Tax Account 020-544-22

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Owners

MUSGRAVE, RONALD & HELEN
624 WEDGE LN
FERNLEY, NV 89408-0000

MUSGRAVE, HELEN

Account Summary

Account ID	020-544-22
Account Type	Real Estate
Location	624 WEDGE LN FERNLEY
Balance	$1,602.00
Currently Due	$534.00

Account ID

020-544-22

Account Type

Real Estate

Location

624 WEDGE LN
FERNLEY

Balance

$1,602.00

Currently Due

$534.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,137.06
Total	$2,137.06
Paid	$535.06
Balance	$1,602.00
Due	$534.00
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

$2,137.06

Total

$2,137.06

Paid

$535.06

Balance

$1,602.00

Due

$534.00

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	$535.06	$0.00	$535.06	$535.06	$0.00
2	10/07/2024	10/17/2024	Due	$534.00	$0.00	$534.00	$0.00	$534.00
3	01/06/2025	01/16/2025	Due	$534.00	$0.00	$534.00	$0.00	$1,068.00
4	03/03/2025	03/13/2025	Due	$534.00	$0.00	$534.00	$0.00	$1,602.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,093.99	$0.00	$2,093.99	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,011.67	$0.00	$2,011.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,989.71	$0.00	$1,989.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,939.00	$0.00	$1,939.00	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,910.76	$0.00	$1,910.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,870.57	$0.00	$1,870.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,860.94	$0.00	$1,860.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,528.18	$0.00	$1,528.18	$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	1.77	5.07	1.69
2024-2025	S33	Fernley Groundwater	1.05	.33	.72	.24
2024-2025	S36	Water Ancillary Fee	409.32	102.39	306.93	102.31
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
08/19/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-535.06	$1,602.00
07/16/2024	BILL	MUSGRAVE, RONALD & HELEN	$2,137.06	$2,137.06
03/05/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-523.00	$0.00
01/02/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-523.00	$523.00
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-523.00	$1,046.00
08/17/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-524.99	$1,569.00
07/17/2023	BILL	MUSGRAVE, RONALD & HELEN	$2,093.99	$2,093.99
03/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-502.00	$0.00
01/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-502.00	$502.00
10/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-502.00	$1,004.00
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-505.67	$1,506.00
07/15/2022	BILL	MUSGRAVE, RONALD & HELEN	$2,011.67	$2,011.67
03/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-497.38	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-497.38	$497.38
10/04/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-497.38	$994.76
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-497.57	$1,492.14
07/14/2021	BILL	MUSGRAVE, RONALD & HELEN	$1,989.71	$1,989.71
12/02/2020	PAYMENT	GRIFFITH, ROBERT A CHECK NUM: 1142	$-484.00	$0.00
11/12/2020	PAYMENT	TICOR TITLE CHECK NUM: 90014437	$-484.00	$484.00
10/11/2020	PAYMENT	GRIFFITH, ROBERT A CHECK NUM: 1133	$-484.00	$968.00
08/20/2020	PAYMENT	GRIFFITH, ROBERT CHECK NUM: 1129	$-487.00	$1,452.00
07/09/2020	BILL	GRIFFITH, ROBERT ARTHUR TRS ET	$1,939.00	$1,939.00
02/24/2020	PAYMENT	GRIFFITH, ROBERT A CHECK NUM: 1121	$-477.00	$0.00
