Tax Account 022-062-08

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Owners

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

Account Summary

Account ID	022-062-08
Account Type	Real Estate
Location	1125 MOUNTAIN ROSE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-062-08

Account Type

Real Estate

Location

1125 MOUNTAIN ROSE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,749.28
Total	$2,749.28
Paid	$2,749.28
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

$2,749.28

Total

$2,749.28

Paid

$2,749.28

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	$688.28	$0.00	$688.28	$688.28	$0.00
2	10/07/2024	10/17/2024	Paid	$687.00	$0.00	$687.00	$687.00	$0.00
3	01/06/2025	01/16/2025	Paid	$687.00	$0.00	$687.00	$687.00	$0.00
4	03/03/2025	03/13/2025	Paid	$687.00	$0.00	$687.00	$687.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,583.54	$0.00	$2,583.54	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,388.60	$0.00	$2,388.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,267.75	$0.00	$2,267.75	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,127.53	$0.00	$2,127.53	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,037.33	$0.00	$2,037.33	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,964.38	$0.00	$1,964.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,935.26	$0.00	$1,935.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,741.28	$0.00	$1,741.28	$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 1886	$-687.00	$0.00
12/23/2024	PAYMENT	MUZINICH, STEVE V CHECK 1871	$-687.00	$687.00
10/02/2024	PAYMENT	MUZINICH, STEVE V TR CHECK 1855	$-687.00	$1,374.00
08/21/2024	PAYMENT	MUZINICH, STEVE V TR CHECK 1839	$-688.28	$2,061.00
07/16/2024	BILL	MUZINICH, STEVE V TR	$2,749.28	$2,749.28
02/28/2024	PAYMENT	MUZINICH, STEVE V TR CHECK 1810	$-645.00	$0.00
12/19/2023	PAYMENT	MUZINICH, STEVE V TR CHECK 1795	$-645.00	$645.00
09/22/2023	PAYMENT	MUZINICH, STEVE V CHECK 1776	$-645.00	$1,290.00
08/16/2023	PAYMENT	MUZINICH, STEVE V CHECK 1759	$-648.54	$1,935.00
07/17/2023	BILL	MUZINICH, STEVE V TR	$2,583.54	$2,583.54
02/24/2023	PAYMENT	MUZINICH, STEVE V TR CHECK 1727	$-597.00	$0.00
12/22/2022	PAYMENT	MUZINICH, STEVE V TR CHECK 1701	$-597.00	$597.00
09/20/2022	PAYMENT	MUZINICH, STEVE V TR CHECK 1680	$-597.00	$1,194.00
08/15/2022	PAYMENT	MUZINICH, STEVE V TR CHECK 1657	$-597.60	$1,791.00
07/15/2022	BILL	MUZINICH, STEVE V TR	$2,388.60	$2,388.60
03/10/2022	PAYMENT	MUZINICH, STEVE V CHECK 1623	$-566.90	$0.00
12/23/2021	PAYMENT	MUZINICH RV PARK CHECK 1610	$-566.90	$566.90
10/04/2021	PAYMENT	MUZINICH, STEVE V TR CHECK 1584	$-566.90	$1,133.80
08/10/2021	PAYMENT	STEVE V TR MUZINICH PNP PNP - 98526952	$-567.05	$1,700.70
07/14/2021	BILL	MUZINICH, STEVE V TR	$2,267.75	$2,267.75
02/26/2021	PAYMENT	MUZINICH, STEVE V TR CHECK CK.1539	$-531.00	$0.00
12/30/2020	PAYMENT	MUZINICH, STEVE V CHECK 1522	$-531.00	$531.00
10/11/2020	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1506	$-531.00	$1,062.00
08/11/2020	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1496	$-534.53	$1,593.00
07/09/2020	BILL	MUZINICH, STEVE V TR	$2,127.53	$2,127.53
02/27/2020	PAYMENT	MUZINICH, STEVE V CHECK NUM: 1458	$-509.00	$0.00
12/30/2019	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1427	$-509.00	$509.00
10/03/2019	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1412	$-509.00	$1,018.00
08/07/2019	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1393	$-510.33	$1,527.00
07/10/2019	BILL	MUZINICH, STEVE V TR	$2,037.33	$2,037.33
02/27/2019	PAYMENT	MUZINICH, STEVE CHECK NUM: 1366	$-491.00	$0.00
01/02/2019	PAYMENT	MUZINICH, STEVE CHECK NUM: 1357	$-491.00	$491.00
09/20/2018	PAYMENT	MUZINICH, STEVE CHECK NUM: 1324	$-491.00	$982.00
08/15/2018	PAYMENT	MUZINICH, STEPHANIE M TR CHECK NUM: 1314	$-491.38	$1,473.00
07/10/2018	BILL	MUZINICH, STEPHANIE M TR	$1,964.38	$1,964.38
03/01/2018	PAYMENT	MUZINICH, STEPHANIE & STEVE CHECK NUM: 1300	$-483.00	$0.00
12/27/2017	PAYMENT	MUZINICH, STEPHANIE & STEVE CHECK NUM: 1294	$-483.00	$483.00
09/26/2017	PAYMENT	MUZINICH, STEPHANIE & STEVE CHECK NUM: 1293	$-483.00	$966.00
08/09/2017	PAYMENT	MUZINICH, STEPHANIE & STEVE CHECK NUM: 1290	$-486.26	$1,449.00
07/10/2017	BILL	MUZINICH, STEPHANIE M TR	$1,935.26	$1,935.26
02/24/2017	PAYMENT	MUZINICH, STEPHANIE & STEVE CHECK NUM: 1280	$-435.00	$0.00
12/28/2016	PAYMENT	MUZINICH, STEPHANIE M TR CHECK NUM: 1274	$-435.00	$435.00
09/14/2016	PAYMENT	MUZINICH, STEPHANIE CHECK NUM: 1269	$-435.00	$870.00
