Tax Account 020-902-07

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Owners

MUSCHETTO, GARY L
2191 ELLICE WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-902-07
Account Type	Real Estate
Location	2191 ELLICE WAY FERNLEY
Balance	$1,899.78
Currently Due	$477.78

Account ID

020-902-07

Account Type

Real Estate

Location

2191 ELLICE WAY
FERNLEY

Balance

$1,899.78

Currently Due

$477.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,899.78
Total	$1,899.78
Paid	$0.00
Balance	$1,899.78
Due	$477.78
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

$1,899.78

Total

$1,899.78

Paid

$0.00

Balance

$1,899.78

Due

$477.78

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	$477.78	$0.00	$477.78	$0.00	$477.78
2	10/07/2024	10/17/2024	Due	$474.00	$0.00	$474.00	$0.00	$951.78
3	01/06/2025	01/16/2025	Due	$474.00	$0.00	$474.00	$0.00	$1,425.78
4	03/03/2025	03/13/2025	Due	$474.00	$0.00	$474.00	$0.00	$1,899.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,863.70	$0.00	$1,863.70	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,786.60	$0.00	$1,786.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,771.22	$0.00	$1,771.22	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,726.86	$0.00	$1,726.86	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,704.73	$0.00	$1,704.73	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,670.49	$0.00	$1,670.49	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,667.20	$0.00	$1,667.20	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,479.88	$0.00	$1,479.88	$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	MUSCHETTO, GARY L	$1,899.78	$1,899.78
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-465.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-465.00	$465.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-465.00	$930.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-468.70	$1,395.00
07/17/2023	BILL	MUSCHETTO, GARY L	$1,863.70	$1,863.70
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-446.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-446.00	$446.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-446.00	$892.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-448.60	$1,338.00
07/15/2022	BILL	MUSCHETTO, GARY L	$1,786.60	$1,786.60
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-442.77	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-442.77	$442.77
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-442.77	$885.54
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-442.91	$1,328.31
07/14/2021	BILL	MUSCHETTO, GARY L	$1,771.22	$1,771.22
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-431.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-431.00	$431.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-431.00	$862.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$433.86	$1,293.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-433.86	$859.14
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-433.86	$1,293.00
07/09/2020	BILL	MUSCHETTO, GARY L	$1,726.86	$1,726.86
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-426.00	$426.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$852.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-426.73	$1,278.00
07/10/2019	BILL	MUSCHETTO, GARY L	$1,704.73	$1,704.73
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$417.00
10/01/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-417.00	$834.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-419.49	$1,251.00
07/10/2018	BILL	MUSCHETTO, GARY L	$1,670.49	$1,670.49
02/27/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$0.00
01/02/2018	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$416.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: ACH	$-416.00	$832.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK	$-419.20	$1,248.00
07/10/2017	BILL	MUSCHETTO, GARY L	$1,667.20	$1,667.20
03/06/2017	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$0.00
12/06/2016	PAYMENT	LINEAR TITLE AGENCY, LTD CHECK NUM: 9121	$-369.00	$369.00
09/29/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-369.00	$738.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$369.00	$1,107.00
09/29/2016	VOID	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-369.00	$738.00
08/15/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-372.88	$1,107.00
07/11/2016	BILL	MUSCHETTO, GARY L	$1,479.88	$1,479.88
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-379.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$379.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-379.00	$758.00
08/14/2015	PAYMENT	CORELOGIC TAX CHECK NUM: 190495	$-382.94	$1,137.00
07/07/2015	BILL	MUSCHETTO, GARY L	$1,519.94	$1,519.94
01/12/2015	PAYMENT	MYLOR MARTIN CHECK BANK: PNP INTERNET NUM: 16469993	$-369.00	$0.00
12/29/2014	PAYMENT	MYLOR MARTIN CORK: D BANK: PNP INTERNET NUM: 16262539	$-369.00	$369.00
07/16/2014	PAYMENT	MARTIN, MYLOR CORK: D NUM: E14415161	$-741.55	$738.00
07/08/2014	BILL	MARTIN, MYLOR PRESTON ET AL	$1,479.55	$1,479.55
03/10/2014	PAYMENT	MYLOR MARTIN CHECK BANK: PNP INTERNET NUM: 13088162	$-1,133.54	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$36.10	$1,133.54
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.44	$1,097.44
08/06/2013	PAYMENT	MYLOR MARTIN CORK: D BANK: PNP INTERNET NUM: 11052265	$-364.01	$1,083.00
07/08/2013	BILL	MARTIN, MYLOR PRESTON ET AL	$1,447.01	$1,447.01
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-372.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-372.00	$372.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-372.00	$744.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-375.12	$1,116.00
07/10/2012	BILL	WOODS, KIRSTIN G & RODERICK E	$1,491.12	$1,491.12
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-307.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-307.00	$307.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-307.00	$614.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-308.23	$921.00
07/08/2011	BILL	WOODS, KIRSTIN G & RODERICK E	$1,229.23	$1,229.23
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-298.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-298.00	$298.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-298.00	$596.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-300.90	$894.00
07/08/2010	BILL	WOODS, KIRSTIN G & RODERICK E	$1,194.90	$1,194.90
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-494.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-494.00	$494.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-494.00	$988.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-496.22	$1,482.00
07/06/2009	BILL	WOODS, KIRSTIN G & RODERICK E	$1,978.22	$1,978.22
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-481.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-481.00	$481.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-481.00	$962.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-481.06	$1,443.00
07/15/2008	BILL	WOODS, KIRSTIN G & RODERICK E	$1,924.06	$1,924.06
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-467.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-467.00	$467.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-467.00	$934.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-467.03	$1,401.00
07/12/2007	BILL	WOODS, KIRSTIN G & RODERICK E	$1,868.03	$1,868.03
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-453.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-453.00	$453.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-453.00	$906.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$453.00	$1,359.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-453.00	$906.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-454.61	$1,359.00
07/12/2006	BILL	WOODS, KIRSTIN G & RODERICK E	$1,813.61	$1,813.61
03/06/2006	PAYMENT	JKB-PARAMONT HOMES NV, LLC CHECK BANK: 94-178 NUM: 2528	$-43.00	$0.00
12/22/2005	PAYMENT	JKB-PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 2202	$-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