Tax Account 020-971-01

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Owners

PUNIAK, DOUGLAS E TR
645 BUCKSKIN DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-971-01
Account Type	Real Estate
Location	645 BUCKSKIN DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-971-01

Account Type

Real Estate

Location

645 BUCKSKIN DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,659.14
Total	$3,659.14
Paid	$3,659.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,659.14

Total

$3,659.14

Paid

$3,659.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$917.14	$0.00	$917.14	$917.14	$0.00
2	10/02/2023	10/13/2023	Paid	$914.00	$0.00	$914.00	$914.00	$0.00
3	01/02/2024	01/13/2024	Paid	$914.00	$0.00	$914.00	$914.00	$0.00
4	03/04/2024	03/15/2024	Paid	$914.00	$0.00	$914.00	$914.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,501.76	$0.00	$3,501.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,436.40	$34.36	$3,470.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,343.52	$0.00	$3,343.52	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,977.81	$0.00	$2,977.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,906.49	$0.00	$2,906.49	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,867.21	$0.00	$2,867.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,649.49	$0.00	$2,649.49	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/08/2024	PAYMENT	PUNIAK, DOUG CHECK 150	$-914.00	$0.00
01/03/2024	PAYMENT	PUNIAK, DOUGLAS E CHECK 145	$-914.00	$914.00
10/03/2023	PAYMENT	PUNIAK, DOUGLAS E TR CHECK 137	$-914.00	$1,828.00
08/18/2023	PAYMENT	PUNIAK, DOUGLAS E TR CHECK 134	$-917.14	$2,742.00
07/17/2023	BILL	PUNIAK, DOUGLAS E TR	$3,659.14	$3,659.14
03/08/2023	PAYMENT	PUNIAK, DOUGLAS E TR CHECK 123	$-875.00	$0.00
01/10/2023	PAYMENT	PUNIAK, DOUGLAS E TR CHECK 118	$-875.00	$875.00
10/11/2022	PAYMENT	PUNIAK, DOUGLAS CASH	$-875.00	$1,750.00
08/23/2022	PAYMENT	PUNIAK, DOUGLAS E TR CHECK 113	$-876.76	$2,625.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,501.76
07/15/2022	BILL	PUNIAK, DOUGLAS E TR	$3,501.76	$3,501.76
03/11/2022	PAYMENT	PUNIAK, DOUGLAS CHECK 1212	$-859.06	$0.00
12/29/2021	PAYMENT	PUNIAK, DOUGLAS E TR CHECK CK. 1208	$-859.06	$859.06
12/01/2021	PAYMENT	PUNIAK, DOUGLAS E TR CHECK 1205	$-893.42	$1,718.12
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$34.36	$2,611.54
08/24/2021	PAYMENT	PUNIAK, DOUGLAS E TR CHECK 1203	$-859.22	$2,577.18
07/14/2021	BILL	PUNIAK, DOUGLAS E TR	$3,436.40	$3,436.40
03/03/2021	PAYMENT	PUNIAK, DOUGLAS E TR CHECK 1197	$-835.00	$0.00
12/31/2020	PAYMENT	VANESSA PUNIAK PNP PNP - 86485511	$-835.00	$835.00
10/14/2020	PAYMENT	PUNIAK, DOUGLAS E TR CHECK NUM: 1192	$-835.00	$1,670.00
08/21/2020	PAYMENT	PUNIAK, DOUGLAS E TR CHECK NUM: 1190	$-838.52	$2,505.00
07/09/2020	BILL	PUNIAK, DOUGLAS E TR	$3,343.52	$3,343.52
03/03/2020	PAYMENT	PUNIAK, DOUGLAS CHECK NUM: 1179	$-744.00	$0.00
