Tax Account 020-817-08

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Owners

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

Account Summary

Account ID	020-817-08
Account Type	Real Estate
Location	636 ANNIE WAY FERNLEY
Balance	$1,799.38
Currently Due	$452.38

Account ID

020-817-08

Account Type

Real Estate

Location

636 ANNIE WAY
FERNLEY

Balance

$1,799.38

Currently Due

$452.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,799.38
Total	$1,799.38
Paid	$0.00
Balance	$1,799.38
Due	$452.38
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

$1,799.38

Total

$1,799.38

Paid

$0.00

Balance

$1,799.38

Due

$452.38

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	$452.38	$0.00	$452.38	$0.00	$452.38
2	10/07/2024	10/17/2024	Due	$449.00	$0.00	$449.00	$0.00	$901.38
3	01/06/2025	01/16/2025	Due	$449.00	$0.00	$449.00	$0.00	$1,350.38
4	03/03/2025	03/13/2025	Due	$449.00	$0.00	$449.00	$0.00	$1,799.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,703.80	$0.00	$1,703.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,584.54	$0.00	$1,584.54	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,522.97	$0.00	$1,522.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,437.61	$0.00	$1,437.61	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,390.49	$0.00	$1,390.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,348.20	$0.00	$1,348.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,354.33	$0.00	$1,354.33	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,174.94	$0.00	$1,174.94	$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	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	MUZINICH, STEVE V TR	$1,799.38	$1,799.38
02/28/2024	PAYMENT	MUZINICH, STEVE V TR CHECK 1805	$-425.00	$0.00
12/19/2023	PAYMENT	MUZINICH, STEVE V TR CHECK 1790	$-425.00	$425.00
09/22/2023	PAYMENT	MUZINICH, STEVE V CHECK 1771	$-425.00	$850.00
08/16/2023	PAYMENT	MUZINICH, STEVE V CHECK 1754	$-428.80	$1,275.00
07/17/2023	BILL	MUZINICH, STEVE V TR	$1,703.80	$1,703.80
02/24/2023	PAYMENT	MUZINICH, STEVE V TR CHECK 1723	$-396.00	$0.00
12/22/2022	PAYMENT	MUZINICH, STEVE V TR CHECK 1705	$-396.00	$396.00
09/20/2022	PAYMENT	MUZINICH, STEVE V TR CHECK 1676	$-396.00	$792.00
08/15/2022	PAYMENT	MUZINICH, STEVE V TR CHECK 1661	$-396.54	$1,188.00
07/15/2022	BILL	MUZINICH, STEVE V TR	$1,584.54	$1,584.54
03/10/2022	PAYMENT	MUZINICH, STEVE V CHECK 1626	$-380.70	$0.00
12/23/2021	PAYMENT	MUZINICH RV PARK CHECK 1610	$-380.70	$380.70
10/04/2021	PAYMENT	MUZINICH, STEVE V TR CHECK 1579	$-380.70	$761.40
08/10/2021	PAYMENT	STEVE V TR MUZINICH PNP PNP - 98525610	$-380.87	$1,142.10
07/14/2021	BILL	MUZINICH, STEVE V TR	$1,522.97	$1,522.97
02/26/2021	PAYMENT	MUZINICH, STEVE V TR CHECK CK.1544	$-359.00	$0.00
12/30/2020	PAYMENT	MUZINICH, STEVE V CHECK 1528	$-359.00	$359.00
10/11/2020	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1511	$-359.00	$718.00
