Tax Account 020-471-08

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Owners

MUZINICH, STEVE V TR
302 AVOCET CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-471-08
Account Type	Real Estate
Location	302 AVOCET CT FERNLEY
Balance	$5,446.75
Currently Due	$1,363.75

Account ID

020-471-08

Account Type

Real Estate

Location

302 AVOCET CT
FERNLEY

Balance

$5,446.75

Currently Due

$1,363.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,446.75
Total	$5,446.75
Paid	$0.00
Balance	$5,446.75
Due	$1,363.75
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

$5,446.75

Total

$5,446.75

Paid

$0.00

Balance

$5,446.75

Due

$1,363.75

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	$1,363.75	$0.00	$1,363.75	$0.00	$1,363.75
2	10/07/2024	10/17/2024	Due	$1,361.00	$0.00	$1,361.00	$0.00	$2,724.75
3	01/06/2025	01/16/2025	Due	$1,361.00	$0.00	$1,361.00	$0.00	$4,085.75
4	03/03/2025	03/13/2025	Due	$1,361.00	$0.00	$1,361.00	$0.00	$5,446.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,262.44	$0.00	$5,262.44	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$5,028.15	$0.00	$5,028.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,931.15	$0.00	$4,931.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,807.59	$0.00	$4,807.59	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$4,648.60	$0.00	$4,648.60	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$4,419.41	$0.00	$4,419.41	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$4,304.64	$0.00	$4,304.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$4,058.97	$0.00	$4,058.97	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.12
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.12
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S26	TCID Miscellaneous	40.00	40.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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	MUZINICH, STEVE V TR	$5,446.75	$5,446.75
08/16/2023	PAYMENT	MUZINICH, STEVE V CHECK 1190	$-5,262.44	$0.00
07/17/2023	BILL	MUZINICH, STEVE V TR	$5,262.44	$5,262.44
08/15/2022	PAYMENT	MUZINICH, STEVE V TR CHECK 1122	$-5,028.15	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$5,028.15
07/15/2022	BILL	MUZINICH, STEVE V TR	$5,028.15	$5,028.15
09/02/2021	PAYMENT	MUZINICH, STEVE V TR CHECK 1245	$-3,698.19	$0.00
08/10/2021	PAYMENT	STEVE V TR MUZINICH PNP PNP - 98524753	$-1,232.96	$3,698.19
07/14/2021	BILL	MUZINICH, STEVE V TR	$4,931.15	$4,931.15
08/11/2020	PAYMENT	MUZINICH, STEVE V CHECK NUM: 1176	$-4,807.59	$0.00
07/09/2020	BILL	MUZINICH, STEVE V TR	$4,807.59	$4,807.59
10/03/2019	PAYMENT	MUZINICH, STEVE V CHECK NUM: 1022	$-3,486.00	$0.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-1,162.60	$3,486.00
07/10/2019	BILL	MUZINICH, STEVE V TR	$4,648.60	$4,648.60
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-1,104.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-1,104.00	$1,104.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-1,104.00	$2,208.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,107.41	$3,312.00
07/10/2018	BILL	MUZINICH, STEVE V	$4,419.41	$4,419.41
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-1,076.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-1,076.00	$1,076.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-1,076.00	$2,152.00
07/24/2017	PAYMENT	TICOR TITLE OF NV. CHECK NUM: 90002292	$-1,076.64	$3,228.00
07/10/2017	BILL	KRESSE, WILLIAM P & SANDRA L	$4,304.64	$4,304.64
03/06/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-1,014.00	$0.00
01/03/2017	PAYMENT	PHH MORTGAGE CHECK	$-1,014.00	$1,014.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-1,014.00	$2,028.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$1,014.00	$3,042.00
