Tax Account 020-523-11

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Owners

POWERS, MELVIN J & CAROL L
1406 EAGLE CT
FERNLEY, NV 89408-0000

POWERS, CAROL L

Account Summary

Account ID	020-523-11
Account Type	Real Estate
Location	1406 EAGLE CT FERNLEY
Balance	$1,155.00
Currently Due	$0.00

Account ID

020-523-11

Account Type

Real Estate

Location

1406 EAGLE CT
FERNLEY

Balance

$1,155.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,623.09
Total	$4,623.09
Paid	$3,468.09
Balance	$1,155.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,623.09

Total

$4,623.09

Paid

$3,468.09

Balance

$1,155.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,158.09	$0.00	$1,158.09	$1,158.09	$0.00
2	10/07/2024	10/17/2024	Paid	$1,155.00	$0.00	$1,155.00	$1,155.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,155.00	$0.00	$1,155.00	$1,155.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,155.00	$0.00	$1,155.00	$0.00	$1,155.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,318.56	$0.00	$4,318.56	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,984.69	$0.00	$3,984.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,987.16	$0.00	$1,987.16	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$499.83	$0.00	$499.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$494.68	$0.00	$494.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$485.60	$0.00	$485.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$495.93	$6.28	$502.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$396.44	$0.00	$396.44	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	266.40	266.40	.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	275.64	275.64	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/23/2024	PAYMENT	POWERS, MELVIN J & CAROL L CHECK 3312	$-1,155.00	$1,155.00
10/11/2024	PAYMENT	POWERS, MELVIN J & CAROL L CHECK 3274	$-1,155.00	$2,310.00
08/14/2024	PAYMENT	POWERS, MELVIN J & CAROL L CHECK 3244	$-1,158.09	$3,465.00
07/16/2024	BILL	POWERS, MELVIN J & CAROL L	$4,623.09	$4,623.09
02/22/2024	PAYMENT	POWERS, MELVIN J & CAROL L CHECK 3163	$-1,079.00	$0.00
12/19/2023	PAYMENT	POWERS, MELVIN J & CAROL L CHECK 3140	$-1,079.00	$1,079.00
09/12/2023	PAYMENT	POWERS, CAROL L CHECK 3088	$-1,079.00	$2,158.00
08/22/2023	PAYMENT	POWERS, MELVIN J & CAROL L CHECK 3072	$-1,081.56	$3,237.00
07/17/2023	BILL	POWERS, MELVIN J & CAROL L	$4,318.56	$4,318.56
01/26/2023	PAYMENT	POWERS, MELVIN J & CAROL L CHECK 2970	$-996.00	$0.00
12/29/2022	PAYMENT	POWERS, MELVIN J & CAROL L CHECK 2953	$-996.00	$996.00
10/04/2022	PAYMENT	POWERS, MELVIN J & CAROL L CHECK 2899	$-996.00	$1,992.00
08/23/2022	PAYMENT	POWERS, MELVIN J & CAROL L CHECK 2876	$-996.69	$2,988.00
07/15/2022	BILL	POWERS, MELVIN J & CAROL L	$3,984.69	$3,984.69
01/31/2022	PAYMENT	POWERS, MELVIN J & CAROL L CHECK 2763	$-496.73	$0.00
12/03/2021	PAYMENT	POWERS, MELVIN J & CAROL L CHECK 2719	$-496.73	$496.73
09/14/2021	PAYMENT	POWERS, MELVIN J & CAROL L CHECK CK. 2648	$-496.73	$993.46
08/30/2021	PAYMENT	POWERS, MELVIN J & CAROL L CHECK 2633	$-496.97	$1,490.19
07/14/2021	BILL	POWERS, MELVIN J & CAROL L	$1,987.16	$1,987.16
08/11/2020	PAYMENT	BOWMAN, DOUGLAS & CATHY CHECK NUM: 1966	$-499.83	$0.00
07/09/2020	BILL	BOWMAN, DOUGLAS & CATHY	$499.83	$499.83
