Tax Account 022-392-02

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Owners

FITTS, MICHAEL K & VICKIE L
909 BRIGIT CIR
FERNLEY, NV 89408-0000

FITTS, VICKIE L

Account Summary

Account ID	022-392-02
Account Type	Real Estate
Location	909 BRIGIT CIR FERNLEY
Balance	$3,117.10
Currently Due	$780.10

Account ID

022-392-02

Account Type

Real Estate

Location

909 BRIGIT CIR
FERNLEY

Balance

$3,117.10

Currently Due

$780.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,117.10
Total	$3,117.10
Paid	$0.00
Balance	$3,117.10
Due	$780.10
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

$3,117.10

Total

$3,117.10

Paid

$0.00

Balance

$3,117.10

Due

$780.10

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	Due	$780.10	$0.00	$780.10	$0.00	$780.10
2	10/07/2024	10/17/2024	Due	$779.00	$0.00	$779.00	$0.00	$1,559.10
3	01/06/2025	01/16/2025	Due	$779.00	$0.00	$779.00	$0.00	$2,338.10
4	03/03/2025	03/13/2025	Due	$779.00	$0.00	$779.00	$0.00	$3,117.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,045.48	$0.00	$3,045.48	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,920.55	$0.00	$2,920.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,872.11	$0.00	$2,872.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,795.71	$0.00	$2,795.71	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,742.50	$0.00	$2,742.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,678.11	$0.00	$2,678.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,644.94	$0.00	$2,644.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,432.99	$0.00	$2,432.99	$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	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	FITTS, MICHAEL K & VICKIE L	$3,117.10	$3,117.10
12/08/2023	PAYMENT	MICHAEL K FITTS EC WF - 023120803155609	$-761.00	$0.00
12/06/2023	PAYMENT	MICHAEL K FITTS EC WF - 023120603110984	$-761.00	$761.00
09/29/2023	PAYMENT	MICHAEL K FITTS EC WF - 023092903220412	$-761.00	$1,522.00
08/21/2023	PAYMENT	MICHAEL K FITTS EC WF - 023081803163153	$-762.48	$2,283.00
07/17/2023	BILL	FITTS, MICHAEL K & VICKIE L	$3,045.48	$3,045.48
12/06/2022	PAYMENT	FITTS, MICHAEL K & VICKIE L CHECK 1126	$-730.00	$0.00
11/04/2022	PAYMENT	FITTS, MICHAEL K & VICKIE L CHECK 1125	$-730.00	$730.00
09/20/2022	PAYMENT	FITTS, MICHAEL K & VICKIE L CHECK 1122	$-730.00	$1,460.00
08/12/2022	PAYMENT	MICHAEL K FITTS EC WF - 022081003118211	$-730.55	$2,190.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,920.55
07/15/2022	BILL	FITTS, MICHAEL K & VICKIE L	$2,920.55	$2,920.55
11/08/2021	PAYMENT	MICHAEL K FITTS EC WF - 021110503204387	$-717.98	$0.00
09/30/2021	PAYMENT	MICHAEL K FITTS EC WF - 021093003141124	$-717.98	$717.98
08/14/2021	PAYMENT	MICHAEL K FITTS EC WF - 021081303203739	$-1,436.15	$1,435.96
