Tax Account 020-757-22

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Owners

MUZINICH, STEVE V TR
302 AVOCET CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-757-22
Account Type	Real Estate
Location	504 ST LOUIS RD FERNLEY
Balance	$930.00
Currently Due	$0.00

Account ID

020-757-22

Account Type

Real Estate

Location

504 ST LOUIS RD
FERNLEY

Balance

$930.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,861.24
Total	$1,861.24
Paid	$931.24
Balance	$930.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	NQR: NON QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$1,861.24

Total

$1,861.24

Paid

$931.24

Balance

$930.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

NQR: NON QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$466.24	$0.00	$0.00	$466.24	$466.24	$0.00
2	10/05/2026	10/16/2026	Paid	$465.00	$0.00	$0.00	$465.00	$465.00	$0.00
3	01/04/2027	01/15/2027	Due	$465.00	$0.00	$0.00	$465.00	$0.00	$465.00
4	03/01/2027	03/12/2027	Due	$465.00	$0.00	$0.00	$465.00	$0.00	$930.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,723.91	$0.00	$0.00	$1,723.91	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,005.64	$0.00	$0.00	$2,005.64	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,894.78	$0.00	$0.00	$1,894.78	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,758.75	$0.00	$0.00	$1,758.75	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,684.28	$0.00	$0.00	$1,684.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,587.00	$0.00	$0.00	$1,587.00	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,530.50	$0.00	$0.00	$1,530.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,481.56	$0.00	$0.00	$1,481.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,472.38	$0.00	$0.00	$1,472.38	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,290.02	$0.00	$0.00	$1,290.02	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.54	.34	.20	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.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	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
08/11/2026	PAYMENT	MUZINICH, STEVE V TR CHECK 2011	$-931.24	$930.00
07/15/2026	BILL	MUZINICH, STEVE V TR	$1,861.24	$1,861.24
02/23/2026	PAYMENT	MUZINICH, STEVE V TR CHECK 1980	$-430.00	$0.00
12/02/2025	PAYMENT	MUZINICH, STEVE V TR CHECK REM - 1961	$-430.00	$430.00
09/24/2025	PAYMENT	MUZINICH, STEVE V TR CHECK 1942	$-430.00	$860.00
07/29/2025	PAYMENT	MUZINICH, STEVE V TR CHECK 1920	$-433.91	$1,290.00
07/11/2025	BILL	MUZINICH, STEVE V TR	$1,723.91	$1,723.91
02/24/2025	PAYMENT	MUZINICH, STEVE V CHECK 501.00	$-501.00	$0.00
12/23/2024	PAYMENT	MUZINICH, STEVE V CHECK 1873	$-501.00	$501.00
10/02/2024	PAYMENT	MUZINICH, STEVE V TR CHECK 1857	$-501.00	$1,002.00
08/21/2024	PAYMENT	MUZINICH, STEVE V TR CHECK 1841	$-502.64	$1,503.00
07/16/2024	BILL	MUZINICH, STEVE V TR	$2,005.64	$2,005.64
02/28/2024	PAYMENT	MUZINICH, STEVE V TR CHECK 1806	$-473.00	$0.00
12/19/2023	PAYMENT	MUZINICH, STEVE V TR CHECK 1791	$-473.00	$473.00
09/22/2023	PAYMENT	MUZINICH, STEVE V CHECK 1770	$-473.00	$946.00
08/16/2023	PAYMENT	MUZINICH, STEVE V CHECK 1753	$-475.78	$1,419.00
07/17/2023	BILL	MUZINICH, STEVE V TR	$1,894.78	$1,894.78
02/24/2023	PAYMENT	MUZINICH, STEVE V TR CHECK 1726	$-439.00	$0.00
12/22/2022	PAYMENT	MUZINICH, STEVE V TR CHECK 1702	$-439.00	$439.00
09/20/2022	PAYMENT	MUZINICH, STEVE V TR CHECK 1679	$-439.00	$878.00
08/15/2022	PAYMENT	MUZINICH, STEVE V TR CHECK 1658	$-441.75	$1,317.00
07/15/2022	BILL	MUZINICH, STEVE V TR	$1,758.75	$1,758.75
03/10/2022	PAYMENT	MUZINICH, STEVE V CHECK 1622	$-421.03	$0.00
12/23/2021	PAYMENT	MUZINICH RV PARK CHECK 1610	$-421.03	$421.03
10/04/2021	PAYMENT	MUZINICH, STEVE V TR CHECK 1578	$-421.03	$842.06
08/10/2021	PAYMENT	STEVE V TR MUZINICH PNP PNP - 98525357	$-421.19	$1,263.09
07/14/2021	BILL	MUZINICH, STEVE V TR	$1,684.28	$1,684.28
02/26/2021	PAYMENT	MUZINICH, STEVE V TR CHECK CK.1543	$-396.00	$0.00
12/30/2020	PAYMENT	MUZINICH, STEVE V CHECK 1527	$-396.00	$396.00
10/11/2020	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1510	$-396.00	$792.00
08/11/2020	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1492	$-399.00	$1,188.00
07/09/2020	BILL	MUZINICH, STEVE V TR	$1,587.00	$1,587.00
02/27/2020	PAYMENT	MUZINICH, STEVE V CHECK NUM: 1463	$-382.00	$0.00
12/30/2019	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1423	$-382.00	$382.00
10/03/2019	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1407	$-382.00	$764.00
08/07/2019	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1389	$-384.50	$1,146.00
07/10/2019	BILL	MUZINICH, STEVE V TR	$1,530.50	$1,530.50
02/27/2019	PAYMENT	MUZINICH, STEVE CHECK NUM: 1371	$-370.00	$0.00
01/02/2019	PAYMENT	MUZINICH, STEVE CHECK NUM: 1358	$-370.00	$370.00
09/20/2018	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1327	$-370.00	$740.00
08/15/2018	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1319	$-371.56	$1,110.00
07/10/2018	BILL	MUZINICH, STEVE V TR	$1,481.56	$1,481.56
03/01/2018	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1301	$-368.00	$0.00
12/27/2017	PAYMENT	MUZINICH, STEVE CHECK NUM: 1289	$-368.00	$368.00
09/26/2017	PAYMENT	MUZINICH, STEVE V CHECK NUM: 1280	$-368.00	$736.00
08/09/2017	PAYMENT	MUZINICH, STEPHANIE & STEVE CHECK NUM: 1276	$-368.38	$1,104.00
07/10/2017	BILL	MUZINICH, STEVE V TR	$1,472.38	$1,472.38
02/24/2017	PAYMENT	MUZINICH, STEVE V CHECK NUM: 1254	$-322.00	$0.00
12/28/2016	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1248	$-322.00	$322.00
