Tax Account 020-173-05

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Owners

PUGNER, DEBORAH & ALBERT III
110 SANDIA DR
FERNLEY, NV 89408-0000

PUGNER, ALBERT III

Account Summary

Account ID	020-173-05
Account Type	Real Estate
Location	110 SANDIA DR FERNLEY
Balance	$1,437.75
Currently Due	$360.75

Account ID

020-173-05

Account Type

Real Estate

Location

110 SANDIA DR
FERNLEY

Balance

$1,437.75

Currently Due

$360.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,437.75
Total	$1,437.75
Paid	$0.00
Balance	$1,437.75
Due	$360.75
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

$1,437.75

Total

$1,437.75

Paid

$0.00

Balance

$1,437.75

Due

$360.75

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	Due	$360.75	$0.00	$360.75	$0.00	$360.75
2	10/07/2024	10/17/2024	Due	$359.00	$0.00	$359.00	$0.00	$719.75
3	01/06/2025	01/16/2025	Due	$359.00	$0.00	$359.00	$0.00	$1,078.75
4	03/03/2025	03/13/2025	Due	$359.00	$0.00	$359.00	$0.00	$1,437.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,415.06	$0.00	$1,415.06	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,362.26	$0.00	$1,362.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,359.21	$0.02	$1,359.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,326.90	$13.24	$1,340.14	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,316.48	$0.00	$1,316.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,293.61	$20.26	$1,313.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,300.78	$0.00	$1,300.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,122.87	$11.78	$1,134.65	$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	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
07/16/2024	BILL	PUGNER, DEBORAH & ALBERT III	$1,437.75	$1,437.75
03/05/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-353.00	$0.00
01/02/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-353.00	$353.00
10/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-353.00	$706.00
08/17/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-356.06	$1,059.00
07/17/2023	BILL	PUGNER, DEBORAH & ALBERT III	$1,415.06	$1,415.06
03/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-340.00	$0.00
01/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-340.00	$340.00
10/03/2022	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-340.00	$680.00
08/12/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-342.26	$1,020.00
07/15/2022	BILL	PUGNER, DEBORAH & ALBERT III	$1,362.26	$1,362.26
01/18/2022	PAYMENT	PRIME LENDING CHECK 106022	$-339.75	$0.00
11/30/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 037554	$-0.62	$339.75
11/30/2021	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 037555	$-339.75	$340.37
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.02	$680.12
10/05/2021	PAYMENT	COTTON, GAYLAND LEANN CHECK 1915	$-339.75	$680.10
08/17/2021	PAYMENT	COTTON, GAYLAND LEANN CHECK 1913	$-339.36	$1,019.85
07/14/2021	BILL	COTTON, GAYLAND LEANN	$1,359.21	$1,359.21
02/23/2021	PAYMENT	WITT COTTON, GAYLAND LEANN CHECK 1905	$-331.00	$0.00
01/04/2021	PAYMENT	COTTON, GAYLAND LEANN CHECK 1903	$-344.24	$331.00
10/28/2020	PAYMENT	COTTON, GAYLAND LEANN CHECK NUM: 1901	$-331.00	$675.24
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.24	$1,006.24
08/18/2020	PAYMENT	COTTON, GAYLAND LEANN CHECK NUM: 1899	$-333.90	$993.00
