Tax Account MH010289
Owners
PONDER, DONALD ET AL
33 PRIMTON WAY
FERNLEY, NV 89408
21ST MORTGAGE CORP
PONDER, JACKIE
Account Summary
| Account ID | MH010289 |
|---|---|
| Account Type | Personal Property |
| Location | 33 PRIMTON WAY FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $286.15 |
| Total | $286.15 |
| Paid | $286.15 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $269.75 | $0.00 | $0.00 | $269.75 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $261.90 | $6.50 | $0.00 | $268.40 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $250.85 | $0.00 | $0.00 | $250.85 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $243.72 | $0.00 | $0.00 | $243.72 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $236.39 | $0.00 | $0.00 | $236.39 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $229.49 | $0.00 | $0.00 | $229.49 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $222.82 | $22.28 | $0.00 | $245.10 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $205.44 | $0.00 | $0.00 | $205.44 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $200.23 | $15.03 | $0.00 | $215.26 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2026 | PAYMENT | DONALD E PONDER ACH 026072303071700 | $-286.15 | $0.00 |
| 07/15/2026 | BILL | PONDER, DONALD ET AL | $286.15 | $286.15 |
| 08/15/2025 | PAYMENT | DONALD E PONDER EC WF - 025081503163691 | $-277.84 | $0.00 |
| 07/16/2025 | BILL | PONDER, DONALD ET AL | $277.84 | $277.84 |
| 08/16/2024 | PAYMENT | DONALD E PONDER EC WF - 024081603154283 | $-269.75 | $0.00 |
| 07/16/2024 | BILL | PONDER, DONALD ET AL | $269.75 | $269.75 |
| 04/05/2024 | PAYMENT | PONDER, DONALD CHECK 1055 | $-6.50 | $0.00 |
| 04/02/2024 | PAYMENT | DONALD E PONDER EC WF - 024040203196060 | $-65.00 | $6.50 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6.50 | $71.50 |
| 01/02/2024 | PAYMENT | DONALD E PONDER EC WF - 024010203159646 | $-65.00 | $65.00 |
| 10/02/2023 | PAYMENT | DONALD E PONDER EC WF - 023100203171224 | $-65.00 | $130.00 |
| 08/24/2023 | PAYMENT | DONALD E PONDER EC WF - 023082303088934 | $-66.90 | $195.00 |
| 07/14/2023 | BILL | PONDER, DONALD OR JACKIE | $261.90 | $261.90 |
| 03/10/2023 | PAYMENT | DONALD E PONDER EC WF - 023030903102020 | $-61.82 | $0.00 |
| 01/05/2023 | PAYMENT | DONALD E PONDER EC WF - 023010303170281 | $-62.00 | $61.82 |
| 10/03/2022 | PAYMENT | DONALD E PONDER EC WF - 022100303184999 | $-62.00 | $123.82 |
| 08/16/2022 | PAYMENT | DONALD E PONDER EC WF - 022081503141810 | $-65.03 | $185.82 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.18 | $250.85 |
| 07/14/2022 | BILL | PONDER, DONALD OR JACKIE | $251.03 | $251.03 |
| 08/19/2021 | PAYMENT | DONALD E PONDER EC WF - 021081603143855 | $-243.72 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $243.72 |
