Tax Account 020-522-73

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Owners

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

Account Summary

Account ID	020-522-73
Account Type	Real Estate
Location	1206 ROLAND CT FERNLEY
Balance	$2,292.24
Currently Due	$573.24

Account ID

020-522-73

Account Type

Real Estate

Location

1206 ROLAND CT
FERNLEY

Balance

$2,292.24

Currently Due

$573.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,292.24
Total	$2,292.24
Paid	$0.00
Balance	$2,292.24
Due	$573.24
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

$2,292.24

Total

$2,292.24

Paid

$0.00

Balance

$2,292.24

Due

$573.24

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	$573.24	$0.00	$573.24	$0.00	$573.24
2	10/07/2024	10/17/2024	Due	$573.00	$0.00	$573.00	$0.00	$1,146.24
3	01/06/2025	01/16/2025	Due	$573.00	$0.00	$573.00	$0.00	$1,719.24
4	03/03/2025	03/13/2025	Due	$573.00	$0.00	$573.00	$0.00	$2,292.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,244.67	$0.00	$2,244.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,157.81	$0.00	$2,157.81	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,131.60	$0.00	$2,131.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,076.77	$0.00	$2,076.77	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,044.53	$0.00	$2,044.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,000.43	$0.00	$2,000.43	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,987.00	$0.00	$1,987.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,791.71	$0.00	$1,791.71	$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	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.33
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
07/16/2024	BILL	MUZINICH, STEVE V TR	$2,292.24	$2,292.24
02/28/2024	PAYMENT	MUZINICH, STEVE V TR CHECK 1807	$-561.00	$0.00
12/19/2023	PAYMENT	MUZINICH, STEVE V TR CHECK 1792	$-561.00	$561.00
09/22/2023	PAYMENT	MUZINICH, STEVE V CHECK 1769	$-561.00	$1,122.00
08/16/2023	PAYMENT	MUZINICH, STEVE V CHECK 1752	$-561.67	$1,683.00
07/17/2023	BILL	MUZINICH, STEVE V TR	$2,244.67	$2,244.67
02/24/2023	PAYMENT	MUZINICH, STEVE V TR CHECK 1724	$-539.00	$0.00
12/22/2022	PAYMENT	MUZINICH, STEVE V TR CHECK 1704	$-539.00	$539.00
09/20/2022	PAYMENT	MUZINICH, STEVE V TR CHECK 1677	$-539.00	$1,078.00
08/15/2022	PAYMENT	MUZINICH, STEVE V TR CHECK 1660	$-540.81	$1,617.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,157.81
07/15/2022	BILL	MUZINICH, STEVE V TR	$2,157.81	$2,157.81
03/10/2022	PAYMENT	MUZINICH, STEVE V CHECK 1628	$-532.84	$0.00
12/23/2021	PAYMENT	MUZINICH RV PARK CHECK 1610	$-532.84	$532.84
10/04/2021	PAYMENT	MUZINICH, STEVE V TR CHECK 1577	$-532.84	$1,065.68
08/10/2021	PAYMENT	STEVE V TR MUZINICH PNP PNP - 98525050	$-533.08	$1,598.52
07/14/2021	BILL	MUZINICH, STEVE V TR	$2,131.60	$2,131.60
02/26/2021	PAYMENT	MUZINICH, STEVE V TR CHECK CK.1542	$-519.00	$0.00
12/30/2020	PAYMENT	MUZINICH, STEVE V CHECK 1526	$-519.00	$519.00
10/11/2020	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1509	$-519.00	$1,038.00
08/11/2020	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1493	$-519.77	$1,557.00
07/09/2020	BILL	MUZINICH, STEVE V TR	$2,076.77	$2,076.77
02/27/2020	PAYMENT	MUZINICH, STEVE V CHECK NUM: 1462	$-511.00	$0.00
12/30/2019	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1424	$-511.00	$511.00
10/03/2019	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1408	$-511.00	$1,022.00
08/07/2019	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1390	$-511.53	$1,533.00
07/10/2019	BILL	MUZINICH, STEVE V TR	$2,044.53	$2,044.53
02/27/2019	PAYMENT	MUZINICH, STEVE CHECK NUM: 1373	$-500.00	$0.00
01/02/2019	PAYMENT	MUZINICH, STEVE CHECK NUM: 1360	$-500.00	$500.00
09/20/2018	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1326	$-500.00	$1,000.00
08/15/2018	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1315	$-500.43	$1,500.00
