Tax Account 020-934-24

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Owners

POWELL, ISABEL M TRS
102 LABREA WAY
SAN RAFAEL, CA 94903-0000

Account Summary

Account ID	020-934-24
Account Type	Real Estate
Location	1544 REESE RIVER RD FERNLEY
Balance	$543.00
Currently Due	$0.00

Account ID

020-934-24

Account Type

Real Estate

Location

1544 REESE RIVER RD
FERNLEY

Balance

$543.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,173.50
Total	$2,173.50
Paid	$1,630.50
Balance	$543.00
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

$2,173.50

Total

$2,173.50

Paid

$1,630.50

Balance

$543.00

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	$544.50	$0.00	$544.50	$544.50	$0.00
2	10/07/2024	10/17/2024	Paid	$543.00	$0.00	$543.00	$543.00	$0.00
3	01/06/2025	01/16/2025	Paid	$543.00	$0.00	$543.00	$543.00	$0.00
4	03/03/2025	03/13/2025	Due	$543.00	$0.00	$543.00	$0.00	$543.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,050.43	$0.00	$2,050.43	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,900.64	$0.00	$1,900.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,815.92	$0.00	$1,815.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,709.18	$0.00	$1,709.18	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,645.26	$0.00	$1,645.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,590.97	$0.00	$1,590.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,576.90	$0.00	$1,576.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,392.02	$0.00	$1,392.02	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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
12/31/2024	PAYMENT	CHASE ACH CORE -	$-543.00	$543.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-543.00	$1,086.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-544.50	$1,629.00
07/16/2024	BILL	POWELL, ISABEL M TRS	$2,173.50	$2,173.50
03/05/2024	PAYMENT	CHASE ACH CORE -	$-512.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-512.00	$512.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-512.00	$1,024.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-514.43	$1,536.00
07/17/2023	BILL	POWELL, ISABEL M TRS	$2,050.43	$2,050.43
03/03/2023	PAYMENT	CHASE ACH CORE -	$-475.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-475.00	$475.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-475.00	$950.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-475.64	$1,425.00
07/15/2022	BILL	POWELL, REX B & ISABEL M	$1,900.64	$1,900.64
03/03/2022	PAYMENT	CHASE ACH CORE -	$-453.94	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-453.94	$453.94
10/04/2021	PAYMENT	CHASE ACH CORE -	$-453.94	$907.88
08/17/2021	PAYMENT	CHASE ACH CORE -	$-454.10	$1,361.82
07/14/2021	BILL	POWELL, REX B & ISABEL M	$1,815.92	$1,815.92
03/10/2021	PAYMENT	CHASE ACH CORE -	$-427.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-427.00	$427.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$854.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$428.18	$1,281.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-428.18	$852.82
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-428.18	$1,281.00
07/09/2020	BILL	POWELL, REX B & ISABEL M	$1,709.18	$1,709.18
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-411.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-411.00	$411.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-411.00	$822.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-412.26	$1,233.00
07/10/2019	BILL	POWELL, REX B & ISABEL M	$1,645.26	$1,645.26
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$397.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-397.00	$794.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.97	$1,191.00
07/10/2018	BILL	POWELL, REX B & ISABEL M	$1,590.97	$1,590.97
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$394.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-394.00	$788.00
08/18/2017	PAYMENT	CHASE CHECK	$-394.90	$1,182.00
07/10/2017	BILL	POWELL, REX B & ISABEL M	$1,576.90	$1,576.90