09/14/2016	PAYMENT	MUZINICH, STEVE V CHECK NUM: 1242	$-322.00	$644.00
07/27/2016	PAYMENT	MUZINICH, STEVE V CHECK NUM: 1236	$-324.02	$966.00
07/11/2016	BILL	MUZINICH, STEVE V TR	$1,290.02	$1,290.02
02/24/2016	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1224	$-331.00	$0.00
12/30/2015	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1220	$-331.00	$331.00
09/24/2015	PAYMENT	MUZINICH, STEPHANIE OR STEVE CHECK NUM: 1208	$-331.00	$662.00
08/12/2015	PAYMENT	MUZINICH, STEVE V CHECK NUM: 1160	$-332.46	$993.00
07/07/2015	BILL	MUZINICH, STEVE V TR	$1,325.46	$1,325.46
02/20/2015	PAYMENT	MUZINICH, STEVE V CHECK NUM: 1148	$-324.00	$0.00
01/06/2015	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1146	$-324.00	$324.00
09/30/2014	PAYMENT	MUZINICH, STEVE /MUZINICH PROP CHECK NUM: 1136	$-324.00	$648.00
08/14/2014	PAYMENT	MUZINICH, STEVE V CHECK NUM: 1131	$-325.72	$972.00
07/08/2014	BILL	MUZINICH, STEVE V TR	$1,297.72	$1,297.72
02/25/2014	PAYMENT	MUZINICH, STEVE V CHECK NUM: 1115	$-317.00	$0.00
01/07/2014	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1110	$-317.00	$317.00
10/10/2013	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1103	$-317.00	$634.00
08/20/2013	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1094	$-319.48	$951.00
07/08/2013	BILL	MUZINICH, STEVE V TR	$1,270.48	$1,270.48
02/22/2013	PAYMENT	STEVE MUZINICH CHECK NUM: 1080	$-326.00	$0.00
12/31/2012	PAYMENT	CORELOGIC CHECK NUM: 1073	$-326.00	$326.00
09/27/2012	PAYMENT	MUZINICH, STEVE CHECK NUM: 1067	$-326.00	$652.00
08/17/2012	PAYMENT	MUZINICH, STEVE CHECK NUM: 1056	$-328.36	$978.00
07/10/2012	BILL	MUZINICH, STEVE V TR	$1,306.36	$1,306.36
01/30/2012	PAYMENT	SERVICELINK CHECK NUM: 110223	$-255.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-255.00	$255.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-255.00	$510.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-256.89	$765.00
07/08/2011	BILL	WYMAN, BOB & MARI D ET AL	$1,021.89	$1,021.89
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-247.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-247.00	$247.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-247.00	$494.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-250.98	$741.00
07/08/2010	BILL	WYMAN, BOB & MARI D ET AL	$991.98	$991.98
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-410.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-410.00	$410.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-410.00	$820.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-411.46	$1,230.00
07/06/2009	BILL	WYMAN, BOB & MARI D ET AL	$1,641.46	$1,641.46
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-400.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-400.00	$400.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-400.00	$800.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-401.47	$1,200.00
07/15/2008	BILL	WYMAN, BOB & MARI D ET AL	$1,601.47	$1,601.47
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-370.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-370.00	$370.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-370.00	$740.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-372.83	$1,110.00
07/12/2007	BILL	WYMAN, BOB & MARI D ET AL	$1,482.83	$1,482.83
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-343.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$343.00	$343.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-343.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$343.00	$343.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-343.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-343.00	$343.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-343.00	$686.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-344.01	$1,029.00
07/12/2006	BILL	WYMAN, BOB & MARI D ET AL	$1,373.01	$1,373.01
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-317.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-317.00	$317.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-317.00	$634.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-320.31	$951.00
07/15/2005	BILL	WYMAN, BOB & MARI D ET AL	$1,271.31	$1,271.31
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-311.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-311.00	$311.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-311.00	$622.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-312.70	$933.00
07/08/2004	BILL	WYMAN, BOB & MARI D ET AL	$1,245.70	$1,245.70
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-304.75	$0.00
12/02/2003	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 74374	$-304.75	$304.75
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-304.75	$609.50
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-304.77	$914.25
07/18/2003	BILL	CURTIS, BRIAN D & BERDEEN E	$1,219.02	$1,219.02
12/03/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 61839	$-592.00	$0.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-296.00	$592.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-297.76	$888.00
07/12/2002	BILL	CURTIS, BRIAN D & BERDEEN E	$1,185.76	$1,185.76
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-31.64	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-31.64	$31.64
10/05/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 50825	$-31.64	$63.28
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-33.14	$94.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.27	$128.06
07/12/2001	BILL	VERNER, JOHN T & KATHLEEN M	$126.79	$126.79