12/26/2019	PAYMENT	GRIFFITH, ROBERT A CHECK NUM: 1115	$-477.00	$477.00
09/20/2019	PAYMENT	GRIFFITH, ROBERT CHECK NUM: 1104	$-477.00	$954.00
08/13/2019	PAYMENT	SOLIDIFI TITLE AGENCY CHECK NUM: 26888	$-479.76	$1,431.00
07/10/2019	BILL	GRIFFITH, ROBERT ARTHUR TR	$1,910.76	$1,910.76
02/05/2019	PAYMENT	GRIFFITH, ROBERT A CHECK NUM: 1087	$-467.00	$0.00
12/06/2018	PAYMENT	GRIFFITH, ROBERT CHECK NUM: 1079	$-467.00	$467.00
08/09/2018	PAYMENT	GRIFFITH, ROBERT CHECK NUM: 1063	$-936.57	$934.00
07/10/2018	BILL	GRIFFITH, ROBERT ARTHUR TR	$1,870.57	$1,870.57
08/14/2017	PAYMENT	GRIFFITH, ROBERT A CHECK NUM: 1007	$-1,860.94	$0.00
07/10/2017	BILL	GRIFFITH, ROBERT ARTHUR TR	$1,860.94	$1,860.94
07/27/2016	PAYMENT	GRIFFITH, ROBERT ARTHUR TR CHECK NUM: 876	$-1,528.18	$0.00
07/11/2016	BILL	GRIFFITH, ROBERT ARTHUR TR	$1,528.18	$1,528.18
07/16/2015	PAYMENT	GRIFFITH, ROBERT ARTHUR TR CHECK NUM: 708	$-1,611.24	$0.00
07/07/2015	BILL	GRIFFITH, ROBERT ARTHUR TR	$1,611.24	$1,611.24
07/31/2014	PAYMENT	GRIFFITH, ROBERT A & CANDACE A CHECK NUM: 544	$-1,664.94	$0.00
07/08/2014	BILL	GRIFFITH, ROBERT A & CANDACE A	$1,664.94	$1,664.94
08/13/2013	PAYMENT	GRIFFITH, ROBERT A/CANDACE A CHECK NUM: 397	$-1,626.15	$0.00
07/08/2013	BILL	GRIFFITH, ROBERT A & CANDACE A	$1,626.15	$1,626.15
08/17/2012	PAYMENT	GRIFFITH, ROBERT A & CANDACE A CHECK NUM: 255	$-1,648.92	$0.00
07/10/2012	BILL	GRIFFITH, ROBERT A & CANDACE A	$1,648.92	$1,648.92
03/27/2012	PAYMENT	GRIFFITH, ROBERT A & CANDACE A CHECK NUM: 200	$-1,025.88	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$55.62	$1,025.88
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.90	$970.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.36	$939.36
08/23/2011	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249430612	$-311.80	$927.00
07/08/2011	BILL	GRIFFITH, ROBERT A & CANDACE A	$1,238.80	$1,238.80
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-292.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-292.00	$292.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-292.00	$584.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-292.61	$876.00
07/08/2010	BILL	CLIFT, SIERRA M	$1,168.61	$1,168.61
04/15/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 670505	$-19.24	$0.00
04/15/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 674315	$-481.00	$19.24
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.24	$500.24
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-481.00	$481.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-481.00	$962.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-483.79	$1,443.00
07/06/2009	BILL	CLIFT, SIERRA M	$1,926.79	$1,926.79
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-482.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-482.00	$482.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-482.00	$964.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-484.48	$1,446.00
07/15/2008	BILL	CLIFT, SIERRA M	$1,930.48	$1,930.48
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-446.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-446.00	$446.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-446.00	$892.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-448.08	$1,338.00
07/12/2007	BILL	CLIFT, SIERRA M	$1,786.08	$1,786.08