09/29/2016	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-1,014.00	$2,028.00
08/15/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-1,016.97	$3,042.00
07/11/2016	BILL	KRESSE, WILLIAM P & SANDRA L	$4,058.97	$4,058.97
03/02/2016	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-1,022.00	$0.00
12/30/2015	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1,022.00	$1,022.00
10/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-1,022.00	$2,044.00
08/14/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-1,023.54	$3,066.00
07/07/2015	BILL	KRESSE, WILLIAM P & SANDRA L	$4,089.54	$4,089.54
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-997.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$997.00	$997.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-997.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$997.00	$997.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-997.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-997.00	$997.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-997.00	$1,994.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-1,000.07	$2,991.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$1,000.07	$3,991.07
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-1,000.07	$2,991.00
07/08/2014	BILL	KRESSE, WILLIAM P & SANDRA L	$3,991.07	$3,991.07
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-973.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-973.00	$973.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-973.00	$1,946.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-975.16	$2,919.00
07/08/2013	BILL	KRESSE, WILLIAM P & SANDRA L	$3,894.16	$3,894.16
02/28/2013	PAYMENT	KRESSE, WILLIAM P & SANDRA L CHECK NUM: 2882	$-950.00	$0.00
01/04/2013	PAYMENT	KRESSE, WILLIAM P & SANDRA L CHECK NUM: 2869	$-950.00	$950.00
09/26/2012	PAYMENT	KRESSE, WILLIAM P & SANDRA L CHECK NUM: 2845	$-950.00	$1,900.00
08/21/2012	PAYMENT	KRESSE, WILLIAM P & SANDRA L CHECK NUM: 2841	$-951.32	$2,850.00
07/10/2012	BILL	KRESSE, WILLIAM P & SANDRA L	$3,801.32	$3,801.32
01/23/2012	PAYMENT	LPS TITLE AND SETTLEMENT SVC CHECK NUM: 110076173	$-834.00	$0.00
01/03/2012	PAYMENT	KRESSE, WILLIAM P & SANDRA L CHECK NUM: 2791	$-834.00	$834.00
09/30/2011	PAYMENT	KRESSE, WILLIAM P & SANDRA L CHECK NUM: 2766	$-834.00	$1,668.00
08/14/2011	PAYMENT	KRESSE, WILLIAM P & SANDRA L CHECK NUM: 2757	$-836.14	$2,502.00
07/08/2011	BILL	KRESSE, WILLIAM P & SANDRA L	$3,338.14	$3,338.14
02/25/2011	PAYMENT	KRESSE, WILLIAM P & SANDRA L CHECK NUM: 2735	$-812.00	$0.00
01/05/2011	PAYMENT	KRESSE, WILLIAM P & SANDRA L CHECK NUM: 2724	$-812.00	$812.00
09/30/2010	PAYMENT	KRESSE, WILLIAM P & SANDRA L CHECK BANK: 7074-3212 NUM: 2704	$-812.00	$1,624.00
08/16/2010	PAYMENT	KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 2694	$-814.64	$2,436.00
07/08/2010	BILL	KRESSE, WILLIAM P & SANDRA L	$3,250.64	$3,250.64
02/25/2010	PAYMENT	KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 2645	$-1,124.00	$0.00
01/05/2010	PAYMENT	KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 2621	$-1,124.00	$1,124.00
10/01/2009	PAYMENT	KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 2580	$-1,124.00	$2,248.00
08/11/2009	PAYMENT	KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 2567	$-1,124.31	$3,372.00
07/06/2009	BILL	KRESSE, WILLIAM P & SANDRA L	$4,496.31	$4,496.31
02/26/2009	PAYMENT	KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 2515	$-1,083.00	$0.00
01/06/2009	PAYMENT	KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 2497	$-1,083.00	$1,083.00
10/09/2008	PAYMENT	KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 2476	$-1,083.00	$2,166.00