07/10/2018	BILL	MUZINICH, STEVE V TR	$2,000.43	$2,000.43
03/01/2018	PAYMENT	MUZINICH, STEVE V CHECK NUM: 1295	$-496.00	$0.00
12/27/2017	PAYMENT	MUZINICH, STEVE V CHECK NUM: 1291	$-496.00	$496.00
09/26/2017	PAYMENT	MUZINICH, STEVE V CHECK NUM: 1282	$-496.00	$992.00
08/09/2017	PAYMENT	MUZINICH, STEPHANIE & STEVE CHECK NUM: 1274	$-499.00	$1,488.00
07/10/2017	BILL	MUZINICH, STEVE V TR	$1,987.00	$1,987.00
02/24/2017	PAYMENT	MUZINICH, STEVE V CHECK NUM: 3486	$-447.00	$0.00
12/28/2016	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 3477	$-447.00	$447.00
09/14/2016	PAYMENT	MUZINICH, STEVE V CHECK NUM: 3448	$-447.00	$894.00
07/27/2016	PAYMENT	MUZINICH, STEVE V CHECK NUM: 3441	$-450.71	$1,341.00
07/11/2016	BILL	MUZINICH, STEVE V TR	$1,791.71	$1,791.71
02/24/2016	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 3405	$-456.00	$0.00
12/30/2015	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 3392	$-456.00	$456.00
09/24/2015	PAYMENT	MUZINICH, STEVE V CHECK NUM: 3368	$-456.00	$912.00
08/12/2015	PAYMENT	MUZINICH, STEVE V CHECK NUM: 3361	$-458.12	$1,368.00
07/07/2015	BILL	MUZINICH, STEVE V TR	$1,826.12	$1,826.12
02/20/2015	PAYMENT	MUZINICH, STEVE V CHECK NUM: 3331	$-445.00	$0.00
01/06/2015	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 3319	$-445.00	$445.00
09/30/2014	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 3299	$-445.00	$890.00
08/14/2014	PAYMENT	MUZINICH, STEVE V CHECK NUM: 3291	$-448.95	$1,335.00
07/08/2014	BILL	MUZINICH, STEVE V TR	$1,783.95	$1,783.95
02/25/2014	PAYMENT	MUZINICH, STEVE V CHECK NUM: 3257	$-435.00	$0.00
01/07/2014	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 3243	$-435.00	$435.00
10/10/2013	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 3226	$-435.00	$870.00
08/20/2013	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 3217	$-436.69	$1,305.00
07/08/2013	BILL	MUZINICH, STEVE V TR	$1,741.69	$1,741.69
02/22/2013	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 3171	$-425.00	$0.00
12/31/2012	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 3155	$-425.00	$425.00
09/27/2012	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 3123	$-425.00	$850.00
08/17/2012	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 3113	$-426.94	$1,275.00
07/10/2012	BILL	MUZINICH, STEVE V TR	$1,701.94	$1,701.94
02/23/2012	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 3057	$-322.00	$0.00
12/23/2011	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 3046	$-322.00	$322.00
09/16/2011	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 2977	$-322.00	$644.00
08/15/2011	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 2972	$-324.26	$966.00
07/08/2011	BILL	MUZINICH, STEVE V TR	$1,290.26	$1,290.26
03/08/2011	PAYMENT	MUZINICH, STEVE V CHECK NUM: 2995	$-313.00	$0.00
12/23/2010	PAYMENT	MUZINICH, STEVE V CHECK BANK: 90-203 NUM: 2944	$-313.00	$313.00
09/30/2010	PAYMENT	MUZINICH, STEVE V CHECK BANK: 90-203 NUM: 2914	$-313.00	$626.00
08/06/2010	PAYMENT	MUZINICH, STEVE V CHECK BANK: 90-203 NUM: 2907	$-313.80	$939.00
07/08/2010	BILL	MUZINICH, STEVE V	$1,252.80	$1,252.80
02/19/2010	PAYMENT	MUZINICH, STEVE CHECK BANK: 90-203 NUM: 2424	$-469.68	$0.00
12/31/2009	PAYMENT	MUZINICH, STEVE CHECK BANK: 90-203 NUM: 2861	$-469.68	$469.68
10/01/2009	PAYMENT	MUZINICH, STEVE CHECK BANK: 90-203 NUM: 2899	$-469.68	$939.36
08/10/2009	PAYMENT	MUZINICH, STEVE CHECK BANK: 90-203 NUM: 2888	$-469.70	$1,409.04
07/22/2009	AMENDMENT	per assessor chng abatement	$-91.12	$1,878.74
07/06/2009	BILL	MUZINICH, STEVE V	$1,969.86	$1,969.86
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-456.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-456.00	$456.00
10/02/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-456.00	$912.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-456.06	$1,368.00
07/15/2008	BILL	RAINES, LARRY S & LAURA J	$1,824.06	$1,824.06
