Tax Account 022-062-10

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Owners

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

Account Summary

Account ID	022-062-10
Account Type	Real Estate
Location	1145 MOUNTAIN ROSE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-062-10

Account Type

Real Estate

Location

1145 MOUNTAIN ROSE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,314.11
Total	$2,314.11
Paid	$2,314.11
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

$2,314.11

Total

$2,314.11

Paid

$2,314.11

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	$580.11	$0.00	$580.11	$580.11	$0.00
2	10/07/2024	10/17/2024	Paid	$578.00	$0.00	$578.00	$578.00	$0.00
3	01/06/2025	01/16/2025	Paid	$578.00	$0.00	$578.00	$578.00	$0.00
4	03/03/2025	03/13/2025	Paid	$578.00	$0.00	$578.00	$578.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,180.62	$0.00	$2,180.62	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,021.51	$0.00	$2,021.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,927.83	$0.00	$1,927.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,812.80	$0.00	$1,812.80	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,742.35	$0.00	$1,742.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,683.45	$0.00	$1,683.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,665.68	$0.00	$1,665.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,478.56	$0.00	$1,478.56	$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 1884	$-578.00	$0.00
12/23/2024	PAYMENT	MUZINICH, STEVE V CHECK 1869	$-578.00	$578.00
10/02/2024	PAYMENT	MUZINICH, STEVE V TR CHECK 1853	$-578.00	$1,156.00
08/21/2024	PAYMENT	MUZINICH, STEVE V TR CHECK 1836	$-580.11	$1,734.00
07/16/2024	BILL	MUZINICH, STEVE V TR	$2,314.11	$2,314.11
02/28/2024	PAYMENT	MUZINICH, STEVE V TR CHECK 1808	$-545.00	$0.00
12/19/2023	PAYMENT	MUZINICH, STEVE V TR CHECK 1793	$-545.00	$545.00
09/22/2023	PAYMENT	MUZINICH, STEVE V CHECK 1768	$-545.00	$1,090.00
08/16/2023	PAYMENT	MUZINICH, STEVE V CHECK 1751	$-545.62	$1,635.00
07/17/2023	BILL	MUZINICH, STEVE V TR	$2,180.62	$2,180.62
02/24/2023	PAYMENT	MUZINICH, STEVE V TR CHECK 1725	$-505.00	$0.00
12/22/2022	PAYMENT	MUZINICH, STEVE V TR CHECK 1703	$-505.00	$505.00
09/20/2022	PAYMENT	MUZINICH, STEVE V TR CHECK 1678	$-505.00	$1,010.00
08/15/2022	PAYMENT	MUZINICH, STEVE V TR CHECK 1659	$-506.51	$1,515.00
07/15/2022	BILL	MUZINICH, STEVE V TR	$2,021.51	$2,021.51
03/10/2022	PAYMENT	MUZINICH, STEVE V CHECK 1624	$-481.92	$0.00
12/23/2021	PAYMENT	MUZINICH RV PARK CHECK 1610	$-481.92	$481.92
10/04/2021	PAYMENT	MUZINICH, STEVE V TR CHECK 1581	$-481.92	$963.84
08/10/2021	PAYMENT	STEVE V TR MUZINICH PNP PNP - 98527090	$-482.07	$1,445.76
07/14/2021	BILL	MUZINICH, STEVE V TR	$1,927.83	$1,927.83
02/26/2021	PAYMENT	MUZINICH, STEVE V CHECK CK.1538	$-453.00	$0.00
12/30/2020	PAYMENT	MUZINICH, STEVE V CHECK 1521	$-453.00	$453.00
10/11/2020	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1505	$-453.00	$906.00
08/11/2020	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1497	$-453.80	$1,359.00
07/09/2020	BILL	MUZINICH, STEVE V TR	$1,812.80	$1,812.80
02/27/2020	PAYMENT	MUZINICH, STEVE V CHECK NUM: 1461	$-435.00	$0.00
12/30/2019	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1425	$-435.00	$435.00
10/03/2019	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1409	$-435.00	$870.00
08/07/2019	PAYMENT	MUZINICH, STEVE V TR CHECK NUM: 1391	$-437.35	$1,305.00
07/10/2019	BILL	MUZINICH, STEVE V TR	$1,742.35	$1,742.35
02/27/2019	PAYMENT	MUZINICH, STEPHANIE M TR CHECK NUM: 1365	$-420.00	$0.00
01/02/2019	PAYMENT	MUZINICH, STEVE CHECK NUM: 1361	$-420.00	$420.00
09/20/2018	PAYMENT	MUZINICH, STEVE CHECK NUM: 1325	$-420.00	$840.00
08/15/2018	PAYMENT	MUZINICH, STEPHANIE M TR CHECK NUM: 1313	$-423.45	$1,260.00
07/10/2018	BILL	MUZINICH, STEPHANIE M TR	$1,683.45	$1,683.45
03/01/2018	PAYMENT	MUZINICH, STEPHANIE & STEVE CHECK NUM: 1301	$-416.00	$0.00
12/27/2017	PAYMENT	MUZINICH, STEPHANIE & STEVE CHECK NUM: 1295	$-416.00	$416.00
09/26/2017	PAYMENT	MUZINICH, STEPHANIE & STEVE CHECK NUM: 1291	$-416.00	$832.00
08/09/2017	PAYMENT	MUZINICH, STEPHANIE & STEVE CHECK NUM: 1288	$-417.68	$1,248.00