08/11/2020	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1491	$-360.61	$1,077.00
07/09/2020	BILL	MUZINICH, STEVE V TR	$1,437.61	$1,437.61
02/27/2020	PAYMENT	MUZINICH, STEVE V CHECK NUM: 1464	$-347.00	$0.00
12/30/2019	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1422	$-347.00	$347.00
10/03/2019	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1406	$-347.00	$694.00
08/07/2019	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1388	$-349.49	$1,041.00
07/10/2019	BILL	MUZINICH, STEVE V TR	$1,390.49	$1,390.49
02/27/2019	PAYMENT	MUZINICH, STEVE CHECK NUM: 1367	$-336.00	$0.00
01/02/2019	PAYMENT	MUZINICH, STEVE CHECK NUM: 1353	$-336.00	$336.00
09/20/2018	PAYMENT	MUZINICH, STEVE CHECK NUM: 1332	$-336.00	$672.00
08/15/2018	PAYMENT	MUZINICH, STEPHANIE MARIE TR CHECK NUM: 1321	$-340.20	$1,008.00
07/10/2018	BILL	MUZINICH, STEPHANIE MARIE TR	$1,348.20	$1,348.20
03/01/2018	PAYMENT	MUZINICH, STEPHANIE & STEVE CHECK NUM: 1299	$-338.00	$0.00
12/27/2017	PAYMENT	MUZINICH, STEPHANIE & STEVE CHECK NUM: 1296	$-338.00	$338.00
09/26/2017	PAYMENT	MUZINICH, STEPHANIE & STEVE CHECK NUM: 1292	$-338.00	$676.00
08/09/2017	PAYMENT	MUZINICH, STEPHANIE & STEVE CHECK NUM: 1289	$-340.33	$1,014.00
07/10/2017	BILL	MUZINICH, STEPHANIE MARIE TR	$1,354.33	$1,354.33
02/24/2017	PAYMENT	MUZINICH, STEPHANIE & STEVE CHECK NUM: 1281	$-293.00	$0.00
12/28/2016	PAYMENT	MUZINICH, STEPHANIE & STEVE CHECK NUM: 1275	$-293.00	$293.00
09/14/2016	PAYMENT	MUZINICH, STEPHANIE MARIE TR CHECK NUM: 1270	$-293.00	$586.00
07/27/2016	PAYMENT	MUZINICH, STEPHANIE OR STEVE CHECK NUM: 1266	$-295.94	$879.00
07/11/2016	BILL	MUZINICH, STEPHANIE MARIE TR	$1,174.94	$1,174.94
02/24/2016	PAYMENT	MUZINICH, STEPHANIE MARIE TR CHECK NUM: 1256	$-302.00	$0.00
12/30/2015	PAYMENT	MUZINICH, STEPHANIE MARIE TR CHECK NUM: 1245	$-302.00	$302.00
09/24/2015	PAYMENT	MUZINICH, STEPHANIE OR STEVE CHECK NUM: 1240	$-302.00	$604.00
08/12/2015	PAYMENT	MUZINICH, STEPHANIE CHECK NUM: 1235	$-304.59	$906.00
07/07/2015	BILL	MUZINICH, STEPHANIE MARIE TR	$1,210.59	$1,210.59
02/20/2015	PAYMENT	MUZINICH, STEVE & STEPHANIE CHECK NUM: 1229	$-296.00	$0.00
01/06/2015	PAYMENT	MUZINICH, STEVE & STEPHANIE CHECK NUM: 1224	$-296.00	$296.00
09/30/2014	PAYMENT	MUZINICH, STEVE & STEPHANIE CHECK NUM: 1217	$-296.00	$592.00
08/14/2014	PAYMENT	MUZINICH, STEPHANIE CHECK NUM: 1213	$-298.20	$888.00
07/08/2014	BILL	MUZINICH, STEPHANIE MARIE TR	$1,186.20	$1,186.20
02/25/2014	PAYMENT	MUZINICH, STEVE & STEPHANIE CHECK NUM: 1207	$-290.00	$0.00
01/07/2014	PAYMENT	MUZINICH, STEPHANIE & STEVE CHECK NUM: 1157	$-290.00	$290.00
10/10/2013	PAYMENT	MUZINICH, STEVE AND STEPHANIE CHECK NUM: 1151	$-290.00	$580.00
08/20/2013	PAYMENT	MUZINICH, STEVE & STEPHANIE CHECK NUM: 1147	$-292.21	$870.00
07/08/2013	BILL	MUZINICH, STEPHANIE MARIE TR	$1,162.21	$1,162.21
02/22/2013	PAYMENT	MUZINICH, STEPHANIE MARIE TR CHECK NUM: 1138	$-297.00	$0.00
12/31/2012	PAYMENT	MUZINICH, STEPHANIE MARIE TR CHECK NUM: 1131	$-297.00	$297.00
