Tax Account 1420-28-114-003
Owners
MUZZY REVOCABLE LIVING TRUST
2924 LA CRESTA CI
MINDEN, NV 89423
MUZZY, LYNN N & JANICE H TTEES
MUZZY, LYNN NOEL TTEE
MUZZY, JANICE HELEN TTEE
Account Summary
| Account ID | 1420-28-114-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2924 LA CRESTA CI GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,898.43 |
| Total | $3,898.43 |
| Paid | $3,898.43 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,784.89 | $0.00 | $3,784.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,674.66 | $0.00 | $3,674.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,567.62 | $0.00 | $3,567.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,463.71 | $0.00 | $3,463.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,362.83 | $0.00 | $3,362.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,264.87 | $0.00 | $3,264.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,169.78 | $0.00 | $3,169.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,089.45 | $0.00 | $3,089.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,083.28 | $0.00 | $3,083.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,993.48 | $0.00 | $2,993.48 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | MUZZY , LYNN & JANICE CHECK 3554 | $-3,898.43 | $0.00 |
| 07/15/2024 | BILL | MUZZY REVOCABLE LIVING TRUST | $3,898.43 | $3,898.43 |
| 11/14/2023 | PAYMENT | MUZZY, JANICE & LYNN CHECK 3454 | $-1,892.26 | $0.00 |
| 09/29/2023 | PAYMENT | MUZZY, LYNN & JANICE CHECK 3435 | $-946.13 | $1,892.26 |
| 07/27/2023 | PAYMENT | MUZZY, LYNN & JANICE CHECK 3407 | $-946.50 | $2,838.39 |
| 07/14/2023 | BILL | MUZZY REVOCABLE LIVING TRUST | $3,784.89 | $3,784.89 |
| 08/03/2022 | PAYMENT | MUZZY, LYNN N & JANICE H TTEES CHECK 3285 | $-3,674.66 | $0.00 |
| 07/19/2022 | BILL | MUZZY, LYNN N & JANICE H TTEES | $3,674.66 | $3,674.66 |
| 07/26/2021 | PAYMENT | MUZZY, LYNN N & JANICE H TTEES CHECK | $-3,567.62 | $0.00 |
| 07/14/2021 | BILL | MUZZY, LYNN N & JANICE H TTEES | $3,567.62 | $3,567.62 |
| 01/11/2021 | PAYMENT | MUZZY, LYNN N & JANICE H CHECK | $-865.92 | $0.00 |
| 12/03/2020 | PAYMENT | MUZZY, LYNN N & JANICE H CHECK | $-865.92 | $865.92 |
| 09/15/2020 | PAYMENT | MUZZY, LYNN N & JANICE CHECK | $-865.92 | $1,731.84 |
| 08/04/2020 | PAYMENT | MUZZY, LYNN N & JANICE H CHECK | $-865.95 | $2,597.76 |
| 07/13/2020 | BILL | MUZZY, LYNN N & JANICE H TTEES | $3,463.71 | $3,463.71 |
| 02/03/2020 | PAYMENT | MUZZY, LYNN N & JANICE H CHECK | $-840.70 | $0.00 |
| 12/04/2019 | PAYMENT | MUZZY, LYNN N & JANICE H CHECK | $-840.70 | $840.70 |
| 10/02/2019 | PAYMENT | MUZZY, LYNN N & JANICE H TTEES CHECK | $-840.70 | $1,681.40 |
| 07/29/2019 | PAYMENT | MUZZY, LYNN N & JANICE H TTEES CHECK | $-840.73 | $2,522.10 |
| 07/15/2019 | BILL | MUZZY, LYNN N & JANICE H TTEES | $3,362.83 | $3,362.83 |
| 07/19/2018 | PAYMENT | LYNN MUZZY CHECK | $-3,264.87 | $0.00 |
| 07/12/2018 | BILL | MUZZY, LYNN N & JANICE H TTEES | $3,264.87 | $3,264.87 |
| 09/12/2017 | PAYMENT | MUZZY, LYNN N & JANICE H TTEES CHECK | $-2,377.32 | $0.00 |
| 08/02/2017 | PAYMENT | MUZZY, LYNN N & JANICE H TTEES CHECK | $-792.46 | $2,377.32 |
| 07/14/2017 | BILL | MUZZY, LYNN N & JANICE H TTEES | $3,169.78 | $3,169.78 |
| 01/23/2017 | PAYMENT | MUZZY, LYNN N & JANICE H TTEES CHECK | $-772.36 | $0.00 |
| 12/28/2016 | PAYMENT | MUZZY, LYNN N & JANICE H TTEES CHECK | $-772.36 | $772.36 |
| 10/08/2016 | PAYMENT | MUZZY, LYNN N & JANICE H TTEES CHECK | $-772.36 | $1,544.72 |
| 08/05/2016 | PAYMENT | MUZZY, LYNN N & JANICE H TTEES CHECK | $-772.37 | $2,317.08 |
| 07/12/2016 | BILL | MUZZY, LYNN N & JANICE H TTEES | $3,089.45 | $3,089.45 |
| 01/07/2016 | PAYMENT | MUZZY, LYNN N & JANICE H TTEES CHECK | $-770.82 | $0.00 |
