Tax Account 020-911-09

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Owners

PARKMAN, WALTON H & TERESITA H
2160 FORT BRIDGER RD
FERNLEY, NV 89408-0000

PARKMAN, TERESITA H

Account Summary

Account ID	020-911-09
Account Type	Real Estate
Location	2160 FORT BRIDGER RD FERNLEY
Balance	$380.00
Currently Due	$0.00

Account ID

020-911-09

Account Type

Real Estate

Location

2160 FORT BRIDGER RD
FERNLEY

Balance

$380.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,521.05
Total	$1,521.05
Paid	$1,141.05
Balance	$380.00
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

$1,521.05

Total

$1,521.05

Paid

$1,141.05

Balance

$380.00

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	$381.05	$0.00	$381.05	$381.05	$0.00
2	10/07/2024	10/17/2024	Paid	$380.00	$0.00	$380.00	$380.00	$0.00
3	01/06/2025	01/16/2025	Paid	$380.00	$0.00	$380.00	$380.00	$0.00
4	03/03/2025	03/13/2025	Due	$380.00	$0.00	$380.00	$0.00	$380.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,496.00	$14.92	$1,510.92	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,438.58	$0.00	$1,438.58	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,433.34	$0.00	$1,433.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,398.83	$0.00	$1,398.83	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,386.27	$0.00	$1,386.27	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,361.32	$0.00	$1,361.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,367.06	$0.00	$1,367.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,187.37	$0.00	$1,187.37	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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 -	$-380.00	$380.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-380.00	$760.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-381.05	$1,140.00
07/16/2024	BILL	PARKMAN, WALTON H & TERESITA H	$1,521.05	$1,521.05
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-373.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-373.00	$373.00
10/24/2023	PAYMENT	PENNYMAC LOAN SERVICES CHECK 0008523081	$-387.92	$746.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.92	$1,133.92
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-377.00	$1,119.00
07/17/2023	BILL	PARKMAN, WALTON H & TERESITA H	$1,496.00	$1,496.00
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-359.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-359.00	$359.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-359.00	$718.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-361.58	$1,077.00
07/15/2022	BILL	PARKMAN, WALTON H & TERESITA H	$1,438.58	$1,438.58
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-358.29	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-358.29	$358.29
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-358.29	$716.58
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-358.47	$1,074.87
07/14/2021	BILL	PARKMAN, WALTON H & TERESITA H	$1,433.34	$1,433.34
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-349.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-349.00	$349.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-349.00	$698.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$351.83	$1,047.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-351.83	$695.17
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-351.83	$1,047.00
07/09/2020	BILL	PARKMAN, WALTON H & TERESITA H	$1,398.83	$1,398.83
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-346.00	$346.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$692.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-348.27	$1,038.00
07/10/2019	BILL	PARKMAN, WALTON H & TERESITA H	$1,386.27	$1,386.27
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$340.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-340.00	$680.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.32	$1,020.00
07/10/2018	BILL	PARKMAN, WALTON H & TERESITA H	$1,361.32	$1,361.32
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$341.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-341.00	$682.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-344.06	$1,023.00
07/10/2017	BILL	PARKMAN, WALTON H & TERESITA H	$1,367.06	$1,367.06
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-296.00	$296.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-296.00	$592.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$296.00	$888.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-296.00	$592.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-299.37	$888.00
07/11/2016	BILL	PARKMAN, WALTON H & TERESITA H	$1,187.37	$1,187.37
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-305.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-305.00	$305.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-305.00	$610.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-308.00	$915.00
07/07/2015	BILL	PARKMAN, WALTON H & TERESITA H	$1,223.00	$1,223.00
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-299.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$299.00	$299.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-299.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$299.00	$299.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-299.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-299.00	$299.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-299.00	$598.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-301.23	$897.00
07/08/2014	BILL	PARKMAN, WALTON H & TERESITA H	$1,198.23	$1,198.23
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-293.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-293.00	$293.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-293.00	$586.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-294.89	$879.00
07/08/2013	BILL	PARKMAN, WALTON H & TERESITA H	$1,173.89	$1,173.89
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-300.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-300.00	$300.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-300.00	$600.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-302.50	$900.00
07/10/2012	BILL	PARKMAN, WALTON H & TERESITA H	$1,202.50	$1,202.50
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-217.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-217.00	$217.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-217.00	$434.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-217.66	$651.00
07/08/2011	BILL	PARKMAN, WALTON H & TERESITA H	$868.66	$868.66
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-210.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-210.00	$210.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-210.00	$420.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-213.36	$630.00
07/08/2010	BILL	PARKMAN, WALTON H & TERESITA H	$843.36	$843.36
03/01/2010	PAYMENT	CAPITAL TITLE CO CHECK BANK: 94-206 NUM: 2355	$-301.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-301.00	$301.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-301.00	$602.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-301.48	$903.00
07/06/2009	BILL	VANDEVELDE, RICHARD & WYNDIE C	$1,204.48	$1,204.48
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-292.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-292.00	$292.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-292.00	$584.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-293.40	$876.00
07/15/2008	BILL	VANDEVELDE, RICHARD & WYNDIE C	$1,169.40	$1,169.40
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-283.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-283.00	$283.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-283.00	$566.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-286.34	$849.00
07/12/2007	BILL	VANDEVELDE, RICHARD & WYNDIE C	$1,135.34	$1,135.34
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-275.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-275.00	$275.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-275.00	$550.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-277.26	$825.00
07/12/2006	BILL	VANDEVEIDE, RICHARD	$1,102.26	$1,102.26
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-267.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-267.00	$267.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-267.00	$534.00
08/08/2005	PAYMENT	FREMONT INVESTMENT & LOAN CHECK BANK: 56-1551 NUM: 37570	$-269.16	$801.00
07/15/2005	BILL	VANDEVEIDE, RICHARD	$1,070.16	$1,070.16
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-261.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-259.45	$261.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-262.55	$520.45
08/10/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 85025	$-262.55	$783.00
07/08/2004	BILL	AARON, KENNETH RAY	$1,045.55	$1,045.55