Tax Account 022-391-06

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Owners

SLOAN, JEFFERY MICHAEL
920 BRIGIT CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-391-06
Account Type	Real Estate
Location	920 BRIGIT CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-391-06

Account Type

Real Estate

Location

920 BRIGIT CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,958.68
Total	$2,958.68
Paid	$2,958.68
Balance	$0.00
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

$2,958.68

Total

$2,958.68

Paid

$2,958.68

Balance

$0.00

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	$741.68	$0.00	$741.68	$741.68	$0.00
2	10/07/2024	10/17/2024	Paid	$739.00	$0.00	$739.00	$739.00	$0.00
3	01/06/2025	01/16/2025	Paid	$739.00	$0.00	$739.00	$739.00	$0.00
4	03/03/2025	03/13/2025	Paid	$739.00	$0.00	$739.00	$739.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,891.68	$28.88	$2,920.56	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,776.04	$0.00	$2,776.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,731.81	$0.00	$2,731.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,659.51	$26.56	$2,686.07	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,535.90	$0.00	$2,535.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,477.52	$0.00	$2,477.52	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,450.20	$0.00	$2,450.20	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,243.16	$0.00	$2,243.16	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
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
01/10/2025	PAYMENT	JEFFERY MICHAEL SLOAN PNP PNP - 169042027	$-1,478.00	$0.00
08/30/2024	PAYMENT	SLOAN, JEFFERY MICHAEL CHECK 1217	$-1,480.68	$1,478.00
07/16/2024	BILL	SLOAN, JEFFERY MICHAEL	$2,958.68	$2,958.68
01/18/2024	PAYMENT	J MICHAEL SLOAN PNP PNP - 149574906	$-1,472.88	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.88	$1,472.88
10/06/2023	PAYMENT	JEFFERY M SLOAN PNP PNP - 143649050	$-722.00	$1,444.00
08/24/2023	PAYMENT	SLOAN, JEFFERY MICHAEL CHECK 1208	$-725.68	$2,166.00
07/17/2023	BILL	SLOAN, JEFFERY MICHAEL	$2,891.68	$2,891.68
01/05/2023	PAYMENT	J MICHAEL SLOAN PNP PNP - 127173644	$-1,386.00	$0.00
08/08/2022	PAYMENT	JEFFERY MICHAEL SLOAN PNP PNP - 118866326	$-1,390.04	$1,386.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,776.04
07/15/2022	BILL	SLOAN, JEFFERY MICHAEL	$2,776.04	$2,776.04
03/03/2022	PAYMENT	JEFFERY MICHAEL SLOAN PNP PNP - 110100808	$-682.91	$0.00
01/05/2022	PAYMENT	J MICHAEL SLOAN PNP PNP - 106220667	$-682.91	$682.91
10/05/2021	PAYMENT	JEFFERY MICHAEL SLOAN PNP PNP - 101305624	$-682.91	$1,365.82
08/04/2021	PAYMENT	JEFFERY MICHAEL SLOAN PNP PNP - 98219239	$-683.08	$2,048.73
07/14/2021	BILL	SLOAN, JEFFERY MICHAEL	$2,731.81	$2,731.81
03/03/2021	PAYMENT	J. MICHAEL SLOAN PNP PNP - 89847824	$-1,354.56	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$26.56	$1,354.56
10/15/2020	PAYMENT	J MICHAEL SLOAN CHECK BANK: PNP INTERNET NUM: 82681908	$-1,331.51	$1,328.00
09/25/2020	AMENDMENT	BILL SENT TO CORLOGIC	$-26.70	$2,659.51
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$26.70	$2,686.21
07/09/2020	BILL	SLOAN, JEFFERY MICHAEL	$2,659.51	$2,659.51
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-633.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-633.00	$633.00
08/13/2019	PAYMENT	AMROCK INC NEVADA CHECK NUM: 18673	$-633.00	$1,266.00
08/13/2019	PAYMENT	AMROCK INC. NEVADA CHECK NUM: 178672	$-636.90	$1,899.00
07/10/2019	BILL	MROZOSKI, MICHAEL & NANCY	$2,535.90	$2,535.90
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-619.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-619.00	$619.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-619.00	$1,238.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-620.52	$1,857.00
07/10/2018	BILL	MROZOSKI, MICHAEL & NANCY	$2,477.52	$2,477.52
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-612.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-612.00	$612.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-612.00	$1,224.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-614.20	$1,836.00
07/10/2017	BILL	FRIED, GARY W TR	$2,450.20	$2,450.20
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-560.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-560.00	$560.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-560.00	$1,120.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-563.16	$1,680.00
07/11/2016	BILL	FRIED, GARY W TR	$2,243.16	$2,243.16
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-569.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-569.00	$569.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-569.00	$1,138.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-569.70	$1,707.00
07/07/2015	BILL	FRIED, GARY W	$2,276.70	$2,276.70
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-555.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-555.00	$555.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-555.00	$1,110.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-556.41	$1,665.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$556.41	$2,221.41
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-556.41	$1,665.00
07/08/2014	BILL	FRIED, GARY W	$2,221.41	$2,221.41
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-541.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-541.00	$541.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-541.00	$1,082.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-543.41	$1,623.00
07/08/2013	BILL	FRIED, GARY W	$2,166.41	$2,166.41
03/12/2013	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 4744167821	$-528.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-528.00	$528.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-528.00	$1,056.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-530.29	$1,584.00
07/10/2012	BILL	FRIED, GARY W	$2,114.29	$2,114.29
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-422.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-422.00	$422.00
09/06/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 123539	$-422.00	$844.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-424.61	$1,266.00
07/08/2011	BILL	FRIED, GARY W TR	$1,690.61	$1,690.61
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-410.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-410.00	$410.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-410.00	$820.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-411.49	$1,230.00
07/08/2010	BILL	FRIED, GARY W TR	$1,641.49	$1,641.49
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-678.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-678.00	$678.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-678.00	$1,356.00
07/22/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-169 NUM: 31986	$-678.59	$2,034.00
07/06/2009	BILL	ENDSLEY, MICHAEL R	$2,712.59	$2,712.59
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-665.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-665.00	$665.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-665.00	$1,330.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-667.90	$1,995.00
07/15/2008	BILL	ENDSLEY, MICHAEL R	$2,662.90	$2,662.90
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-616.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-615.75	$616.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-616.25	$1,231.75
07/27/2007	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 9300	$-616.25	$1,848.00
07/12/2007	BILL	ENDSLEY, MICHAEL R	$2,464.25	$2,464.25
04/10/2007	PAYMENT	HERITAGE PROJECTS, LLC CHECK BANK: 94-206 NUM: 1015	$-136.96	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.40	$136.96
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.56	$130.56
09/14/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4183	$-132.10	$128.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.62	$260.10
07/12/2006	BILL	AZORES DEVELOPMENT INC	$257.48	$257.48