Tax Account 020-665-04

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Owners

MUIR, MARY K / MUIR, KRYSTAL KAY
827 COLUMBINE DR
FERNLEY, NV 89408-0000

MUIR, KRYSTAL KAY

Account Summary

Account ID	020-665-04
Account Type	Real Estate
Location	827 COLUMBINE DR FERNLEY
Balance	$409.00
Currently Due	$0.00

Account ID

020-665-04

Account Type

Real Estate

Location

827 COLUMBINE DR
FERNLEY

Balance

$409.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,639.03
Total	$1,639.03
Paid	$1,230.03
Balance	$409.00
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

$1,639.03

Total

$1,639.03

Paid

$1,230.03

Balance

$409.00

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	$412.03	$0.00	$412.03	$412.03	$0.00
2	10/07/2024	10/17/2024	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
3	01/06/2025	01/16/2025	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
4	03/03/2025	03/13/2025	Due	$409.00	$0.00	$409.00	$0.00	$409.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,610.46	$0.00	$1,610.46	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,550.95	$0.00	$1,550.95	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,542.42	$0.00	$1,542.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,504.77	$0.00	$1,504.77	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,489.17	$0.00	$1,489.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,461.25	$0.00	$1,461.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,463.51	$0.00	$1,463.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,281.49	$0.00	$1,281.49	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-409.00	$409.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-409.00	$818.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-412.03	$1,227.00
07/16/2024	BILL	MUIR, MARY K / MUIR, KRYSTAL KAY	$1,639.03	$1,639.03
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-402.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-402.00	$402.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-402.00	$804.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-404.46	$1,206.00
07/17/2023	BILL	MUIR, MARY K / MUIR, KRYSTAL KAY	$1,610.46	$1,610.46
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-387.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-387.00	$387.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-387.00	$774.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-389.95	$1,161.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,550.95
07/15/2022	BILL	MUIR, MARY K / MUIR, KRYSTAL KAY	$1,550.95	$1,550.95
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-385.54	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-385.54	$385.54
10/04/2021	PAYMENT	CHASE ACH CORE -	$-385.54	$771.08
08/17/2021	PAYMENT	CHASE ACH CORE -	$-385.80	$1,156.62
07/14/2021	BILL	MUIR, MARY K	$1,542.42	$1,542.42
03/10/2021	PAYMENT	CHASE ACH CORE -	$-376.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-376.00	$376.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$752.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$376.77	$1,128.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-376.77	$751.23
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-376.77	$1,128.00
07/09/2020	BILL	MUIR, MARY K	$1,504.77	$1,504.77
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-372.00	$372.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$744.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-373.17	$1,116.00
07/10/2019	BILL	MUIR, MARY K	$1,489.17	$1,489.17
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$365.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-365.00	$730.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-366.25	$1,095.00
07/10/2018	BILL	MUIR, MARY K	$1,461.25	$1,461.25
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$365.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-365.00	$730.00
08/18/2017	PAYMENT	CHASE CHECK	$-368.51	$1,095.00
07/10/2017	BILL	MUIR, MARY K	$1,463.51	$1,463.51
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-320.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-320.00	$320.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-320.00	$640.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$320.00	$960.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-320.00	$640.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-321.49	$960.00
07/11/2016	BILL	MUIR, MARY K	$1,281.49	$1,281.49
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-329.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-329.00	$329.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-329.00	$658.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-329.93	$987.00
07/07/2015	BILL	MUIR, MARY K	$1,316.93	$1,316.93
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-322.00	$0.00
12/02/2014	PAYMENT	TITLE SOURCE, INC CHECK NUM: 51905	$-322.00	$322.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-322.00	$644.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-323.60	$966.00
07/08/2014	BILL	MUIR, MARY K	$1,289.60	$1,289.60
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-315.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-315.00	$315.00
10/02/2013	PAYMENT	CHASE CHECK	$-315.00	$630.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-316.74	$945.00
07/08/2013	BILL	MUIR, MARY K	$1,261.74	$1,261.74
03/04/2013	PAYMENT	CHASE CHECK	$-308.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-308.00	$308.00
10/05/2012	PAYMENT	CHASE CHECK	$-308.00	$616.00
08/20/2012	PAYMENT	CHASE CHECK	$-311.94	$924.00
07/10/2012	BILL	MUIR, MARY K	$1,235.94	$1,235.94
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-209.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-209.00	$209.00
10/03/2011	PAYMENT	CHASE CHECK	$-209.00	$418.00
08/13/2011	PAYMENT	CHASE CHECK	$-210.85	$627.00
07/08/2011	BILL	MUIR, MARY K	$837.85	$837.85
03/07/2011	PAYMENT	CHASE CHECK	$-203.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-203.00	$203.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-203.00	$406.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-204.56	$609.00
07/08/2010	BILL	MUIR, MARY K	$813.56	$813.56
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-300.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-300.00	$300.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-300.00	$600.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-302.09	$900.00
07/06/2009	BILL	MUIR, MARY K	$1,202.09	$1,202.09
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-291.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-291.00	$291.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-291.00	$582.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-294.13	$873.00
07/15/2008	BILL	MUIR, MARY K	$1,167.13	$1,167.13
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-282.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-282.00	$282.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-282.00	$564.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-285.67	$846.00
07/12/2007	BILL	MUIR, MARY K	$1,131.67	$1,131.67
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-274.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-274.00	$274.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-274.00	$548.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-276.71	$822.00
07/12/2006	BILL	MUIR, MARY K	$1,098.71	$1,098.71
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-266.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-266.00	$266.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-266.00	$532.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-268.71	$798.00
07/15/2005	BILL	MUIR, MARY K	$1,066.71	$1,066.71
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-260.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-260.00	$260.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-260.00	$520.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-262.13	$780.00
07/08/2004	BILL	MUIR, MARY K	$1,042.13	$1,042.13
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-255.02	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-255.02	$255.02
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-255.02	$510.04
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-255.05	$765.06
07/18/2003	BILL	MUIR, MARY K	$1,020.11	$1,020.11
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-244.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-244.00	$244.00
09/30/2002	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 60146	$-244.00	$488.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-244.98	$732.00
07/12/2002	BILL	MUIR, MARY K	$976.98	$976.98
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-239.00	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-239.00	$239.00
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-239.00	$478.00
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-239.25	$717.00
07/12/2001	BILL	MUIR, MARY K	$956.25	$956.25
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-236.19	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-236.19	$236.19
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-236.19	$472.38
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-236.45	$708.57
07/17/2000	BILL	MUIR, MARY K	$945.02	$945.02