07/27/2016	PAYMENT	MUZINICH, STEPHANIE OR STEVE CHECK NUM: 1265	$-436.28	$1,305.00
07/11/2016	BILL	MUZINICH, STEPHANIE M TR	$1,741.28	$1,741.28
02/24/2016	PAYMENT	MUZINICH, STEPHANIE M TR CHECK NUM: 1257	$-443.00	$0.00
12/30/2015	PAYMENT	MUZINICH, STEPHANIE M TR CHECK NUM: 1246	$-443.00	$443.00
09/24/2015	PAYMENT	MUZINICH, STEPHANIE OR STEVE CHECK NUM: 1241	$-443.00	$886.00
08/12/2015	PAYMENT	MUZINICH, STEPHANIE M CHECK NUM: 1236	$-446.82	$1,329.00
07/07/2015	BILL	MUZINICH, STEPHANIE M TR	$1,775.82	$1,775.82
02/20/2015	PAYMENT	MUZINICH, STEVE & STEPHANIE CHECK NUM: 1227	$-433.00	$0.00
01/06/2015	PAYMENT	MUZINICH, STEVE & STEPHANIE CHECK NUM: 1223	$-433.00	$433.00
09/30/2014	PAYMENT	MUZINICH, STEVE AND STEPHANIE CHECK NUM: 1218	$-433.00	$866.00
08/14/2014	PAYMENT	MUZINICH, STEPHANIE CHECK NUM: 1214	$-433.49	$1,299.00
07/08/2014	BILL	MUZINICH, STEPHANIE M TR	$1,732.49	$1,732.49
02/25/2014	PAYMENT	MUZINICH, STEVE & STEPHANIE CHECK NUM: 1205	$-419.00	$0.00
01/07/2014	PAYMENT	MUZINICH, STEPHANIE & STEVE CHECK NUM: 1158	$-419.00	$419.00
10/10/2013	PAYMENT	MUZINICH, STEVE & STEPHANIE CHECK NUM: 1150	$-419.00	$838.00
08/20/2013	PAYMENT	MUZINICH, STEVE & STEPHANIE CHECK NUM: 1145	$-419.59	$1,257.00
07/08/2013	BILL	MUZINICH, STEPHANIE M TR	$1,676.59	$1,676.59
02/22/2013	PAYMENT	MUZINICH, STEPHANIE CHECK NUM: 1137	$-442.00	$0.00
12/31/2012	PAYMENT	MUZINICH, STEPHANIE CHECK NUM: 1129	$-442.00	$442.00
09/27/2012	PAYMENT	MUZINICH, STEVE CHECK NUM: 1121	$-442.00	$884.00
08/06/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 125378	$-444.59	$1,326.00
07/10/2012	BILL	MUZINICH, STEPHANIE	$1,770.59	$1,770.59
02/23/2012	PAYMENT	MUZINICH, STEPHANIE TR ET AL CHECK NUM: 1096	$-328.00	$0.00
12/23/2011	PAYMENT	MUZINICH, STEPHANIE TR ET AL CHECK NUM: 1092	$-328.00	$328.00
09/16/2011	PAYMENT	MUZINICH, STEPHANIE TR ET AL CHECK NUM: 1084	$-328.00	$656.00
08/15/2011	PAYMENT	MUZINICH, STEPHANIE TR ET AL CHECK NUM: 1082	$-329.70	$984.00
07/08/2011	BILL	MUZINICH, STEPHANIE TR ET AL	$1,313.70	$1,313.70
03/08/2011	PAYMENT	MUZINICH, STEVE V & STEPHANIE CHECK NUM: 1027	$-306.00	$0.00
12/23/2010	PAYMENT	MUZINICH, STEVE V/STEPHANIE CHECK BANK: 90-203 NUM: 1025	$-306.00	$306.00
09/30/2010	PAYMENT	MUZINICH, STEVE OR STEPHANIE CHECK BANK: 90-203 NUM: 1023	$-306.00	$612.00
08/06/2010	PAYMENT	STEVE/STEPHANIE MUZINICH CHECK BANK: 90-203 NUM: 1016	$-306.60	$918.00
07/08/2010	BILL	MUZINICH, STEPHANIE ET AL	$1,224.60	$1,224.60
02/23/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 700621091	$-505.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-505.00	$505.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-505.00	$1,010.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-507.33	$1,515.00
07/06/2009	BILL	AYALA, MIGUEL A & LETICIA	$2,022.33	$2,022.33
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-493.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-493.00	$493.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-493.00	$986.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-496.25	$1,479.00
07/15/2008	BILL	AYALA, MIGUEL A & LETICIA	$1,975.25	$1,975.25
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-456.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-456.00	$456.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-456.00	$912.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-459.55	$1,368.00
07/12/2007	BILL	AYALA, MIGUEL A & LETICIA	$1,827.55	$1,827.55
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-423.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-423.00	$423.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-423.00	$846.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$423.00	$1,269.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-423.00	$846.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-423.17	$1,269.00
07/12/2006	BILL	AYALA, MIGUEL A & LETICIA	$1,692.17	$1,692.17
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-391.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-391.00	$391.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-391.00	$782.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-393.82	$1,173.00
07/15/2005	BILL	AYALA, MIGUEL A & LETICIA	$1,566.82	$1,566.82
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11007	$-40.00	$0.00
01/10/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 10797	$-40.00	$40.00
10/28/2004	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 10536	$-88.00	$80.00
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	NEVADA LAND INVESTMENTS INC	$162.20	$162.20