Tax Account 020-855-17

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Owners

NUSZLOCH, ADAM W
1215 JACOB LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-855-17
Account Type	Real Estate
Location	1215 JACOB LN FERNLEY
Balance	$1,585.16
Currently Due	$397.16

Account ID

020-855-17

Account Type

Real Estate

Location

1215 JACOB LN
FERNLEY

Balance

$1,585.16

Currently Due

$397.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,585.16
Total	$1,585.16
Paid	$0.00
Balance	$1,585.16
Due	$397.16
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

$1,585.16

Total

$1,585.16

Paid

$0.00

Balance

$1,585.16

Due

$397.16

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	Due	$397.16	$0.00	$397.16	$0.00	$397.16
2	10/07/2024	10/17/2024	Due	$396.00	$0.00	$396.00	$0.00	$793.16
3	01/06/2025	01/16/2025	Due	$396.00	$0.00	$396.00	$0.00	$1,189.16
4	03/03/2025	03/13/2025	Due	$396.00	$0.00	$396.00	$0.00	$1,585.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,558.23	$0.00	$1,558.23	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,497.43	$0.00	$1,497.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,490.47	$0.00	$1,490.47	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,454.28	$0.00	$1,454.28	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,440.10	$0.00	$1,440.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,413.58	$0.00	$1,413.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,417.80	$0.00	$1,417.80	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,236.82	$0.00	$1,236.82	$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	NUSZLOCH, ADAM W	$1,585.16	$1,585.16
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-389.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-389.00	$389.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-389.00	$778.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-391.23	$1,167.00
07/17/2023	BILL	NUSZLOCH, ADAM W	$1,558.23	$1,558.23
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-374.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-374.00	$374.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-374.00	$748.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-375.43	$1,122.00
07/15/2022	BILL	NUSZLOCH, ADAM W	$1,497.43	$1,497.43
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-372.58	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-372.58	$372.58
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-372.58	$745.16
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-372.73	$1,117.74
07/14/2021	BILL	NUSZLOCH, ADAM W	$1,490.47	$1,490.47
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-363.00	$0.00
10/08/2020	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK NUM: 39601	$-363.00	$363.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$726.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$365.28	$1,089.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-365.28	$723.72
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-365.28	$1,089.00
07/09/2020	BILL	NUSZLOCH, ADAM W	$1,454.28	$1,454.28
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-359.00	$359.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$718.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-363.10	$1,077.00
07/10/2019	BILL	NUSZLOCH, ADAM W	$1,440.10	$1,440.10
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$353.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-353.00	$706.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.58	$1,059.00
07/10/2018	BILL	NUSZLOCH, ADAM W	$1,413.58	$1,413.58
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$354.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-354.00	$708.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-355.80	$1,062.00
07/10/2017	BILL	NUSZLOCH, ADAM W	$1,417.80	$1,417.80
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-309.00	$309.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-309.00	$618.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$309.00	$927.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-309.00	$618.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-309.82	$927.00
07/11/2016	BILL	NUSZLOCH, ADAM W	$1,236.82	$1,236.82
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-318.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$318.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-318.00	$636.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-318.34	$954.00
07/07/2015	BILL	NUSZLOCH, ADAM W	$1,272.34	$1,272.34
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-311.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$311.00	$311.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-311.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$311.00	$311.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-311.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-311.00	$311.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-311.00	$622.00
07/17/2014	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 13964	$-313.17	$933.00
07/08/2014	BILL	MUSSER, JEFF & STACY	$1,246.17	$1,246.17
08/22/2013	PAYMENT	MUSSER, JEFF & STACY CHECK NUM: 8840	$-1,220.43	$0.00
07/08/2013	BILL	MUSSER, JEFF & STACY	$1,220.43	$1,220.43
08/22/2012	PAYMENT	MUSSER, JEFF & STACY CHECK NUM: 8351	$-1,250.79	$0.00
07/10/2012	BILL	MUSSER, JEFF & STACY	$1,250.79	$1,250.79
08/22/2011	PAYMENT	MUSSER, JEFF & STACY CHECK NUM: 7858	$-959.53	$0.00
07/08/2011	BILL	MUSSER, JEFF & STACY	$959.53	$959.53
08/16/2010	PAYMENT	MUSSER, JEFF & STACEY R CHECK BANK: 19-2 NUM: 7354	$-930.96	$0.00
07/08/2010	BILL	MUSSER, JEFF & STACY	$930.96	$930.96
08/12/2009	PAYMENT	MUSSER, JEFF & STACY CHECK BANK: 19-2 NUM: 6856	$-1,540.22	$0.00
07/06/2009	BILL	MUSSER, JEFF & STACY	$1,540.22	$1,540.22
08/21/2008	PAYMENT	MUSSER, JEFF & STACY CHECK BANK: 19-2 NUM: 6373	$-1,518.58	$0.00
07/15/2008	BILL	MUSSER, JEFF & STACY	$1,518.58	$1,518.58
08/15/2007	PAYMENT	MUSSER, JEFF & STACY CHECK BANK: 19-2 NUM: 5928	$-1,385.54	$0.00
07/12/2007	BILL	MUSSER, JEFF & STACY	$1,385.54	$1,385.54
08/16/2006	PAYMENT	MUSSER, JEFF & STACY CHECK BANK: 25-80 NUM: 256	$-1,282.92	$0.00
07/12/2006	BILL	MUSSER, JEFF & STACY	$1,282.92	$1,282.92
09/16/2005	PAYMENT	MUSSER, JEFF & STACY CHECK BANK: 19-2 NUM: 5081	$-3.89	$0.00
08/22/2005	PAYMENT	MUSSER, JEFF & STACY CHECK BANK: 19-2 NUM: 5023	$-1,184.00	$3.89
07/15/2005	BILL	MUSSER, JEFF & STACY	$1,187.89	$1,187.89
09/07/2004	PAYMENT	MUSSER, STACEY CHECK BANK: 11-35 NUM: 6124	$-870.00	$0.00
08/01/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11542	$-292.68	$870.00
07/08/2004	BILL	BALBIN, BRUCE D & DELENA	$1,162.68	$1,162.68
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-136.76	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-136.76	$136.76
10/17/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 72780	$-278.99	$273.52
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.47	$552.51
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$547.04	$547.04