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-435.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-435.00	$435.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-435.00	$870.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-437.91	$1,305.00
07/12/2007	BILL	RAINES, LARRY S & LAURA J	$1,742.91	$1,742.91
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-423.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-423.00	$423.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-423.00	$846.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-423.14	$1,269.00
07/12/2006	BILL	RAINES, LARRY S & LAURA J	$1,692.14	$1,692.14
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-410.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-410.00	$410.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-410.00	$820.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-412.85	$1,230.00
07/15/2005	BILL	RAINES, LARRY S & LAURA J	$1,642.85	$1,642.85
09/22/2004	PAYMENT	BLANCHARD, VICKIE CORK: D BANK: CREDIT CARD NUM: VISA	$-1,624.31	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$16.09	$1,624.31
07/08/2004	BILL	BLANCHARD, VICKIE TR ET AL	$1,608.22	$1,608.22
12/08/2003	PAYMENT	WESTERN NEVADA TITLE CHECK BANK: 94-169 NUM: 51550	$-1,225.76	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$29.61	$1,225.76
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.84	$1,196.15
07/18/2003	BILL	ROBINSON, ERIC ET AL	$1,184.31	$1,184.31
10/15/2002	PAYMENT	ROBINSON, ERIC ET AL CHECK BANK: 11-7000 NUM: 261	$-2.78	$0.00
09/18/2002	PAYMENT	ROBINSON, ERIC ET AL CHECK BANK: 11-7000 NUM: 258	$-267.50	$2.78
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.78	$270.28
07/12/2002	BILL	ROBINSON, ERIC ET AL	$267.50	$267.50
10/11/2001	PAYMENT	ROBINSON, ERIC ET AL CHECK BANK: 94-7074 NUM: 8276	$-2.65	$0.00
09/04/2001	PAYMENT	ROBINSON, ERIC ET AL CHECK BANK: 11-7000 NUM: 220	$-263.89	$2.65
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.65	$266.54
07/12/2001	BILL	ROBINSON, ERIC ET AL	$263.89	$263.89
04/17/2001	PAYMENT	ROBINSON, ERIC ET AL CHECK BANK: 11-7000 NUM: 208	$-2.72	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.10	$2.72
09/20/2000	PAYMENT	ROBINSON, ERIC ET AL CHECK BANK: 11-7000 NUM: 184	$-260.79	$2.62
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.62	$263.41
07/17/2000	BILL	ROBINSON, ERIC ET AL	$260.79	$260.79
12/15/1999	PAYMENT	ROBINSON, ERIC ET AL CHECK BANK: 11-7000 NUM: 142	$-2.65	$0.00
10/19/1999	PAYMENT	ROBINSON, ERIC ET AL CHECK BANK: 11-7000 NUM: 133	$-282.22	$2.65
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.89	$284.87
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.76	$277.98
07/17/1999	BILL	ROBINSON, ERIC ET AL	$275.22	$275.22
11/18/1998	PAYMENT	ROBINSON, ERIC ET AL CHECK	$-9.80	$0.00
11/06/1998	PAYMENT	ROBINSON, ERIC ET AL CHECK	$-279.88	$9.80
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.00	$289.68
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.80	$282.68
07/13/1998	BILL	ROBINSON, ERIC ET AL	$279.88	$279.88
10/24/1997	PAYMENT	ROBINSON, ERIC ET AL CHECK	$-137.16	$0.00
10/24/1997	AMENDMENT	under 2.00	$-1.83	$137.16
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.83	$138.99
08/29/1997	PAYMENT	ROBINSON, ERIC ET AL CHECK	$-45.88	$137.16
07/14/1997	BILL	ROBINSON, ERIC ET AL	$183.04	$183.04
07/08/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-127.07	$0.00
07/08/1997	AMENDMENT	remove July 1 interest	$-0.76	$127.07
07/01/1997	INTEREST	Monthly Interest	$0.76	$127.83
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$127.07
06/03/1997	INTEREST	Monthly Interest	$7.61	$124.07
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$116.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.40	$111.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$105.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36