Tax Account 022-261-13

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Owners

PUNZALAN, MARK ANTHONY M
1505 TRUBODE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-261-13
Account Type	Real Estate
Location	1505 TRUBODE LN FERNLEY
Balance	$1,674.54
Currently Due	$420.54

Account ID

022-261-13

Account Type

Real Estate

Location

1505 TRUBODE LN
FERNLEY

Balance

$1,674.54

Currently Due

$420.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,674.54
Total	$1,674.54
Paid	$0.00
Balance	$1,674.54
Due	$420.54
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

$1,674.54

Total

$1,674.54

Paid

$0.00

Balance

$1,674.54

Due

$420.54

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	$420.54	$0.00	$420.54	$0.00	$420.54
2	10/07/2024	10/17/2024	Due	$418.00	$0.00	$418.00	$0.00	$838.54
3	01/06/2025	01/16/2025	Due	$418.00	$0.00	$418.00	$0.00	$1,256.54
4	03/03/2025	03/13/2025	Due	$418.00	$0.00	$418.00	$0.00	$1,674.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,645.01	$0.00	$1,645.01	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,579.44	$0.00	$1,579.44	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,570.07	$0.00	$1,570.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,531.57	$15.28	$1,546.85	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,515.16	$0.00	$1,515.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,486.47	$0.00	$1,486.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,488.56	$0.00	$1,488.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,305.78	$0.00	$1,305.78	$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	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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
07/16/2024	BILL	PUNZALAN, MARK ANTHONY M	$1,674.54	$1,674.54
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-411.00	$0.00
12/22/2023	PAYMENT	MISSIONSERVICING RESIDENTIAL CHECK 5009250420	$-411.00	$411.00
10/03/2023	PAYMENT	VANDYK MORTGAGE ACH CORE -	$-411.00	$822.00
08/17/2023	PAYMENT	VANDYK MORTGAGE ACH CORE -	$-412.01	$1,233.00
07/17/2023	BILL	PUNZALAN, MARK ANTHONY M	$1,645.01	$1,645.01
03/03/2023	PAYMENT	VANDYK MORTGAGE ACH CORE -	$-394.00	$0.00
01/03/2023	PAYMENT	VANDYK MORTGAGE ACH CORE -	$-394.00	$394.00
10/03/2022	PAYMENT	VANDYK MORTGAGE ACH CORE -	$-394.00	$788.00
08/12/2022	PAYMENT	VANDYK MORTGAGE ACH CORE -	$-397.44	$1,182.00
07/15/2022	BILL	PUNZALAN, MARK ANTHONY M	$1,579.44	$1,579.44
03/03/2022	PAYMENT	VANDYK MORTGAGE ACH CORE -	$-392.48	$0.00
01/03/2022	PAYMENT	VANDYK MORTGAGE ACH CORE -	$-392.48	$392.48
10/04/2021	PAYMENT	VANDYK MORTGAGE ACH CORE -	$-392.48	$784.96
08/17/2021	PAYMENT	VANDYK MORTGAGE ACH CORE -	$-392.63	$1,177.44
07/14/2021	BILL	PUNZALAN, MARK ANTHONY M	$1,570.07	$1,570.07
03/02/2021	PAYMENT	VANDYK MORTGAGE CHECK 20132	$-15.28	$0.00
03/02/2021	PAYMENT	VANDYK MORTGAGE CHECK 20131	$-382.00	$15.28
03/02/2021	PAYMENT	VANDYK MORTGAGE CHECK 20130	$-382.00	$397.28
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$15.28	$779.28
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-382.00	$764.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$385.57	$1,146.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-385.57	$760.43
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-385.57	$1,146.00
07/09/2020	BILL	PUNZALAN, MARK ANTHONY M	$1,531.57	$1,531.57
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-378.00	$378.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$756.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-381.16	$1,134.00
07/10/2019	BILL	PUNZALAN, MARK ANTHONY M	$1,515.16	$1,515.16
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$371.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-371.00	$742.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.47	$1,113.00
07/10/2018	BILL	PUNZALAN, MARK ANTHONY M	$1,486.47	$1,486.47
03/07/2018	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 144	$-372.00	$0.00
01/05/2018	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 106	$-372.00	$372.00
08/11/2017	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 3301	$-744.56	$744.00
07/10/2017	BILL	MENYHART, STEPHEN E	$1,488.56	$1,488.56
01/10/2017	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 3166	$-652.00	$0.00
08/22/2016	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 3105	$-653.78	$652.00
07/11/2016	BILL	MENYHART, STEPHEN E	$1,305.78	$1,305.78
01/08/2016	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2988	$-670.00	$0.00
08/03/2015	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2888	$-671.16	$670.00
07/07/2015	BILL	MENYHART, STEPHEN E	$1,341.16	$1,341.16
01/07/2015	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2793	$-656.00	$0.00
07/31/2014	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2708	$-656.97	$656.00
07/08/2014	BILL	MENYHART, STEPHEN E	$1,312.97	$1,312.97
01/10/2014	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2610	$-642.00	$0.00
08/22/2013	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2520	$-643.28	$642.00
07/08/2013	BILL	MENYHART, STEPHEN E	$1,285.28	$1,285.28
03/07/2013	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2413	$-329.00	$0.00
01/11/2013	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2354	$-329.00	$329.00
10/10/2012	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2283	$-329.00	$658.00
08/28/2012	PAYMENT	MENYHART, STEPHEN E CHECK NUM: 2250	$-332.17	$987.00
07/10/2012	BILL	MENYHART, STEPHEN E	$1,319.17	$1,319.17
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-259.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-259.00	$259.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-259.00	$518.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-259.23	$777.00
07/08/2011	BILL	WAGONER, JOHNATHAN ET AL	$1,036.23	$1,036.23
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-251.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-251.00	$251.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-251.00	$502.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-253.05	$753.00
07/08/2010	BILL	WAGONER, JOHNATHAN ET AL	$1,006.05	$1,006.05
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-416.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-416.00	$416.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-416.00	$832.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-416.81	$1,248.00
07/06/2009	BILL	WAGONER, JOHNATHAN ET AL	$1,664.81	$1,664.81
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-414.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-414.00	$414.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-414.00	$828.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-417.27	$1,242.00
07/15/2008	BILL	WAGONER, JOHNATHAN ET AL	$1,659.27	$1,659.27
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-402.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-399.06	$402.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-404.94	$801.06
08/09/2007	PAYMENT	WAGONER, ANGELA CORK: D BANK: CREDIT CARD NUM: VISA	$-404.94	$1,206.00
07/12/2007	BILL	WAGONER, JOHNATHAN ET AL	$1,610.94	$1,610.94
04/04/2007	PAYMENT	WAGONER, JOHNATHAN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-386.88	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.88	$386.88
01/03/2007	PAYMENT	JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348	$-372.00	$372.00
10/03/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798	$-372.00	$744.00
08/23/2006	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476	$-375.62	$1,116.00
07/12/2006	BILL	JKB-PARAMONT HOMES NEVADA LLC	$1,491.62	$1,491.62
08/17/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593	$-178.49	$0.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$178.49	$178.49