08/18/2008	PAYMENT	KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 2467	$-1,083.37	$3,249.00
07/15/2008	BILL	KRESSE, WILLIAM P & SANDRA L	$4,332.37	$4,332.37
02/22/2008	PAYMENT	KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 2436	$-1,027.00	$0.00
01/04/2008	PAYMENT	KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 2423	$-1,027.00	$1,027.00
09/24/2007	PAYMENT	KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 2399	$-1,027.00	$2,054.00
08/22/2007	PAYMENT	KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 2394	$-1,027.90	$3,081.00
07/12/2007	BILL	KRESSE, WILLIAM P & SANDRA L	$4,108.90	$4,108.90
02/28/2007	PAYMENT	KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 2359	$-998.00	$0.00
12/28/2006	PAYMENT	KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 2349	$-998.00	$998.00
09/25/2006	PAYMENT	KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 2320	$-998.00	$1,996.00
08/02/2006	PAYMENT	KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 2308	$-999.58	$2,994.00
07/12/2006	BILL	KRESSE, WILLIAM P & SANDRA L	$3,993.58	$3,993.58
12/28/2005	PAYMENT	KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 2242	$-1,940.00	$0.00
09/28/2005	PAYMENT	KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 2212	$-970.00	$1,940.00
08/10/2005	PAYMENT	KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 2193	$-971.63	$2,910.00
07/15/2005	BILL	KRESSE, WILLIAM P & SANDRA L	$3,881.63	$3,881.63
01/06/2005	PAYMENT	KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 2120	$-1,908.00	$0.00
10/05/2004	PAYMENT	KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 2093	$-954.00	$1,908.00
08/12/2004	PAYMENT	KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 2078	$-957.49	$2,862.00
07/08/2004	BILL	KRESSE, WILLIAM P & SANDRA L	$3,819.49	$3,819.49
12/30/2003	PAYMENT	KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 1938	$-1,869.78	$0.00
10/01/2003	PAYMENT	KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 1866	$-934.89	$1,869.78
08/14/2003	PAYMENT	KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 1828	$-934.89	$2,804.67
07/18/2003	BILL	KRESSE, WILLIAM P & SANDRA L	$3,739.56	$3,739.56
12/26/2002	PAYMENT	KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 1619	$-1,822.00	$0.00
10/01/2002	PAYMENT	KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 1540	$-911.00	$1,822.00
08/06/2002	PAYMENT	KRESSE, WILLIAM P & SANDRA L CHECK BANK: 94-7074 NUM: 1491	$-914.11	$2,733.00
07/12/2002	BILL	KRESSE, WILLIAM P & SANDRA L	$3,647.11	$3,647.11
02/04/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4197	$-272.07	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.33	$272.07
10/03/2001	PAYMENT	URRUTIA DEV. CHECK BANK: 94-77 NUM: 488	$-133.37	$266.74
08/29/2001	PAYMENT	URRUTIA DEVELOPMENT CO. CHECK BANK: 94-77 NUM: 435	$-133.53	$400.11
07/12/2001	BILL	URRUTIA DEVELOPMENT COMPANY	$533.64	$533.64
03/08/2001	PAYMENT	URRITIA DEV CHECK BANK: 94-77 NUM: 268	$-132.24	$0.00
01/10/2001	PAYMENT	URRUTIA DEVELOPMENT CO CHECK BANK: 94-77 NUM: 198	$-132.24	$132.24
10/05/2000	PAYMENT	URRUTIA DEVELOPMENT CO CHECK BANK: 94-77 NUM: 115	$-132.24	$264.48
08/18/2000	PAYMENT	URRUTIA DEVELOPMENT CO. CHECK BANK: 94-77 NUM: 3618	$-132.42	$396.72
07/17/2000	BILL	URRUTIA DEVELOPMENT COMPANY	$529.14	$529.14
03/09/2000	PAYMENT	URRUTIA DEVELOPMENT CHECK BANK: 94-106 NUM: 2950	$-102.46	$0.00
01/06/2000	PAYMENT	URRUTIA DEVELOPMENT CO CHECK BANK: 94-106 NUM: 2886	$-102.46	$102.46
10/18/1999	PAYMENT	URRUTIA DEVELOPMENT CO CHECK BANK: 94-106 NUM: 2801	$-102.46	$204.92
08/09/1999	PAYMENT	URRUTIA DEV. CO. CHECK BANK: 94-106 NUM: 2700	$-102.69	$307.38
07/17/1999	BILL	URRUTIA DEVELOPMENT COMPANY	$410.07	$410.07