07/22/2019	PAYMENT	BOWMAN, DOUGLAS & CATHY CHECK NUM: 1933	$-494.68	$0.00
07/10/2019	BILL	BOWMAN, DOUGLAS & CATHY	$494.68	$494.68
08/06/2018	PAYMENT	BOWMAN, DOUGLAS & CATHY CHECK NUM: 1898	$-485.60	$0.00
07/10/2018	BILL	BOWMAN, DOUGLAS & CATHY	$485.60	$485.60
04/20/2018	PAYMENT	BOWMAN, DOUGLAS & CATHY CHECK NUM: 1885	$-6.28	$0.00
03/30/2018	PENALTY	Postage	$1.00	$6.28
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.20	$5.28
09/07/2017	PAYMENT	BOWMAN, DOUGLAS & CATHY CHECK NUM: 1861	$-495.93	$5.08
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.08	$501.01
07/10/2017	BILL	BOWMAN, DOUGLAS & CATHY	$495.93	$495.93
07/28/2016	PAYMENT	BOWMAN, DOUGLAS & CATHY CHECK NUM: 1811	$-396.44	$0.00
07/11/2016	BILL	BOWMAN, DOUGLAS & CATHY	$396.44	$396.44
08/13/2015	PAYMENT	BOWMAN, DOUGLAS & CATHY CHECK NUM: 1768	$-418.38	$0.00
07/07/2015	BILL	BOWMAN, DOUGLAS & CATHY	$418.38	$418.38
08/15/2014	PAYMENT	BOWMAN, DOUGLAS & CATHY CHECK NUM: 1721	$-415.58	$0.00
07/08/2014	BILL	BOWMAN, DOUGLAS & CATHY	$415.58	$415.58
08/01/2013	PAYMENT	BOWMAN, DOUGLAS & CATHY CHECK NUM: 1678	$-414.16	$0.00
07/08/2013	BILL	BOWMAN, DOUGLAS & CATHY	$414.16	$414.16
07/23/2012	PAYMENT	DOUGLAS BOWMAN CORK: D BANK: PNP INTERNET NUM: 8534703	$-452.77	$0.00
07/10/2012	BILL	BOWMAN, DOUGLAS & CATHY	$452.77	$452.77
07/28/2011	PAYMENT	BOWMAN, DOUGLAS & CATHY CHECK NUM: 1540	$-322.91	$0.00
07/08/2011	BILL	BOWMAN, DOUGLAS & CATHY	$322.91	$322.91
04/18/2011	PAYMENT	BOWMAN, DOUGLAS & CATHY CHECK NUM: 1526	$-3.23	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.12	$3.23
08/31/2010	PAYMENT	BOWMAN, DOUGLAS & CATHY CHECK BANK: 94-77 NUM: 1497	$-302.77	$3.11
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.11	$305.88
07/08/2010	BILL	BOWMAN, DOUGLAS & CATHY	$302.77	$302.77
07/31/2009	PAYMENT	BOWMAN, DOUGLAS & CATHY CHECK BANK: 94-77 NUM: 1453	$-485.82	$0.00
07/06/2009	BILL	BOWMAN, DOUGLAS & CATHY	$485.82	$485.82
08/19/2008	PAYMENT	BOWMAN, DOUGLAS & CATHY CHECK BANK: 94-77 NUM: 1400	$-449.93	$0.00
07/15/2008	BILL	BOWMAN, DOUGLAS & CATHY	$449.93	$449.93
12/17/2007	PAYMENT	BOWMAN, DOUGLAS & CATHY CHECK BANK: 94-77 NUM: 926	$-4.25	$0.00
09/11/2007	PAYMENT	BOWMAN, DOUGLAS & CATHY CHECK BANK: 94-77 NUM: 917	$-415.21	$4.25
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.25	$419.46
07/12/2007	BILL	BOWMAN, DOUGLAS & CATHY	$415.21	$415.21
08/04/2006	PAYMENT	BOWMAN, CATHY L CHECK BANK: 94-72 NUM: 764	$-384.47	$0.00
07/12/2006	BILL	BOWMAN, DOUGLAS & CATHY	$384.47	$384.47
08/19/2005	PAYMENT	BOWMAN, DOUGLAS & CATHY CHECK BANK: 94-77 NUM: 1193	$-355.99	$0.00
07/15/2005	BILL	BOWMAN, DOUGLAS & CATHY	$355.99	$355.99
08/05/2004	PAYMENT	BOWMAN, DOUGLAS & CATHY CHECK BANK: 94-77 NUM: 1049	$-329.62	$0.00
07/08/2004	BILL	BOWMAN, DOUGLAS & CATHY	$329.62	$329.62
04/19/2004	PAYMENT	BOWMAN, DOUGLAS & CATHY CHECK BANK: 94-77 NUM: 1000	$-373.92	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.76	$373.92
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.63	$351.16
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.13	$336.53
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.25	$328.40
07/18/2003	BILL	BOWMAN, DOUGLAS & CATHY	$325.15	$325.15
