Tax Account 020-641-01

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Owners

PUNZALAN, MARFE & IMELDA
127 DESERT SPRINGS RD
FERNLEY, NV 89408-0000

PUNZALAN, IMELDA

Account Summary

Account ID	020-641-01
Account Type	Real Estate
Location	127 DESERT SPRINGS LN FERNLEY
Balance	$451.00
Currently Due	$0.00

Account ID

020-641-01

Account Type

Real Estate

Location

127 DESERT SPRINGS LN
FERNLEY

Balance

$451.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,806.33
Total	$1,806.33
Paid	$1,355.33
Balance	$451.00
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

$1,806.33

Total

$1,806.33

Paid

$1,355.33

Balance

$451.00

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	$453.33	$0.00	$453.33	$453.33	$0.00
2	10/07/2024	10/17/2024	Paid	$451.00	$0.00	$451.00	$451.00	$0.00
3	01/06/2025	01/16/2025	Paid	$451.00	$0.00	$451.00	$451.00	$0.00
4	03/03/2025	03/13/2025	Due	$451.00	$0.00	$451.00	$0.00	$451.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,772.91	$0.00	$1,772.91	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,705.18	$0.00	$1,705.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,692.14	$16.92	$1,709.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,594.59	$15.92	$1,610.51	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,537.86	$0.00	$1,537.86	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,508.55	$0.00	$1,508.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,509.48	$0.00	$1,509.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,326.28	$0.00	$1,326.28	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-451.00	$451.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-451.00	$902.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-453.33	$1,353.00
07/16/2024	BILL	PUNZALAN, MARFE & IMELDA	$1,806.33	$1,806.33
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-443.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-443.00	$443.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-443.00	$886.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-443.91	$1,329.00
07/17/2023	BILL	PUNZALAN, MARFE & IMELDA	$1,772.91	$1,772.91
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-426.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-426.00	$426.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-426.00	$852.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-427.18	$1,278.00
07/15/2022	BILL	PUNZALAN, MARFE & IMELDA	$1,705.18	$1,705.18
02/22/2022	PAYMENT	STEWART TITLE COMPANY CHECK 7502	$-88.76	$0.00
11/15/2021	PAYMENT	EVERGREEN NOTE SERVICING CHECK 485756	$-334.23	$88.76
11/01/2021	PAYMENT	STEWART TITLE CHECK 5252	$-862.90	$422.99
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.92	$1,285.89
08/17/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-423.17	$1,268.97
07/14/2021	BILL	MILLER, DAWN M ADMINSTRATOR ET AL	$1,692.14	$1,692.14
03/02/2021	PAYMENT	EVERGREEN NOTE SERVICING CHECK CK.478193	$-811.92	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$15.92	$811.92
10/01/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-398.00	$796.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$400.59	$1,194.00
10/01/2020	VOID	EVERGREEN - RENO BRANCH CHECK BANK: WELLS FARGO NUM: ACH	$-400.59	$793.41
08/17/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-400.59	$1,194.00
07/09/2020	BILL	LAFORGE, DEBORAH ET AL	$1,594.59	$1,594.59
02/19/2020	PAYMENT	EVERGREEN NOTE SERVICING-RENO CHECK NUM: 465012	$-384.00	$0.00
12/26/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 266314	$-384.00	$384.00
10/08/2019	PAYMENT	DONALD PASCHALL CORK: D BANK: PNP INTERNET NUM: 65117051	$-384.00	$768.00
08/15/2019	PAYMENT	PASCHALL, DONALD & DEBORAH CHECK NUM: 6497	$-385.86	$1,152.00
