Tax Account MH009617

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Owners

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

MARGUERITE B DAVID REVOCABLE TRUST

Account Summary

Account ID	MH009617
Account Type	Personal Property
Location	530 W MAIN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH009617

Account Type

Personal Property

Location

530 W MAIN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$245.63
Total	$245.63
Paid	$245.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$245.63

Total

$245.63

Paid

$245.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$62.63	$0.00	$62.63	$62.63	$0.00
2	10/02/2023	10/13/2023	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
3	01/02/2024	01/13/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
4	03/04/2024	03/15/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$253.36	$23.53	$276.89	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$228.65	$17.15	$245.80	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$221.80	$11.10	$232.90	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$215.33	$10.76	$226.09	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$209.07	$10.46	$219.53	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$202.99	$0.00	$202.99	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$197.84	$0.00	$197.84	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2022-2023	S44	Mileage Fee*	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/21/2023	PAYMENT	MUZINICH RV PARK CHECK 1120	$-263.73	$0.00
07/14/2023	BILL	MUZINICH, STEVE V TRS	$245.63	$263.73
04/04/2023	PAYMENT	STEVE MUZINICH PNP PNP - 132826084	$-258.79	$18.10
04/03/2023	AMENDMENT	S44 MILEAGE FEE*	$10.00	$276.89
04/03/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$266.89
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.80	$258.79
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.80	$252.99
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.80	$247.19
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.13	$241.39
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.22	$235.26
07/14/2022	BILL	KORNEGAY, DOUGLAS OR GLENDA B	$235.48	$235.48
02/11/2022	PAYMENT	STEVE MUZINICH PNP PNP - 108781341	$-245.80	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.73	$245.80
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.71	$240.07
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.71	$234.36
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$228.65
07/22/2021	BILL	KORNEGAY, DOUGLAS OR GLENDA B	$228.65	$228.65
12/08/2020	PAYMENT	KORNEGAY, DOUGLAS OR GLENDA B CHECK NUM: 5894	$-232.90	$0.00
