Tax Account 020-993-19

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Owners

MUETZE, NATHANIEL JAMES & MEGAN
1562 REESE RIVER RD
FERNLEY, NV 89408-0000

MUETZE, MEGAN

Account Summary

Account ID	020-993-19
Account Type	Real Estate
Location	1562 REESE RIVER RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-993-19

Account Type

Real Estate

Location

1562 REESE RIVER RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,736.72
Total	$1,736.72
Paid	$1,736.72
Balance	$0.00
Due	$0.00
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

$1,736.72

Total

$1,736.72

Paid

$1,736.72

Balance

$0.00

Due

$0.00

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	Paid	$434.72	$0.00	$434.72	$434.72	$0.00
2	10/07/2024	10/17/2024	Paid	$434.00	$0.00	$434.00	$434.00	$0.00
3	01/06/2025	01/16/2025	Paid	$434.00	$0.00	$434.00	$434.00	$0.00
4	03/03/2025	03/13/2025	Paid	$434.00	$0.00	$434.00	$434.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,705.33	$0.00	$1,705.33	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,641.04	$0.00	$1,641.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,629.87	$0.00	$1,629.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,536.90	$0.00	$1,536.90	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,483.80	$0.00	$1,483.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,437.21	$0.00	$1,437.21	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,429.34	$0.00	$1,429.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,248.21	$0.00	$1,248.21	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
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	S25	TCID District Gen.	6.56	6.56	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-434.00	$0.00
12/20/2024	PAYMENT	TICOR TITLE CHECK 504004350	$-434.00	$434.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-434.00	$868.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-434.72	$1,302.00
07/16/2024	BILL	MAXFIELD, VINCENT P	$1,736.72	$1,736.72
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-426.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-426.00	$426.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-426.00	$852.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-427.33	$1,278.00
07/17/2023	BILL	MAXFIELD, VINCENT P	$1,705.33	$1,705.33
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-410.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-410.00	$410.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-410.00	$820.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-411.04	$1,230.00
07/15/2022	BILL	MAXFIELD, VINCENT P	$1,641.04	$1,641.04
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-407.42	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-407.42	$407.42
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-407.42	$814.84
08/05/2021	PAYMENT	TICOR TITLE CHECK 90018364	$-407.61	$1,222.26
07/14/2021	BILL	GIBBENS, DAVID G TR	$1,629.87	$1,629.87
12/31/2020	PAYMENT	DAVID G GIBBENS EC WF - 020123103354612	$-768.00	$0.00
10/15/2020	PAYMENT	DAVID G GIBBENS CHECK BANK: WF INTERNET NUM: 020100203319224	$-384.00	$768.00
08/17/2020	PAYMENT	DAVID G GIBBENS CHECK BANK: WF INTERNET NUM: 020081403244212	$-384.90	$1,152.00
07/09/2020	BILL	GIBBENS, DAVID G	$1,536.90	$1,536.90
02/03/2020	PAYMENT	DAVID G GIBBENS CHECK BANK: WF INTERNET NUM: 020013103331663	$-370.00	$0.00
12/02/2019	PAYMENT	DAVID G GIBBENS CHECK BANK: WF INTERNET NUM: 019112903353072	$-370.00	$370.00
10/04/2019	PAYMENT	DAVID G GIBBENS CHECK BANK: WF INTERNET NUM: 019100103389954	$-370.00	$740.00
08/19/2019	PAYMENT	DAVID G GIBBENS CHECK BANK: WF INTERNET NUM: 019081603189155	$-373.80	$1,110.00
07/10/2019	BILL	GIBBENS, DAVID G	$1,483.80	$1,483.80
10/17/2018	PAYMENT	GIBBENS, DAVID CHECK NUM: 402	$-718.00	$0.00
09/21/2018	PAYMENT	DAVID G GIBBENS CHECK BANK: WF INTERNET NUM: 018091803131062	$-359.00	$718.00
08/02/2018	PAYMENT	GIBBENS, DAVID G CHECK NUM: 400	$-360.21	$1,077.00
07/10/2018	BILL	GIBBENS, DAVID G	$1,437.21	$1,437.21