07/09/2020	BILL	COTTON, GAYLAND LEANN	$1,326.90	$1,326.90
02/25/2020	PAYMENT	COTTON, GAYLAND LEANN CHECK NUM: 1889	$-329.00	$0.00
01/02/2020	PAYMENT	COTTON, GAYLAND LEANN CHECK NUM: 1884	$-329.00	$329.00
10/07/2019	PAYMENT	COTTON, GAYLAND LEANN CHECK NUM: 1877	$-329.00	$658.00
08/14/2019	PAYMENT	COTTON, GAYLAND CHECK NUM: 1874	$-349.74	$987.00
07/31/2019	INTEREST	Monthly Interest	$0.10	$1,336.74
07/22/2019	INTEREST	Monthly Interest	$0.10	$1,336.64
07/10/2019	BILL	COTTON, GAYLAND LEANN	$1,316.48	$1,336.54
07/01/2019	INTEREST	Monthly Interest	$0.10	$20.06
06/03/2019	INTEREST	Monthly Interest	$1.04	$19.96
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$18.92
04/04/2019	PENALTY	Postage	$1.00	$13.92
04/03/2019	PAYMENT	COTTON, GAYLAND LEANN CHECK NUM: 1858	$-323.00	$12.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.92	$335.92
12/31/2018	PAYMENT	COTTON, GAYLAND LEANN CHECK NUM: 1847	$-323.00	$323.00
10/04/2018	PAYMENT	COTTON, GAYLAND LEANN CHECK NUM: 1835	$-323.00	$646.00
08/13/2018	PAYMENT	COTTON, GAYLAND LEANN CHECK NUM: 1829	$-324.61	$969.00
07/10/2018	BILL	COTTON, GAYLAND LEANN	$1,293.61	$1,293.61
03/09/2018	PAYMENT	COTTON, GAYLAND LEANN CHECK NUM: 1816	$-325.00	$0.00
01/03/2018	PAYMENT	COTTON, GAYLAND LEANN CHECK NUM: 1808	$-325.00	$325.00
09/29/2017	PAYMENT	COTTON, GAYLAND LEANN CHECK NUM: 1800	$-325.00	$650.00
08/17/2017	PAYMENT	COTTON, GAYLAND LEANN CHECK NUM: 1797	$-325.78	$975.00
07/10/2017	BILL	COTTON, GAYLAND LEANN	$1,300.78	$1,300.78
03/10/2017	PAYMENT	COTTON, GAYLAND LEANN CORK: B NUM: 1778	$-280.47	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.02	$280.47
12/30/2016	PAYMENT	COTTON, GAYLAND LEANN CHECK NUM: 1766	$-291.31	$280.45
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.45	$571.76
09/23/2016	PAYMENT	COTTON, GAYLAND LEANN CHECK NUM: 1760	$-562.87	$571.31
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.31	$1,134.18
07/11/2016	BILL	COTTON, GAYLAND LEANN	$1,122.87	$1,122.87
02/24/2016	PAYMENT	COTTON, GAYLAND LEANN CHECK NUM: 1739	$-289.00	$0.00
01/05/2016	PAYMENT	COTTON, GAYLAND LEANN CHECK NUM: 1734	$-289.00	$289.00
10/09/2015	PAYMENT	COTTON, GAYLAND LEANN CHECK NUM: 1729	$-289.00	$578.00
08/18/2015	PAYMENT	COTTON, GAYLAND LEANN CHECK NUM: 1726	$-291.64	$867.00
07/07/2015	BILL	COTTON, GAYLAND LEANN	$1,158.64	$1,158.64
03/06/2015	PAYMENT	COTTON, GAYLAND LEANN CHECK NUM: 1715	$-283.00	$0.00
01/07/2015	PAYMENT	COTTON, GAYLAND LEANN CHECK NUM: 1710	$-283.00	$283.00
10/08/2014	PAYMENT	COTTON, GAYLAND LEANN CHECK NUM: 1698	$-283.00	$566.00
07/23/2014	PAYMENT	COTTON, GAYLAND LEANN CHECK NUM: 1690	$-286.89	$849.00
07/08/2014	BILL	COTTON, GAYLAND LEANN	$1,135.89	$1,135.89
02/11/2014	PAYMENT	GAYLAND LEANN WITT COTTON CHECK NUM: 1675	$-278.00	$0.00
01/09/2014	PAYMENT	GAYLAND LEANN WITT COTTON CHECK NUM: 1665	$-278.00	$278.00
10/10/2013	PAYMENT	GAYLAND LEANN WITT COTTON CHECK NUM: 1649	$-278.00	$556.00
08/06/2013	PAYMENT	WITT COTTON, GAYLAND LEANN CHECK NUM: 1641	$-278.51	$834.00
07/08/2013	BILL	REEVES, ETTAVEE/COTTON, LEANN	$1,112.51	$1,112.51
02/22/2013	PAYMENT	COTTON, GAYLAND CHECK NUM: 1622	$-277.00	$0.00
01/04/2013	PAYMENT	REEVES, ETTAVEE/COTTON, LEANN CHECK NUM: 1613	$-277.00	$277.00
09/24/2012	PAYMENT	REEVES, ETTAVEE/COTTON, LEANN CHECK NUM: 5472	$-277.00	$554.00
08/17/2012	PAYMENT	REEVES, ETTAVEE/COTTON, LEANN CHECK NUM: 5454	$-280.45	$831.00
