Tax Account 1420-33-410-016
Owners
PONDER LIVING TRUST 2016
1290 JUDY ST
MINDEN, NV 89423
PONDER, JOHN T & CYNTHIA L TTEE
PONDER, JOHN T TTEE
PONDER, CYNTHIA L TTEE
Account Summary
| Account ID | 1420-33-410-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1290 JUDY ST GEN CO/CWS/MOSQ |
| Balance | $1,557.30 |
| Currently Due | $519.10 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,076.61 |
| Total | $2,076.61 |
| Paid | $519.31 |
| Balance | $1,557.30 |
| Due | $519.10 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,016.14 | $0.00 | $2,016.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,957.43 | $0.00 | $1,957.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,900.41 | $0.00 | $1,900.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,845.05 | $0.00 | $1,845.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,791.30 | $0.00 | $1,791.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,739.13 | $0.00 | $1,739.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,688.48 | $0.00 | $1,688.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,645.70 | $0.00 | $1,645.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,642.41 | $0.00 | $1,642.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,594.58 | $0.00 | $1,594.58 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-519.31 | $1,557.30 |
| 07/15/2024 | BILL | PONDER LIVING TRUST 2016 | $2,076.61 | $2,076.61 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-503.96 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-503.96 | $503.96 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-503.96 | $1,007.92 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-504.26 | $1,511.88 |
| 07/14/2023 | BILL | PONDER LIVING TRUST 2016 | $2,016.14 | $2,016.14 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-489.35 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-489.35 | $489.35 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-489.35 | $978.70 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-489.38 | $1,468.05 |
| 07/19/2022 | BILL | PONDER, JOHN T & CYNTHIA L TTE | $1,957.43 | $1,957.43 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-475.10 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-475.10 | $475.10 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-475.10 | $950.20 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-475.11 | $1,425.30 |
| 07/14/2021 | BILL | PONDER, JOHN T & CYNTHIA L TTE | $1,900.41 | $1,900.41 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-461.26 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-461.26 | $461.26 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-461.26 | $922.52 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-461.27 | $1,383.78 |
| 07/13/2020 | BILL | PONDER, JOHN T & CYNTHIA L TTE | $1,845.05 | $1,845.05 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-447.82 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-447.82 | $447.82 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-447.82 | $895.64 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-447.84 | $1,343.46 |
| 07/15/2019 | BILL | PONDER, JOHN T & CYNTHIA L TTE | $1,791.30 | $1,791.30 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-434.78 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-434.78 | $434.78 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-434.78 | $869.56 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-434.79 | $1,304.34 |
| 07/12/2018 | BILL | PONDER, JOHN T & CYNTHIA L TTE | $1,739.13 | $1,739.13 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-422.12 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-422.12 | $422.12 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-422.12 | $844.24 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-422.12 | $1,266.36 |
