Tax Account 020-995-08

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Owners

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

Account Summary

Account ID	020-995-08
Account Type	Real Estate
Location	583 SPUR WAY FERNLEY
Balance	$468.00
Currently Due	$0.00

Account ID

020-995-08

Account Type

Real Estate

Location

583 SPUR WAY
FERNLEY

Balance

$468.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,873.23
Total	$1,873.23
Paid	$1,405.23
Balance	$468.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,873.23

Total

$1,873.23

Paid

$1,405.23

Balance

$468.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$469.23	$0.00	$469.23	$469.23	$0.00
2	10/07/2024	10/17/2024	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
3	01/06/2025	01/16/2025	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
4	03/03/2025	03/13/2025	Due	$468.00	$0.00	$468.00	$0.00	$468.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,837.84	$0.00	$1,837.84	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,763.87	$0.00	$1,763.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,749.15	$0.00	$1,749.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,705.48	$255.92	$1,961.40	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,684.05	$0.00	$1,684.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,650.47	$0.00	$1,650.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,647.22	$0.00	$1,647.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,460.54	$0.00	$1,460.54	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.00
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
01/13/2025	PAYMENT	POND INVESTMENTS LLC DUCK PNP PNP - 169087405	$-468.00	$468.00
10/14/2024	PAYMENT	POND INVESTMENTS LLC DUCK PNP PNP - 164105436	$-468.00	$936.00
10/11/2024	ADJUST	SHOENBERGER SHOENBERGER PNP PNP - 163915514 VOIDED PAYMENT: 1046453. REASON: PNP RTN EHCK - R10- CORPORATE CUSTOMER ADVISES NOT AUTHORIZED	$468.00	$1,404.00
10/09/2024	PAYMENT	SHOENBERGER SHOENBERGER PNP PNP - 163915514	$-468.00	$936.00
08/16/2024	PAYMENT	POND INVESTMENTS LLC DUCK PNP PNP - 161185467	$-469.23	$1,404.00
07/16/2024	BILL	DUCK POND INVESTMENTS LLC SERIES 5	$1,873.23	$1,873.23
03/11/2024	PAYMENT	POND INVESTMENTS LLC DUCK PNP PNP - 152511115	$-459.00	$0.00
01/05/2024	PAYMENT	POND INVESTMENTS LLC DUCK PNP PNP - 148944289	$-459.00	$459.00
10/09/2023	PAYMENT	POND INVESTMENTS LLC DUCK PNP PNP - 143788136	$-459.00	$918.00
08/11/2023	PAYMENT	POND INVESTMENTS LLC DUCK PNP PNP - 140749093	$-460.84	$1,377.00
08/11/2023	ADJUST	POND INVESTMENTS LLC DUCK PNP PNP - 140749093 VOIDED PAYMENT: 842745. REASON: WRONG BATCH DATE.	$460.84	$1,837.84
08/11/2023	PAYMENT	POND INVESTMENTS LLC DUCK PNP PNP - 140749093	$-460.84	$1,377.00
07/17/2023	BILL	DUCK POND INVESTMENTS LLC SERIES 5	$1,837.84	$1,837.84
03/07/2023	PAYMENT	POND INVESTMENTS LLC DUCK PNP PNP - 130886477	$-440.00	$0.00
01/11/2023	PAYMENT	DUCK DUCK POND INVESTMENT PNP PNP - 127494786	$-440.00	$440.00
10/06/2022	PAYMENT	DUCK POND DUCK POND INVESTMENT PNP PNP - 122088542	$-440.00	$880.00
08/10/2022	PAYMENT	RON DUCK POND INVESTMENT PNP PNP - 119086891	$-443.87	$1,320.00
07/15/2022	BILL	DUCK POND INVESTMENTS LLC SERIES 5	$1,763.87	$1,763.87
08/18/2021	PAYMENT	DUCK POND INVST LLC SERIE PNP PNP - 98959024	$-1,311.72	$0.00
08/10/2021	PAYMENT	DUCK POND INVST LLC SERI PNP PNP - 98540369	$-437.43	$1,311.72
07/14/2021	BILL	DUCK POND INVST LLC SERIES II	$1,749.15	$1,749.15
04/07/2021	PAYMENT	DUCK POND INVST LLC SERIES II PNP PNP - 91838343	$-1,961.40	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$119.38	$1,961.40
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$76.77	$1,842.02
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$42.67	$1,765.25
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.10	$1,722.58
07/09/2020	BILL	DUCK POND INVST LLC SERIES II	$1,705.48	$1,705.48
08/01/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 253244	$-1,684.05	$0.00
07/10/2019	BILL	TORRES, JOHNATHAN & JULIA	$1,684.05	$1,684.05
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$412.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-412.00	$824.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.47	$1,236.00
07/10/2018	BILL	TORRES, JOHNATHAN & JULIA	$1,650.47	$1,650.47
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$411.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-411.00	$822.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-414.22	$1,233.00
07/10/2017	BILL	TORRES, JOHNATHAN & JULIA	$1,647.22	$1,647.22
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-365.00	$365.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-365.00	$730.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$365.54	$1,095.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-365.54	$729.46
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-365.54	$1,095.00
