Tax Account 022-375-09

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Owners

MUSNICKI, WALKER J
1373 WINNIE'S LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-375-09
Account Type	Real Estate
Location	1373 WINNIE'S LN FERNLEY
Balance	$2,368.19
Currently Due	$592.19

Account ID

022-375-09

Account Type

Real Estate

Location

1373 WINNIE'S LN
FERNLEY

Balance

$2,368.19

Currently Due

$592.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,368.19
Total	$2,368.19
Paid	$0.00
Balance	$2,368.19
Due	$592.19
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

$2,368.19

Total

$2,368.19

Paid

$0.00

Balance

$2,368.19

Due

$592.19

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	Due	$592.19	$0.00	$592.19	$0.00	$592.19
2	10/07/2024	10/17/2024	Due	$592.00	$0.00	$592.00	$0.00	$1,184.19
3	01/06/2025	01/16/2025	Due	$592.00	$0.00	$592.00	$0.00	$1,776.19
4	03/03/2025	03/13/2025	Due	$592.00	$0.00	$592.00	$0.00	$2,368.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,230.69	$0.00	$2,230.69	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,067.12	$0.00	$2,067.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,970.09	$0.00	$1,970.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,851.95	$0.00	$1,851.95	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,779.04	$0.00	$1,779.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,718.39	$0.00	$1,718.39	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,699.18	$65.36	$1,764.54	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,511.19	$0.00	$1,511.19	$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	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.33
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
07/16/2024	BILL	MUSNICKI, WALKER J	$2,368.19	$2,368.19
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-557.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-557.00	$557.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-557.00	$1,114.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-559.69	$1,671.00
07/17/2023	BILL	MUSNICKI, WALKER J	$2,230.69	$2,230.69
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-516.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-516.00	$516.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-516.00	$1,032.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-519.12	$1,548.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,067.12
07/15/2022	BILL	MUSNICKI, WALKER J	$2,067.12	$2,067.12
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-492.46	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-492.46	$492.46
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-492.46	$984.92
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-492.71	$1,477.38
07/14/2021	BILL	MUSNICKI, WALKER J	$1,970.09	$1,970.09
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-462.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-462.00	$462.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-462.00	$924.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$465.95	$1,386.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-465.95	$920.05
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-465.95	$1,386.00
07/09/2020	BILL	MUSNICKI, WALKER J	$1,851.95	$1,851.95
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-444.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-444.00	$444.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-444.00	$888.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-447.04	$1,332.00
07/10/2019	BILL	MUSNICKI, WALKER J	$1,779.04	$1,779.04
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-429.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-429.00	$429.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-429.00	$858.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-431.39	$1,287.00
07/10/2018	BILL	MUSNICKI, WALKER J	$1,718.39	$1,718.39
05/07/2018	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 10910	$-48.40	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$48.40
03/30/2018	PENALTY	Postage	$1.00	$43.40
03/19/2018	PAYMENT	TICOR TITLE CHECK NUM: 90004527	$-864.96	$42.40
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$42.40	$907.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.96	$864.96
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-424.00	$848.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-427.18	$1,272.00
07/10/2017	BILL	DUNCAN, RICHARD W	$1,699.18	$1,699.18
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-377.00	$377.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-377.00	$754.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$380.19	$1,131.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-380.19	$750.81
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-380.19	$1,131.00
07/11/2016	BILL	DUNCAN, RICHARD W	$1,511.19	$1,511.19
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-386.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-386.00	$386.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-386.00	$772.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-388.15	$1,158.00
07/07/2015	BILL	DUNCAN, RICHARD W	$1,546.15	$1,546.15
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-377.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$377.00	$377.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-377.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$377.00	$377.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-377.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-377.00	$377.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-377.00	$754.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-381.15	$1,131.00
07/08/2014	BILL	DUNCAN, RICHARD W	$1,512.15	$1,512.15
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-369.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-369.00	$369.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-369.00	$738.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-370.79	$1,107.00
07/08/2013	BILL	DUNCAN, RICHARD W	$1,477.79	$1,477.79
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-361.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-361.00	$361.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-361.00	$722.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-362.73	$1,083.00
07/10/2012	BILL	DUNCAN, RICHARD W	$1,445.73	$1,445.73
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-260.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-260.00	$260.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-260.00	$520.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-261.51	$780.00
07/08/2011	BILL	DUNCAN, RICHARD W	$1,041.51	$1,041.51
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-252.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-252.00	$252.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-252.00	$504.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-255.29	$756.00
07/08/2010	BILL	DUNCAN, RICHARD W	$1,011.29	$1,011.29
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-417.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-417.00	$417.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-417.00	$834.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-417.33	$1,251.00
07/06/2009	BILL	DUNCAN, RICHARD W	$1,668.33	$1,668.33
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-458.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-458.00	$458.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-458.00	$916.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-460.02	$1,374.00
07/15/2008	BILL	DUNCAN, RICHARD W	$1,834.02	$1,834.02
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-444.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-444.00	$444.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-444.00	$888.00
07/24/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5915	$-447.13	$1,332.00
07/12/2007	BILL	FERNLEY PONDEROSA LLC	$1,779.13	$1,779.13
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15911	$-411.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15367	$-411.00	$411.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14619	$-411.00	$822.00
08/28/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 14312	$-414.34	$1,233.00
07/12/2006	BILL	FERNLEY PONDEROSA LLC	$1,647.34	$1,647.34