| 07/14/2017 | BILL | PONDER, JOHN T & CYNTHIA L TTE | $1,688.48 | $1,688.48 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-411.42 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-411.42 | $411.42 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-411.42 | $822.84 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-411.44 | $1,234.26 |
| 07/12/2016 | BILL | PONDER, JOHN T & CYNTHIA L TTE | $1,645.70 | $1,645.70 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-410.60 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-410.60 | $410.60 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-410.60 | $821.20 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-410.61 | $1,231.80 |
| 07/14/2015 | BILL | PONDER, JOHN T & CYNTHIA L | $1,642.41 | $1,642.41 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-398.64 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-398.64 | $398.64 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-398.64 | $797.28 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-398.66 | $1,195.92 |
| 07/17/2014 | BILL | PONDER, JOHN T & CYNTHIA L | $1,594.58 | $1,594.58 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-387.02 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-387.02 | $387.02 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-387.02 | $774.04 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-387.04 | $1,161.06 |
| 07/16/2013 | BILL | PONDER, JOHN T & CYNTHIA L | $1,548.10 | $1,548.10 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-375.76 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-375.76 | $375.76 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-375.76 | $751.52 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-375.76 | $1,127.28 |
| 07/13/2012 | BILL | PONDER, JOHN T & CYNTHIA L | $1,503.04 | $1,503.04 |
| 03/02/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-364.81 | $0.00 |
| 01/04/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-364.81 | $364.81 |
| 10/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-364.81 | $729.62 |
| 08/13/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-364.83 | $1,094.43 |
| 07/15/2011 | BILL | PONDER, JOHN T & CYNTHIA L | $1,459.26 | $1,459.26 |
| 03/08/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-354.18 | $0.00 |
| 01/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-354.18 | $354.18 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-354.18 | $708.36 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-354.21 | $1,062.54 |
| 07/14/2010 | BILL | PONDER, JOHN T & CYNTHIA L | $1,416.75 | $1,416.75 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-343.87 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-343.87 | $343.87 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-343.87 | $687.74 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-343.88 | $1,031.61 |
| 07/13/2009 | BILL | PONDER, JOHN T & CYNTHIA L | $1,375.49 | $1,375.49 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-333.86 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-333.86 | $333.86 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-333.86 | $667.72 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-333.86 | $1,001.58 |
| 07/18/2008 | BILL | PONDER, JOHN T & CYNTHIA L | $1,335.44 | $1,335.44 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-163.68 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-163.68 | $163.68 |
| 10/15/2007 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $327.36 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-548.77 | $327.36 |
| 08/30/2007 | PAYMENT | 11 | $-548.77 | $876.13 |
| 08/08/2007 | PAYMENT | BODDEN, KAREN & ROBI | $-1,592.18 | $1,424.90 |
| 08/08/2007 | INTEREST | Interest to date | $124.50 | $3,017.08 |
| 08/08/2007 | AMENDMENT | 2006-07 Bill was Amended | $0.00 | $2,892.58 |
| 07/01/2007 | BILL | PONDER, JOHN T & CYNTHIA L | $1,424.90 | $2,892.58 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $108.12 | $1,467.68 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $56.65 | $1,359.56 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $31.47 | $1,302.91 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $12.59 | $1,271.44 |
