Tax Account 022-053-11

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Owners

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

Account Summary

Account ID	022-053-11
Account Type	Real Estate
Location	1318 WINNIE'S LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-053-11

Account Type

Real Estate

Location

1318 WINNIE'S LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,422.62
Total	$2,422.62
Paid	$2,422.62
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

$2,422.62

Total

$2,422.62

Paid

$2,422.62

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	$607.62	$0.00	$607.62	$607.62	$0.00
2	10/07/2024	10/17/2024	Paid	$605.00	$0.00	$605.00	$605.00	$0.00
3	01/06/2025	01/16/2025	Paid	$605.00	$0.00	$605.00	$605.00	$0.00
4	03/03/2025	03/13/2025	Paid	$605.00	$0.00	$605.00	$605.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,281.10	$0.00	$2,281.10	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,113.83	$0.00	$2,113.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,013.32	$0.00	$2,013.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,891.98	$0.00	$1,891.98	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,816.56	$0.00	$1,816.56	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,754.14	$0.00	$1,754.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,733.52	$0.00	$1,733.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,544.67	$0.00	$1,544.67	$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
02/24/2025	PAYMENT	MUZINICH, STEVE V CHECK 1879	$-605.00	$0.00
12/23/2024	PAYMENT	MUZINICH, STEVE V CHECK 1865	$-605.00	$605.00
10/02/2024	PAYMENT	MUZINICH, STEVE V TR CHECK 1849	$-605.00	$1,210.00
08/21/2024	PAYMENT	MUZINICH, STEVE V TR CHECK 1837	$-607.62	$1,815.00
07/16/2024	BILL	MUZINICH, STEVE V TR	$2,422.62	$2,422.62
02/28/2024	PAYMENT	MUZINICH, STEVE V TR CHECK 1802	$-570.00	$0.00
12/19/2023	PAYMENT	MUZINICH, STEVE V TR CHECK 1787	$-570.00	$570.00
09/22/2023	PAYMENT	MUZINICH, STEVE V CHECK 1775	$-570.00	$1,140.00
08/16/2023	PAYMENT	MUZINICH, STEVE V CHECK 1758	$-571.10	$1,710.00
07/17/2023	BILL	MUZINICH, STEVE V TR	$2,281.10	$2,281.10
02/24/2023	PAYMENT	MUZINICH, STEVE V CHECK 1722	$-528.00	$0.00
12/22/2022	PAYMENT	MUZINICH, STEVE V TR CHECK 1706	$-528.00	$528.00
09/20/2022	PAYMENT	MUZINICH, STEVE V TR CHECK 1675	$-528.00	$1,056.00
08/15/2022	PAYMENT	MUZINICH, STEVE V TR CHECK 1662	$-529.83	$1,584.00
07/15/2022	BILL	MUZINICH, STEVE V TR	$2,113.83	$2,113.83
03/10/2022	PAYMENT	MUZINICH, STEVE V CHECK 1629	$-503.29	$0.00
12/23/2021	PAYMENT	MUZINICH RV PARK CHECK 1610	$-503.29	$503.29
10/04/2021	PAYMENT	MUZINICH, STEVE V TR CHECK 1585	$-503.29	$1,006.58
08/10/2021	PAYMENT	STEVE V TR MUZINICH PNP PNP - 98526743	$-503.45	$1,509.87
07/14/2021	BILL	MUZINICH, STEVE V TR	$2,013.32	$2,013.32
02/26/2021	PAYMENT	MUZINICH, STEVE V TR CHECK CK.1540	$-472.00	$0.00
12/30/2020	PAYMENT	MUZINICH, STEVE V CHECK 1524	$-472.00	$472.00
10/11/2020	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1507	$-472.00	$944.00
08/11/2020	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1495	$-475.98	$1,416.00
07/09/2020	BILL	MUZINICH, STEVE V TR	$1,891.98	$1,891.98
02/27/2020	PAYMENT	MUZINICH, STEVE V CHECK NUM: 1460	$-454.00	$0.00
12/30/2019	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1426	$-454.00	$454.00
10/03/2019	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1410	$-454.00	$908.00
08/07/2019	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1392	$-454.56	$1,362.00
07/10/2019	BILL	MUZINICH, STEVE V TR	$1,816.56	$1,816.56
02/27/2019	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1368	$-438.00	$0.00
01/02/2019	PAYMENT	MUZINICH, STEVE CHECK NUM: 1354	$-438.00	$438.00
09/20/2018	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1331	$-438.00	$876.00
08/15/2018	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1320	$-440.14	$1,314.00
07/10/2018	BILL	MUZINICH, STEVE V TR	$1,754.14	$1,754.14
03/01/2018	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1300	$-433.00	$0.00
12/27/2017	PAYMENT	MUZINICH, STEVE V CHECK NUM: 1294	$-433.00	$433.00
09/26/2017	PAYMENT	MUZINICH, STEVE V CHECK NUM: 1285	$-433.00	$866.00
08/09/2017	PAYMENT	MUZINICH, STEPHANIE & STEVE CHECK NUM: 1271	$-434.52	$1,299.00
07/10/2017	BILL	MUZINICH, STEVE V TR	$1,733.52	$1,733.52
02/24/2017	PAYMENT	MUZINICH, STEVE V CHECK NUM: 1257	$-386.00	$0.00
12/28/2016	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1251	$-386.00	$386.00
09/14/2016	PAYMENT	MUZINICH, STEVE V CHECK NUM: 1245	$-386.00	$772.00
