Tax Account 022-342-06

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Owners

SLOOP, TIMOTHY & TERESA
535 GREY EAGLE LN
FERNLEY, NV 89408-0000

SLOOP, TERESA

Account Summary

Account ID	022-342-06
Account Type	Real Estate
Location	535 GREY EAGLE LN FERNLEY
Balance	$1,648.00
Currently Due	$824.00

Account ID

022-342-06

Account Type

Real Estate

Location

535 GREY EAGLE LN
FERNLEY

Balance

$1,648.00

Currently Due

$824.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,297.43
Total	$3,297.43
Paid	$1,649.43
Balance	$1,648.00
Due	$824.00
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

$3,297.43

Total

$3,297.43

Paid

$1,649.43

Balance

$1,648.00

Due

$824.00

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	$825.43	$0.00	$825.43	$825.43	$0.00
2	10/07/2024	10/17/2024	Paid	$824.00	$0.00	$824.00	$824.00	$0.00
3	01/06/2025	01/16/2025	Past due	$824.00	$0.00	$824.00	$0.00	$824.00
4	03/03/2025	03/13/2025	Due	$824.00	$0.00	$824.00	$0.00	$1,648.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,220.58	$0.00	$3,220.58	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,973.46	$0.00	$2,973.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,809.28	$30.38	$2,839.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,628.99	$0.00	$2,628.99	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,507.29	$31.54	$2,538.83	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,411.97	$0.00	$2,411.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,364.82	$0.00	$2,364.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,159.97	$0.00	$2,159.97	$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	3.48	3.36	1.68
2024-2025	S33	Fernley Groundwater	1.05	.59	.46	.23
2024-2025	S36	Water Ancillary Fee	409.32	204.72	204.60	102.30
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
10/11/2024	PAYMENT	SLOOP, TIMOTHY & TERESA CHECK 1194	$-824.00	$1,648.00
08/21/2024	PAYMENT	SLOOP, TIMOTHY & TERESA CHECK 1192	$-825.43	$2,472.00
07/16/2024	BILL	SLOOP, TIMOTHY & TERESA	$3,297.43	$3,297.43
03/05/2024	PAYMENT	SLOOP, TIMOTHY & TERESA CHECK 1316	$-805.00	$0.00
01/09/2024	PAYMENT	SLOOP, TIMOTHY & TERESA CHECK 1185	$-805.00	$805.00
10/04/2023	PAYMENT	SLOOP, TIMOTHY & TERESA CHECK 1182	$-805.00	$1,610.00
08/03/2023	PAYMENT	SLOOP, TIMOTHY & TERESA CHECK 1245	$-805.58	$2,415.00
07/17/2023	BILL	SLOOP, TIMOTHY & TERESA	$3,220.58	$3,220.58
03/06/2023	PAYMENT	SLOOP, TIMOTHY & TERESA CHECK 1170	$-743.00	$0.00
01/12/2023	PAYMENT	SLOOP, TERESA CHECK 1152	$-743.00	$743.00
09/21/2022	PAYMENT	SLOOP, TIMOTHY & TERESA CHECK 1141	$-743.00	$1,486.00
08/21/2022	PAYMENT	SLOOP, TIMOTHY & TERESA CHECK 1139	$-744.46	$2,229.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,973.46
07/15/2022	BILL	SLOOP, TIMOTHY & TERESA	$2,973.46	$2,973.46
03/24/2022	PAYMENT	SLOOP, TIMOTHY & TERESA CHECK 1105	$-30.38	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.17	$30.38
03/10/2022	PAYMENT	SLOOP, TIMOTHY & TERESA CHECK 101	$-702.26	$29.21
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.12	$731.47
01/06/2022	PAYMENT	SLOOP, TIMOTHY & TERESA CHECK 1014	$-702.26	$730.35
11/12/2021	PAYMENT	SLOOP, TIMOTHY & TERESA CHECK 1067	$-702.26	$1,432.61
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.09	$2,134.87
08/24/2021	PAYMENT	SLOOP, TIMOTHY & TERESA CHECK 1035	$-702.50	$2,106.78
07/14/2021	BILL	SLOOP, TIMOTHY & TERESA	$2,809.28	$2,809.28
03/08/2021	PAYMENT	SLOOP, TIMOTHY & TERESA CHECK 3789	$-657.00	$0.00
01/04/2021	PAYMENT	SLOOP, TIMOTHY & TERESA CHECK 3990	$-657.00	$657.00
10/13/2020	PAYMENT	SLOOP, TIMOTHY & TERESA CHECK NUM: 3967	$-657.00	$1,314.00
08/24/2020	PAYMENT	SLOOP, TERESA CHECK NUM: 3927	$-689.53	$1,971.00
08/03/2020	INTEREST	Monthly Interest	$0.21	$2,660.53
07/09/2020	BILL	SLOOP, TIMOTHY & TERESA	$2,628.99	$2,660.32
07/01/2020	INTEREST	Monthly Interest	$0.21	$31.33
06/01/2020	INTEREST	Monthly Interest	$2.08	$31.12
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$29.04
03/19/2020	PAYMENT	SLOOP, TIMOTHY & TERESA CHECK NUM: 4039	$-626.00	$26.04
03/19/2020	PENALTY	POSTAGE	$1.00	$652.04
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.04	$651.04
01/06/2020	PAYMENT	SLOOP, TIMOTHY & TERESA CHECK NUM: 3885	$-626.00	$626.00
10/07/2019	PAYMENT	SLOOP, TIMOTHY & TERESA CHECK NUM: 3857	$-626.00	$1,252.00
07/30/2019	PAYMENT	SLOOP, TIMOTHY & TERESA CHECK NUM: 3749	$-629.29	$1,878.00
07/10/2019	BILL	SLOOP, TIMOTHY & TERESA	$2,507.29	$2,507.29
03/08/2019	PAYMENT	SLOOP, TIMOTHY & TERESA CHECK NUM: 3824	$-602.00	$0.00
01/08/2019	PAYMENT	SLOOP, TIMOTHY & TERESA CHECK NUM: 3711	$-602.00	$602.00