| 07/01/2006 | BILL | BODDEN, KAREN & ROBIN R | $1,258.85 | $1,258.85 |
| 03/01/2006 | PAYMENT | GENERAL AVIATION SER | $-305.56 | $0.00 |
| 01/06/2006 | PAYMENT | GENERAL AVIATION SER | $-305.54 | $305.56 |
| 10/04/2005 | PAYMENT | BODDEN, KAREN & ROBI | $-305.54 | $611.10 |
| 08/18/2005 | PAYMENT | GENERAL AVIATION | $-305.54 | $916.64 |
| 07/01/2005 | BILL | BODDEN, KAREN & ROBIN R | $1,222.18 | $1,222.18 |
| 03/16/2005 | PAYMENT | BODDEN, KAREN & ROBI | $-296.66 | $0.00 |
| 01/06/2005 | PAYMENT | GEN AVIATION SVC | $-296.64 | $296.66 |
| 10/14/2004 | PAYMENT | BODDEN, KAREN & ROBI | $-296.64 | $593.30 |
| 08/16/2004 | PAYMENT | BODDEN, KAREN & ROBI | $-296.64 | $889.94 |
| 07/01/2004 | BILL | BODDEN, KAREN & ROBIN R | $1,186.58 | $1,186.58 |
| 03/03/2004 | PAYMENT | BODDEN, KAREN & ROBI | $-296.25 | $0.00 |
| 01/06/2004 | PAYMENT | BODDEN, KAREN & ROBI | $-296.25 | $296.25 |
| 10/07/2003 | PAYMENT | BODDEN, KAREN & ROBI | $-296.25 | $592.50 |
| 08/19/2003 | PAYMENT | BODDEN, KAREN & ROBI | $-296.25 | $888.75 |
| 07/01/2003 | BILL | BODDEN, KAREN & ROBIN R | $1,185.00 | $1,185.00 |
| 03/11/2003 | PAYMENT | BODDEN, ROBIN R | $-284.20 | $0.00 |
| 12/10/2002 | PAYMENT | 22 | $-284.19 | $284.20 |
| 10/02/2002 | PAYMENT | NOVASTAR MORTGAGE IN | $-284.19 | $568.39 |
| 08/15/2002 | PAYMENT | NOVASTAR MORTGAGE IN | $-284.19 | $852.58 |
| 07/01/2002 | BILL | BODDEN, ROBIN R | $1,136.77 | $1,136.77 |
| 02/28/2002 | PAYMENT | NOVASTAR MORTGAGE IN | $-274.89 | $0.00 |
| 01/03/2002 | PAYMENT | NOVASTAR MORTGAGE IN | $-274.86 | $274.89 |
| 09/27/2001 | PAYMENT | NOVASTAR MORTGAGE IN | $-274.86 | $549.75 |
| 08/15/2001 | PAYMENT | NOVASTAR MORTGAGE IN | $-274.86 | $824.61 |
| 07/01/2001 | BILL | BODDEN, ROBIN R | $1,099.47 | $1,099.47 |
| 02/27/2001 | PAYMENT | NOVASTAR MORTGAGE IN | $-272.19 | $0.00 |
| 01/02/2001 | PAYMENT | NOVASTAR MORTGAGE IN | $-272.19 | $272.19 |
| 09/29/2000 | PAYMENT | NOVASTAR MORTGAGE IN | $-272.19 | $544.38 |
| 08/23/2000 | PAYMENT | NOVASTAR FINANCIAL | $-272.19 | $816.57 |
| 07/01/2000 | BILL | BODDEN, ROBIN R | $1,088.76 | $1,088.76 |
| 02/25/2000 | PAYMENT | 22 | $-263.07 | $0.00 |
| 12/29/1999 | PAYMENT | CITICORP MORTGAGE IN | $-263.07 | $263.07 |
| 09/29/1999 | PAYMENT | CITICORP MORTGAGE IN | $-263.07 | $526.14 |
| 08/12/1999 | PAYMENT | CITICORP MORTGAGE IN | $-263.07 | $789.21 |
| 07/01/1999 | BILL | BODDEN, ROBIN R | $1,052.28 | $1,052.28 |
| 02/25/1999 | PAYMENT | CITICORP MORTGAGE IN | $-264.14 | $0.00 |
| 01/06/1999 | PAYMENT | CITICORP MORTGAGE IN | $-264.14 | $264.14 |
| 10/02/1998 | PAYMENT | CITICORP MORTGAGE | $-264.14 | $528.28 |
| 08/19/1998 | PAYMENT | TRANSAMERICA TAX | $-264.14 | $792.42 |
| 07/01/1998 | BILL | BODDEN, ROBIN R | $1,056.56 | $1,056.56 |
| 03/02/1998 | PAYMENT | NORTH AMERICAN MORTG | $-263.03 | $0.00 |
| 01/05/1998 | PAYMENT | NORTH AMERICAN MORTG | $-263.00 | $263.03 |
| 10/06/1997 | PAYMENT | NORTH AMERICAN MORTG | $-263.00 | $526.03 |
| 08/18/1997 | PAYMENT | NORTH AMERICAN MORTG | $-263.00 | $789.03 |
| 07/01/1997 | BILL | BODDEN, ROBIN R | $1,052.03 | $1,052.03 |
| 05/29/1997 | PAYMENT | ESCROW 1 & COLLECTIO | $-650.40 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $42.41 | $650.40 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $25.33 | $607.99 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $14.07 | $582.66 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $5.63 | $568.59 |
| 07/01/1996 | BILL | RASNER, PETE | $562.96 | $562.96 |
| 03/13/1996 | PAYMENT | $-74.05 | $0.00 | |
| 01/03/1996 | PAYMENT | $-74.05 | $74.05 | |
| 09/26/1995 | PAYMENT | $-151.06 | $148.10 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $2.96 | $299.16 |
| 07/01/1995 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $296.20 | $296.20 |