Tax Account 020-642-33

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Owners

MUELLER, DONALD C
224 POPPY HILLS DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-642-33
Account Type	Real Estate
Location	224 POPPY HILLS DR FERNLEY
Balance	$516.00
Currently Due	$0.00

Account ID

020-642-33

Account Type

Real Estate

Location

224 POPPY HILLS DR
FERNLEY

Balance

$516.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,064.19
Total	$2,064.19
Paid	$1,548.19
Balance	$516.00
Due	$0.00
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

$2,064.19

Total

$2,064.19

Paid

$1,548.19

Balance

$516.00

Due

$0.00

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	Paid	$516.19	$0.00	$516.19	$516.19	$0.00
2	10/07/2024	10/17/2024	Paid	$516.00	$0.00	$516.00	$516.00	$0.00
3	01/06/2025	01/16/2025	Paid	$516.00	$0.00	$516.00	$516.00	$0.00
4	03/03/2025	03/13/2025	Due	$516.00	$0.00	$516.00	$0.00	$516.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,949.22	$0.00	$1,949.22	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,806.72	$0.00	$1,806.72	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,728.97	$0.00	$1,728.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,685.87	$0.00	$1,685.87	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,665.02	$0.00	$1,665.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,631.99	$0.00	$1,631.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,629.31	$0.00	$1,629.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,443.09	$0.00	$1,443.09	$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	5.13	1.71	.00
2024-2025	S33	Fernley Groundwater	1.05	.79	.26	.00
2024-2025	S36	Water Ancillary Fee	409.32	306.99	102.33	.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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-516.00	$516.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-516.00	$1,032.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-516.19	$1,548.00
07/16/2024	BILL	MUELLER, DONALD C	$2,064.19	$2,064.19
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-487.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-487.00	$487.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-487.00	$974.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-488.22	$1,461.00
07/17/2023	BILL	MUELLER, DONALD C	$1,949.22	$1,949.22
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-451.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-451.00	$451.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-451.00	$902.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-453.72	$1,353.00
07/15/2022	BILL	MUELLER, DONALD C	$1,806.72	$1,806.72
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-432.18	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-432.18	$432.18
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-432.18	$864.36
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-432.43	$1,296.54
07/14/2021	BILL	MUELLER, DONALD C	$1,728.97	$1,728.97
08/11/2020	PAYMENT	SNOWBIRD VIII LLC CHECK NUM: 1516	$-1,685.87	$0.00
07/09/2020	BILL	SNOWBIRD VIII LLC	$1,685.87	$1,685.87
07/22/2019	PAYMENT	SNOWBIRD VIII, LLC CHECK NUM: 1155	$-1,665.02	$0.00
07/10/2019	BILL	SNOWBIRD VIII LLC	$1,665.02	$1,665.02
08/08/2018	PAYMENT	SNOWBIRD VIII LLC CHECK NUM: 1123	$-1,631.99	$0.00
07/10/2018	BILL	SNOWBIRD VIII LLC	$1,631.99	$1,631.99
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-407.00	$407.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-407.00	$814.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-408.31	$1,221.00
07/10/2017	BILL	LEIGHTON, ROY & DEBRA	$1,629.31	$1,629.31
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-360.00	$360.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-360.00	$720.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$360.00	$1,080.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-360.00	$720.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-363.09	$1,080.00
07/11/2016	BILL	LEIGHTON, ROY & DEBRA	$1,443.09	$1,443.09
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-369.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-369.00	$369.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-369.00	$738.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-371.21	$1,107.00
07/07/2015	BILL	LEIGHTON, ROY & DEBRA	$1,478.21	$1,478.21
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-361.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$361.00	$361.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-361.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$361.00	$361.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-361.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-361.00	$361.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-361.00	$722.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-363.18	$1,083.00
07/08/2014	BILL	LEIGHTON, ROY & DEBRA	$1,446.18	$1,446.18
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-356.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-356.00	$356.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-356.00	$712.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-358.58	$1,068.00
07/08/2013	BILL	LEIGHTON, ROY & DEBRA	$1,426.58	$1,426.58
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-354.00	$0.00
12/27/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3536266	$-354.00	$354.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-354.00	$708.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-357.86	$1,062.00
07/10/2012	BILL	LEIGHTON, ROY & DEBRA	$1,419.86	$1,419.86
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-254.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-254.00	$254.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-254.00	$508.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-254.40	$762.00
07/08/2011	BILL	LEIGHTON, ROY & DEBRA	$1,016.40	$1,016.40
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-246.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-246.00	$246.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-246.00	$492.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-248.91	$738.00
07/08/2010	BILL	LEIGHTON, ROY & DEBRA	$986.91	$986.91
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-352.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-352.00	$352.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-352.00	$704.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-352.83	$1,056.00
07/06/2009	BILL	LEIGHTON, ROY & DEBRA	$1,408.83	$1,408.83
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-341.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-341.00	$341.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-341.00	$682.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-344.83	$1,023.00
07/15/2008	BILL	LEIGHTON, ROY & DEBRA	$1,367.83	$1,367.83
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-331.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-331.00	$331.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-331.00	$662.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-333.53	$993.00
07/12/2007	BILL	LEIGHTON, ROY & DEBRA	$1,326.53	$1,326.53
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-321.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-321.00	$321.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-321.00	$642.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-324.90	$963.00
07/12/2006	BILL	LEIGHTON, ROY & DEBRA	$1,287.90	$1,287.90
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-312.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-312.00	$312.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-312.00	$624.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-314.39	$936.00
07/15/2005	BILL	LEIGHTON, ROY & DEBRA	$1,250.39	$1,250.39
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-306.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-306.00	$306.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-306.00	$612.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-306.87	$918.00
07/08/2004	BILL	LEIGHTON, ROY & DEBRA	$1,224.87	$1,224.87
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-299.66	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-299.66	$299.66
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-299.66	$599.32
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-299.67	$898.98
07/18/2003	BILL	LEIGHTON, ROY & DEBRA	$1,198.65	$1,198.65
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-287.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-287.00	$287.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-287.00	$574.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-289.87	$861.00
07/12/2002	BILL	LEIGHTON, ROY & DEBRA	$1,150.87	$1,150.87
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-281.54	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-281.54	$281.54
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-281.54	$563.08
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-281.77	$844.62
07/12/2001	BILL	LEIGHTON, ROY & DEBRA	$1,126.39	$1,126.39
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-280.22	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-280.22	$280.22
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973215	$-280.22	$560.44
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-280.42	$840.66
07/17/2000	BILL	LEIGHTON, ROY & DEBRA	$1,121.08	$1,121.08
01/14/2000	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-72 NUM: 18272	$-106.25	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.40	$106.25
08/26/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 17233	$-35.20	$104.85
07/17/1999	BILL	PACIFIC WEST BUILDERS INC	$140.05	$140.05