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$5.55	$232.90
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$5.55	$227.35
07/07/2020	BILL	KORNEGAY, DOUGLAS OR GLENDA B	$221.80	$221.80
12/30/2019	PAYMENT	DOUGLAS KORNEGAY CORK: D BANK: PNP INTERNET NUM: 68814205	$-226.09	$0.00
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$5.38	$226.09
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.38	$220.71
07/10/2019	BILL	KORNEGAY, DOUGLAS OR GLENDA B	$215.33	$215.33
01/02/2019	PAYMENT	DOUGLAS KORNEGAY CORK: D BANK: PNP INTERNET NUM: 52768258	$-219.53	$0.00
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$5.23	$219.53
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.23	$214.30
07/10/2018	BILL	KORNEGAY, DOUGLAS OR GLENDA B	$209.07	$209.07
08/11/2017	PAYMENT	B.K., D.K., D.H. CHECK NUM: 5836	$-202.99	$0.00
07/11/2017	BILL	KORNEGAY, DOUGLAS OR GLENDA B	$202.99	$202.99
08/16/2016	PAYMENT	B.K./D.K./D.H. CHECK NUM: 5759	$-197.84	$0.00
07/14/2016	BILL	KORNEGAY, DOUGLAS OR GLENDA B	$197.84	$197.84
08/18/2015	PAYMENT	BK, DK & DH CHECK NUM: 5618	$-197.44	$0.00
07/08/2015	BILL	KORNEGAY, DOUGLAS OR GLENDA B	$197.44	$197.44
08/20/2014	PAYMENT	B.K., D.K., D.H. CHECK NUM: 5488	$-191.69	$0.00
07/10/2014	BILL	KORNEGAY, DOUGLAS OR GLENDA B	$191.69	$191.69
02/20/2014	PAYMENT	G.K, D.K, D.S CHECK NUM: 5395	$-46.52	$0.00
01/02/2014	PAYMENT	G.K., D.K., D.S. CHECK NUM: 5349	$-46.52	$46.52
10/30/2013	PAYMENT	G.K., D.K., & D.S. CHECK NUM: 5308	$-51.17	$93.04
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$4.65	$144.21
08/13/2013	PAYMENT	G.K., D.K., D.S. CHECK NUM: 5248	$-46.55	$139.56
07/11/2013	BILL	KORNEGAY, DOUGLAS OR GLENDA B	$186.11	$186.11
02/28/2013	PAYMENT	KORNEGAY, DOUGLAS OR GLENDA B CHECK NUM: 5136	$-45.17	$0.00
01/04/2013	PAYMENT	KORNEGAY, DOUGLAS OR GLENDA B CHECK NUM: 5091	$-45.17	$45.17
10/02/2012	PAYMENT	KORNEGAY, DOUGLAS OR GLENDA B CHECK NUM: 5013	$-45.17	$90.34
08/16/2012	PAYMENT	G.K.;D.K.;D.S. CHECK NUM: 4976	$-45.17	$135.51
07/12/2012	BILL	KORNEGAY, DOUGLAS OR GLENDA B	$180.68	$180.68
03/05/2012	PAYMENT	G.K., D.K., D.S. CHECK NUM: 4834	$-43.85	$0.00
01/04/2012	PAYMENT	KORNEGAY, DOUGLAS OR GLENDA B CHECK NUM: 4769	$-43.85	$43.85
09/27/2011	PAYMENT	KORNEGAY, DOUGLAS OR GLENDA B CHECK NUM: 4701	$-43.85	$87.70
08/16/2011	PAYMENT	G.K., D.K., D.S. CHECK NUM: 4655	$-43.87	$131.55
07/13/2011	BILL	KORNEGAY, DOUGLAS OR GLENDA B	$175.42	$175.42
03/10/2011	PAYMENT	G.K., D.K. & D.S. CHECK NUM: 4528	$-42.57	$0.00
01/05/2011	PAYMENT	KORNEGAY, DOUGLAS OR GLENDA B CHECK BANK: 0 NUM: 4474	$-42.57	$42.57
