Tax Account 020-543-01

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Owners

MIZICKO, MYUNG WHA TR
451 DOG LEG DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-543-01
Account Type	Real Estate
Location	451 DOG LEG DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-543-01

Account Type

Real Estate

Location

451 DOG LEG DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,691.27
Total	$2,691.27
Paid	$2,691.27
Balance	$0.00
Due	$0.00
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

$2,691.27

Total

$2,691.27

Paid

$2,691.27

Balance

$0.00

Due

$0.00

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	Paid	$675.27	$0.00	$675.27	$675.27	$0.00
2	10/07/2024	10/17/2024	Paid	$672.00	$0.00	$672.00	$672.00	$0.00
3	01/06/2025	01/16/2025	Paid	$672.00	$0.00	$672.00	$672.00	$0.00
4	03/03/2025	03/13/2025	Paid	$672.00	$0.00	$672.00	$672.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,632.08	$0.00	$2,632.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,522.77	$0.00	$2,522.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,485.93	$0.00	$2,485.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,420.77	$0.00	$2,420.77	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,378.50	$0.00	$2,378.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,324.69	$0.00	$2,324.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,301.83	$0.00	$2,301.83	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,098.57	$0.00	$2,098.57	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
02/28/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-672.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-672.00	$672.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-672.00	$1,344.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-675.27	$2,016.00
07/16/2024	BILL	MIZICKO, MYUNG WHA TR	$2,691.27	$2,691.27
02/26/2024	PAYMENT	MW MIZICKO ACH NORW - 035605989	$-657.00	$0.00
12/19/2023	PAYMENT	MW MIZICKO ACH NORW - 035353154	$-657.00	$657.00
09/19/2023	PAYMENT	MW MIZICKO ACH NORW - 035047748	$-657.00	$1,314.00
07/27/2023	PAYMENT	MW MIZICKO ACH NORW - 034848892	$-661.08	$1,971.00
07/17/2023	BILL	MIZICKO, MYUNG WHA TR	$2,632.08	$2,632.08
02/21/2023	PAYMENT	MW MIZICKO ACH NORW - 034165815	$-630.00	$0.00
12/23/2022	PAYMENT	MW MIZICKO ACH NORW - 033876139	$-630.00	$630.00
09/14/2022	PAYMENT	MW MIZICKO ACH NORW - 033458057	$-630.00	$1,260.00
08/11/2022	PAYMENT	MW MIZICKO ACH NORW - 033193759	$-632.77	$1,890.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,522.77
07/15/2022	BILL	MIZICKO, MYUNG WHA TR	$2,522.77	$2,522.77
02/23/2022	PAYMENT	MW MIZICKO ACH NORW - 032328721	$-621.44	$0.00
12/22/2021	PAYMENT	MW MIZICKO ACH NORW - 031896522	$-621.44	$621.44
10/04/2021	PAYMENT	MW MIZICKO ACH NORW - 031292014	$-621.44	$1,242.88
08/16/2021	PAYMENT	MW MIZICKO ACH NORW - 030939874	$-621.61	$1,864.32
07/14/2021	BILL	MIZICKO, MYUNG WHA TR	$2,485.93	$2,485.93
02/26/2021	PAYMENT	MW MIZICKO ACH NORW - 029538139	$-605.00	$0.00
01/04/2021	PAYMENT	MW MIZICKO ACH NORW - 028948432	$-605.00	$605.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-605.00	$1,210.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$605.77	$1,815.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-605.77	$1,209.23
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-605.77	$1,815.00
07/09/2020	BILL	MIZICKO, MYUNG WHA TR	$2,420.77	$2,420.77
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-594.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-594.00	$594.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-594.00	$1,188.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-596.50	$1,782.00
07/10/2019	BILL	MIZICKO, MYUNG WHA TR	$2,378.50	$2,378.50
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-581.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-581.00	$581.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-581.00	$1,162.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-581.69	$1,743.00
07/10/2018	BILL	MIZICKO, MYUNG WHA TR	$2,324.69	$2,324.69
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-575.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-575.00	$575.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-575.00	$1,150.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-576.83	$1,725.00
07/10/2017	BILL	MIZICKO, MYUNG WHA TR	$2,301.83	$2,301.83
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-524.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-524.00	$524.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-524.00	$1,048.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-526.57	$1,572.00
07/11/2016	BILL	MIZICKO, MYUNG WHA TR	$2,098.57	$2,098.57
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-533.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-533.00	$533.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-533.00	$1,066.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-533.39	$1,599.00
07/07/2015	BILL	MIZICKO, MYUNG WHA TR	$2,132.39	$2,132.39
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-520.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-520.00	$520.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-520.00	$1,040.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-521.31	$1,560.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$521.31	$2,081.31
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-521.31	$1,560.00