07/10/2012	BILL	REEVES, ETTAVEE/COTTON, LEANN	$1,111.45	$1,111.45
10/18/2011	PAYMENT	REEVES, ETTAVEE/COTTON, LEANN CHECK NUM: 5311	$-358.00	$0.00
07/26/2011	PAYMENT	REEVES, ETTAVEE/COTTON, LEANN CHECK NUM: 5267	$-359.00	$358.00
07/08/2011	BILL	REEVES, ETTAVEE/COTTON, LEANN	$717.00	$717.00
07/28/2010	PAYMENT	REEVES, ETTAVEE/COTTON, LEANN CHECK BANK: 94-77 NUM: 5086	$-696.23	$0.00
07/08/2010	BILL	REEVES, ETTAVEE/COTTON, LEANN	$696.23	$696.23
09/30/2009	PAYMENT	REEVES, ETTAVEE/COTTON, LEANN CHECK BANK: 94-77 NUM: 4916	$-500.00	$0.00
09/14/2009	PAYMENT	REEVES, ETTAVEE/COTTON, LEANN CHECK BANK: 94-77 NUM: 4906	$-250.00	$500.00
07/27/2009	PAYMENT	REEVES, ETTAVEE/COTTON, LEANN CHECK BANK: 94-77 NUM: 4884	$-253.37	$750.00
07/06/2009	BILL	REEVES, ETTAVEE/COTTON, LEANN	$1,003.37	$1,003.37
08/14/2008	PAYMENT	REEVES, ETTAVEE/COTTON, LEANN CHECK BANK: 94-77 NUM: 4630	$-974.19	$0.00
07/15/2008	BILL	REEVES, ETTAVEE/COTTON, LEANN	$974.19	$974.19
08/07/2007	PAYMENT	REEVES, ETTAVEE/COTTON, LEANN CHECK BANK: 94-77 NUM: 4368	$-944.35	$0.00
07/12/2007	BILL	REEVES, ETTAVEE/COTTON, LEANN	$944.35	$944.35
07/28/2006	PAYMENT	REEVES, ETTAVEE/COTTON, LEANN CHECK BANK: 94-72 NUM: 3672	$-916.84	$0.00
07/12/2006	BILL	REEVES, ETTAVEE/COTTON, LEANN	$916.84	$916.84
08/01/2005	PAYMENT	REEVES, ETTAVEE/COTTON, LEANN CHECK BANK: 94-77 NUM: 3309	$-890.13	$0.00
07/15/2005	BILL	REEVES, ETTAVEE/COTTON, LEANN	$890.13	$890.13
08/05/2004	PAYMENT	REEVES, ETTAVEE CHECK BANK: 94-77 NUM: 2927	$-864.20	$0.00
07/08/2004	BILL	REEVES, ETTAVEE/COTTON, LEANN	$864.20	$864.20
08/04/2003	PAYMENT	REEVES, ETTAVEE CHECK BANK: 94-77 NUM: 2557	$-846.56	$0.00
07/18/2003	BILL	REEVES, ETTAVEE	$846.56	$846.56
08/07/2002	PAYMENT	REEVES, ETTAVEE CHECK BANK: 94-77 NUM: 2189	$-804.51	$0.00
07/12/2002	BILL	REEVES, ETTAVEE	$804.51	$804.51
08/03/2001	PAYMENT	REEVES, ETTAVEE CHECK BANK: 94-77 NUM: 1776	$-787.86	$0.00
07/12/2001	BILL	REEVES, ETTAVEE	$787.86	$787.86
08/11/2000	PAYMENT	REEVES, ETTAVEE CHECK BANK: 94-77 NUM: 1369	$-778.61	$0.00
07/17/2000	BILL	REEVES, ETTAVEE	$778.61	$778.61
04/10/2000	PAYMENT	REEVES, ETTAVEE CHECK BANK: 94-77 NUM: 1229	$-28.75	$0.00
03/31/2000	PAYMENT	REEVES, ETTAVEE CHECK BANK: 94-77 NUM: 1216	$-410.72	$28.75
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.54	$439.47
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.21	$418.93
08/23/1999	PAYMENT	REEVES, ETTAVEE CHECK BANK: 94-77 NUM: 1112	$-410.98	$410.72
07/17/1999	BILL	REEVES, ETTAVEE	$821.70	$821.70
02/22/1999	PAYMENT	REEVES, ETTAVEE CHECK	$-206.44	$0.00
12/14/1998	PAYMENT	REEVES, ETTAVEE CHECK	$-206.44	$206.44
09/30/1998	PAYMENT	REEVES, ETTAVEE CHECK	$-206.44	$412.88
07/22/1998	PAYMENT	REEVES, ETTAVEE CHECK	$-206.63	$619.32
07/13/1998	BILL	REEVES, ETTAVEE	$825.95	$825.95
03/31/1998	PAYMENT	REEVES, ETTAVEE CHECK	$-201.66	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$201.66
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.72	$200.66
11/05/1997	PAYMENT	REEVES, ETTAVEE CHECK	$-7.72	$192.94
10/29/1997	PAYMENT	REEVES, ETTAVEE CHECK	$-385.88	$200.66
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.72	$586.54
08/07/1997	PAYMENT	REEVES, ETTAVEE CHECK	$-193.09	$578.82
07/14/1997	BILL	REEVES, ETTAVEE	$771.91	$771.91
01/08/1997	PAYMENT	REEVES, ETTAVEE	$-385.14	$0.00
08/14/1996	PAYMENT	REEVES, ETTAVEE	$-385.29	$385.14
07/18/1996	BILL	REEVES, ETTAVEE	$770.43	$770.43