03/18/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 65066	$-776.57	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.13	$776.57
03/05/2003	INTEREST	Monthly Interest	$2.60	$754.44
02/04/2003	INTEREST	Monthly Interest	$2.60	$751.84
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.23	$749.24
01/10/2003	INTEREST	Monthly Interest	$2.60	$735.01
12/03/2002	INTEREST	Monthly Interest	$2.60	$732.41
11/01/2002	INTEREST	Monthly Interest	$2.60	$729.81
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.91	$727.21
10/02/2002	INTEREST	Monthly Interest	$2.60	$719.30
09/03/2002	INTEREST	Monthly Interest	$2.60	$716.70
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.16	$714.10
08/04/2002	INTEREST	Monthly Interest	$2.60	$710.94
07/12/2002	INTEREST	Monthly Interest	$2.60	$708.34
07/12/2002	BILL	SCHLADER, JOSEPH D ET AL TRS	$316.11	$705.74
06/03/2002	INTEREST	Monthly Interest	$25.99	$389.63
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$363.64
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.83	$358.64
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.04	$336.81
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.80	$322.77
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.12	$314.97
07/12/2001	BILL	SCHLADER, JOSEPH D ET AL TRS	$311.85	$311.85
08/28/2000	PAYMENT	SCHLADER, JOSEPH D ET AL TRSTE CHECK BANK: 94-8028 NUM: 10194	$-308.20	$0.00
07/17/2000	BILL	SCHLADER, JOSEPH D ET AL TRSTE	$308.20	$308.20
12/28/1999	PAYMENT	SCHLADER, JOSEPH D ET AL TRSTE CHECK BANK: 94-8024 NUM: 9958	$-11.40	$0.00
11/30/1999	PAYMENT	SCHLADER, JOSEPH D ET AL TRSTE CHECK BANK: 94-8028 NUM: 9934	$-325.25	$11.40
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.14	$336.65
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$328.51
07/17/1999	BILL	SCHLADER, JOSEPH D ET AL TRSTE	$325.25	$325.25
05/11/1999	PAYMENT	SCHLADER, JOSEPH D ET AL TRSTE CHECK BANK: 94-8028 NUM: 9716	$-90.94	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$90.94
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.31	$85.94
01/08/1999	PAYMENT	SCHLADER, JOSEPH D ET AL TRSTE CHECK BANK: 94-8028 NUM: 9584	$-82.63	$82.63
11/25/1998	PAYMENT	SCHLADER, JOSEPH D ET AL TRSTE CHECK BANK: 94-8028 NUM: 9545	$-85.94	$165.26
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.31	$251.20
08/26/1998	PAYMENT	SCHLADER, JOSEPH D ET AL TRSTE CHECK BANK: 94-8028 NUM: 8792	$-82.83	$247.89
07/13/1998	BILL	SCHLADER, JOSEPH D ET AL TRSTE	$330.72	$330.72
04/07/1998	PAYMENT	SCHLADER, JOSEPH CHECK BANK: 94-8028 NUM: 8605	$-61.89	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$61.89
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.34	$60.89
01/14/1998	PAYMENT	SCHLADER, JOSEPH CHECK BANK: 94-8028 NUM: 8413	$-60.99	$58.55
10/15/1997	PAYMENT	SCHLADER, JOSEPH CHECK BANK: 94-8028 NUM: 8324	$-2.44	$119.54
10/13/1997	PAYMENT	SCHLADER, JOSEPH CHECK BANK: 94-8028 NUM: 8291	$-60.99	$121.98
08/22/1997	PAYMENT	SCHLADER, JOSEPH CHECK BANK: 94-8028 NUM: 8227	$-61.06	$182.97
07/14/1997	BILL	SCHLADER, JOSEPH	$244.03	$244.03
02/25/1997	PAYMENT	SCHLADER, JOSEPH	$-60.87	$0.00
01/14/1997	PAYMENT	SCHLADER, JOSEPH	$-60.87	$60.87
09/30/1996	PAYMENT	SCHLADER, JOSEPH	$-60.87	$121.74
08/29/1996	PAYMENT	SCHLADER, JOSEPH	$-60.95	$182.61
07/18/1996	BILL	SCHLADER, JOSEPH	$243.56	$243.56