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-347.00	$347.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-347.00	$694.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$347.00	$1,041.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-347.00	$694.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-351.02	$1,041.00
07/11/2016	BILL	POWELL, REX B & ISABEL M	$1,392.02	$1,392.02
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-356.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$356.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-356.00	$712.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-359.24	$1,068.00
07/07/2015	BILL	POWELL, REX B & ISABEL M	$1,427.24	$1,427.24
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-348.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$348.00	$348.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-348.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$348.00	$348.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-348.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-348.00	$348.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-348.00	$696.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-350.71	$1,044.00
07/08/2014	BILL	POWELL, REX B & ISABEL M	$1,394.71	$1,394.71
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-340.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-340.00	$340.00
10/02/2013	PAYMENT	CHASE CHECK	$-340.00	$680.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-343.79	$1,020.00
07/08/2013	BILL	POWELL, REX B & ISABEL M	$1,363.79	$1,363.79
03/04/2013	PAYMENT	CHASE CHECK	$-345.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-345.00	$345.00
10/05/2012	PAYMENT	CHASE CHECK	$-345.00	$690.00
08/20/2012	PAYMENT	CHASE CHECK	$-348.15	$1,035.00
07/10/2012	BILL	POWELL, REX B & ISABEL M	$1,383.15	$1,383.15
10/10/2011	PAYMENT	POWELL, REX B & ISABEL MARIA CHECK NUM: 1202	$-771.00	$0.00
08/15/2011	PAYMENT	POWELL, RES OR ISABEL CHECK NUM: 1195	$-260.76	$771.00
07/08/2011	BILL	POWELL, REX B & ISABEL M	$1,031.76	$1,031.76
06/06/2011	PAYMENT	POWELL, REX & ISABEL CHECK NUM: 1189	$-16.97	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$16.97
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.40	$10.47
10/12/2010	PAYMENT	POWELL, REX OR ISABEL CHECK BANK: 90-7162 NUM: 1156	$-1,001.83	$10.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.07	$1,011.90
07/08/2010	BILL	POWELL, REX B & ISABEL M	$1,001.83	$1,001.83
08/12/2009	PAYMENT	POWELL, REX B & ISABEL M CHECK BANK: 90-7162 NUM: 1147	$-1,652.67	$0.00
07/06/2009	BILL	POWELL, REX B & ISABEL M	$1,652.67	$1,652.67
11/25/2008	PAYMENT	POWELL, REX B & ISABEL M CHECK BANK: 90-7162 NUM: 1016	$-826.00	$0.00
10/09/2008	PAYMENT	POWELL, REX B & ISABEL M CHECK BANK: 90-7162 NUM: 1006	$-413.00	$826.00
08/22/2008	PAYMENT	POWELL, REX B & ISABEL M CHECK BANK: 90-7162 NUM: 8815	$-413.13	$1,239.00
07/15/2008	BILL	POWELL, REX B & ISABEL M	$1,652.13	$1,652.13
07/27/2007	PAYMENT	POWELL, REX B & ISABEL M CHECK BANK: 90-7162 NUM: 1075	$-1,528.35	$0.00
07/12/2007	BILL	POWELL, REX B & ISABEL M	$1,528.35	$1,528.35
10/10/2006	PAYMENT	POWELL, REX B & ISABEL M CHECK BANK: 90-7162 NUM: 1125	$-1,089.00	$0.00
09/13/2006	AMENDMENT	RETURNED CHECK FEES	$30.00	$1,089.00
09/13/2006	ADJUST	CHECK RETURNED NSF BANK: 90-7162 NUM: 1057	$1,059.00	$1,059.00
08/30/2006	VOID	POWELL, REX B & ISABEL M CHECK BANK: 90-7162 NUM: 1057	$-1,059.00	$0.00
08/22/2006	PAYMENT	POWELL, REX B & ISABEL M CHECK BANK: 90-7162 NUM: 1050	$-356.13	$1,059.00
07/12/2006	BILL	POWELL, REX B & ISABEL M	$1,415.13	$1,415.13
08/17/2005	PAYMENT	POWELL, REX B CHECK BANK: 90-7162 NUM: 1011	$-1,310.30	$0.00
07/15/2005	BILL	POWELL, REX B	$1,310.30	$1,310.30
11/30/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 89713	$-80.00	$0.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-40.00	$80.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-42.20	$120.00
07/08/2004	BILL	RIVER RANCH ESTATES LLC	$162.20	$162.20