Tax Account 042-001-020

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Owners

POND, JAMES L & MARCELLA A TR
253 BROOKLAWN DR
SPRING CREEK, NV 89815-5804

(JAMES & MARCELLA POND FAMILY

TRUST 05172021)

787392

Account Summary

Account ID	042-001-020
Account Type	Real Estate
Location	253 BROOKLAWN DR
Balance	$0.00
Currently Due	$0.00

Account ID

042-001-020

Account Type

Real Estate

Location

253 BROOKLAWN DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,626.58
Total	$1,626.58
Paid	$1,626.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,626.58

Total

$1,626.58

Paid

$1,626.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$373.27	$0.00	$373.27	$373.27	$0.00
2	10/07/2024	10/17/2024	Paid	$417.74	$0.00	$417.74	$417.74	$0.00
3	01/06/2025	01/16/2025	Paid	$417.74	$0.00	$417.74	$417.74	$0.00
4	03/03/2025	03/13/2025	Paid	$417.83	$0.00	$417.83	$417.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,448.54	$0.00	$1,448.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,406.42	$0.00	$1,406.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,449.44	$0.00	$1,449.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,407.13	$0.00	$1,407.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,365.54	$0.00	$1,365.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,373.20	$0.00	$1,373.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,242.42	$12.40	$1,254.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,231.59	$0.00	$1,231.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,195.72	$0.00	$1,195.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,181.68	$0.00	$1,181.68	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	POND, JAMES L & MARCELLA A TR CHECK 1907	$-134.67	$0.00
08/30/2024	PAYMENT	POND, JAMES L & MARCELLA A SYS 1898 ORIG: CHECK	$-1,491.91	$134.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$134.67	$1,626.58
08/30/2024	ADJUSTMENT	POND, JAMES L & MARCELLA A CHECK 1898 VOIDED PAYMENT: 930371. REASON: AMENDMENT TO RE 2025	$1,491.91	$1,491.91
08/14/2024	PAYMENT	POND, JAMES L & MARCELLA A CHECK 1898	$-1,491.91	$0.00
07/10/2024	BILL	POND, JAMES L & MARCELLA A TR	$1,491.91	$1,491.91
08/21/2023	PAYMENT	POND, JAMES L & MARCELLA A TR CHECK NUM: 1849	$-1,448.54	$0.00
07/12/2023	BILL	POND, JAMES L & MARCELLA A TR	$1,448.54	$1,448.54
08/12/2022	PAYMENT	POND, JAMES L & MARCELLA A CHECK NUM: 1727	$-1,406.42	$0.00
07/12/2022	BILL	POND, JAMES L & MARCELLA A TR	$1,406.42	$1,406.42
08/12/2021	PAYMENT	POND, JAMES & MARCELLA CHECK NUM: 1756	$-1,449.44	$0.00
07/14/2021	BILL	POND, JAMES L & MARCELLA A TR	$1,449.44	$1,449.44
08/20/2020	PAYMENT	POND, JAMES L & MARCELLA A CHECK NUM: 5434	$-1,407.13	$0.00
07/15/2020	BILL	POND, JAMES L & MARCELLA A	$1,407.13	$1,407.13
03/02/2020	PAYMENT	POND, MARCELLA A & JAMES L CHECK NUM: 5428	$-341.09	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$341.09
01/02/2020	PAYMENT	POND, MARCELLA A & JAMES L CHECK NUM: 5424	$-341.09	$341.09
10/01/2019	PAYMENT	POND, JAMES & MARCELLA CHECK NUM: 1654	$-341.09	$682.18
08/20/2019	PAYMENT	POND, JAMES & MARCELLA A CHECK NUM: 1646	$-342.27	$1,023.27
07/10/2019	BILL	POND, JAMES L & MARCELLA A	$1,365.54	$1,365.54
01/07/2019	PAYMENT	POND, JAMES L & MARCELLA A CHECK NUM: 5392	$-686.02	$0.00
10/01/2018	PAYMENT	POND, JAMES L & MARCELLA A CHECK NUM: 5369	$-343.01	$686.02
08/15/2018	PAYMENT	POND, MARCELLA A & JAMES L CHECK NUM: 5364	$-344.17	$1,029.03
07/09/2018	BILL	POND, JAMES L & MARCELLA A	$1,373.20	$1,373.20
02/26/2018	PAYMENT	POND, JAMES L & MARCELLA A CHECK NUM: 5333	$-309.91	$0.00
12/28/2017	PAYMENT	POND, JAMES L & MARCELLA A CHECK NUM: 5321	$-309.91	$309.91
10/17/2017	PAYMENT	POND, JAMES321270742 CHECK BANK: OP INTERNET NUM: 126241009	$-322.31	$619.82
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.40	$942.13
08/21/2017	PAYMENT	POND, JAMES CHECK BANK: OP INTERNET NUM: 125571332	$-312.69	$929.73
07/07/2017	BILL	POND, JAMES L & MARCELLA A	$1,242.42	$1,242.42
03/07/2017	PAYMENT	POND, JAMES CHECK BANK: OP INTERNET NUM: 123625008	$-307.89	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.89	$307.89
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.89	$615.78
