Tax Account 020-855-09

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Owners

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

Account Summary

Account ID	020-855-09
Account Type	Real Estate
Location	724 ANNIE WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-855-09

Account Type

Real Estate

Location

724 ANNIE WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,798.71
Total	$1,798.71
Paid	$1,798.71
Balance	$0.00
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

$1,798.71

Total

$1,798.71

Paid

$1,798.71

Balance

$0.00

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	$451.71	$0.00	$451.71	$451.71	$0.00
2	10/07/2024	10/17/2024	Paid	$449.00	$0.00	$449.00	$449.00	$0.00
3	01/06/2025	01/16/2025	Paid	$449.00	$0.00	$449.00	$449.00	$0.00
4	03/03/2025	03/13/2025	Paid	$449.00	$0.00	$449.00	$449.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,703.19	$0.00	$1,703.19	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,584.15	$0.00	$1,584.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,522.62	$0.00	$1,522.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,437.30	$0.00	$1,437.30	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,390.19	$0.00	$1,390.19	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,347.93	$0.00	$1,347.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,344.15	$0.00	$1,344.15	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,165.04	$0.00	$1,165.04	$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	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
02/24/2025	PAYMENT	MUZINICH, STEVE V CHECK 1887	$-449.00	$0.00
12/23/2024	PAYMENT	MUZINICH, STEVE V CHECK 1872	$-449.00	$449.00
10/02/2024	PAYMENT	MUZINICH, STEVE V TR CHECK 1856	$-449.00	$898.00
08/21/2024	PAYMENT	MUZINICH, STEVE V TR CHECK 1840	$-451.71	$1,347.00
07/16/2024	BILL	MUZINICH, STEVE V TR	$1,798.71	$1,798.71
02/28/2024	PAYMENT	MUZINICH, STEVE V TR CHECK 1804	$-425.00	$0.00
12/19/2023	PAYMENT	MUZINICH, STEVE V TR CHECK 1789	$-425.00	$425.00
09/22/2023	PAYMENT	MUZINICH, STEVE V CHECK 1772	$-425.00	$850.00
08/16/2023	PAYMENT	MUZINICH, STEVE V CHECK 1755	$-428.19	$1,275.00
07/17/2023	BILL	MUZINICH, STEVE V TR	$1,703.19	$1,703.19
02/24/2023	PAYMENT	MUZINICH, STEVE V CHECK 1721	$-395.00	$0.00
12/22/2022	PAYMENT	MUZINICH, STEVE V TR CHECK 1707	$-395.00	$395.00
09/20/2022	PAYMENT	MUZINICH, STEVE V TR CHECK 1674	$-395.00	$790.00
08/15/2022	PAYMENT	MUZINICH, STEVE V TR CHECK 1663	$-399.15	$1,185.00
07/15/2022	BILL	MUZINICH, STEVE V TR	$1,584.15	$1,584.15
03/10/2022	PAYMENT	MUZINICH, STEVE V CHECK 1625	$-380.62	$0.00
03/10/2022	ADJUST	MUZINICH, STEVE V CHECK 1624 VOIDED PAYMENT: 653334. REASON: WRONG CK	$380.62	$380.62
03/10/2022	PAYMENT	MUZINICH, STEVE V CHECK 1624	$-380.62	$0.00
12/23/2021	PAYMENT	MUZINICH RV PARK CHECK 1610	$-380.62	$380.62
10/04/2021	PAYMENT	MUZINICH, STEVE V TR CHECK 1580	$-380.62	$761.24
08/10/2021	PAYMENT	STEVE V TR MUZINICH PNP PNP - 98525944	$-380.76	$1,141.86
07/14/2021	BILL	MUZINICH, STEVE V TR	$1,522.62	$1,522.62
02/26/2021	PAYMENT	MUZINICH, STEVE V TR CHECK CK.1545	$-359.00	$0.00
12/30/2020	PAYMENT	MUZINICH, STEVE V CHECK 1529	$-359.00	$359.00
10/11/2020	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1512	$-359.00	$718.00
08/11/2020	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1489	$-360.30	$1,077.00
07/09/2020	BILL	MUZINICH, STEVE V TR	$1,437.30	$1,437.30
02/27/2020	PAYMENT	MUZINICH, STEVE V CHECK NUM: 1465	$-347.00	$0.00
12/30/2019	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1421	$-347.00	$347.00
10/03/2019	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1405	$-347.00	$694.00
08/07/2019	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1386	$-349.19	$1,041.00
07/10/2019	BILL	MUZINICH, STEVE V TR	$1,390.19	$1,390.19
02/27/2019	PAYMENT	MUZINICH, STEVE CHECK NUM: 1372	$-336.00	$0.00
01/02/2019	PAYMENT	MUZINICH, STEVE CHECK NUM: 1359	$-336.00	$336.00
09/20/2018	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1328	$-336.00	$672.00
08/15/2018	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1317	$-339.93	$1,008.00
07/10/2018	BILL	MUZINICH, STEVE V TR	$1,347.93	$1,347.93
03/01/2018	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1297	$-335.00	$0.00
12/27/2017	PAYMENT	MUZINICH, STEVE V CHECK NUM: 1290	$-335.00	$335.00
09/26/2017	PAYMENT	MUZINICH, STEVE V CHECK NUM: 1281	$-335.00	$670.00
08/09/2017	PAYMENT	MUZINICH, STEPHANIE & STEVE CHECK NUM: 1275	$-339.15	$1,005.00
07/10/2017	BILL	MUZINICH, STEVE V TR	$1,344.15	$1,344.15
02/24/2017	PAYMENT	MUZINICH, STEVE V CHECK NUM: 1256	$-291.00	$0.00
12/28/2016	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1250	$-291.00	$291.00
09/14/2016	PAYMENT	MUZINICH, STEVE V CHECK NUM: 1244	$-291.00	$582.00
07/27/2016	PAYMENT	MUZINICH, STEVE V CHECK NUM: 1237	$-292.04	$873.00
07/11/2016	BILL	MUZINICH, STEVE V TR	$1,165.04	$1,165.04
