Tax Account 020-534-68

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Owners

MULLER, KAYLA NOEL ET AL
1725 PRO CT
FERNLEY, NV 89408-0000

MULLER, JOSEPH MANUEL

Account Summary

Account ID	020-534-68
Account Type	Real Estate
Location	1725 PRO CT FERNLEY
Balance	$2,610.25
Currently Due	$654.25

Account ID

020-534-68

Account Type

Real Estate

Location

1725 PRO CT
FERNLEY

Balance

$2,610.25

Currently Due

$654.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,610.25
Total	$2,610.25
Paid	$0.00
Balance	$2,610.25
Due	$654.25
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,610.25

Total

$2,610.25

Paid

$0.00

Balance

$2,610.25

Due

$654.25

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$654.25	$0.00	$654.25	$0.00	$654.25
2	10/07/2024	10/17/2024	Due	$652.00	$0.00	$652.00	$0.00	$1,306.25
3	01/06/2025	01/16/2025	Due	$652.00	$0.00	$652.00	$0.00	$1,958.25
4	03/03/2025	03/13/2025	Due	$652.00	$0.00	$652.00	$0.00	$2,610.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,454.83	$0.00	$2,454.83	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,357.93	$0.00	$2,357.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,325.87	$0.00	$2,325.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,265.39	$0.00	$2,265.39	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,227.66	$0.00	$2,227.66	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,178.24	$0.00	$2,178.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,159.64	$0.00	$2,159.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,960.00	$0.00	$1,960.00	$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	1.83
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	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	MULLER, KAYLA NOEL ET AL	$2,610.25	$2,610.25
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-613.00	$0.00
11/22/2023	PAYMENT	TICOR TITLE OF NV CHECK 90025793	$-613.00	$613.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-613.00	$1,226.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-615.83	$1,839.00
07/17/2023	BILL	RUSHTON, WADE & KAYLA	$2,454.83	$2,454.83
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-589.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-589.00	$589.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-589.00	$1,178.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-590.93	$1,767.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,357.93
07/15/2022	BILL	RUSHTON, WADE & KAYLA	$2,357.93	$2,357.93
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-581.42	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-581.42	$581.42
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-581.42	$1,162.84
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-581.61	$1,744.26
07/14/2021	BILL	RUSHTON, WADE & KAYLA	$2,325.87	$2,325.87
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-566.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-566.00	$566.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$567.39	$1,132.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-567.39	$564.61
08/26/2020	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 10632	$-566.00	$1,132.00
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-567.39	$1,698.00
07/09/2020	BILL	RUSHTON, WADE & KAYLA	$2,265.39	$2,265.39
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-556.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-556.00	$556.00
08/01/2019	PAYMENT	TICOR TITLE OF NEVADA INC CHECK NUM: 90009230	$-1,115.66	$1,112.00
07/10/2019	BILL	MYERS, TRAVIS REA	$2,227.66	$2,227.66
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-544.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-544.00	$544.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-544.00	$1,088.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-546.24	$1,632.00
07/10/2018	BILL	MYERS, TRAVIS REA	$2,178.24	$2,178.24
12/28/2017	PAYMENT	TRAVIS MYERS CHECK BANK: PNP INTERNET NUM: 38880555	$-1,078.00	$0.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-539.00	$1,078.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-542.64	$1,617.00
07/10/2017	BILL	MYERS, TRAVIS REA	$2,159.64	$2,159.64
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-489.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-489.00	$489.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-489.00	$978.00
08/01/2016	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 7274051	$-493.00	$1,467.00
07/11/2016	BILL	MYERS, TRAVIS REA	$1,960.00	$1,960.00
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-498.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-498.00	$498.00
10/02/2015	PAYMENT	EVERBANK CHECK NUM: 345465	$-498.00	$996.00
08/12/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 301067	$-500.10	$1,494.00
07/07/2015	BILL	ERBACHER, JAMES A & AMY E	$1,994.10	$1,994.10
02/27/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 199017	$-486.00	$0.00
01/05/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 155730	$-486.00	$486.00
10/06/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 095243	$-486.00	$972.00
08/19/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 058753	$-489.05	$1,458.00
07/08/2014	BILL	ERBACHER, JAMES A & AMY E	$1,947.05	$1,947.05
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873636	$-475.00	$0.00
01/02/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799231	$-475.00	$475.00
10/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690693	$-475.00	$950.00
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609094	$-475.04	$1,425.00
07/08/2013	BILL	ERBACHER, JAMES A & AMY E	$1,900.04	$1,900.04
02/28/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326622	$-463.00	$0.00