07/10/2019	BILL	PASCHALL, DONALD FREDRICK ETAL	$1,537.86	$1,537.86
08/20/2018	PAYMENT	THE PASCHALL FA CHECK BANK: WF INTERNET NUM: 018081703135716	$-1,508.55	$0.00
07/10/2018	BILL	PASCHALL, DONALD FREDRICK ETAL	$1,508.55	$1,508.55
08/09/2017	PAYMENT	PASCHALL, DONALD FREDRICK ETAL CHECK NUM: 6515	$-1,509.48	$0.00
07/10/2017	BILL	PASCHALL, DONALD FREDRICK ETAL	$1,509.48	$1,509.48
10/17/2016	PAYMENT	CASH CASH	$-0.28	$0.00
10/04/2016	PAYMENT	THE PASCHALL FA CHECK BANK: WF INTERNET NUM: 016100303183215	$-662.00	$0.28
08/15/2016	PAYMENT	THE PASCHALL FA CHECK BANK: WF INTERNET NUM: 016081503135980	$-664.00	$662.28
07/11/2016	BILL	PASCHALL, DONALD FREDRICK ETAL	$1,326.28	$1,326.28
10/09/2015	PAYMENT	DONALD PASCHALL CORK: D BANK: PNP INTERNET NUM: 20425162	$-1,020.00	$0.00
08/03/2015	PAYMENT	PASCHALL, DONALD FREDRICK ETAL CHECK NUM: 69744861	$-341.63	$1,020.00
07/07/2015	BILL	PASCHALL, DONALD FREDRICK ETAL	$1,361.63	$1,361.63
03/03/2015	PAYMENT	PASCHALL, DONALD FREDRICK ETAL CHECK NUM: 6958330	$-332.00	$0.00
01/06/2015	PAYMENT	PASCHALL FAMILY TR CHECK NUM: 88083210	$-332.00	$332.00
10/08/2014	PAYMENT	PASCHALL, DONALD TRTEE CHECK NUM: 61438826	$-332.00	$664.00
08/20/2014	PAYMENT	PASCHALL, DONALD FREDRICK ETAL CHECK NUM: 46572528	$-335.14	$996.00
07/08/2014	BILL	PASCHALL, DONALD FREDRICK ETAL	$1,331.14	$1,331.14
02/04/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 10611598	$-667.08	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.08	$667.08
10/14/2013	PAYMENT	PASCHALL, DONALD & DEBORAH CHECK NUM: 6393	$-668.33	$654.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.13	$1,322.33
07/08/2013	BILL	TROUPE, SEAN E & GINA	$1,309.20	$1,309.20
12/24/2012	PAYMENT	TROUPE, SEAN E & GINA CHECK NUM: 316896	$-640.00	$0.00
08/23/2012	PAYMENT	EVERGREEN CHECK NUM: 309119	$-642.04	$640.00
07/10/2012	BILL	TROUPE, SEAN E & GINA	$1,282.04	$1,282.04
01/10/2012	PAYMENT	EVERGREEN CHECK NUM: 257412	$-440.00	$0.00
08/23/2011	PAYMENT	EVERGREEN CHECK NUM: 251075	$-442.59	$440.00
07/08/2011	BILL	TROUPE, SEAN E & GINA	$882.59	$882.59
03/28/2011	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 245328	$-985.62	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$59.99	$985.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$38.58	$925.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.45	$887.05
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.60	$865.60
07/08/2010	BILL	TROUPE, SEAN E & GINA	$857.00	$857.00
01/14/2010	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 234046	$-660.00	$0.00
08/25/2009	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 230896	$-662.27	$660.00
07/06/2009	BILL	TROUPE, SEAN E/D'ANDREA, GINA	$1,322.27	$1,322.27
01/14/2009	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 226276	$-640.00	$0.00
09/10/2008	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 24-7038 NUM: 1078	$-12.95	$640.00
09/10/2008	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-7621251 NUM: 222020	$-643.79	$652.95
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.95	$1,296.74
07/15/2008	BILL	TROUPE, SEAN E/D'ANDREA, GINA	$1,283.79	$1,283.79
03/14/2008	PAYMENT	VALLEY INSTALLMENT COLLECTION CHECK BANK: 11-24 NUM: 4281	$-99.67	$0.00
03/14/2008	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-762 NUM: 217228	$-1,244.93	$99.67
03/14/2008	AMENDMENT	postmark 3/13	$-87.15	$1,344.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$87.15	$1,431.75
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$56.04	$1,344.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.15	$1,288.56
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.48	$1,257.41
07/12/2007	BILL	TROUPE, SEAN E/D'ANDREA, GINA	$1,244.93	$1,244.93