01/18/2018	PAYMENT	GIBBENS, DAVID G CHECK NUM: 116	$-357.00	$0.00
12/29/2017	PAYMENT	DAVID G GIBBENS CHECK BANK: WF INTERNET NUM: 017122903288100	$-357.00	$357.00
09/29/2017	PAYMENT	DAVID G GIBBENS CHECK BANK: WF INTERNET NUM: 017092903272386	$-357.00	$714.00
08/21/2017	PAYMENT	DAVID G GIBBENS CHECK BANK: WF INTERNET NUM: 017081803141144	$-358.34	$1,071.00
07/10/2017	BILL	GIBBENS, DAVID G	$1,429.34	$1,429.34
07/22/2016	PAYMENT	DAVID G GIBBENS CHECK BANK: WF INTERNET NUM: 016072203119450	$-1,248.21	$0.00
07/11/2016	BILL	GIBBENS, DAVID G	$1,248.21	$1,248.21
08/20/2015	PAYMENT	GIBBENS, DAVID G CHECK NUM: 751	$-1,283.74	$0.00
07/07/2015	BILL	GIBBENS, DAVID G	$1,283.74	$1,283.74
08/13/2014	PAYMENT	GIBBENS, DAVID G CHECK NUM: 43730594	$-1,255.68	$0.00
07/08/2014	BILL	GIBBENS, DAVID G	$1,255.68	$1,255.68
07/18/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 127642	$-1,219.00	$0.00
07/08/2013	BILL	HUBBER, WILLIAM & JANET	$1,219.00	$1,219.00
02/11/2013	PAYMENT	HUBBER, WILLIAM & JANET CHECK NUM: 7114	$-307.00	$0.00
12/13/2012	PAYMENT	HUBBER, WILLIAM & JANET CHECK NUM: 7023	$-307.00	$307.00
10/01/2012	PAYMENT	HUBBER, WILLIAM & JANET CHECK NUM: 6902	$-307.00	$614.00
07/25/2012	PAYMENT	HUBBER, WILLIAM & JANET CHECK NUM: 6805	$-310.04	$921.00
07/10/2012	BILL	HUBBER, WILLIAM & JANET	$1,231.04	$1,231.04
02/06/2012	PAYMENT	HUBBER, WILLIAM & JANET CHECK NUM: 6587	$-218.00	$0.00
12/05/2011	PAYMENT	HUBBER, WILLIAM & JANET CHECK NUM: 6496	$-218.00	$218.00
09/26/2011	PAYMENT	HUBBER, WILLIAM & JANET CHECK NUM: 6403	$-218.00	$436.00
07/20/2011	PAYMENT	WILLIAM HUBBER CORK: D BANK: PNP INTERNET NUM: 6798286	$-220.05	$654.00
07/08/2011	BILL	HUBBER, WILLIAM & JANET	$874.05	$874.05
02/07/2011	PAYMENT	HUBBER, WILLIAM R/JANET L CHECK NUM: 6019	$-212.00	$0.00
12/09/2010	PAYMENT	HUBBER, WILLIAM & JANET CHECK BANK: 93-7080 NUM: 5904	$-212.00	$212.00
09/22/2010	PAYMENT	HUBBER, WILLIAM & JANET CHECK BANK: 93-7080 NUM: 5776	$-212.00	$424.00
08/06/2010	PAYMENT	HUBBER, WILLIAM & JANET CHECK BANK: 93-7080 NUM: 5685	$-212.72	$636.00
07/08/2010	BILL	HUBBER, WILLIAM & JANET	$848.72	$848.72
02/16/2010	PAYMENT	HUBBER, WILLIAM & JANET CHECK BANK: 93-7080 NUM: 5394	$-349.00	$0.00
12/15/2009	PAYMENT	HUBBER, WILLIAM & JANET CHECK BANK: 93-7080 NUM: 5295	$-349.00	$349.00
09/18/2009	PAYMENT	HUBBER, WILLIAM & JANET CHECK BANK: 93-7080 NUM: 5176	$-349.00	$698.00
08/04/2009	PAYMENT	HUBBER, WILLIAM & JANET CHECK BANK: 93-7080 NUM: 5087	$-351.52	$1,047.00
07/06/2009	BILL	HUBBER, WILLIAM & JANET	$1,398.52	$1,398.52
02/17/2009	PAYMENT	HUBBER, WILLIAM CHECK BANK: 93-7080 NUM: 4858	$-355.00	$0.00
01/02/2009	PAYMENT	FIDELITY TITLE CHECK BANK: 11-24 NUM: 21438	$-355.00	$355.00
10/06/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0 NUM: 4 CHECKS	$-355.00	$710.00
08/18/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: VARIOUS	$-355.44	$1,065.00
07/15/2008	BILL	ROTH, ERIK	$1,420.44	$1,420.44
03/06/2008	PAYMENT	EMC (4 CHECKS) CHECK BANK: 88-88 NUM: 83251324	$-328.00	$0.00
01/07/2008	PAYMENT	EMC & FIS TAX SERVICES CHECK BANK: 88-55 NUM: 289812	$-328.00	$328.00
10/02/2007	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 186367	$-328.00	$656.00
08/21/2007	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 116432	$-329.82	$984.00
07/12/2007	BILL	ROTH, ERIK	$1,313.82	$1,313.82
02/20/2007	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 882613	$-304.00	$0.00
12/20/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 802618	$-304.00	$304.00
10/01/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 695600	$-304.00	$608.00
08/22/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 629339	$-304.51	$912.00
07/12/2006	BILL	ROTH, ERIK	$1,216.51	$1,216.51
02/28/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 396782	$-278.60	$0.00
08/24/2005	PAYMENT	STEWART TITLE OF N. NEVADA CHECK BANK: 94-169 NUM: 3-5032	$-564.40	$278.60
08/22/2005	PAYMENT	JKB LLC CHECK BANK: 94-72 NUM: 1096	$-283.40	$843.00
07/15/2005	BILL	WEINBERG, JONATHAN & KATE	$1,126.40	$1,126.40