Tax Account 022-283-12

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Owners

MUELLER, ERIC PATRICK & MARCI DAWN
1474 MOUNTAIN ROSE DR
FERNLEY, NV 89408-0000

MUELLER, MARCI DAWN

Account Summary

Account ID	022-283-12
Account Type	Real Estate
Location	1474 MOUNTAIN ROSE DR FERNLEY
Balance	$524.00
Currently Due	$0.00

Account ID

022-283-12

Account Type

Real Estate

Location

1474 MOUNTAIN ROSE DR
FERNLEY

Balance

$524.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,099.42
Total	$2,099.42
Paid	$1,575.42
Balance	$524.00
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

$2,099.42

Total

$2,099.42

Paid

$1,575.42

Balance

$524.00

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	$527.42	$0.00	$527.42	$527.42	$0.00
2	10/07/2024	10/17/2024	Paid	$524.00	$0.00	$524.00	$524.00	$0.00
3	01/06/2025	01/16/2025	Paid	$524.00	$0.00	$524.00	$524.00	$0.00
4	03/03/2025	03/13/2025	Due	$524.00	$0.00	$524.00	$0.00	$524.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,057.45	$0.00	$2,057.45	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,976.09	$0.00	$1,976.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,889.80	$15.86	$1,905.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,838.12	$18.44	$1,856.56	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,812.83	$0.00	$1,812.83	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,775.50	$0.00	$1,775.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,768.61	$0.00	$1,768.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,578.84	$0.00	$1,578.84	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	PENNYMAC ACH CORE -	$-524.00	$524.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-524.00	$1,048.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-527.42	$1,572.00
07/16/2024	BILL	MUELLER, ERIC PATRICK & MARCI DAWN	$2,099.42	$2,099.42
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-514.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-514.00	$514.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-514.00	$1,028.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-515.45	$1,542.00
07/17/2023	BILL	MUELLER, ERIC PATRICK & MARCI DAWN	$2,057.45	$2,057.45
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-493.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-493.00	$493.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-493.00	$986.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-497.09	$1,479.00
07/15/2022	BILL	MUELLER, ERIC PATRICK & MARCI DAWN	$1,976.09	$1,976.09
05/02/2022	PAYMENT	PENNY MAC CHECK 0007628924	$-491.26	$0.00
05/02/2022	AMENDMENT	REMOVE PUBLICATION COST PAYMENT RECEIVED	$-3.00	$491.26
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$494.26
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$491.26
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.86	$490.26
01/04/2022	PAYMENT	TICOR TITLE CHECK 90020545	$-471.40	$471.40
09/15/2021	PAYMENT	ASHLY CONTRERAS PNP PNP - 100256737	$-471.40	$942.80
07/28/2021	PAYMENT	ASHLY LEANN CONTRERAS PNP PNP - 97791132	$-471.60	$1,414.20
07/14/2021	BILL	CONTRERAS, ASHLY LEANN ET AL	$1,885.80	$1,885.80
02/22/2021	PAYMENT	ASHLY LEANN ET AL CONTRERAS PNP PNP - 89307845	$-459.00	$0.00
11/02/2020	PAYMENT	ASHLY CONTRERAS CORK: D BANK: PNP INTERNET NUM: 83495461	$-459.00	$459.00
09/28/2020	PAYMENT	ASHLY CONTRERAS CORK: D BANK: PNP INTERNET NUM: 81776844	$-459.00	$918.00
08/31/2020	PAYMENT	ASHLY CONTRERAS CORK: D BANK: PNP INTERNET NUM: 80400187	$-479.56	$1,377.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$18.44	$1,856.56
07/09/2020	BILL	CONTRERAS, ASHLY LEANN ET AL	$1,838.12	$1,838.12
02/07/2020	PAYMENT	ASHLY CONTRERAS CORK: D BANK: PNP INTERNET NUM: 70798664	$-453.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-453.00	$453.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-453.00	$906.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-453.83	$1,359.00
07/10/2019	BILL	CONTRERAS, ASHLEY LEANN ET AL	$1,812.83	$1,812.83
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$443.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-443.00	$886.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-446.50	$1,329.00
07/10/2018	BILL	CONTRERAS, ASHLEY LEANN ET AL	$1,775.50	$1,775.50
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$442.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-442.00	$884.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-442.61	$1,326.00
07/10/2017	BILL	CONTRERAS, ASHLEY LEANN ET AL	$1,768.61	$1,768.61
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-394.00	$394.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-394.00	$788.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$394.00	$1,182.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-394.00	$788.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-396.84	$1,182.00
07/11/2016	BILL	CONTRERAS, ASHLEY LEANN ET AL	$1,578.84	$1,578.84
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-403.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-403.00	$403.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-403.00	$806.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-404.68	$1,209.00
07/07/2015	BILL	MOTT, ASHLY L ET AL	$1,613.68	$1,613.68
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-394.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$394.00	$394.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-394.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$394.00	$394.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-394.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-394.00	$394.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-394.00	$788.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-395.70	$1,182.00
07/08/2014	BILL	MOTT, ASHLY L ET AL	$1,577.70	$1,577.70
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-385.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-385.00	$385.00
10/02/2013	PAYMENT	CHASE CHECK	$-385.00	$770.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-386.45	$1,155.00
07/08/2013	BILL	MOTT, ASHLY L ET AL	$1,541.45	$1,541.45
03/04/2013	PAYMENT	CHASE CHECK	$-383.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-383.00	$383.00
10/05/2012	PAYMENT	CHASE CHECK	$-383.00	$766.00
08/20/2012	PAYMENT	CHASE CHECK	$-383.35	$1,149.00
07/10/2012	BILL	MOTT, ASHLY L ET AL	$1,532.35	$1,532.35
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-281.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-281.00	$281.00
10/03/2011	PAYMENT	CHASE CHECK	$-281.00	$562.00
08/13/2011	PAYMENT	CHASE CHECK	$-282.62	$843.00
07/08/2011	BILL	MOTT, ASHLY L ET AL	$1,125.62	$1,125.62
03/07/2011	PAYMENT	CHASE CHECK	$-273.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-273.00	$273.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-273.00	$546.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-273.95	$819.00
07/08/2010	BILL	MOTT, ASHLY L ET AL	$1,092.95	$1,092.95
03/01/2010	PAYMENT	AMMERON ENTERPRISES CHECK BANK: 94-7074 NUM: 1174	$-450.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-450.00	$450.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-450.00	$900.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-453.84	$1,350.00
07/06/2009	BILL	SCHARMANN, CHARLES	$1,803.84	$1,803.84
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-485.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-485.00	$485.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-485.00	$970.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-485.51	$1,455.00
07/15/2008	BILL	SCHARMANN, CHARLES	$1,940.51	$1,940.51
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-448.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-448.00	$448.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-448.00	$896.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-451.37	$1,344.00
07/12/2007	BILL	SCHARMANN, CHARLES	$1,795.37	$1,795.37
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-415.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-415.00	$415.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-415.00	$830.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-417.38	$1,245.00
07/12/2006	BILL	SCHARMANN, CHARLES	$1,662.38	$1,662.38
03/07/2006	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 12890	$-44.00	$0.00
01/04/2006	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 12438	$-44.00	$44.00
10/04/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11938	$-44.00	$88.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11620	$-46.49	$132.00
07/15/2005	BILL	FERNLEY SUNDANCE LLC	$178.49	$178.49