| 07/22/2021 | BILL | PONDER, DONALD OR JACKIE | $243.72 | $243.72 |
| 08/17/2020 | PAYMENT | DONALD PONDER CHECK NUM: 020081403244297 | $-236.39 | $0.00 |
| 07/07/2020 | BILL | PONDER, DONALD OR JACKIE | $236.39 | $236.39 |
| 08/19/2019 | PAYMENT | DONALD E PONDER CORK: D NUM: WF INTERNET | $-352.03 | $0.00 |
| 07/10/2019 | BILL | PONDER, DONALD OR JACKIE | $229.49 | $352.03 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $5.57 | $122.54 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $5.57 | $116.97 |
| 10/30/2018 | PAYMENT | DONALD PONDER CHECK BANK: PNP INTERNET NUM: 50250763 | $-122.56 | $111.40 |
| 10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $5.57 | $233.96 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $5.57 | $228.39 |
| 07/10/2018 | BILL | PONDER, DONALD OR JACKIE | $222.82 | $222.82 |
| 08/28/2017 | PAYMENT | PONDER, DONALD OR JACKIE CHECK NUM: 9653 | $-205.44 | $0.00 |
| 07/11/2017 | BILL | PONDER, DONALD OR JACKIE | $205.44 | $205.44 |
| 04/28/2017 | PAYMENT | DONALD PONDER CHECK BANK: PNP INTERNET NUM: 31723696 | $-110.12 | $0.00 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $5.01 | $110.12 |
| 01/17/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $5.01 | $105.11 |
| 10/13/2016 | PAYMENT | PONDER DONALD CORK: D BANK: WF INTERNET NUM: 016101310032084 | $-105.14 | $100.10 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $5.01 | $205.24 |
| 07/14/2016 | BILL | PONDER, DONALD OR JACKIE | $200.23 | $200.23 |
| 08/18/2015 | PAYMENT | PONDER, DONALD OR JACKIE CHECK NUM: 74317039 | $-199.81 | $0.00 |
| 07/08/2015 | BILL | PONDER, DONALD OR JACKIE | $199.81 | $199.81 |
| 08/21/2014 | PAYMENT | PONDER, DONALD & JACQUELINE M CHECK NUM: 46722414 | $-194.00 | $0.00 |
| 07/10/2014 | BILL | PONDER, DONALD OR JACKIE | $194.00 | $194.00 |
| 08/19/2013 | PAYMENT | PONDER, DONALD E & JACQUELINE CHECK NUM: 2983555 | $-188.35 | $0.00 |
| 07/11/2013 | BILL | PONDER, DONALD OR JACKIE | $188.35 | $188.35 |
| 08/17/2012 | PAYMENT | PONDER, DONALD OR JACKIE CHECK NUM: 57509645 | $-182.87 | $0.00 |
| 07/12/2012 | BILL | PONDER, DONALD OR JACKIE | $182.87 | $182.87 |
| 08/19/2011 | PAYMENT | PONDER, DONALD OR JACKIE CHECK NUM: 5828859 | $-177.54 | $0.00 |
| 07/13/2011 | BILL | PONDER, DONALD OR JACKIE | $177.54 | $177.54 |
| 01/24/2011 | PAYMENT | PONDER, DONALD OR JACKIE CHECK NUM: 20131703 | $-103.44 | $0.00 |
| 01/14/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $4.75 | $103.44 |
| 10/22/2010 | PAYMENT | PONDER, DONALD & JACQUELINE M CHECK BANK: 70-2382 NUM: 82607835 | $-60.00 | $98.69 |
| 10/15/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $5.12 | $158.69 |
| 08/18/2010 | PAYMENT | PONDER, DONALD CHECK BANK: 70-2382 NUM: 55284851 | $-51.21 | $153.57 |
| 07/13/2010 | BILL | PONDER, DONALD OR JACKIE | $204.78 | $204.78 |