| 12/23/2015 | PAYMENT | MUZZY, LYNN N & JANICE H TTEES CHECK | $-770.82 | $770.82 |
| 10/02/2015 | PAYMENT | MUZZY, LYNN N & JANICE H TTEES CHECK | $-770.82 | $1,541.64 |
| 08/05/2015 | PAYMENT | MUZZY, LYNN N & JANICE H TTEES CHECK | $-770.82 | $2,312.46 |
| 07/14/2015 | BILL | MUZZY, LYNN N & JANICE H TTEES | $3,083.28 | $3,083.28 |
| 01/09/2015 | PAYMENT | MUZZY, LYNN N & JANICE H TTEES CHECK | $-748.37 | $0.00 |
| 12/31/2014 | PAYMENT | MUZZY, LYNN N & JANICE H TTEES CHECK | $-748.37 | $748.37 |
| 10/03/2014 | PAYMENT | MUZZY, LYNN N & JANICE H TTEES CHECK | $-748.37 | $1,496.74 |
| 07/28/2014 | PAYMENT | MUZZY, LYNN N & JANICE H TTEES CHECK | $-748.37 | $2,245.11 |
| 07/17/2014 | BILL | MUZZY, LYNN N & JANICE H TTEES | $2,993.48 | $2,993.48 |
| 08/29/2013 | PAYMENT | MUZZY, LYNN N & JANICE H TTEES CHECK | $-1,453.10 | $0.00 |
| 07/23/2013 | PAYMENT | MUZZY, LYNN N & JANICE H TTEES CHECK | $-1,453.10 | $1,453.10 |
| 07/16/2013 | BILL | MUZZY, LYNN N & JANICE H TTEES | $2,906.20 | $2,906.20 |
| 10/05/2012 | PAYMENT | MUZZY, LYNN N & JANICE H TTEES CHECK | $-1,410.76 | $0.00 |
| 09/04/2012 | PAYMENT | MUZZY, LYNN N & JANICE H TTEES CHECK | $-705.38 | $1,410.76 |
| 07/26/2012 | PAYMENT | MUZZY, LYNN N & JANICE H TTEES CHECK | $-705.40 | $2,116.14 |
| 07/13/2012 | BILL | MUZZY, LYNN N & JANICE H TTEES | $2,821.54 | $2,821.54 |
| 12/14/2011 | PAYMENT | LYMM MUZZY CHECK | $-684.86 | $0.00 |
| 11/02/2011 | PAYMENT | LYNN MUZZY CHECK | $-684.86 | $684.86 |
| 07/26/2011 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,369.75 | $1,369.72 |
| 07/15/2011 | BILL | MUZZY, LYNN N & JANICE H TTEES | $2,739.47 | $2,739.47 |
| 12/21/2010 | PAYMENT | MUZZY, LYNN N & JANICE H TTEES CHECK | $-664.91 | $0.00 |
| 09/07/2010 | PAYMENT | MUZZY, LYNN N & JANICE H TTEES CHECK | $-664.91 | $664.91 |
| 08/02/2010 | PAYMENT | MUZZY, LYNN N & JANICE H TTEES CHECK | $-664.91 | $1,329.82 |
| 07/22/2010 | PAYMENT | MUZZY, LYNN N & JANICE H TTEES CHECK | $-664.94 | $1,994.73 |
| 07/14/2010 | BILL | MUZZY, LYNN N & JANICE H TTEES | $2,659.67 | $2,659.67 |
| 02/18/2010 | PAYMENT | MUZZY, LYNN N & JANICE H TTEES CHECK | $-645.54 | $0.00 |
| 12/08/2009 | PAYMENT | MUZZY, LYNN N & JANICE H TTEES CHECK | $-645.54 | $645.54 |
| 10/02/2009 | PAYMENT | MUZZY, LYNN N & JANICE H TTEES CHECK | $-645.54 | $1,291.08 |
| 08/03/2009 | PAYMENT | MUZZY, LYNN N & JANICE H TTEES CHECK | $-645.57 | $1,936.62 |
| 07/13/2009 | BILL | MUZZY, LYNN N & JANICE H TTEES | $2,582.19 | $2,582.19 |
| 07/28/2008 | PAYMENT | MUZZY, LYNN N & JANICE H TTEES CHECK | $-2,506.99 | $0.00 |
| 07/18/2008 | BILL | MUZZY, LYNN N & JANICE H TTEES | $2,506.99 | $2,506.99 |
| 01/28/2008 | PAYMENT | MUZZY, LYNN N & JANI | $-608.52 | $0.00 |
| 01/02/2008 | PAYMENT | MUZZY, LYNN N & JANI | $-608.49 | $608.52 |
| 07/25/2007 | PAYMENT | MUZZY, LYNN N & JANI | $-1,216.98 | $1,217.01 |
| 07/01/2007 | BILL | MUZZY, LYNN N & JANICE H TTEES | $2,433.99 | $2,433.99 |
| 08/01/2006 | PAYMENT | MUZZY, LYNN N & JANI | $-2,363.12 | $0.00 |
| 07/01/2006 | BILL | MUZZY, LYNN N & JANICE H TTEES | $2,363.12 | $2,363.12 |
| 10/17/2005 | PAYMENT | MUZZY, LYNN N & JANI | $-1,147.15 | $0.00 |
| 08/02/2005 | PAYMENT | MUZZY, LYNN N & JANI | $-1,147.14 | $1,147.15 |
| 07/01/2005 | BILL | MUZZY, LYNN N & JANICE H TTEES | $2,294.29 | $2,294.29 |
| 01/03/2005 | PAYMENT | MUZZY, LYNN N & JANI | $-556.88 | $0.00 |
| 12/17/2004 | PAYMENT | MUZZY, LYNN N & JANI | $-556.87 | $556.88 |
| 09/29/2004 | PAYMENT | MUZZY, LYNN N & JANI | $-556.87 | $1,113.75 |
| 08/04/2004 | PAYMENT | MUZZY, LYNN N & JANI | $-556.87 | $1,670.62 |
| 07/01/2004 | BILL | MUZZY, LYNN N & JANICE H TTEES | $2,227.49 | $2,227.49 |