Tax Account 020-535-11

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Owners

MULLINS, MICHAEL T ET AL
1804 RANDY CT
FERNLEY, NV 89408-0000

HERNANDEZ, BONNIE J

HERNANDEZ, ABEL Z

Account Summary

Account ID	020-535-11
Account Type	Real Estate
Location	1804 RANDY CT FERNLEY
Balance	$2,365.55
Currently Due	$592.55

Account ID

020-535-11

Account Type

Real Estate

Location

1804 RANDY CT
FERNLEY

Balance

$2,365.55

Currently Due

$592.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,365.55
Total	$2,365.55
Paid	$0.00
Balance	$2,365.55
Due	$592.55
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

$2,365.55

Total

$2,365.55

Paid

$0.00

Balance

$2,365.55

Due

$592.55

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	$592.55	$0.00	$592.55	$0.00	$592.55
2	10/07/2024	10/17/2024	Due	$591.00	$0.00	$591.00	$0.00	$1,183.55
3	01/06/2025	01/16/2025	Due	$591.00	$0.00	$591.00	$0.00	$1,774.55
4	03/03/2025	03/13/2025	Due	$591.00	$0.00	$591.00	$0.00	$2,365.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,315.82	$81.26	$2,397.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,146.63	$21.44	$2,168.07	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,043.68	$0.00	$2,043.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,920.08	$0.00	$1,920.08	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,842.90	$0.00	$1,842.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,779.23	$0.00	$1,779.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,757.58	$0.00	$1,757.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,568.11	$0.00	$1,568.11	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	MULLINS, MICHAEL T ET AL	$2,365.55	$2,365.55
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-578.00	$0.00
10/19/2023	PAYMENT	TICOR TITLE CHECK 1209838	$-1,819.08	$578.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.99	$2,397.08
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.27	$2,339.09
07/17/2023	BILL	VEER PROPERTIES LLC	$2,315.82	$2,315.82
03/07/2023	PAYMENT	ROBERT D NICHOLS PNP PNP - 130872897	$-1,093.44	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.44	$1,093.44
08/18/2022	PAYMENT	ROBERT NICHOLS PNP PNP - 119566011	$-1,074.63	$1,072.00
07/15/2022	BILL	NICHOLS, ROBERT	$2,146.63	$2,146.63
03/07/2022	PAYMENT	PANZIERA TONY EC WF - 022030409021773	$-510.86	$0.00
12/30/2021	PAYMENT	PANZIERA TONY EC WF - 021123009017344	$-510.86	$510.86
10/08/2021	PAYMENT	PANZIERA TONY EC WF - 021100409022932	$-510.86	$1,021.72
08/21/2021	PAYMENT	PANZIERA TONY EC WF - 021081809023045	$-511.10	$1,532.58
07/14/2021	BILL	PANZIERA, TONY R TRS ET AL	$2,043.68	$2,043.68
02/26/2021	PAYMENT	PANZIERA TONY EC WF - 021022609026371	$-479.00	$0.00
12/31/2020	PAYMENT	PANZIERA TONY EC WF - 020123109030713	$-479.00	$479.00
10/15/2020	PAYMENT	PANZIERA, TONY CHECK BANK: WF INTERNET NUM: 020100209033878	$-479.00	$958.00
08/17/2020	PAYMENT	PANZIERA, TONY CHECK BANK: WF INTERNET NUM: 020081409029159	$-483.08	$1,437.00
07/09/2020	BILL	PANZIERA, TONY R TRS ET AL	$1,920.08	$1,920.08
02/21/2020	PAYMENT	PANZIERA, TONY CHECK BANK: WF INTERNET NUM: 020022009040470	$-460.00	$0.00
12/27/2019	PAYMENT	PANZIERA, TONY CHECK BANK: WF INTERNET NUM: 019122609032575	$-460.00	$460.00
10/09/2019	PAYMENT	PANZIERA, TONY CHECK BANK: WF INTERNET NUM: 019100709032283	$-460.00	$920.00
08/08/2019	PAYMENT	PANZIERA, TONY CHECK BANK: WF INTERNET NUM: 019080709044881	$-462.90	$1,380.00
07/10/2019	BILL	PANZIERA, TONY R TRS ET AL	$1,842.90	$1,842.90
02/22/2019	PAYMENT	PANZIERA, TONY CHECK BANK: WF INTERNET NUM: 019022109049076	$-444.00	$0.00
12/31/2018	PAYMENT	PANZIERA, TONY CHECK BANK: WF INTERNET NUM: 018122709040173	$-444.00	$444.00
09/21/2018	PAYMENT	PANZIERA, TONY CHECK BANK: WF INTERNET NUM: 018091909047851	$-444.00	$888.00
08/20/2018	PAYMENT	PANZIERA, TONY CHECK BANK: WF INTERNET NUM: 018080809053389	$-447.23	$1,332.00