07/11/2016	BILL	TORRES, JOHNATHAN & JULIA	$1,460.54	$1,460.54
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-373.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$373.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-373.00	$746.00
07/22/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 80959	$-376.63	$1,119.00
07/07/2015	BILL	SOTO, ROMAN PADILLA ET AL	$1,495.63	$1,495.63
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-365.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-365.00	$365.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-365.00	$730.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-366.00	$1,095.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$366.00	$1,461.00
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-366.00	$1,095.00
07/08/2014	BILL	SOTO, ROMAN PADILLA ET AL	$1,461.00	$1,461.00
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-354.00	$0.00
01/14/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9008167367	$-35.40	$354.00
01/07/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007991692	$-354.00	$389.40
11/04/2013	PAYMENT	WESTERN TITLE CHECK NUM: 18200	$-722.20	$743.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$35.40	$1,465.60
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.16	$1,430.20
07/08/2013	BILL	DEZZANI, KIMBERELY ET AL	$1,416.04	$1,416.04
02/25/2013	PAYMENT	MORTGAGE SERVICES CHECK NUM: 1002662950	$-358.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002580397	$-358.00	$358.00
09/28/2012	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002482671	$-358.00	$716.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002403808	$-361.96	$1,074.00
07/10/2012	BILL	DEZZANI, KIMBERELY ET AL	$1,435.96	$1,435.96
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146	$-271.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002088153	$-271.00	$271.00
09/22/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001978035	$-271.00	$542.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1001906938	$-273.54	$813.00
07/08/2011	BILL	DEZZANI, KIMBERELY ET AL	$1,086.54	$1,086.54
03/03/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001685652	$-263.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-263.00	$263.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-263.00	$526.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-266.01	$789.00
07/08/2010	BILL	DEZZANI, KIMBERELY ET AL	$1,055.01	$1,055.01
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-391.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-391.00	$391.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-391.00	$782.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-391.30	$1,173.00
07/06/2009	BILL	DEZZANI, KIMBERELY ET AL	$1,564.30	$1,564.30
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-379.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-379.00	$379.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-379.00	$758.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-381.77	$1,137.00
07/15/2008	BILL	DEZZANI, KIMBERELY ET AL	$1,518.77	$1,518.77
03/06/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557	$-368.00	$0.00
01/07/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094	$-368.00	$368.00
10/01/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989	$-368.00	$736.00
08/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-369.09	$1,104.00
08/21/2007	ADJUST	REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435	$369.09	$1,473.09
08/21/2007	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-369.09	$1,104.00
07/12/2007	BILL	DEZZANI, KIMBERELY ET AL	$1,473.09	$1,473.09
01/24/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 744619	$-35.70	$0.00
01/24/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 743400	$-357.00	$35.70
01/24/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 744620	$-14.28	$392.70
01/24/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 743398	$-357.00	$406.98
01/24/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 743399	$-357.00	$763.98
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$35.70	$1,120.98
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.28	$1,085.28
10/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 267515	$-14.37	$1,071.00
10/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 267003	$-359.20	$1,085.37
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.37	$1,444.57
07/12/2006	BILL	DEZZANI, KIMBERELY ET AL	$1,430.20	$1,430.20
03/06/2006	PAYMENT	DEZZANI, KIMBERELY ET AL CHECK BANK: 94-7074 NUM: 1222	$-347.00	$0.00
01/11/2006	PAYMENT	DEZZANI, KIMBERELY ET AL CHECK BANK: 94-7074 NUM: 1103	$-347.00	$347.00
10/05/2005	PAYMENT	DEZZANI, KIMBERELY M CHECK BANK: 94-7074 NUM: 1175	$-347.00	$694.00
07/22/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 98873	$-347.54	$1,041.00
07/15/2005	BILL	DEZZANI, KIMBERELY ET AL	$1,388.54	$1,388.54