04/13/2007	PAYMENT	PASCHALL, DONALD FREDRICK ET A CHECK BANK: 56-1551 NUM: 63776773	$-314.08	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.08	$314.08
02/26/2007	PAYMENT	PASCHALL, DONALD FREDRICK ET A CHECK BANK: 56-1551 NUM: 6955	$-12.08	$302.00
02/13/2007	PAYMENT	PASCHALL, DONALD FREDRICK ET A CHECK BANK: 94-72 NUM: 6672	$-302.00	$314.08
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.08	$616.08
09/13/2006	PAYMENT	PASCHALL, DONALD FREDRICK ET A CHECK BANK: 94-72 NUM: 6662	$-302.00	$604.00
08/25/2006	PAYMENT	PASCHALL, DONALD F & DEBORAH J CHECK BANK: 94-72 NUM: 6660	$-302.66	$906.00
07/12/2006	BILL	PASCHALL, DONALD FREDRICK ET A	$1,208.66	$1,208.66
04/26/2006	PAYMENT	PASCHALL, DEBORAH CHECK BANK: 56-1551 NUM: 25498168	$-597.06	$0.00
04/26/2006	AMENDMENT	remove publ fee	$-5.25	$597.06
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$602.31
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$27.90	$597.06
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.16	$569.16
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-279.00	$558.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-282.13	$837.00
07/15/2005	BILL	PASCHALL, DONALD FREDRICK ET A	$1,119.13	$1,119.13
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-273.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-273.00	$273.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-273.00	$546.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-275.27	$819.00
07/08/2004	BILL	PASCHALL, DONALD FREDRICK ETAL	$1,094.27	$1,094.27
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-267.76	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-267.76	$267.76
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-267.76	$535.52
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-267.77	$803.28
07/18/2003	BILL	PASCHALL, DONALD FREDRICK ETAL	$1,071.05	$1,071.05
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-248.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-248.00	$248.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-248.00	$496.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-248.67	$744.00
07/12/2002	BILL	PASCHALL, DONALD F & DEBORAH J	$992.67	$992.67
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-242.87	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-242.87	$242.87
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-242.87	$485.74
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-243.17	$728.61
07/12/2001	BILL	PASCHALL, DONALD F & DEBORAH J	$971.78	$971.78
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-240.02	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-240.02	$240.02
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-240.02	$480.04
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-240.31	$720.06
07/17/2000	BILL	PASCHALL, DONALD F & DEBORAH J	$960.37	$960.37
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3044706	$-253.30	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3026819	$-253.30	$253.30
10/04/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3009546	$-253.30	$506.60
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3002230	$-253.62	$759.90
07/17/1999	BILL	PASCHALL, DONALD F & DEBORAH J	$1,013.52	$1,013.52
03/30/1999	PAYMENT	DMR FINANCIAL CHECK	$-271.22	$0.00
03/17/1999	AMENDMENT	remove 4th penalty	$-13.54	$271.22
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.54	$284.76
02/11/1999	PAYMENT	DMR FINANCIAL CHECK	$-260.79	$271.22
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.43	$532.01
10/15/1998	PAYMENT	STEWART TITLE CHECK	$-260.79	$521.58
08/21/1998	PAYMENT	PACIFIC WEST BUILDERS CHECK	$-260.92	$782.37
07/13/1998	BILL	PACIFIC WEST BUILDERS, INC	$1,043.29	$1,043.29