01/06/2020	PAYMENT	PUNIAK, DOUGLAS CHECK NUM: 1175	$-744.00	$744.00
10/08/2019	PAYMENT	PUNIAK, DOUGLAS CHECK NUM: 1171	$-744.00	$1,488.00
07/22/2019	PAYMENT	PUNIAK, DOUGLAS E TR CHECK NUM: 1170	$-745.81	$2,232.00
07/10/2019	BILL	PUNIAK, DOUGLAS E TR	$2,977.81	$2,977.81
03/05/2019	PAYMENT	PUNIAK, DOUGLAS E CHECK NUM: 1161	$-726.00	$0.00
01/08/2019	PAYMENT	PUNIAK, DOUGLAS CHECK NUM: 1156	$-726.00	$726.00
09/27/2018	PAYMENT	PUNIAK, DOUGLAS E TR CHECK NUM: 1151	$-726.00	$1,452.00
08/24/2018	PAYMENT	PUNIAK, DOUGLAS E TR CHECK NUM: 1149	$-728.49	$2,178.00
07/10/2018	BILL	PUNIAK, DOUGLAS E TR	$2,906.49	$2,906.49
03/02/2018	PAYMENT	DOUGLAS PUNIAK CORK: D BANK: PNP INTERNET NUM: 41300703	$-716.00	$0.00
12/29/2017	PAYMENT	PUNIAK, DOUGLAS E CHECK NUM: 1135	$-716.00	$716.00
09/29/2017	PAYMENT	PUNIAK, DOUGLAS E CHECK NUM: 1132	$-716.00	$1,432.00
08/17/2017	PAYMENT	PUNIAK, DOUGLAS E TR CHECK NUM: 1131	$-719.21	$2,148.00
07/10/2017	BILL	PUNIAK, DOUGLAS E TR	$2,867.21	$2,867.21
03/09/2017	PAYMENT	PUNIAK, DOUGLAS E CHECK NUM: 1123	$-662.00	$0.00
01/05/2017	PAYMENT	PUNIAK, DOUGLAS E TR CHECK NUM: 1117	$-662.00	$662.00
10/11/2016	PAYMENT	PUNIAK, DOUGLAS E TR CASH	$-662.00	$1,324.00
08/22/2016	PAYMENT	PUNIAK, DOUGLAS E TR CHECK NUM: 1114	$-663.49	$1,986.00
07/11/2016	BILL	PUNIAK, DOUGLAS E TR	$2,649.49	$2,649.49
03/10/2016	PAYMENT	PUNIAK, DOUGLAS CHECK NUM: 1110	$-670.00	$0.00
01/05/2016	PAYMENT	PUNIAK, DOUGLAS CHECK NUM: 1106	$-670.00	$670.00
10/07/2015	PAYMENT	PUNIAK, DOUGLAS CHECK NUM: 1102	$-670.00	$1,340.00
09/18/2015	PAYMENT	PUNIAK, DOUGLAS E TR CHECK NUM: 1101	$-699.09	$2,010.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$26.89	$2,709.09
07/07/2015	BILL	PUNIAK, DOUGLAS E TR	$2,682.20	$2,682.20
03/04/2015	PAYMENT	PUNIAK, DOUGLAS E TR CHECK NUM: 1014	$-653.00	$0.00
12/26/2014	PAYMENT	PUNIAK, DOUGLAS E CHECK NUM: 1012	$-653.00	$653.00
10/08/2014	PAYMENT	PUNIAK, DOUGLAS E CHECK NUM: 1004	$-653.00	$1,306.00
08/22/2014	PAYMENT	PUNIAK, DOUGLAS E TR CHECK NUM: 1002	$-655.94	$1,959.00
07/08/2014	BILL	PUNIAK, DOUGLAS E TR	$2,614.94	$2,614.94
03/07/2014	PAYMENT	PUNIAK, DOUGLAS E TR CHECK NUM: 447	$-637.00	$0.00
01/09/2014	PAYMENT	PUNIAK, DOUGLAS E CHECK NUM: 445	$-637.00	$637.00
10/14/2013	PAYMENT	PUNIAK, DOUGLAS E TR CHECK NUM: 442	$-637.00	$1,274.00
08/23/2013	PAYMENT	PUNIAK, DOUGLAS E CHECK NUM: 441	$-638.33	$1,911.00
07/08/2013	BILL	PUNIAK, DOUGLAS E TR	$2,549.33	$2,549.33
03/06/2013	PAYMENT	PUNIAK, DOUGLAS E TR CHECK NUM: 437	$-621.00	$0.00
01/08/2013	PAYMENT	PUNIAK, DOUGLAS E TR CHECK NUM: 435	$-621.00	$621.00
10/19/2012	PAYMENT	PUNIAK, DOUGLAS E TR CHECK NUM: 428	$-645.84	$1,242.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.84	$1,887.84
08/21/2012	PAYMENT	PUNIAK, DOUGLAS E TR CHECK NUM: 423	$-622.93	$1,863.00
07/10/2012	BILL	PUNIAK, DOUGLAS E TR	$2,485.93	$2,485.93