07/14/2021	BILL	FITTS, MICHAEL K & VICKIE L	$2,872.11	$2,872.11
12/22/2020	PAYMENT	MICHAEL K FITTS EC WF - 020121803208499	$-698.00	$0.00
11/05/2020	PAYMENT	MICHAEL K FITTS CHECK BANK: WF INTERNET NUM: 020110203243002	$-698.00	$698.00
10/02/2020	PAYMENT	MICHAEL K FITTS CHECK BANK: WF INTERNET NUM: 020093003190194	$-698.00	$1,396.00
08/17/2020	PAYMENT	MICHAEL K FITTS CHECK BANK: WF INTERNET NUM: 020081403244239	$-701.71	$2,094.00
07/09/2020	BILL	FITTS, MICHAEL K & VICKIE L	$2,795.71	$2,795.71
12/27/2019	PAYMENT	MICHAEL K FITTS CHECK BANK: WF INTERNET NUM: 019122703231525	$-685.00	$0.00
12/02/2019	PAYMENT	MICHAEL K FITTS CHECK BANK: WF INTERNET NUM: 019112903353075	$-685.00	$685.00
10/04/2019	PAYMENT	MICHAEL K FITTS CHECK BANK: WF INTERNET NUM: 019100403285657	$-685.00	$1,370.00
08/19/2019	PAYMENT	MICHAEL K FITTS CHECK BANK: WF INTERNET NUM: 019081603189179	$-687.50	$2,055.00
07/10/2019	BILL	FITTS, MICHAEL K & VICKIE L	$2,742.50	$2,742.50
12/18/2018	PAYMENT	MICHAEL K FITTS CHECK BANK: WF INTERNET NUM: 018121403188402	$-669.00	$0.00
11/04/2018	PAYMENT	MICHAEL K FITTS CHECK BANK: WF INTERNET NUM: 018110103216756	$-669.00	$669.00
09/28/2018	PAYMENT	MICHAEL K FITTS CHECK BANK: WF INTERNET NUM: 018092803195957	$-669.00	$1,338.00
08/20/2018	PAYMENT	MICHAEL K FITTS CHECK BANK: WF INTERNET NUM: 018081703135699	$-671.11	$2,007.00
07/10/2018	BILL	FITTS, MICHAEL K & VICKIE L	$2,678.11	$2,678.11
12/19/2017	PAYMENT	MICHAEL K FITTS CHECK BANK: WF INTERNET NUM: 017121503194094	$-661.00	$0.00
12/05/2017	PAYMENT	MICHAEL K FITTS CHECK BANK: WF INTERNET NUM: 017120103314855	$-661.00	$661.00
09/28/2017	PAYMENT	MICHAEL K FITTS CHECK BANK: WF INTERNET NUM: 017092703086878	$-661.00	$1,322.00
08/11/2017	PAYMENT	MICHAEL K FITTS CHECK BANK: WF INTERNET NUM: 017081103148114	$-661.94	$1,983.00
07/10/2017	BILL	FITTS, MICHAEL K & VICKIE L	$2,644.94	$2,644.94
12/06/2016	PAYMENT	MICHAEL K FITTS CHECK BANK: WF INTERNET NUM: 016120103207781	$-608.00	$0.00
11/04/2016	PAYMENT	MICHAEL K FITTS CHECK BANK: WF INTERNET NUM: 016110103272316	$-608.00	$608.00
09/30/2016	PAYMENT	FITTS, MICHAEL K & VICKIE L CHECK NUM: 8174	$-608.00	$1,216.00
08/17/2016	PAYMENT	FITTS, MICHAEL K & VICKIE L CHECK NUM: 8173	$-608.99	$1,824.00
07/11/2016	BILL	FITTS, MICHAEL K & VICKIE L	$2,432.99	$2,432.99
08/24/2015	PAYMENT	FITTS, MICHAEL K & VICKIE L CHECK NUM: 0074044513	$-2,466.13	$0.00
07/07/2015	BILL	FITTS, MICHAEL K & VICKIE L	$2,466.13	$2,466.13
12/03/2014	PAYMENT	FITTS, MICHAEL K & VICKIE L CHECK NUM: 78587769	$-601.00	$0.00
10/30/2014	PAYMENT	FITTS, MICHAEL K & VICKIE L CHECK NUM: 69551352	$-601.00	$601.00
09/29/2014	PAYMENT	FITTS, MICHAEL K & VICKIE L CHECK NUM: 59412964	$-601.00	$1,202.00
08/14/2014	PAYMENT	FITTS, MICHAEL K CHECK NUM: 45254959	$-602.32	$1,803.00