09/28/2018	PAYMENT	SLOOP, TIMOTHY & TERESA CHECK NUM: 3655	$-602.00	$1,204.00
08/21/2018	PAYMENT	SLOOP, TERESA CHECK NUM: 3647	$-605.97	$1,806.00
07/10/2018	BILL	SLOOP, TIMOTHY & TERESA	$2,411.97	$2,411.97
03/02/2018	PAYMENT	SLOOP, TIMOTHY & TERESA CHECK NUM: 3636	$-591.00	$0.00
01/03/2018	PAYMENT	SLOOP, TIMOTHY & TERESA CHECK NUM: 3619	$-591.00	$591.00
10/11/2017	PAYMENT	SLOOP, TIMOTHY & TERESA CHECK NUM: 3597	$-591.00	$1,182.00
07/25/2017	PAYMENT	SLOOP, TIMOTHY & TERESA CHECK NUM: 3574	$-591.82	$1,773.00
07/10/2017	BILL	SLOOP, TIMOTHY & TERESA	$2,364.82	$2,364.82
03/07/2017	PAYMENT	SLOOP, TIMOTHY & TERESA CHECK NUM: 3536	$-539.00	$0.00
12/27/2016	PAYMENT	SLOOP, TIMOTHY & TERESA CHECK NUM: 3519	$-539.00	$539.00
10/11/2016	PAYMENT	SLOOP, TIMOTHY & TERESA CHECK NUM: 3494	$-539.00	$1,078.00
07/28/2016	PAYMENT	SLOOP, TIMOTHY & TERESA CHECK NUM: 3471	$-542.97	$1,617.00
07/11/2016	BILL	SLOOP, TIMOTHY & TERESA	$2,159.97	$2,159.97
03/01/2016	PAYMENT	SLOOP, TIMOTHY & TERESA CHECK NUM: 3419	$-548.00	$0.00
11/03/2015	PAYMENT	TICOR TITLE CHECK NUM: 1140742	$-548.00	$548.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-548.00	$1,096.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-549.66	$1,644.00
07/07/2015	BILL	KELLY, PATRICK E & JACQUELINE	$2,193.66	$2,193.66
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-535.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-535.00	$535.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-535.00	$1,070.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-535.79	$1,605.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$535.79	$2,140.79
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-535.79	$1,605.00
07/08/2014	BILL	KELLY, PATRICK E & JACQUELINE	$2,140.79	$2,140.79
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-522.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-522.00	$522.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-522.00	$1,044.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-522.12	$1,566.00
07/08/2013	BILL	KELLY, PATRICK E & JACQUELINE	$2,088.12	$2,088.12
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-509.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-509.00	$509.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-509.00	$1,018.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-511.31	$1,527.00
07/10/2012	BILL	KELLY, PATRICK E & JACQUELINE	$2,038.31	$2,038.31
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-404.00	$0.00
12/19/2011	PAYMENT	SERVICELINK CHECK NUM: 105481	$-404.00	$404.00
10/03/2011	PAYMENT	CHASE CHECK	$-404.00	$808.00
08/13/2011	PAYMENT	CHASE CHECK	$-404.82	$1,212.00
07/08/2011	BILL	FANNIE MAE	$1,616.82	$1,616.82
03/07/2011	PAYMENT	CHASE CHECK	$-376.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-376.00	$376.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-376.00	$752.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-379.09	$1,128.00
07/08/2010	BILL	WOOLSEY, WILLIAM FRANK	$1,507.09	$1,507.09
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-622.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-622.00	$622.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-622.00	$1,244.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-625.18	$1,866.00
07/06/2009	BILL	WOOLSEY, WILLIAM FRANK	$2,491.18	$2,491.18
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-645.20	$0.00
10/03/2008	PAYMENT	WOOLSEY, WILLIAM F & LESLIE CHECK BANK: 94-72 NUM: 1724	$-646.80	$645.20
08/28/2008	PAYMENT	WOOLSEY, WILLIAM FRANK CHECK BANK: 94-72 NUM: 1687	$-646.00	$1,292.00
08/21/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71814314	$-646.80	$1,938.00
07/15/2008	BILL	WOOLSEY, WILLIAM FRANK	$2,584.80	$2,584.80
03/05/2008	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 4618	$-361.00	$0.00
01/07/2008	PAYMENT	SVWW II CHECK BANK: 94-72 NUM: 4438	$-361.00	$361.00
12/21/2007	PAYMENT	SVWWII LLC CHECK BANK: 94-72 NUM: 4383	$-375.44	$722.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.44	$1,097.44
08/13/2007	PAYMENT	SVWWII, LLC CHECK BANK: 94-72 NUM: 3859	$-364.28	$1,083.00
07/12/2007	BILL	SVWWII LLC	$1,447.28	$1,447.28
02/26/2007	PAYMENT	SVWW II LLC CHECK BANK: 94-72 NUM: 3113	$-335.00	$0.00
12/28/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 2802	$-335.00	$335.00
09/25/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 2219	$-335.00	$670.00
08/25/2006	PAYMENT	SVWW II, LLC CHECK BANK: 94-72 NUM: 1934	$-335.07	$1,005.00
07/12/2006	BILL	SVWWII LLC	$1,340.07	$1,340.07