07/08/2014	BILL	MIZICKO, MYUNG WHA TR	$2,081.31	$2,081.31
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-507.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-507.00	$507.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-507.00	$1,014.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-509.38	$1,521.00
07/08/2013	BILL	MIZICKO, MYUNG WHA TR	$2,030.38	$2,030.38
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-495.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-495.00	$495.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-495.00	$990.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-497.23	$1,485.00
07/10/2012	BILL	MIZICKO, MYUNG WHA TR	$1,982.23	$1,982.23
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-390.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-390.00	$390.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-390.00	$780.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-392.41	$1,170.00
07/08/2011	BILL	MIZICKO, MYUNG WHA TR	$1,562.41	$1,562.41
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-379.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-379.00	$379.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-379.00	$758.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-380.02	$1,137.00
07/08/2010	BILL	MIZICKO, MYUNG WHA TR	$1,517.02	$1,517.02
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-560.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-560.00	$560.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-560.00	$1,120.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-561.81	$1,680.00
07/06/2009	BILL	MIZICKO, MYUNG WHA TR	$2,241.81	$2,241.81
07/31/2008	PAYMENT	MIZICKO, MYUNG W CHECK BANK: 94-7074 NUM: 2780	$-2,176.57	$0.00
07/15/2008	BILL	MIZICKO, MYUNG WHA TR	$2,176.57	$2,176.57
07/27/2007	PAYMENT	MIZICKO, MYUNG WHA TR CHECK BANK: 94-7074 NUM: 2418	$-2,095.04	$0.00
07/12/2007	BILL	MIZICKO, MYUNG WHA TR	$2,095.04	$2,095.04
07/29/2006	PAYMENT	MIZICKO, MYUNG WHA TR CHECK BANK: 94-7074 NUM: 2165	$-2,034.03	$0.00
07/12/2006	BILL	MIZICKO, MYUNG WHA TR	$2,034.03	$2,034.03
08/05/2005	PAYMENT	MIZICKO, WILLIAM J & MYUNG W CHECK BANK: 94-7074 NUM: 1553	$-1,974.79	$0.00
07/15/2005	BILL	MIZICKO, WILLIAM J & MYUNG W	$1,974.79	$1,974.79
08/06/2004	PAYMENT	MIZICKO, WILLIAM J & MYUNG W CHECK BANK: 94-7074 NUM: 1243	$-1,933.56	$0.00
07/08/2004	BILL	MIZICKO, WILLIAM J & MYUNG W	$1,933.56	$1,933.56
07/30/2003	PAYMENT	MIZICKO, WILLIAM J & MYUNG W CHECK BANK: 94-7074 NUM: 1321	$-1,892.27	$0.00
07/18/2003	BILL	MIZICKO, WILLIAM J & MYUNG W	$1,892.27	$1,892.27
12/20/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 62235	$-240.16	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.16	$240.16
08/21/2002	PAYMENT	CHISHOLM CONSTRUCTION CHECK BANK: 94-72 NUM: 1522	$-79.11	$237.00
07/12/2002	BILL	CHISHOLM, DONALD D	$316.11	$316.11
04/12/2002	PAYMENT	CHISHOLM CONSTRUCTION CHECK BANK: 94-72 NUM: 1413	$-166.73	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.79	$166.73
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.12	$158.94
10/02/2001	PAYMENT	CHISHOLM CONSTRUCTION CHECK BANK: 94-72 NUM: 1139	$-77.91	$155.82
08/21/2001	PAYMENT	CHISHOLM CONSTRUCTION CHECK BANK: 94-72 NUM: 1065	$-78.12	$233.73
07/12/2001	BILL	CHISHOLM, DONALD D	$311.85	$311.85
01/31/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 14781	$-452.05	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.70	$452.05
01/08/2001	INTEREST	Monthly Interest	$1.42	$442.35
11/30/2000	INTEREST	Monthly Interest	$1.42	$440.93
11/09/2000	INTEREST	Monthly Interest	$1.42	$439.51
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.39	$438.09
10/05/2000	INTEREST	Monthly Interest	$1.42	$432.70
09/07/2000	INTEREST	Monthly Interest	$1.42	$431.28
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$429.86
08/01/2000	INTEREST	Monthly Interest	$1.42	$427.70
07/17/2000	BILL	TIBBALS, DON W	$215.56	$426.28
07/03/2000	INTEREST	Monthly Interest	$1.42	$210.72
07/03/2000	INTEREST	Monthly Interest	$1.42	$209.30
06/06/2000	INTEREST	Monthly Interest	$14.21	$207.88
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$193.67
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.23	$188.67
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.68	$178.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.27	$172.76
08/25/1999	PAYMENT	TIBBALS LAND TRUST CHECK BANK: 94-7074 NUM: 3367	$-57.00	$170.49
07/17/1999	BILL	TIBBALS, DON W	$227.49	$227.49
12/23/1998	PAYMENT	GOPHER CONSTRUCTION, INC CHECK	$-239.44	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$239.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$233.65
07/13/1998	BILL	TIBBALS, DON W	$231.33	$231.33
05/05/1998	PAYMENT	DON TIBBALS CHECK	$-141.34	$0.00
05/05/1998	AMENDMENT	remove n/p chg	$-5.00	$141.34
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$146.34
03/25/1998	PENALTY	Postage Costs	$1.00	$141.34
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$140.34
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$131.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$126.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$123.25
07/14/1997	BILL	TIBBALS, DON W	$122.02	$122.02
05/27/1997	PAYMENT	TIBBALS, DON & SANDRA CHECK	$-145.07	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$145.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79