07/08/2014	BILL	FITTS, MICHAEL K & VICKIE L	$2,405.32	$2,405.32
12/03/2013	PAYMENT	FITTS, MICHAEL K & VICKIE L CHECK NUM: 54383088	$-586.00	$0.00
11/04/2013	PAYMENT	FITTS, MICHAEL K & VICKIE L CHECK NUM: 43143196	$-586.00	$586.00
10/07/2013	PAYMENT	FITTS, MICHAEL K & VICKIE L CHECK NUM: 19167739	$-586.00	$1,172.00
08/19/2013	PAYMENT	FITTS, MICHAEL K & VICKIE L CHECK NUM: 2696695	$-586.96	$1,758.00
07/08/2013	BILL	FITTS, MICHAEL K & VICKIE L	$2,344.96	$2,344.96
12/07/2012	PAYMENT	FITTS, MICHAEL K & VICKIE L CHECK NUM: 8199	$-571.00	$0.00
12/07/2012	PAYMENT	FITTS, MICHAEL K & VICKIE L CHECK NUM: 8198	$-571.00	$571.00
10/01/2012	PAYMENT	FITTS, MICHAEL K & VICKIE L CHECK NUM: 8196	$-571.00	$1,142.00
08/20/2012	PAYMENT	FITTS, MICHAEL K & VICKIE L CHECK NUM: 8195	$-574.63	$1,713.00
07/10/2012	BILL	FITTS, MICHAEL K & VICKIE L	$2,287.63	$2,287.63
12/09/2011	PAYMENT	FITTS, MICHAEL K & VICKIE L CHECK NUM: 8152	$-928.00	$0.00
09/27/2011	PAYMENT	FITTS, MICHAEL K & VICKIE L CHECK NUM: 8149	$-464.00	$928.00
08/16/2011	PAYMENT	FITTS, MICHAEL K & VICKIE L CHECK NUM: 8145	$-466.91	$1,392.00
07/08/2011	BILL	FITTS, MICHAEL K & VICKIE L	$1,858.91	$1,858.91
08/11/2010	PAYMENT	FITTS, MICHAEL K & VICKIE L CHECK BANK: 11-35 NUM: 8054	$-1,804.88	$0.00
07/08/2010	BILL	FITTS, MICHAEL K & VICKIE L	$1,804.88	$1,804.88
12/04/2009	PAYMENT	FITTS, MICHAEL K & VICKIE L CHECK BANK: 11-35 NUM: 8037	$-1,482.00	$0.00
09/29/2009	PAYMENT	FITTS, MICHAEL K & VICKIE L CHECK BANK: 11-35 NUM: 8029	$-741.00	$1,482.00
08/06/2009	PAYMENT	FITTS, MICHAEL K & VICKIE L CHECK BANK: 11-35 NUM: 8028	$-741.57	$2,223.00
07/06/2009	BILL	FITTS, MICHAEL K & VICKIE L	$2,964.57	$2,964.57
08/22/2008	PAYMENT	FITTS, MICHAEL K & VICKIE L CHECK BANK: 11-35 NUM: 7988	$-2,532.99	$0.00
07/15/2008	BILL	FITTS, MICHAEL K & VICKIE L	$2,532.99	$2,532.99
01/02/2008	PAYMENT	AZORES DEVELOPMENT CHECK BANK: 94-0172 NUM: 1953	$-138.00	$0.00
10/22/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10918	$-484.33	$138.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.00	$622.33
10/01/2007	INTEREST	Monthly Interest	$2.15	$615.33
09/04/2007	INTEREST	Monthly Interest	$2.15	$613.18
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.84	$611.03
08/01/2007	INTEREST	Monthly Interest	$2.15	$608.19
07/12/2007	BILL	AZORES DEVELOPMENT INC	$278.08	$606.04
07/02/2007	INTEREST	Monthly Interest	$2.15	$327.96
07/02/2007	INTEREST	Monthly Interest	$2.15	$325.81
06/04/2007	INTEREST	Monthly Interest	$21.46	$323.66
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$302.20
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.02	$296.20
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.61	$278.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.47	$266.57
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