07/10/2018	BILL	PANZIERA, TONY R TRS ET AL	$1,779.23	$1,779.23
02/22/2018	PAYMENT	PANZIERA, TONY CHECK BANK: WF INTERNET NUM: 018022209123598	$-439.00	$0.00
12/22/2017	PAYMENT	PANZIERA, TONY CHECK BANK: WF INTERNET NUM: 017122009108104	$-439.00	$439.00
09/22/2017	PAYMENT	PANZIERA, TONY CHECK BANK: WF INTERNET NUM: 017092009114834	$-439.00	$878.00
08/11/2017	PAYMENT	PANZIERA, TONY CHECK BANK: WF INTERNET NUM: 017081009073880	$-440.58	$1,317.00
07/10/2017	BILL	PANZIERA, TONY R TRS ET AL	$1,757.58	$1,757.58
02/23/2017	PAYMENT	PANZIERA, TONY CHECK BANK: WF INTERNET NUM: 017022309132090	$-391.00	$0.00
12/28/2016	PAYMENT	PANZIERA, TONY CHECK BANK: WF INTERNET NUM: 016122109105177	$-391.00	$391.00
09/28/2016	PAYMENT	PANZIERA, TONY CHECK BANK: WF INTERNET NUM: 016092809107286	$-391.00	$782.00
08/04/2016	PAYMENT	PANZIERA TONY CHECK BANK: WF INTERNET NUM: 016080309158842	$-395.11	$1,173.00
07/11/2016	BILL	PANZIERA, TONY R TRS ET AL	$1,568.11	$1,568.11
02/24/2016	PAYMENT	PANZIERA TONY CHECK BANK: WF INTERNET NUM: 016022409049145	$-400.00	$0.00
12/30/2015	PAYMENT	PANZIERA, TONY CHECK NUM: 2404830437	$-400.00	$400.00
10/02/2015	PAYMENT	PANZIERA, TONY CHECK NUM: 2396117067	$-400.00	$800.00
08/10/2015	PAYMENT	PANZIERA, TONY CHECK NUM: 2391524848	$-402.99	$1,200.00
07/07/2015	BILL	PANZIERA, TONY R TRS ET AL	$1,602.99	$1,602.99
03/03/2015	PAYMENT	PANZIERA, TONY CHECK NUM: 2376160743	$-391.00	$0.00
12/30/2014	PAYMENT	PANZIERA, TONY CHECK NUM: 2370025409	$-391.00	$391.00
09/25/2014	PAYMENT	PANZIERA, TONY CHECK NUM: 2361153472	$-391.00	$782.00
08/14/2014	PAYMENT	PANZIERA, TONY CHECK NUM: 2356545234	$-392.04	$1,173.00
07/08/2014	BILL	PANZIERA, TONY R TRS ET AL	$1,565.04	$1,565.04
02/25/2014	PAYMENT	PANZIERA, TONY CHECK NUM: 2339664470	$-378.00	$0.00
01/07/2014	PAYMENT	PANZIERA, TONY CHECK NUM: 2334083188	$-378.00	$378.00
10/03/2013	PAYMENT	PANZIERA, TONY R CHECK NUM: 2323952531	$-378.00	$756.00
08/09/2013	PAYMENT	PANZIERA, TONY CHECK NUM: 2318608633	$-381.89	$1,134.00
07/08/2013	BILL	PANZIERA, TONY R TRS ET AL	$1,515.89	$1,515.89
03/01/2013	PAYMENT	PANZIERA, TONY CHECK NUM: 2299830785	$-391.00	$0.00
12/31/2012	PAYMENT	PANZIERA, TONY R & THERESA C CHECK NUM: 2292788312	$-391.00	$391.00
09/26/2012	PAYMENT	PANZIERA, TONY CHECK NUM: 2281433191	$-391.00	$782.00
08/17/2012	PAYMENT	PANZIERA, TONY CHECK NUM: 2276625727	$-391.21	$1,173.00
07/10/2012	BILL	PANZIERA, TONY R & THERESA C	$1,564.21	$1,564.21
02/28/2012	PAYMENT	PANZIERA, TONY CHECK NUM: 2256486720	$-285.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-285.00	$285.00
10/03/2011	PAYMENT	CHASE CHECK	$-285.00	$570.00
08/13/2011	PAYMENT	CHASE CHECK	$-287.59	$855.00
07/08/2011	BILL	PANZIERA, TONY R & THERESA C	$1,142.59	$1,142.59
03/07/2011	PAYMENT	CHASE CHECK	$-269.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-269.00	$269.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-269.00	$538.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-270.65	$807.00
07/08/2010	BILL	PANZIERA, TONY R & THERESA C	$1,077.65	$1,077.65
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-394.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-394.00	$394.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-394.00	$788.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-394.92	$1,182.00
07/06/2009	BILL	PANZIERA, TONY R & THERESA C	$1,576.92	$1,576.92
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013272894	$-382.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 13234584	$-382.00	$382.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013166835	$-382.00	$764.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013131008	$-385.03	$1,146.00
07/15/2008	BILL	PANZIERA, TONY R & THERESA C	$1,531.03	$1,531.03
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013025141	$-365.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011304486	$-365.00	$365.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011239633	$-365.00	$730.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204150	$-367.03	$1,095.00