02/24/2016	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1226	$-300.00	$0.00
12/30/2015	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1221	$-300.00	$300.00
09/24/2015	PAYMENT	MUZINICH, STEPHANIE OR STEVE CHECK NUM: 1209	$-300.00	$600.00
08/12/2015	PAYMENT	MUZINICH, STEVE V CHECK NUM: 1201	$-300.72	$900.00
07/07/2015	BILL	MUZINICH, STEVE V TR	$1,200.72	$1,200.72
02/20/2015	PAYMENT	MUZINICH, STEVE V CHECK NUM: 1150	$-294.00	$0.00
01/06/2015	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1147	$-294.00	$294.00
09/30/2014	PAYMENT	MUZINICH, STEVE V /MUZINICH PR CHECK NUM: 1134	$-294.00	$588.00
08/14/2014	PAYMENT	MUZINICH, STEVE V CHECK NUM: 1130	$-294.62	$882.00
07/08/2014	BILL	MUZINICH, STEVE V TR	$1,176.62	$1,176.62
02/25/2014	PAYMENT	MUZINICH, STEVE V CHECK NUM: 1117	$-288.00	$0.00
01/07/2014	PAYMENT	MUZINICH, STEVE V CHECK NUM: 1109	$-288.00	$288.00
10/10/2013	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1105	$-288.00	$576.00
08/20/2013	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1096	$-288.91	$864.00
07/08/2013	BILL	MUZINICH, STEVE V TR	$1,152.91	$1,152.91
02/22/2013	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1082	$-295.00	$0.00
12/31/2012	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1075	$-295.00	$295.00
09/27/2012	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1068	$-295.00	$590.00
08/17/2012	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1058	$-295.07	$885.00
07/10/2012	BILL	MUZINICH, STEVE V TR	$1,180.07	$1,180.07
02/23/2012	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1042	$-219.00	$0.00
12/23/2011	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1035	$-219.00	$219.00
09/16/2011	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1025	$-219.00	$438.00
08/15/2011	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1024	$-221.94	$657.00
07/08/2011	BILL	MUZINICH, STEVE V TR	$878.94	$878.94
03/08/2011	PAYMENT	MUZINICH, STEVE V CHECK NUM: 1012	$-213.00	$0.00
12/23/2010	PAYMENT	MUZINICH PROPERTIES CHECK BANK: 90-203 NUM: 1011	$-213.00	$213.00
09/30/2010	PAYMENT	MUZINICH, STEVE CHECK BANK: 90-203 NUM: 1010	$-213.00	$426.00
08/06/2010	PAYMENT	S MUZINICH/MUZINICH PROPERTIES CHECK BANK: 90-203 NUM: 1005	$-214.35	$639.00
07/08/2010	BILL	WINTERS, TIMOTHY M	$853.35	$853.35
03/01/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-311.00	$0.00
01/04/2010	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-311.00	$311.00
10/02/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/13/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-313.01	$933.00
07/06/2009	BILL	WINTERS, TIMOTHY M	$1,246.01	$1,246.01
02/27/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-302.00	$0.00
01/05/2009	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-302.00	$302.00
10/02/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-302.00	$604.00
08/14/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-303.71	$906.00
07/15/2008	BILL	WINTERS, TIMOTHY M	$1,209.71	$1,209.71
03/05/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-293.00	$0.00
01/03/2008	PAYMENT	NAVY FEDERAL CHECK BANK: 67790 NUM: 67790	$-293.00	$293.00
10/02/2007	PAYMENT	NAVY FEDERAL CHECK BANK: 0 NUM: 0	$-293.00	$586.00
08/17/2007	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 000	$-295.48	$879.00
07/12/2007	BILL	WINTERS, TIMOTHY M	$1,174.48	$1,174.48
03/05/2007	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 18868200	$-285.00	$0.00
12/29/2006	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 67790	$-285.00	$285.00
10/01/2006	PAYMENT	NAVY FEDERAL CHECK BANK: 000 NUM: 67790	$-285.00	$570.00
08/21/2006	PAYMENT	NAVY FEDERAL CHECK BANK: 67790 NUM: 000	$-285.26	$855.00
07/12/2006	BILL	WINTERS, TIMOTHY M	$1,140.26	$1,140.26
03/09/2006	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 761576	$-276.00	$0.00
01/10/2006	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 736111	$-276.00	$276.00
10/04/2005	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 700943	$-276.00	$552.00
08/12/2005	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 678932	$-279.05	$828.00
07/15/2005	BILL	WINTERS, TIMOTHY M	$1,107.05	$1,107.05
03/07/2005	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 614900	$-270.00	$0.00
01/05/2005	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 589339	$-270.00	$270.00
10/27/2004	PAYMENT	KIMBALL, DONALD L CHECK BANK: 94-7074 NUM: 88270	$-280.80	$540.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.80	$820.80
07/21/2004	PAYMENT	KIMBALL, DONALD L CHECK BANK: 94-72 NUM: 1195	$-272.25	$810.00
07/08/2004	BILL	KIMBALL, DONALD L	$1,082.25	$1,082.25
09/03/2003	PAYMENT	TITLE SERVICE & ESCROW CORK: B BANK: 94-7074 NUM: 70952	$-809.55	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.02	$809.55
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$801.53	$801.53