Tax Account 020-891-03

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Owners

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

Account Summary

Account ID	020-891-03
Account Type	Real Estate
Location	2104 FORT BRIDGER RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-891-03

Account Type

Real Estate

Location

2104 FORT BRIDGER RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,344.17
Total	$2,344.17
Paid	$2,344.17
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

$2,344.17

Total

$2,344.17

Paid

$2,344.17

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	$586.17	$0.00	$586.17	$586.17	$0.00
2	10/07/2024	10/17/2024	Paid	$586.00	$0.00	$586.00	$586.00	$0.00
3	01/06/2025	01/16/2025	Paid	$586.00	$0.00	$586.00	$586.00	$0.00
4	03/03/2025	03/13/2025	Paid	$586.00	$0.00	$586.00	$586.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,208.24	$0.00	$2,208.24	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,042.63	$0.00	$2,042.63	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,947.13	$0.00	$1,947.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,830.38	$0.00	$1,830.38	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,758.61	$0.00	$1,758.61	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,698.81	$0.00	$1,698.81	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,680.90	$0.00	$1,680.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,493.22	$0.00	$1,493.22	$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 1882	$-586.00	$0.00
12/23/2024	PAYMENT	MUZINICH, STEVE V CHECK 1867	$-586.00	$586.00
10/02/2024	PAYMENT	MUZINICH, STEVE V TR CHECK 1851	$-586.00	$1,172.00
08/21/2024	PAYMENT	MUZINICH, STEVE V TR CHECK 1834	$-586.17	$1,758.00
07/16/2024	BILL	MUZINICH, STEVE V TR	$2,344.17	$2,344.17
02/28/2024	PAYMENT	MUZINICH, STEVE V TR CHECK 1803	$-552.00	$0.00
12/19/2023	PAYMENT	MUZINICH, STEVE V TR CHECK 1788	$-552.00	$552.00
09/22/2023	PAYMENT	MUZINICH, STEVE V CHECK 1774	$-552.00	$1,104.00
08/16/2023	PAYMENT	MUZINICH, STEVE V CHECK 1757	$-552.24	$1,656.00
07/17/2023	BILL	MUZINICH, STEVE V TR	$2,208.24	$2,208.24
02/24/2023	PAYMENT	MUZINICH, STEVE V CHECK 1720	$-510.00	$0.00
12/22/2022	PAYMENT	MUZINICH, STEVE V TR CHECK 1708	$-510.00	$510.00
09/20/2022	PAYMENT	MUZINICH, STEVE V TR CHECK 1673	$-510.00	$1,020.00
08/15/2022	PAYMENT	MUZINICH, STEVE V TR CHECK 1664	$-512.63	$1,530.00
07/15/2022	BILL	MUZINICH, STEVE V TR	$2,042.63	$2,042.63
03/10/2022	PAYMENT	MUZINICH, STEVE V CHECK 1621	$-486.73	$0.00
12/23/2021	PAYMENT	MUZINICH RV PARK CHECK 1610	$-486.73	$486.73
10/04/2021	PAYMENT	MUZINICH, STEVE V TR CHECK 1583	$-486.73	$973.46
08/10/2021	PAYMENT	STEVE V TR MUZINICH PNP PNP - 98526451	$-486.94	$1,460.19
07/14/2021	BILL	MUZINICH, STEVE V TR	$1,947.13	$1,947.13
02/26/2021	PAYMENT	MUZINICH, STEVE V TR CHECK CK.1541	$-457.00	$0.00
12/30/2020	PAYMENT	MUZINICH, STEVE V CHECK 1525	$-457.00	$457.00
10/11/2020	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1508	$-457.00	$914.00
08/11/2020	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1494	$-459.38	$1,371.00
07/09/2020	BILL	MUZINICH, STEVE V TR	$1,830.38	$1,830.38
02/27/2020	PAYMENT	MUZINICH, STEVE V CHECK NUM: 1459	$-439.00	$0.00
12/30/2019	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1428	$-439.00	$439.00
10/03/2019	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1411	$-439.00	$878.00
08/07/2019	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1394	$-441.61	$1,317.00
07/10/2019	BILL	MUZINICH, STEVE V TR	$1,758.61	$1,758.61
02/27/2019	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1369	$-424.00	$0.00
01/02/2019	PAYMENT	MUZINICH, STEVE CHECK NUM: 1355	$-424.00	$424.00
09/20/2018	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1330	$-424.00	$848.00
08/15/2018	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1319	$-426.81	$1,272.00
07/10/2018	BILL	MUZINICH, STEVE V TR	$1,698.81	$1,698.81
03/01/2018	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1299	$-420.00	$0.00
12/27/2017	PAYMENT	MUZINICH, STEVE V CHECK NUM: 1293	$-420.00	$420.00
09/26/2017	PAYMENT	MUZINICH, STEVE V CHECK NUM: 1284	$-420.00	$840.00
08/09/2017	PAYMENT	MUZINICH, STEPHANIE & STEVE CHECK NUM: 1272	$-420.90	$1,260.00
07/10/2017	BILL	MUZINICH, STEVE V TR	$1,680.90	$1,680.90