09/29/2010	PAYMENT	KORNEGAY, DOUGLAS OR GLENDA B CHECK BANK: 94-77 NUM: 4399	$-42.57	$85.14
08/13/2010	PAYMENT	KORNEGAY, DOUGLAS OR GLENDA B CHECK BANK: 94-77 NUM: 4355	$-42.59	$127.71
07/13/2010	BILL	KORNEGAY, DOUGLAS OR GLENDA B	$170.30	$170.30
03/30/2010	PAYMENT	G.K, D.K. OR D.S. CHECK BANK: 94-77 NUM: 4258	$-4.13	$0.00
03/16/2010	PAYMENT	G.K., D.K. OR D.S. CHECK BANK: 94-77 NUM: 4239	$-41.33	$4.13
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$4.13	$45.46
01/08/2010	PAYMENT	KORNEGAY, DOUGLAS OR GLENDA B CHECK BANK: 94-77 NUM: 4173	$-41.33	$41.33
10/14/2009	PAYMENT	KORNEGAY, DOUGLAS OR GLENDA B CHECK BANK: 94-77 NUM: 4102	$-41.33	$82.66
08/03/2009	PAYMENT	G.K. OR D.K. OR D.S. CHECK BANK: 94-77 NUM: 4048	$-41.35	$123.99
07/09/2009	BILL	KORNEGAY, DOUGLAS OR GLENDA B	$165.34	$165.34
03/04/2009	PAYMENT	KORNEGAY, DOUGLAS OR GLENDA B CHECK BANK: 94-77 NUM: 3919	$-42.48	$0.00
12/30/2008	PAYMENT	G.K., D.K. & D.S. CHECK BANK: 94-77 NUM: 3852	$-42.48	$42.48
09/30/2008	PAYMENT	KORNEGAY, DOUGLAS OR GLENDA B CHECK BANK: 94-77 NUM: 3776	$-42.48	$84.96
08/05/2008	PAYMENT	G.K., D.K., & D.S. CHECK BANK: 94-77 NUM: 3727	$-42.48	$127.44
07/16/2008	BILL	KORNEGAY, DOUGLAS OR GLENDA B	$169.92	$169.92
03/13/2008	PAYMENT	G.K & D.K & D.S CHECK BANK: 94-77 NUM: 3603	$-49.84	$0.00
12/28/2007	PAYMENT	G.K. & D.K. & D.S. CHECK BANK: 94-77 NUM: 3529	$-49.84	$49.84
10/02/2007	PAYMENT	G.K, D.K, D.S CHECK BANK: 94-77 NUM: 3443	$-49.84	$99.68
09/06/2007	PAYMENT	G.K & D.K & D.S CHECK BANK: 94-77 NUM: 3407	$-49.86	$149.52
09/06/2007	AMENDMENT	DEL PEN/POSTMARK	$-4.99	$199.38
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.99	$204.37
07/13/2007	BILL	KORNEGAY, DOUGLAS OR GLENDA B	$199.38	$199.38
03/05/2007	PAYMENT	KORNEGAY, DOUGLAS OR GLENDA B CHECK BANK: 94-77 NUM: 3259	$-57.15	$0.00
01/03/2007	PAYMENT	KORNEGAY, DOUGLAS & GLENDA B CHECK BANK: 94-77 NUM: 3191	$-57.15	$57.15
10/04/2006	PAYMENT	KORNEGAY, DOUGLAS OR GLENDA B CHECK BANK: 94-77 NUM: 3113	$-57.15	$114.30
08/15/2006	PAYMENT	KORNEGAY, DOUGLAS OR GLENDA B CHECK BANK: 94-77 NUM: 170	$-57.16	$171.45
07/18/2006	BILL	KORNEGAY, DOUGLAS OR GLENDA B	$228.61	$228.61
03/03/2006	PAYMENT	KORNEGAY, DOUGLAS OR GLENDA B CHECK BANK: 94-77 NUM: 165	$-58.67	$0.00
01/11/2006	PAYMENT	KORNEGAY, DOUGLAS OR GLENDA B CHECK BANK: 94-77 NUM: 2886	$-58.67	$58.67
09/02/2005	PAYMENT	KORNEGAY, DOUGLAS OR GLENDA B CHECK BANK: 94-77 NUM: 163	$-58.67	$117.34
08/16/2005	PAYMENT	KORNEGAY, DOUGLAS OR GLENDA B CHECK BANK: 94-77 NUM: 2753	$-58.69	$176.01
07/26/2005	BILL	KORNEGAY, DOUGLAS OR GLENDA B	$234.70	$234.70
03/07/2005	PAYMENT	KORNEGAY, DOUGLAS OR GLENDA B CHECK BANK: 94-77 NUM: 2603	$-65.96	$0.00