07/12/2007	BILL	PANZIERA, TONY R & THERESA C	$1,462.03	$1,462.03
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-354.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-354.00	$354.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-354.00	$708.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-357.45	$1,062.00
07/12/2006	BILL	PANZIERA, TONY R & THERESA C	$1,419.45	$1,419.45
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-344.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-344.00	$344.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-344.00	$688.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-346.11	$1,032.00
07/15/2005	BILL	PANZIERA, TONY R & THERESA C	$1,378.11	$1,378.11
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-334.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-334.00	$334.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-334.00	$668.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-337.86	$1,002.00
07/08/2004	BILL	PANZIERA, TONY R & THERESA C	$1,339.86	$1,339.86
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690	$-328.05	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-328.05	$328.05
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-328.05	$656.10
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-328.05	$984.15
07/18/2003	BILL	PANZIERA, TONY R & THERESA C	$1,312.20	$1,312.20
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-324.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-324.00	$324.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-324.00	$648.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-324.04	$972.00
07/12/2002	BILL	PANZIERA, TONY R & THERESA C	$1,296.04	$1,296.04
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 56386	$-317.28	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076092	$-317.28	$317.28
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814891	$-317.28	$634.56
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940854	$-317.51	$951.84
07/12/2001	BILL	PANZIERA, TONY R & THERESA C	$1,269.35	$1,269.35
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213403	$-313.56	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111434	$-313.56	$313.56
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944489	$-313.56	$627.12
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1893989	$-313.75	$940.68
07/17/2000	BILL	PANZIERA, TONY R & THERESA C	$1,254.43	$1,254.43
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699864	$-330.92	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 1619983	$-330.92	$330.92
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494945	$-330.92	$661.84
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439033	$-331.11	$992.76
07/17/1999	BILL	PANZIERA, TONY R & THERESA C	$1,323.87	$1,323.87
01/07/1999	PAYMENT	PANZIERA, TONY R & THERESA C CHECK	$-263.15	$0.00
12/16/1998	PAYMENT	WESTERN TITLE CHECK	$-263.15	$263.15
09/29/1998	PAYMENT	PANZIERA, TONY R & THERESA C CHECK	$-263.15	$526.30
08/12/1998	PAYMENT	PANZIERA, TONY R & THERESA C CHECK	$-263.37	$789.45
07/13/1998	BILL	PANZIERA, TONY R & THERESA C	$1,052.82	$1,052.82
02/27/1998	PAYMENT	PANZIERA, TONY R & THERESA C CHECK	$-60.99	$0.00
01/07/1998	PAYMENT	PANZIERA, TONY R & THERESA C CHECK	$-60.99	$60.99
09/26/1997	PAYMENT	PANZIERA, TONY R & THERESA C CHECK	$-60.99	$121.98
08/06/1997	PAYMENT	PANZIERA, TONY R & THERESA C CHECK	$-61.06	$182.97
07/14/1997	BILL	PANZIERA, TONY R & THERESA C	$244.03	$244.03
02/28/1997	PAYMENT	SHAW, NORMAN	$-60.87	$0.00
01/10/1997	PAYMENT	SHAW, NORMAN F.	$-50.87	$60.87
10/02/1996	PAYMENT	MARIAN PINKERTON, PETTY CASH	$-10.00	$111.74
08/08/1996	PAYMENT	SHAW, NORMAN	$-121.82	$121.74
07/18/1996	BILL	SHAW, NORMAN	$243.56	$243.56