07/10/2017	BILL	MUZINICH, STEPHANIE M TR	$1,665.68	$1,665.68
02/24/2017	PAYMENT	MUZINICH, STEPHANIE & STEVE CHECK NUM: 1282	$-369.00	$0.00
12/28/2016	PAYMENT	MUZINICH, STEPHANIE & STEVE CHECK NUM: 1276	$-369.00	$369.00
09/14/2016	PAYMENT	MUZINICH, STEPHANIE M TR CHECK NUM: 1271	$-369.00	$738.00
07/27/2016	PAYMENT	MUZINICH, STEPHANIE OR STEVE CHECK NUM: 1264	$-371.56	$1,107.00
07/11/2016	BILL	MUZINICH, STEPHANIE M TR	$1,478.56	$1,478.56
02/24/2016	PAYMENT	MUZINICH, STEPHANIE M TR CHECK NUM: 1255	$-378.00	$0.00
12/30/2015	PAYMENT	MUZINICH, STEPHANIE M TR CHECK NUM: 1244	$-378.00	$378.00
09/24/2015	PAYMENT	MUZINICH, STEPHANIE OR STEVE CHECK NUM: 1239	$-378.00	$756.00
08/12/2015	PAYMENT	MUZINICH, STEPHANIE CHECK NUM: 1234	$-379.60	$1,134.00
07/07/2015	BILL	MUZINICH, STEPHANIE M TR	$1,513.60	$1,513.60
02/20/2015	PAYMENT	MUZINICH, STEVE & STEPHANIE CHECK NUM: 1228	$-368.40	$0.00
01/06/2015	PAYMENT	MUZINICH, STEVE & STEPHANIE CHECK NUM: 1225	$-369.00	$368.40
09/30/2014	PAYMENT	MUZINICH, STEVE & STEPHANIE CHECK NUM: 1219	$-369.00	$737.40
08/14/2014	PAYMENT	MUZINICH, STEPHANIE CHECK NUM: 1215	$-371.99	$1,106.40
07/08/2014	BILL	MUZINICH, STEPHANIE M TR	$1,478.39	$1,478.39
02/25/2014	PAYMENT	MUZINICH, STEVE & STEPHANIE CHECK NUM: 1206	$-358.00	$0.00
01/07/2014	PAYMENT	MUZINICH, STEPHANIE & STEVE CHECK NUM: 1159	$-358.00	$358.00
10/10/2013	PAYMENT	MUZINICH, STEVE & STEPHANIE CHECK NUM: 1149	$-358.00	$716.00
08/20/2013	PAYMENT	MUZINICH, STEPHANIE M TR CHECK NUM: 1146	$-358.73	$1,074.00
07/08/2013	BILL	MUZINICH, STEPHANIE M TR	$1,432.73	$1,432.73
02/22/2013	PAYMENT	MUZINICH, STEPHANIE M TR CHECK NUM: 1136	$-364.00	$0.00
12/31/2012	PAYMENT	MUZINICH, STEPHANIE M TR CHECK NUM: 1130	$-364.00	$364.00
09/27/2012	PAYMENT	MUZINICH, STEPHANIE M TR CHECK NUM: 1122	$-364.00	$728.00
08/17/2012	PAYMENT	MUZINICH, STEPHANIE & STEVE CHECK NUM: 1117	$-367.09	$1,092.00
07/10/2012	BILL	MUZINICH, STEPHANIE M TR	$1,459.09	$1,459.09
02/23/2012	PAYMENT	MUZINICH, STEPHANIE M TR CHECK NUM: 1095	$-255.00	$0.00
12/23/2011	PAYMENT	MUZINICH, STEPHANIE M TR CHECK NUM: 1091	$-255.00	$255.00
09/16/2011	PAYMENT	MUZINICH, STEPHANIE M TR CHECK NUM: 1085	$-255.00	$510.00
08/15/2011	PAYMENT	MUZINICH, STEPHANIE M TR CHECK NUM: 1083	$-255.92	$765.00
07/08/2011	BILL	MUZINICH, STEPHANIE M TR	$1,020.92	$1,020.92
11/10/2010	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 122419	$-750.88	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.88	$750.88
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-250.30	$741.00
07/08/2010	BILL	VILLAGOMEZ, JESUS	$991.30	$991.30
01/25/2010	PAYMENT	VALLAGOMEZ, JESUS CHECK BANK: 11-4288 NUM: 413	$-370.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-370.00	$370.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-370.00	$740.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-371.26	$1,110.00
07/06/2009	BILL	VILLAGOMEZ, JESUS	$1,481.26	$1,481.26
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-359.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-359.00	$359.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-359.00	$718.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-361.17	$1,077.00
07/15/2008	BILL	VILLAGOMEZ, JESUS	$1,438.17	$1,438.17
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-348.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-348.00	$348.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-348.00	$696.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-350.84	$1,044.00
07/12/2007	BILL	VILLAGOMEZ, JESUS	$1,394.84	$1,394.84
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-338.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-338.00	$338.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-338.00	$676.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-340.20	$1,014.00
07/12/2006	BILL	VILLAGOMEZ, JESUS	$1,354.20	$1,354.20
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-313.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-313.00	$313.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-313.00	$626.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-314.89	$939.00
07/15/2005	BILL	VILLAGOMEZ, JESUS	$1,253.89	$1,253.89
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