09/27/2012	PAYMENT	MUZINICH, STEPHANIE MARIE TR CHECK NUM: 1123	$-297.00	$594.00
08/17/2012	PAYMENT	MUZINICH, STEPHANIE & STEVE CHECK NUM: 1118	$-298.96	$891.00
07/10/2012	BILL	MUZINICH, STEPHANIE MARIE TR	$1,189.96	$1,189.96
02/23/2012	PAYMENT	MUZINICH, STEPHANIE MARIE TR CHECK NUM: 1094	$-222.00	$0.00
12/23/2011	PAYMENT	MUZINICH, STEPHANIE MARIE TR CHECK NUM: 1090	$-222.00	$222.00
09/16/2011	PAYMENT	MUZINICH, STEPHANIE MARIE TR CHECK NUM: 1086	$-222.00	$444.00
08/15/2011	PAYMENT	MUZINICH, STEPHANIE MARIE TR CHECK NUM: 1081	$-225.29	$666.00
07/08/2011	BILL	MUZINICH, STEPHANIE MARIE TR	$891.29	$891.29
03/01/2011	PAYMENT	THOMAS, JERRY LEE SR ET AL TRS CHECK NUM: 33316410	$-216.00	$0.00
12/13/2010	PAYMENT	THOMAS, JERRY LEE SR ET AL TRS CHECK BANK: 70-2382 NUM: 3642560	$-216.00	$216.00
09/14/2010	PAYMENT	THOMAS LIVING TRUST CHECK BANK: 70-2382 NUM: 67505066	$-216.00	$432.00
08/17/2010	PAYMENT	THOMAS, JERRY LEE SR ET AL TRS CHECK BANK: 70-2382 NUM: 55435817	$-216.16	$648.00
07/08/2010	BILL	THOMAS, JERRY LEE SR ET AL TRS	$864.16	$864.16
11/20/2009	PAYMENT	THOMAS LIVING TURST CHECK BANK: 56-1551 NUM: 44957718	$-356.00	$0.00
10/29/2009	PAYMENT	THOMAS LIVING TRUST CHECK BANK: 56-1551 NUM: 38384110	$-356.00	$356.00
09/14/2009	PAYMENT	THOMAS, JERRY LEE SR ET AL TRS CHECK BANK: 56-1551 NUM: 26212686	$-347.00	$712.00
08/18/2009	PAYMENT	THOMAS, JERRY LEE SR ET AL TRS CHECK BANK: 56-1551 NUM: 17742972	$-365.38	$1,059.00
07/06/2009	BILL	THOMAS, JERRY LEE SR ET AL TRS	$1,424.38	$1,424.38
08/19/2008	PAYMENT	THOMAS, JERRY LEE SR ET AL TRS CHECK BANK: 56-1551 NUM: 9556728	$-1,382.90	$0.00
07/15/2008	BILL	THOMAS, JERRY LEE SR ET AL TRS	$1,382.90	$1,382.90
08/22/2007	PAYMENT	THOMAS, JERRY LEE SR ET AL TRS CHECK BANK: 56-1551 NUM: 8655593	$-1,280.46	$0.00
07/12/2007	BILL	THOMAS, JERRY LEE SR ET AL TRS	$1,280.46	$1,280.46
08/27/2006	PAYMENT	THOMAS, D CHECK BANK: 94-72 NUM: 640	$-1,185.60	$0.00
07/12/2006	BILL	THOMAS, JERRY LEE SR ET AL TRS	$1,185.60	$1,185.60
08/15/2005	PAYMENT	THOMAS, JERRY L. & DORTHEY L. CHECK BANK: 94-72 NUM: 525	$-1,097.78	$0.00
07/15/2005	BILL	THOMAS, JERRY LEE SR ET AL TRS	$1,097.78	$1,097.78
07/25/2004	PAYMENT	THOMAS, DORTHEY L CHECK BANK: 94-72 NUM: 511	$-1,073.04	$0.00
07/08/2004	BILL	THOMAS, JERRY LEE SR ET AL TRS	$1,073.04	$1,073.04
10/06/2003	PAYMENT	THOMAS, DORTHEY/JERRY LEE CHECK BANK: 94-8014 NUM: 293	$-787.71	$0.00
08/24/2003	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 717273	$-262.60	$787.71
07/18/2003	BILL	THOMAS, JERRY LEE SR ET AL TRS	$1,050.31	$1,050.31
01/10/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 62841	$-68.00	$0.00
10/11/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 60631	$-34.00	$68.00
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-35.47	$102.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.36	$137.47
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$136.11	$136.11