| 02/02/2010 | PAYMENT | PONDER, DONALD OR JACKIE CHECK BANK: 94-72 NUM: 9681 | $-121.17 | $0.00 |
| 01/19/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $5.76 | $121.17 |
| 09/16/2009 | PAYMENT | PONDER, DONALD OR JACKIE CHECK BANK: 94-72 NUM: 9673 | $-121.64 | $115.41 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $5.78 | $237.05 |
| 07/09/2009 | BILL | PONDER, DONALD OR JACKIE | $231.27 | $231.27 |
| 01/06/2009 | PAYMENT | PONDER, DONALD OR JACKIE CHECK BANK: 94-72 NUM: 9632 | $-135.86 | $0.00 |
| 10/07/2008 | PAYMENT | PONDER, DONALD OR JACKIE CHECK BANK: 94-72 NUM: 9610 | $-67.93 | $135.86 |
| 08/14/2008 | PAYMENT | PONDER, DONALD OR JACKIE CHECK BANK: 94-72 NUM: 9597 | $-67.96 | $203.79 |
| 07/16/2008 | BILL | PONDER, DONALD OR JACKIE | $271.75 | $271.75 |
| 01/24/2008 | PAYMENT | PONDER, DONALD E & JACQUELINE CHECK BANK: 56-1551 NUM: 59521835 | $-72.13 | $0.00 |
| 12/04/2007 | PAYMENT | PONDER, DONALD E & JACQUELINE CHECK BANK: 56-1551 NUM: 43527244 | $-152.00 | $72.13 |
| 10/16/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $7.23 | $224.13 |
| 08/23/2007 | PAYMENT | PONDER, DONALD E & JACQUELINE CHECK BANK: 56-1551 NUM: 9587587 | $-72.31 | $216.90 |
| 07/13/2007 | BILL | PONDER, DONALD OR JACKIE | $289.21 | $289.21 |
| 02/26/2007 | PAYMENT | PONDER, DONALD E & JACQUELINE CHECK BANK: 56-1551 NUM: 40083517 | $-77.22 | $0.00 |
| 01/09/2007 | PAYMENT | PONDER, DONALD & JACQUELINE M CHECK BANK: 56-1551 NUM: 20753254 | $-77.22 | $77.22 |
| 10/04/2006 | PAYMENT | PONDER, DONALD & JACQUELINE M CHECK BANK: 56-1551 NUM: 87694914 | $-77.22 | $154.44 |
| 08/28/2006 | PAYMENT | PONDER, DONALD & JACQUELINE CHECK BANK: 56-1551 NUM: 73341405 | $-77.22 | $231.66 |
| 07/18/2006 | BILL | PONDER, DONALD OR JACKIE | $308.88 | $308.88 |
| 03/03/2006 | PAYMENT | PONDER, DONALD E & JACQUELINE CHECK BANK: 56-1551 NUM: 5589754 | $-172.39 | $0.00 |
| 01/17/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $7.50 | $172.39 |
| 11/17/2005 | PAYMENT | PONDER, DONALD OR JACKIE CHECK BANK: 94-72 NUM: 9431 | $-150.00 | $164.89 |
| 10/17/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $7.50 | $314.89 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $7.50 | $307.39 |
| 07/26/2005 | BILL | PONDER, DONALD OR JACKIE | $299.89 | $299.89 |
| 04/25/2005 | PAYMENT | PONDER, DONALD OR JACKIE CHECK BANK: 94-72 NUM: 9372 | $-8.88 | $0.00 |
| 03/21/2005 | INTEREST | Instlmnt4 Interest for 2004-05 | $0.81 | $8.88 |
| 03/18/2005 | PAYMENT | PONDER, DONALD E & JACQUELINE CHECK BANK: 56-1551 NUM: 95717934 | $-161.00 | $8.07 |
| 01/14/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $8.05 | $169.07 |
| 10/06/2004 | PAYMENT | PONDER, DONALD OR JACQUELINE M CHECK BANK: 56-1551 NUM: 48668742 | $-80.51 | $161.02 |
| 08/19/2004 | PAYMENT | PONDER, DONALD OR JACKIE CHECK BANK: 94-72 NUM: 9314 | $-80.53 | $241.53 |
