Tax Account 020-856-10

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Owners

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

Account Summary

Account ID	020-856-10
Account Type	Real Estate
Location	1105 HERRON LN FERNLEY
Balance	$1,833.56
Currently Due	$459.56

Account ID

020-856-10

Account Type

Real Estate

Location

1105 HERRON LN
FERNLEY

Balance

$1,833.56

Currently Due

$459.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,833.56
Total	$1,833.56
Paid	$0.00
Balance	$1,833.56
Due	$459.56
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

$1,833.56

Total

$1,833.56

Paid

$0.00

Balance

$1,833.56

Due

$459.56

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	$459.56	$0.00	$459.56	$0.00	$459.56
2	10/07/2024	10/17/2024	Due	$458.00	$0.00	$458.00	$0.00	$917.56
3	01/06/2025	01/16/2025	Due	$458.00	$0.00	$458.00	$0.00	$1,375.56
4	03/03/2025	03/13/2025	Due	$458.00	$0.00	$458.00	$0.00	$1,833.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,735.45	$0.00	$1,735.45	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,613.13	$0.00	$1,613.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,549.43	$0.00	$1,549.43	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,462.12	$0.00	$1,462.12	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,413.47	$0.00	$1,413.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,370.10	$0.00	$1,370.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,375.57	$0.00	$1,375.57	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,195.65	$0.00	$1,195.65	$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	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	$1,833.56	$1,833.56
02/28/2024	PAYMENT	MUZINICH, STEVE V TR CHECK 1809	$-433.00	$0.00
12/19/2023	PAYMENT	MUZINICH, STEVE V TR CHECK 1794	$-433.00	$433.00
09/22/2023	PAYMENT	MUZINICH, STEVE V CHECK 1773	$-433.00	$866.00
08/16/2023	PAYMENT	MUZINICH, STEVE V CHECK 1756	$-436.45	$1,299.00
07/17/2023	BILL	MUZINICH, STEVE V TR	$1,735.45	$1,735.45
02/24/2023	PAYMENT	MUZINICH, STEVE V TR CHECK 1728	$-403.00	$0.00
12/22/2022	PAYMENT	MUZINICH, STEVE V TR CHECK 1700	$-403.00	$403.00
09/20/2022	PAYMENT	MUZINICH, STEVE V TR CHECK 1682	$-403.00	$806.00
08/15/2022	PAYMENT	MUZINICH, STEVE V TR CHECK 1656	$-404.13	$1,209.00
07/15/2022	BILL	MUZINICH, STEVE V TR	$1,613.13	$1,613.13
03/10/2022	PAYMENT	MUZINICH, STEVE V CHECK 1627	$-387.31	$0.00
12/23/2021	PAYMENT	MUZINICH RV PARK CHECK 1610	$-387.31	$387.31
10/04/2021	PAYMENT	MUZINICH, STEVE V TR CHECK 1582	$-387.31	$774.62
08/10/2021	PAYMENT	STEVE V TR MUZINICH PNP PNP - 98526229	$-387.50	$1,161.93
07/14/2021	BILL	MUZINICH, STEVE V TR	$1,549.43	$1,549.43
02/26/2021	PAYMENT	MUZINICH, STEVE V TR CHECK CK.1546	$-365.00	$0.00
12/30/2020	PAYMENT	MUZINICH, STEVE V CHECK 1530	$-365.00	$365.00
10/11/2020	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1513	$-365.00	$730.00
08/11/2020	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1490	$-367.12	$1,095.00
07/09/2020	BILL	MUZINICH, STEVE V TR	$1,462.12	$1,462.12
02/27/2020	PAYMENT	MUZINICH, STEVE V CHECK NUM: 1466	$-353.00	$0.00
12/30/2019	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1420	$-353.00	$353.00
10/03/2019	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1404	$-353.00	$706.00
08/07/2019	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1385	$-354.47	$1,059.00
07/10/2019	BILL	MUZINICH, STEVE V TR	$1,413.47	$1,413.47
02/27/2019	PAYMENT	MUZINICH, STEVE CHECK NUM: 1370	$-342.00	$0.00
01/02/2019	PAYMENT	MUZINICH, STEVE CHECK NUM: 1356	$-342.00	$342.00
09/20/2018	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1329	$-342.00	$684.00
08/15/2018	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1318	$-344.10	$1,026.00
07/10/2018	BILL	MUZINICH, STEVE V TR	$1,370.10	$1,370.10
03/01/2018	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1298	$-343.00	$0.00
12/27/2017	PAYMENT	MUZINICH, STEVE V CHECK NUM: 1292	$-343.00	$343.00
09/26/2017	PAYMENT	MUZINICH, STEVE CHECK NUM: 1283	$-343.00	$686.00
08/09/2017	PAYMENT	MUZINICH, STEPHANIE & STEVE CHECK NUM: 1273	$-346.57	$1,029.00
07/10/2017	BILL	MUZINICH, STEVE V TR	$1,375.57	$1,375.57
02/24/2017	PAYMENT	MUZINICH, STEVE V CHECK NUM: 1255	$-298.00	$0.00
12/28/2016	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1249	$-298.00	$298.00
09/14/2016	PAYMENT	MUZINICH, STEVE V CHECK NUM: 1243	$-298.00	$596.00
07/27/2016	PAYMENT	MUZINICH, STEVE V CHECK NUM: 1238	$-301.65	$894.00
07/11/2016	BILL	MUZINICH, STEVE V TR	$1,195.65	$1,195.65
02/24/2016	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1228	$-307.00	$0.00
12/30/2015	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1222	$-307.00	$307.00