02/24/2017	PAYMENT	MUZINICH, STEVE V CHECK NUM: 1258	$-373.00	$0.00
12/28/2016	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1252	$-373.00	$373.00
09/14/2016	PAYMENT	MUZINICH, STEVE V CHECK NUM: 1246	$-373.00	$746.00
07/27/2016	PAYMENT	MUZINICH, STEVE V CHECK NUM: 1239	$-374.22	$1,119.00
07/11/2016	BILL	MUZINICH, STEVE V TR	$1,493.22	$1,493.22
02/24/2016	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1225	$-383.00	$0.00
12/30/2015	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1223	$-383.00	$383.00
09/24/2015	PAYMENT	MUZINICH, STEPHANIE OR STEVE CHECK NUM: 1211	$-383.00	$766.00
08/12/2015	PAYMENT	MUZINICH, STEVE V CHECK NUM: 1203	$-384.24	$1,149.00
07/07/2015	BILL	MUZINICH, STEVE V TR	$1,533.24	$1,533.24
02/20/2015	PAYMENT	MUZINICH, STEVE V CHECK NUM: 1149	$-373.00	$0.00
01/06/2015	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1144	$-373.00	$373.00
09/30/2014	PAYMENT	MUZINICH, STEVE/MUZINICH PROP CHECK NUM: 1140	$-373.00	$746.00
08/14/2014	PAYMENT	MUZINICH, STEVE V CHECK NUM: 1129	$-373.44	$1,119.00
07/08/2014	BILL	MUZINICH, STEVE V TR	$1,492.44	$1,492.44
02/25/2014	PAYMENT	MUZINICH, STEVE V CHECK NUM: 1116	$-361.00	$0.00
01/07/2014	PAYMENT	MUZINICH, STEVE CHECK NUM: 1108	$-361.00	$361.00
10/10/2013	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1101	$-361.00	$722.00
08/20/2013	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1095	$-364.01	$1,083.00
07/08/2013	BILL	MUZINICH, STEVE V TR	$1,447.01	$1,447.01
02/22/2013	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1081	$-372.00	$0.00
12/31/2012	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1074	$-372.00	$372.00
09/27/2012	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1066	$-372.00	$744.00
08/17/2012	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1057	$-375.12	$1,116.00
07/10/2012	BILL	MUZINICH, STEVE V TR	$1,491.12	$1,491.12
02/23/2012	PAYMENT	STEVE MUZINICH CHECK NUM: 1039	$-307.00	$0.00
09/23/2011	PAYMENT	SERVICELINK CHECK NUM: 95044	$-307.00	$307.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-307.00	$614.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-308.23	$921.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,229.23	$1,229.23
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-298.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-298.00	$298.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-298.00	$596.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-300.90	$894.00
07/08/2010	BILL	HASBROUCK, KENNETH M	$1,194.90	$1,194.90
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-494.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-494.00	$494.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-494.00	$988.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-496.22	$1,482.00
07/06/2009	BILL	HASBROUCK, KENNETH M	$1,978.22	$1,978.22
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-531.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-531.00	$531.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-531.00	$1,062.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-532.59	$1,593.00
07/15/2008	BILL	HASBROUCK, KENNETH M	$2,125.59	$2,125.59
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-492.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-492.00	$492.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-492.00	$984.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-492.14	$1,476.00
07/12/2007	BILL	HASBROUCK, KENNETH M	$1,968.14	$1,968.14
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-455.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-455.00	$455.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-455.00	$910.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-457.36	$1,365.00
07/12/2006	BILL	HASBROUCK, KENNETH M	$1,822.36	$1,822.36
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-43.00	$0.00
11/10/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 104131	$-43.00	$43.00
09/27/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 1789	$-43.00	$86.00
08/18/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA CHECK BANK: 94-178 NUM: 1590	$-46.18	$129.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$175.18	$175.18
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20