01/04/2005	PAYMENT	KORNEGAY, DOUGLAS OR GLENDA B CHECK BANK: 94-77 NUM: 2541	$-65.96	$65.96
10/04/2004	PAYMENT	KORNEGAY, DOUGLAS OR GLENDA B CHECK BANK: 94-77 NUM: 2455	$-65.96	$131.92
08/10/2004	PAYMENT	KORNEGAY, DOUGLAS OR GLENDA B CHECK BANK: 94-77 NUM: 2396	$-65.96	$197.88
07/08/2004	BILL	KORNEGAY, DOUGLAS OR GLENDA B	$263.84	$263.84
03/03/2004	PAYMENT	KORNEGAY, DOUGLAS OR GLENDA B CHECK BANK: 94-77 NUM: 2232	$-65.46	$0.00
12/31/2003	PAYMENT	KORNEGAY, DOUGLAS OR GLENDA B CHECK BANK: 94-77 NUM: 2162	$-65.46	$65.46
09/30/2003	PAYMENT	KORNEGAY, DOUGLAS OR GLENDA B CHECK BANK: 94-77 NUM: 2071	$-65.46	$130.92
07/30/2003	PAYMENT	KORNEGAY, DOUGLAS OR GLENDA B CHECK BANK: 94-77 NUM: 2006	$-65.48	$196.38
07/23/2003	BILL	KORNEGAY, DOUGLAS OR GLENDA B	$261.86	$261.86
02/27/2003	PAYMENT	KORNEGAY, DOUGLAS OR GLENDA B CHECK BANK: 94-77 NUM: 1842	$-68.73	$0.00
01/07/2003	PAYMENT	KORNEGAY, DOUGLAS OR GLENDA B CHECK BANK: 94-77 NUM: 1793	$-68.73	$68.73
10/02/2002	PAYMENT	KORNEGAY, DOUGLAS OR GLENDA B CHECK BANK: 94-77 NUM: 1709	$-68.73	$137.46
07/18/2002	PAYMENT	KORNEGAY, DOUGLAS OR GLENDA B CHECK BANK: 94-77 NUM: 1645	$-68.99	$206.19
07/10/2002	BILL	KORNEGAY, DOUGLAS OR GLENDA B	$275.18	$275.18
02/28/2002	PAYMENT	KORNEGAY, DOUGLAS OR GLENDA B CHECK BANK: 94-77 NUM: 1511	$-82.97	$0.00
01/04/2002	PAYMENT	KORNEGAY, DOUGLAS OR GLENDA B CHECK BANK: 94-77 NUM: 1447	$-82.97	$82.97
10/02/2001	PAYMENT	KORNEGAY, DOUGLAS OR GLENDA B CHECK BANK: 94-77 NUM: 138	$-82.97	$165.94
08/09/2001	PAYMENT	KORNEGAY, DOUGLAS OR GLENDA B CHECK BANK: 94-77 NUM: 135	$-83.18	$248.91
07/13/2001	BILL	KORNEGAY, DOUGLAS OR GLENDA B	$332.09	$332.09
02/23/2001	PAYMENT	KORNEGAY, DOUGLAS OR GLENDA B CHECK BANK: 94-77 NUM: 1157	$-8.65	$0.00
02/07/2001	PAYMENT	KORNEGAY, DOUGLAS OR GLENDA B CHECK BANK: 94-77 NUM: 129	$-172.90	$8.65
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$8.65	$181.55
09/29/2000	PAYMENT	KORNEGAY, DOUGLAS OR GLENDA B CHECK BANK: 94-77 NUM: 1044	$-86.45	$172.90
08/11/2000	PAYMENT	KORNEGAY, DOUGLAS OR GLENDA B CHECK BANK: 94-77 NUM: 1006	$-86.63	$259.35
07/14/2000	BILL	KORNEGAY, DOUGLAS OR GLENDA B	$345.98	$345.98
03/02/2000	PAYMENT	KORNEGAY, DOUGLAS OR GLENDA B CHECK BANK: 94-77 NUM: 856	$-95.39	$0.00
12/29/1999	PAYMENT	KORNEGAY, DOUGLAS OR GLENDA B CHECK BANK: 94-77 NUM: 800	$-95.39	$95.39
09/23/1999	PAYMENT	KORNEGAY, DOUGLAS OR GLENDA B CHECK BANK: 94-77 NUM: 719	$-95.39	$190.78
08/03/1999	PAYMENT	KORNEGAY, DOUGLAS OR GLENDA B CHECK BANK: 94-77 NUM: 675	$-95.62	$286.17
07/20/1999	BILL	KORNEGAY, DOUGLAS OR GLENDA B	$381.79	$381.79