| 07/08/2004 | BILL | PONDER, DONALD OR JACKIE | $322.06 | $322.06 |
| 02/17/2004 | PAYMENT | PONDER, DONALD OR JACKIE CHECK BANK: 94-72 NUM: 9251 | $-85.23 | $0.00 |
| 01/27/2004 | PAYMENT | PONDER, DONALD OR JACKIE CHECK BANK: 94-72 NUM: 9240 | $-85.00 | $85.23 |
| 01/20/2004 | INTEREST | Instlmnt3 Interest for 2003-04 | $8.11 | $170.23 |
| 10/27/2003 | PAYMENT | PONDER, DONALD OR JACKIE CHECK BANK: 94-72 NUM: 9214 | $-93.34 | $162.12 |
| 10/20/2003 | INTEREST | Instlmnt2 Interest for 2003-04 | $8.11 | $255.46 |
| 10/01/2003 | PAYMENT | PONDER, DONALD OR JACKIE CHECK BANK: 94-72 NUM: 9197 | $-85.00 | $247.35 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $8.11 | $332.35 |
| 07/23/2003 | BILL | PONDER, DONALD OR JACKIE | $324.24 | $324.24 |
| 03/10/2003 | PAYMENT | PONDER, DONALD OR JACKIE CHECK BANK: 94-72 NUM: 9093 | $-85.91 | $0.00 |
| 01/24/2003 | PAYMENT | PONDER, DONALD OR JACKIE CHECK BANK: 94-72 NUM: 9063 | $-78.10 | $85.91 |
| 01/21/2003 | INTEREST | Instlmnt3 Interest for 2002-03 | $7.81 | $164.01 |
| 10/11/2002 | PAYMENT | PONDER, DONALD OR JACKIE CHECK BANK: 94-72 NUM: 8991 | $-78.10 | $156.20 |
| 08/27/2002 | PAYMENT | PONDER, DONALD OR JACKIE CHECK BANK: 94-72 NUM: 8957 | $-78.33 | $234.30 |
| 07/10/2002 | BILL | PONDER, DONALD OR JACKIE | $312.63 | $312.63 |
| 03/18/2002 | PAYMENT | PONDER, DONALD OR JACKIE CHECK BANK: 94-72 NUM: 8833 | $-83.77 | $0.00 |
| 01/16/2002 | PAYMENT | PONDER, DONALD OR JACKIE CHECK BANK: 94-72 NUM: 8786 | $-83.77 | $83.77 |
| 10/10/2001 | PAYMENT | PONDER, DONALD OR JACKIE CHECK BANK: 94-72 NUM: 8702 | $-83.77 | $167.54 |
| 08/29/2001 | PAYMENT | PONDER, DONALD OR JACKIE CHECK BANK: 94-72 NUM: 8665 | $-84.02 | $251.31 |
| 07/13/2001 | BILL | PONDER, DONALD OR JACKIE | $335.33 | $335.33 |
| 03/12/2001 | PAYMENT | PONDER, DONALD OR JACKIE CHECK BANK: 94-72 NUM: 8545 | $-99.45 | $0.00 |
| 02/06/2001 | PAYMENT | PONDER, DONALD OR JACKIE CHECK BANK: 94-72 NUM: 8518 | $-90.41 | $99.45 |
| 01/17/2001 | INTEREST | Instlmnt3 Interest for 2000-01 | $9.04 | $189.86 |
| 10/02/2000 | PAYMENT | PONDER, DONALD OR JACKIE CHECK BANK: 94-72 NUM: 8417 | $-90.41 | $180.82 |
| 09/03/2000 | PAYMENT | PONDER, DONALD OR JACKIE CHECK BANK: 94-72 NUM: 8379 | $-90.64 | $271.23 |
| 07/14/2000 | BILL | PONDER, DONALD OR JACKIE | $361.87 | $361.87 |
| 03/17/2000 | PAYMENT | PONDER, DONALD OR JACKIE CHECK BANK: 94-72 NUM: 8231 | $-98.91 | $0.00 |
| 01/13/2000 | PAYMENT | PONDER, DONALD OR JACKIE CHECK BANK: 94-72 NUM: 8144 | $-98.91 | $98.91 |
| 10/08/1999 | PAYMENT | PONDER, DONALD OR JACKIE CHECK BANK: 94-72 NUM: 8011 | $-98.91 | $197.82 |
| 08/12/1999 | PAYMENT | PONDER, DONALD OR JACKIE CHECK BANK: 94-72 NUM: 7935 | $-99.13 | $296.73 |
| 07/20/1999 | BILL | PONDER, DONALD OR JACKIE | $395.86 | $395.86 |