645.69
08/15/2006	PAYMENT	SANDERS, NANCY R TR CHECK BANK: 90-7318 NUM: 3151	$-1,597.77	$0.00
07/12/2006	BILL	SANDERS, NANCY R TR	$1,597.77	$1,597.77
08/10/2005	PAYMENT	SANDERS, NANCY R TR CHECK BANK: 90-7318 NUM: 3107	$-1,551.23	$0.00
07/15/2005	BILL	SANDERS, NANCY R TR	$1,551.23	$1,551.23
07/26/2004	PAYMENT	SANDERS, NANCY R TR CHECK BANK: 90-7318 NUM: 2910	$-1,491.32	$0.00
07/08/2004	BILL	SANDERS, NANCY R TR	$1,491.32	$1,491.32
11/07/2003	PAYMENT	BROWN, LESLIE CHECK BANK: 94-72 NUM: 3519	$-80.00	$0.00
10/10/2003	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 41477	$-40.00	$80.00
08/22/2003	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 41017	$-40.00	$120.00
07/18/2003	BILL	RIVER RANCH ESTATES LLC	$160.00	$160.00