01/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241946	$-463.00	$463.00
10/01/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139480	$-463.00	$926.00
08/14/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079705	$-466.68	$1,389.00
07/10/2012	BILL	ERBACHER, JAMES A & AMY E	$1,855.68	$1,855.68
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 896342	$-359.00	$0.00
12/30/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821149	$-359.00	$359.00
09/29/2011	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 2 CHECKS NUM: 731858 & 731858	$-359.00	$718.00
08/13/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682507	$-362.54	$1,077.00
07/08/2011	BILL	ERBACHER, JAMES A & AMY E	$1,439.54	$1,439.54
03/04/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425937	$-349.00	$0.00
12/30/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 348638	$-349.00	$349.00
10/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-349.00	$698.00
08/13/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 190684/87	$-350.73	$1,047.00
07/08/2010	BILL	ERBACHER, JAMES A & AMY E	$1,397.73	$1,397.73
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-518.00	$0.00
01/04/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 936158	$-518.00	$518.00
10/05/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 851668	$-518.00	$1,036.00
08/14/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 2 CKS	$-518.50	$1,554.00
07/06/2009	BILL	ERBACHER, JAMES A & AMY E	$2,072.50	$2,072.50
03/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 637830	$-503.00	$0.00
01/06/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 468142	$-503.00	$503.00
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 357388	$-503.00	$1,006.00
08/14/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-503.18	$1,509.00
07/15/2008	BILL	ERBACHER, JAMES A & AMY E	$2,012.18	$2,012.18
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-488.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-488.00	$488.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-488.00	$976.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-488.12	$1,464.00
07/12/2007	BILL	ERBACHER, JAMES A & AMY E	$1,952.12	$1,952.12
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-473.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-473.00	$473.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-473.00	$946.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-476.26	$1,419.00
07/12/2006	BILL	ERBACHER, JAMES A & AMY E	$1,895.26	$1,895.26
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-460.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-460.00	$460.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-460.00	$920.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-460.06	$1,380.00
07/15/2005	BILL	ERBACHER, JAMES A & AMY E	$1,840.06	$1,840.06
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-451.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-451.00	$451.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-451.00	$902.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-451.43	$1,353.00
07/08/2004	BILL	ERBACHER, JAMES A & AMY E	$1,804.43	$1,804.43
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-48.14	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-48.14	$48.14
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-48.14	$96.28
08/06/2003	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK BANK: 94-7074 NUM: 69820	$-48.16	$144.42
07/18/2003	BILL	CANDEA, DORIN	$192.58	$192.58
02/20/2003	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1632	$-46.00	$0.00
01/07/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1602	$-46.00	$46.00
09/30/2002	PAYMENT	CANDEA DORIN CHECK BANK: 2-1 NUM: 1575	$-46.00	$92.00
08/22/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1563	$-49.22	$138.00
07/12/2002	BILL	CANDEA, DORIN/CANDEA, MOISE	$187.22	$187.22
02/26/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1722	$-46.10	$0.00
12/20/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1490	$-46.10	$46.10
10/03/2001	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1450	$-46.10	$92.20
08/15/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1436	$-46.39	$138.30
07/12/2001	BILL	CANDEA, DORIN/CANDEA, MOISE	$184.69	$184.69
05/04/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1415	$-209.94	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.78	$209.94
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$197.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$188.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$184.37
07/17/2000	BILL	CANDEA, DORIN/CANDEA, MOISE	$182.54	$182.54
01/06/2000	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1101	$-98.19	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.08	$98.19
10/12/1999	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1079	$-96.45	$98.11
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$194.56
07/17/1999	BILL	CANDEA, DORIN/CANDEA, MOISE	$192.63	$192.63
03/15/1999	PAYMENT	CANDEA, DORIN CHECK	$-48.92	$0.00
03/15/1999	AMENDMENT	postmarked 3/11/99	$-1.96	$48.92
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.96	$50.88
01/06/1999	PAYMENT	CANDEA, DORIN CHECK	$-48.92	$48.92
10/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-48.92	$97.84
08/19/1998	PAYMENT	CANDEA, DORIN CHECK	$-49.12	$146.76
07/13/1998	BILL	CANDEA, DORIN/CANDEA, MOISE	$195.88	$195.88
08/20/1997	PAYMENT	CANDEA, JENNIFER CHECK	$-91.53	$0.00
07/14/1997	BILL	CANDEA, DORIN/CANDEA, MOISE	$91.53	$91.53
01/17/1997	PAYMENT	ESCROW ASSOCIATES	$-99.58	$0.00
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