03/01/2012	PAYMENT	PUNIAK, DOUGLAS E TR CHECK NUM: 412	$-512.00	$0.00
12/28/2011	PAYMENT	PUNIAK, DOUGLAS E TR CHECK NUM: 406	$-512.00	$512.00
10/04/2011	PAYMENT	PUNIAK, DOUGLAS E CHECK NUM: 401	$-512.00	$1,024.00
08/22/2011	PAYMENT	PUNIAK, DOUGLAS E CHECK NUM: 398	$-515.31	$1,536.00
07/08/2011	BILL	PUNIAK, DOUGLAS E TR	$2,051.31	$2,051.31
03/01/2011	PAYMENT	PUNIAK, DOUGLAS E TR CHECK NUM: 379	$-497.00	$0.00
01/04/2011	PAYMENT	PUNIAK, DOUGLAS E TR CHECK BANK: 94-72 NUM: 367	$-497.00	$497.00
09/30/2010	PAYMENT	PUNIAK, DOUGLAS E TR CHECK BANK: 94-72 NUM: 352	$-497.00	$994.00
08/13/2010	PAYMENT	PUNIAK, DOUGLAS E TR CHECK BANK: 94-72 NUM: 343	$-500.56	$1,491.00
07/08/2010	BILL	PUNIAK, DOUGLAS E TR	$1,991.56	$1,991.56
03/02/2010	PAYMENT	PUNIAK, DOUGLAS E TR CHECK BANK: 94-72 NUM: 316	$-791.04	$0.00
12/31/2009	PAYMENT	PUNIAK, DOUGLAS E TR CHECK BANK: 94-72 NUM: 299	$-824.00	$791.04
11/19/2009	ADJUST	STOPPED PAYMENT ON CHECK BANK: 94-72 NUM: 273	$824.00	$1,615.04
11/06/2009	VOID	PUNIAK, DOUGLAS E TR CHECK BANK: 94-72 NUM: 273	$-824.00	$791.04
10/28/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 282	$-856.96	$1,615.04
10/28/2009	AMENDMENT	ck was mailed but not received	$-32.96	$2,472.00
10/28/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 282	$856.96	$2,504.96
10/28/2009	VOID	PUNIAK, DOUGLAS E TR CHECK BANK: 94-72 NUM: 282	$-856.96	$1,648.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.96	$2,504.96
08/11/2009	PAYMENT	PUNIAK, DOUGLAS E TR CHECK BANK: 94-72 NUM: 258	$-826.49	$2,472.00
07/06/2009	BILL	PUNIAK, DOUGLAS E TR	$3,298.49	$3,298.49
02/24/2009	PAYMENT	PUNIAK, DOUGLAS E TR CHECK BANK: 94-72 NUM: 197	$-893.00	$0.00
12/26/2008	PAYMENT	PUNIAK, DOUGLAS E TR CHECK BANK: 94-72 NUM: 174	$-893.00	$893.00
10/03/2008	PAYMENT	PUNIAK, DOUGLAS E CHECK BANK: 94-72 NUM: 153	$-893.00	$1,786.00
08/11/2008	PAYMENT	PUNIAK, DOUGLAS E TR CHECK BANK: 94-72 NUM: 134	$-893.32	$2,679.00
07/15/2008	BILL	PUNIAK, DOUGLAS E TR	$3,572.32	$3,572.32
02/25/2008	PAYMENT	PUNIAK, DOUGLAS E TR CHECK BANK: 94-72 NUM: 597	$-867.00	$0.00
12/18/2007	PAYMENT	PUNIAK, DOUGLAS E TR CHECK BANK: 94-72 NUM: 577	$-867.00	$867.00
09/21/2007	PAYMENT	PUNIAK, DOUGLAS E TR CHECK BANK: 94-72 NUM: 556	$-867.00	$1,734.00
08/06/2007	PAYMENT	PUNIAK, DOUGLAS E CHECK BANK: 94-72 NUM: 527	$-867.28	$2,601.00
07/12/2007	BILL	PUNIAK, DOUGLAS E TR	$3,468.28	$3,468.28
09/27/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 112788	$-765.00	$0.00
08/27/2006	PAYMENT	SAGE VIEW ESTATES LLC CHECK BANK: 94-206 NUM: 1396	$-258.59	$765.00
07/12/2006	BILL	SAGE VIEW ESTATES LLC	$1,023.59	$1,023.59
10/13/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8544	$-156.00	$0.00
10/13/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8590	$-78.00	$156.00
08/24/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8280	$-78.35	$234.00
07/15/2005	BILL	SAGE VIEW ESTATES LLC	$312.35	$312.35