07/27/2016	PAYMENT	MUZINICH, STEVE V CHECK NUM: 1240	$-386.67	$1,158.00
07/11/2016	BILL	MUZINICH, STEVE V TR	$1,544.67	$1,544.67
02/24/2016	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1227	$-394.00	$0.00
12/30/2015	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1219	$-394.00	$394.00
09/24/2015	PAYMENT	MUZINICH, STEPHANIE OR STEVE CHECK NUM: 1207	$-394.00	$788.00
08/12/2015	PAYMENT	MUZINICH, STEVE V CHECK NUM: 1159	$-397.58	$1,182.00
07/07/2015	BILL	MUZINICH, STEVE V TR	$1,579.58	$1,579.58
02/20/2015	PAYMENT	MUZINICH, STEVE V CHECK NUM: 1151	$-385.00	$0.00
01/06/2015	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1145	$-385.00	$385.00
09/30/2014	PAYMENT	MUZINICH, STEVE/MUZINICH PROP CHECK NUM: 1138	$-385.00	$770.00
08/14/2014	PAYMENT	MUZINICH, STEVE V CHECK NUM: 1127	$-387.33	$1,155.00
07/08/2014	BILL	MUZINICH, STEVE V TR	$1,542.33	$1,542.33
02/25/2014	PAYMENT	MUZINICH, STEVE & STEPHANIE CHECK NUM: 1118	$-373.00	$0.00
01/07/2014	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1112	$-373.00	$373.00
10/10/2013	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1104	$-373.00	$746.00
08/20/2013	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1097	$-375.10	$1,119.00
07/08/2013	BILL	MUZINICH, STEVE V TR	$1,494.10	$1,494.10
02/22/2013	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1083	$-372.00	$0.00
12/31/2012	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1076	$-372.00	$372.00
09/27/2012	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1069	$-372.00	$744.00
08/17/2012	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1060	$-372.64	$1,116.00
07/10/2012	BILL	MUZINICH, STEVE V TR	$1,488.64	$1,488.64
02/23/2012	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1041	$-262.00	$0.00
12/23/2011	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1036	$-262.00	$262.00
09/16/2011	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1026	$-262.00	$524.00
08/15/2011	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1023	$-262.70	$786.00
07/08/2011	BILL	MUZINICH, STEVE V TR	$1,048.70	$1,048.70
03/08/2011	PAYMENT	MUZINICH, STEVE V CHECK NUM: 1013	$-254.00	$0.00
12/23/2010	PAYMENT	MUZINICH PROPERTIES CHECK BANK: 90-203 NUM: 1011	$-251.73	$254.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-256.27	$505.73
08/04/2010	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 122054	$-256.27	$762.00
07/08/2010	BILL	PRIVARI, GEZA & TRACY	$1,018.27	$1,018.27
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-419.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-419.00	$419.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-419.00	$838.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-422.96	$1,257.00
07/06/2009	BILL	PRIVARI, GEZA & TRACY	$1,679.96	$1,679.96
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-413.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-413.00	$413.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-413.00	$826.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-416.67	$1,239.00
07/15/2008	BILL	PRIVARI, GEZA & TRACY	$1,655.67	$1,655.67
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-382.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-382.00	$382.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-382.00	$764.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-385.63	$1,146.00
07/12/2007	BILL	PRIVARI, GEZA & TRACY	$1,531.63	$1,531.63
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-354.00	$0.00
11/21/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3292	$-354.00	$354.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-354.00	$708.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-356.17	$1,062.00
07/12/2006	BILL	PRIVARI, GEZA & TRACY	$1,418.17	$1,418.17
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-328.00	$0.00
11/23/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 20715	$-328.00	$328.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-328.00	$656.00
07/25/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 17976	$-329.12	$984.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$1,313.12	$1,313.12
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11004	$-33.00	$0.00
01/10/2005	PAYMENT	HOME BUILDERS INC CHECK BANK: 90-70 NUM: 36400	$-33.00	$33.00
10/05/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10448	$-33.00	$66.00
08/19/2004	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10316	$-34.82	$99.00
07/08/2004	BILL	FERNLEY PONDEROSA LLC	$133.82	$133.82