Tax Account 020-754-15

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Owners

MURO, FRANK JAVIER JR & VERONICA
614 ANNIE WAY
FERNLEY, NV 89408-0000

MURO, VERONICA

Account Summary

Account ID	020-754-15
Account Type	Real Estate
Location	614 ANNIE WAY FERNLEY
Balance	$1,545.13
Currently Due	$387.13

Account ID

020-754-15

Account Type

Real Estate

Location

614 ANNIE WAY
FERNLEY

Balance

$1,545.13

Currently Due

$387.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,545.13
Total	$1,545.13
Paid	$0.00
Balance	$1,545.13
Due	$387.13
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

$1,545.13

Total

$1,545.13

Paid

$0.00

Balance

$1,545.13

Due

$387.13

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	Due	$387.13	$0.00	$387.13	$0.00	$387.13
2	10/07/2024	10/17/2024	Due	$386.00	$0.00	$386.00	$0.00	$773.13
3	01/06/2025	01/16/2025	Due	$386.00	$0.00	$386.00	$0.00	$1,159.13
4	03/03/2025	03/13/2025	Due	$386.00	$0.00	$386.00	$0.00	$1,545.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,468.38	$0.00	$1,468.38	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,367.78	$0.00	$1,367.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,364.57	$0.00	$1,364.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,332.05	$0.00	$1,332.05	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,321.46	$0.00	$1,321.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,298.40	$0.00	$1,298.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,305.95	$0.00	$1,305.95	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,127.80	$0.00	$1,127.80	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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	MURO, FRANK JAVIER JR & VERONICA	$1,545.13	$1,545.13
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-367.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-367.00	$367.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-367.00	$734.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-367.38	$1,101.00
07/17/2023	BILL	MURO, FRANK JAVIER JR & VERONICA	$1,468.38	$1,468.38
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-341.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-341.00	$341.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-341.00	$682.00
07/21/2022	PAYMENT	STEWART TITLE CHECK 10020	$-344.78	$1,023.00
07/15/2022	BILL	MURO, FRANK JAVIER JR & VERONICA	$1,367.78	$1,367.78
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-341.09	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-341.09	$341.09
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-341.09	$682.18
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-341.30	$1,023.27
07/14/2021	BILL	SAWYER, TODD C & GYSELLE S	$1,364.57	$1,364.57
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-332.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-332.00	$332.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$664.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$336.05	$996.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-336.05	$659.95
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-336.05	$996.00
07/09/2020	BILL	SAWYER, TODD C & GYSELLE S	$1,332.05	$1,332.05
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-330.00	$330.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$660.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-331.46	$990.00
07/10/2019	BILL	SAWYER, TODD C & GYSELLE S	$1,321.46	$1,321.46
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$324.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-324.00	$648.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-326.40	$972.00
07/10/2018	BILL	SAWYER, TODD C & GYSELLE S	$1,298.40	$1,298.40
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-326.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-326.00	$326.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-326.00	$652.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-327.95	$978.00
07/10/2017	BILL	SAWYER, TODD C & GYSELLE S	$1,305.95	$1,305.95
01/10/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 136507	$-281.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-281.00	$281.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-281.00	$562.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-284.80	$843.00
07/11/2016	BILL	MARBLE, WALTER E III & CINDY G	$1,127.80	$1,127.80
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-290.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-290.00	$290.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-290.00	$580.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-293.54	$870.00
07/07/2015	BILL	MARBLE, WALTER E III & CINDY G	$1,163.54	$1,163.54
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-285.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-285.00	$285.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-285.00	$570.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-285.54	$855.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$285.54	$1,140.54
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-285.54	$855.00
07/08/2014	BILL	MARBLE, WALTER E III & CINDY G	$1,140.54	$1,140.54
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-279.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-279.00	$279.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-279.00	$558.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-280.88	$837.00
07/08/2013	BILL	MARBLE, WALTER E III & CINDY G	$1,117.88	$1,117.88
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-285.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-285.00	$285.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-285.00	$570.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-288.17	$855.00
07/10/2012	BILL	MARBLE, WALTER E III & CINDY G	$1,143.17	$1,143.17
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-209.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-209.00	$209.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-209.00	$418.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-210.16	$627.00
07/08/2011	BILL	MARBLE, WALTER E III & CINDY G	$837.16	$837.16
01/21/2011	PAYMENT	TICOR TITLE CHECK NUM: 1084439	$-203.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-203.00	$203.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-203.00	$406.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-203.78	$609.00
07/08/2010	BILL	BAHNSEN, TONI & HARRO	$812.78	$812.78
03/01/2010	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 433094	$-297.00	$0.00
01/04/2010	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 422969	$-297.00	$297.00
10/05/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 399325	$-297.00	$594.00
08/14/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 385504	$-299.69	$891.00
07/06/2009	BILL	BAHNSEN, TONI & HARRO	$1,190.69	$1,190.69
03/02/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 357386	$-289.00	$0.00
01/06/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 347540	$-289.00	$289.00
10/07/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 332317	$-289.00	$578.00
08/18/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 324839	$-289.02	$867.00
07/15/2008	BILL	BAHNSEN, TONI & HARRO	$1,156.02	$1,156.02
02/28/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 301822	$-280.00	$0.00
01/02/2008	PAYMENT	WILSHIRE CREDIT CORPORATION CHECK BANK: 88-88 NUM: 292150	$-280.00	$280.00
10/02/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 274845	$-280.00	$560.00
08/15/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88 NUM: 265423	$-282.36	$840.00
07/12/2007	BILL	BAHNSEN, TONI & HARRO	$1,122.36	$1,122.36
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-272.00	$0.00
12/04/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-0172 NUM: 1759	$-272.00	$272.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-272.00	$544.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-273.68	$816.00
07/12/2006	BILL	GOVLICK, MARYANN C	$1,089.68	$1,089.68
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-264.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-264.00	$264.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-264.00	$528.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-265.94	$792.00
07/15/2005	BILL	GOVLICK, MARYANN C	$1,057.94	$1,057.94
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-258.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-258.00	$258.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-258.00	$516.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-259.38	$774.00
07/08/2004	BILL	GOVLICK, MARYANN C	$1,033.38	$1,033.38
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-252.89	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-252.89	$252.89
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-252.89	$505.78
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-252.89	$758.67
07/18/2003	BILL	GOVLICK, MARYANN C	$1,011.56	$1,011.56
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-242.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-242.00	$242.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-242.00	$484.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-244.31	$726.00
07/12/2002	BILL	GOVLICK, MARYANN C	$970.31	$970.31
10/16/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639	$-96.19	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.27	$96.19
08/14/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 49350	$-31.87	$94.92
07/12/2001	BILL	VERNER, JOHN T & KATHLEEN M	$126.79	$126.79