09/24/2015	PAYMENT	MUZINICH, STEPHANIE OR STEVE CHECK NUM: 1210	$-307.00	$614.00
08/12/2015	PAYMENT	MUZINICH, STEVE V CHECK NUM: 1202	$-310.23	$921.00
07/07/2015	BILL	MUZINICH, STEVE V TR	$1,231.23	$1,231.23
02/20/2015	PAYMENT	MUZINICH, STEVE V CHECK NUM: 1152	$-301.00	$0.00
01/06/2015	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1143	$-301.00	$301.00
09/30/2014	PAYMENT	MUZINICH, STEVE V/MUZINICH PRO CHECK NUM: 1135	$-301.00	$602.00
08/14/2014	PAYMENT	MUZINICH, STEVE V CHECK NUM: 1128	$-303.25	$903.00
07/08/2014	BILL	MUZINICH, STEVE V TR	$1,206.25	$1,206.25
02/25/2014	PAYMENT	MUZINICH, STEVE & STEPHANIE CHECK NUM: 1119	$-295.00	$0.00
01/07/2014	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1111	$-295.00	$295.00
10/10/2013	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1102	$-295.00	$590.00
08/20/2013	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1098	$-296.67	$885.00
07/08/2013	BILL	MUZINICH, STEVE V TR	$1,181.67	$1,181.67
02/22/2013	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1084	$-302.00	$0.00
12/31/2012	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1077	$-302.00	$302.00
09/27/2012	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1070	$-302.00	$604.00
08/17/2012	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1059	$-305.03	$906.00
07/10/2012	BILL	MUZINICH, STEVE V TR	$1,211.03	$1,211.03
02/23/2012	PAYMENT	MUZINICH, STEVE V CHECK NUM: 1040	$-228.00	$0.00
12/23/2011	PAYMENT	MUZINICH, STEVE V CHECK NUM: 1037	$-228.00	$228.00
09/16/2011	PAYMENT	MUZINICH, STEVE V CHECK NUM: 1027	$-228.00	$456.00
08/15/2011	PAYMENT	MUZINICH, STEVE V CHECK NUM: 1022	$-230.95	$684.00
07/08/2011	BILL	MUZINICH, STEVE V	$914.95	$914.95
04/19/2011	PAYMENT	WESTERN TITLE CHECK NUM: 15752	$-472.94	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.10	$472.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.84	$450.84
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-221.00	$442.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-224.33	$663.00
07/08/2010	BILL	MITCHELL, FOREST & DENISE	$887.33	$887.33
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-356.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-356.00	$356.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-356.00	$712.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-356.57	$1,068.00
07/06/2009	BILL	MITCHELL, FOREST & DENISE	$1,424.57	$1,424.57
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-345.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-345.00	$345.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-345.00	$690.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-348.08	$1,035.00
07/15/2008	BILL	MITCHELL, FOREST & DENISE	$1,383.08	$1,383.08
02/05/2008	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 41091	$-335.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-335.00	$335.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-335.00	$670.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-337.80	$1,005.00
07/12/2007	BILL	DUNCAN, LINDA G	$1,342.80	$1,342.80
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-310.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$310.00	$310.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-310.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$310.00	$310.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-310.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-310.00	$310.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-310.00	$620.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-313.33	$930.00
07/12/2006	BILL	DUNCAN, LINDA G	$1,243.33	$1,243.33
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-287.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-287.00	$287.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-287.00	$574.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-290.23	$861.00
07/15/2005	BILL	DUNCAN, LINDA G	$1,151.23	$1,151.23
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-281.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-281.00	$281.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-281.00	$562.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-283.22	$843.00
07/08/2004	BILL	DUNCAN, LINDA G	$1,126.22	$1,126.22
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-237.22	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-237.22	$237.22
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-237.22	$474.44
08/26/2003	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 70565	$-237.24	$711.66
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$948.90	$948.90