10/31/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3060	$-826.00	$0.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-413.00	$826.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-414.77	$1,239.00
07/12/2006	BILL	CLIFT, SIERRA M	$1,653.77	$1,653.77
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-382.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-382.00	$382.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-382.00	$764.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-385.27	$1,146.00
07/15/2005	BILL	CLIFT, SIERRA M	$1,531.27	$1,531.27
09/28/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 87098	$-552.00	$0.00
08/28/2004	PAYMENT	JKG BUILDERS INCORPORATED CHECK BANK: 94-7074 NUM: 1122	$-184.55	$552.00
07/08/2004	BILL	JKG BUILDERS INC	$736.55	$736.55
12/12/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 74875	$-162.56	$0.00
10/02/2003	PAYMENT	BERNARD, D A CHECK BANK: 94-72 NUM: 2349	$-81.28	$162.56
08/05/2003	PAYMENT	BERNARD, D A CHECK BANK: 94-72 NUM: 2271	$-81.31	$243.84
07/18/2003	BILL	BERNARD, DONALD A & CAROLYN K	$325.15	$325.15
03/05/2003	PAYMENT	BERNARD, D. CHECK BANK: 94-72 NUM: 2892	$-79.00	$0.00
01/07/2003	PAYMENT	BERNARD, D.A. & CAROLYN K. CHECK BANK: 94-72 NUM: 2821	$-79.00	$79.00
10/08/2002	PAYMENT	BERNARD, CAROLYN CHECK BANK: 94-72 NUM: 2119	$-79.00	$158.00
08/04/2002	PAYMENT	BERNARD, DONALD CHECK BANK: 94-72 NUM: 2045	$-79.11	$237.00
07/12/2002	BILL	BERNARD, DONALD A & CAROLYN K	$316.11	$316.11
03/08/2002	PAYMENT	BERNARD, D A & CAROLYN K CHECK BANK: 94-72 NUM: 1894	$-77.91	$0.00
01/07/2002	PAYMENT	BERNARD, D A CHECK BANK: 94-72 NUM: 1804	$-77.91	$77.91
10/02/2001	PAYMENT	BERNARD, D A & CAROLYN K CHECK BANK: 94-72 NUM: 1691	$-77.91	$155.82
08/08/2001	PAYMENT	BERNARD, D.A./CAROLYN K. CHECK BANK: 94-72 NUM: 1633	$-78.12	$233.73
07/12/2001	BILL	BERNARD, DONALD A & CAROLYN K	$311.85	$311.85
03/09/2001	PAYMENT	BERNARD, D A & CAROLYN K CHECK BANK: 94-72 NUM: 1464	$-76.99	$0.00
12/26/2000	PAYMENT	D.A. OR CAROLYN BERNARD CHECK BANK: 94-72 NUM: 1390	$-76.99	$76.99
10/11/2000	PAYMENT	BERNARD, D A & CAROLYN K CHECK BANK: 94-72 NUM: 1281	$-76.99	$153.98
08/09/2000	PAYMENT	BERNARD, D A CHECK BANK: 94-72 NUM: 1205	$-77.23	$230.97
07/17/2000	BILL	BERNARD, DONALD A & CAROLYN K	$308.20	$308.20
03/09/2000	PAYMENT	BERNARD, D.A. CHECK BANK: 94-72 NUM: 1011	$-81.26	$0.00
01/14/2000	PAYMENT	D.A. BERNARD CHECK BANK: 94-72 NUM: 3826	$-81.26	$81.26
10/06/1999	PAYMENT	D.A./CAROLYN BERNARD CHECK BANK: 94-72 NUM: 3680	$-81.26	$162.52
08/09/1999	PAYMENT	D.A. BERNARD CHECK BANK: 94-72 NUM: 3605	$-81.47	$243.78
07/17/1999	BILL	BERNARD, DONALD A & CAROLYN K	$325.25	$325.25
03/04/1999	PAYMENT	BERNARD, D.A. CHECK	$-57.80	$0.00
12/30/1998	PAYMENT	BERNARD, D.A. CHECK	$-57.80	$57.80
10/08/1998	PAYMENT	BERNARD, D A CHECK	$-57.80	$115.60
08/06/1998	PAYMENT	BERNARD, D.A. CHECK	$-57.93	$173.40
07/13/1998	BILL	BERNARD, DONALD A & CAROLYN K	$231.33	$231.33
03/04/1998	PAYMENT	BERNARD, D.A. CHECK	$-30.46	$0.00
01/06/1998	PAYMENT	BERNARD, D.A. & CAROLYN CHECK	$-30.46	$30.46
10/01/1997	PAYMENT	BERNARD, D.A. CHECK	$-30.46	$60.92
08/05/1997	PAYMENT	BERNARD, D.A. CHECK	$-30.64	$91.38
07/14/1997	BILL	BERNARD, DONALD A & CAROLYN K	$122.02	$122.02
03/04/1997	PAYMENT	BERNARD, D.A. & C	$-30.40	$0.00
12/31/1996	PAYMENT	BERNARD, D.A.	$-30.40	$30.40
10/03/1996	PAYMENT	BERNARD, D A	$-30.40	$60.80
08/08/1996	PAYMENT	BERNARD, D. A. & CAROLYN	$-30.59	$91.20
07/18/1996	BILL	BERNARD, DONALD A & CAROLYN K	$121.79	$121.79