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-307.92	$923.67
07/08/2016	BILL	POND, JAMES L & MARCELLA A	$1,231.59	$1,231.59
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.93	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-298.93	$298.93
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.93	$597.86
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.93	$896.79
07/08/2015	BILL	POND, JAMES L & MARCELLA A	$1,195.72	$1,195.72
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.10	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.10	$295.10
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.10	$590.20
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-296.38	$885.30
07/10/2014	BILL	POND, JAMES L & MARCELLA A	$1,181.68	$1,181.68
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-286.50	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.50	$286.50
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.50	$573.00
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.53	$859.50
07/16/2013	BILL	POND, JAMES L & MARCELLA A	$1,146.03	$1,146.03
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-278.16	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.16	$278.16
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.16	$556.32
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.17	$834.48
07/10/2012	BILL	POND, JAMES L & MARCELLA A	$1,112.65	$1,112.65
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.66	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.66	$268.66
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-268.66	$537.32
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.67	$805.98
07/14/2011	BILL	POND, JAMES L & MARCELLA A	$1,074.65	$1,074.65
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-266.65	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-266.65	$266.65
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-266.65	$533.30
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-266.67	$799.95
07/14/2010	BILL	POND, JAMES L & MARCELLA A	$1,066.62	$1,066.62
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-258.89	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-258.89	$258.89
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-258.89	$517.78
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-260.15	$776.67
07/21/2009	BILL	POND, JAMES L & MARCELLA A	$1,036.82	$1,036.82
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-250.27	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-250.27	$250.27
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-250.27	$500.54
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-251.54	$750.81
07/14/2008	BILL	POND, JAMES L & MARCELLA A	$1,002.35	$1,002.35
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-242.98	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-242.98	$242.98
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-242.98	$485.96
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-242.98	$728.94
07/13/2007	BILL	POND, JAMES L & MARCELLA A	$971.92	$971.92
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-235.90	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-235.90	$235.90
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-235.90	$471.80
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-235.92	$707.70
07/19/2006	BILL	POND, JAMES L & MARCELLA A	$943.62	$943.62
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-229.03	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-229.03	$229.03
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-229.03	$458.06
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-229.05	$687.09
07/21/2005	BILL	POND, JAMES L & MARCELLA A	$916.14	$916.14
03/04/2005	PAYMENT	@	$-228.42	$0.00
12/29/2004	PAYMENT	@	$-228.42	$228.42
10/14/2004	PAYMENT	@	$-228.42	$456.84
08/24/2004	PAYMENT	@	$-228.44	$685.26
07/01/2004	BILL	POND, JAMES L & MARCEL @	$913.70	$913.70
03/10/2004	PAYMENT	@	$-226.38	$0.00
01/09/2004	PAYMENT	@	$-226.38	$226.38
09/15/2003	PAYMENT	@	$-226.38	$452.76
08/06/2003	PAYMENT	@	$-226.39	$679.14
07/01/2003	BILL	POND, JAMES L & MARCEL @	$905.53	$905.53