Tax Account 021-161-17

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Owners

STORK, MELISSA TRS
12448 NW SHELDAHL DR
POLK CITY, IA 50226-0000

Account Summary

Account ID	021-161-17
Account Type	Real Estate
Location	0 FERNLEY
Balance	$1,050.36
Currently Due	$721.36

Account ID

021-161-17

Account Type

Real Estate

Location

0
FERNLEY

Balance

$1,050.36

Currently Due

$721.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,317.24
Total	$1,374.14
Paid	$323.78
Balance	$1,050.36
Due	$721.36
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

$1,317.24

Total

$1,374.14

Paid

$323.78

Balance

$1,050.36

Due

$721.36

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	Past due	$330.24	$0.26	$330.24	$323.78	$6.72
2	10/07/2024	10/17/2024	Past due	$329.00	$16.77	$329.00	$0.00	$352.49
3	01/06/2025	01/16/2025	Past due	$329.00	$39.87	$329.00	$0.00	$721.36
4	03/03/2025	03/13/2025	Due	$329.00	$0.00	$329.00	$0.00	$1,050.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,219.67	$12.16	$1,231.83	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,083.91	$0.00	$1,083.91	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,003.63	$0.00	$1,003.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$929.29	$0.00	$929.29	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$870.93	$0.00	$870.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$829.47	$0.00	$829.47	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$796.04	$0.00	$796.04	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$795.73	$8.07	$803.80	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.87	$1,050.36
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.77	$1,010.49
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.26	$993.72
08/27/2024	PAYMENT	CIP ENERGY LLC CHECK 5015	$-323.78	$993.46
07/16/2024	BILL	CIP ENERGY LLC	$1,317.24	$1,317.24
01/10/2024	PAYMENT	CHRISTOPHER NESTOR PNP PNP - 149154591	$-924.16	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.16	$924.16
08/23/2023	PAYMENT	GOODE, KENNETH M CHECK 5052	$-307.67	$912.00
07/17/2023	BILL	GOODE, KENNETH MICHAEL TRS ET AL	$1,219.67	$1,219.67
08/22/2022	PAYMENT	GOODE, KENNETH M CHECK 5082	$-1,083.91	$0.00
07/15/2022	BILL	SOLOMON, BENJAMIN J	$1,083.91	$1,083.91
08/19/2021	PAYMENT	KENNETH GOODE PNP PNP - 99009864	$-1,003.63	$0.00
07/14/2021	BILL	SOLOMON, BENJAMIN J	$1,003.63	$1,003.63
08/12/2020	PAYMENT	KENNETH GOODE CORK: D BANK: PNP INTERNET NUM: 79528030	$-929.29	$0.00
07/09/2020	BILL	GOODE, KENNETH TRS ET AL	$929.29	$929.29
07/24/2019	PAYMENT	KENNETH GOODE CORK: D BANK: PNP INTERNET NUM: 61678036	$-870.93	$0.00
07/10/2019	BILL	GOODE, KENNETH TRS ET AL	$870.93	$870.93
08/01/2018	PAYMENT	KENNETH GOODE CORK: D BANK: PNP INTERNET NUM: 46784114	$-829.47	$0.00
07/10/2018	BILL	GOODE, KENNETH TRS ET AL	$829.47	$829.47
07/19/2017	PAYMENT	KENNETH GOODE CORK: D BANK: PNP INTERNET NUM: 33914255	$-796.04	$0.00
07/10/2017	BILL	GOODE, KENNETH TRS ET AL	$796.04	$796.04
10/05/2016	PAYMENT	SOLOMON BENJAMIN CORK: D BANK: PNP INTERNET NUM: 27025298	$-803.80	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.07	$803.80
07/11/2016	BILL	GOODE, KENNETH TRS ET AL	$795.73	$795.73
08/19/2015	PAYMENT	SOLOMON FAMILY TRUST CHECK NUM: 2374	$-795.26	$0.00
07/07/2015	BILL	GOODE, KENNETH TRS ET AL	$795.26	$795.26
07/29/2014	PAYMENT	SOLOMON FAMILY TRUST CHECK NUM: 2319	$-783.51	$0.00
07/08/2014	BILL	GOODE, KENNETH TRS ET AL	$783.51	$783.51
08/06/2013	PAYMENT	SOLOMON FAMILY TRUST CHECK NUM: 2258	$-781.50	$0.00
07/08/2013	BILL	GOODE, KENNETH TRS ET AL	$781.50	$781.50
08/14/2012	PAYMENT	SOLOMON FAMILY TRUST CHECK NUM: 2197	$-750.00	$0.00
07/10/2012	BILL	GOODE, KENNETH TRS ET AL	$750.00	$750.00
07/27/2011	PAYMENT	SOLOMON FAMILY TRUST CHECK NUM: 2138	$-744.80	$0.00
07/08/2011	BILL	GOODE, KENNETH TRS ET AL	$744.80	$744.80
07/30/2010	PAYMENT	SOLOMON FAMILY TRUST CHECK BANK: 94-7074 NUM: 2092	$-697.77	$0.00
07/08/2010	BILL	GOODE, KENNETH TRS ET AL	$697.77	$697.77
12/08/2009	PAYMENT	STEWART TITLE CO CHECK BANK: US BANK NUM: 6-108101	$-6,217.28	$0.00
12/01/2009	INTEREST	Monthly Interest	$29.55	$6,217.28
11/03/2009	INTEREST	Monthly Interest	$29.55	$6,187.73
10/26/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$6,158.18
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.52	$6,058.18
10/05/2009	INTEREST	Monthly Interest	$29.55	$6,029.66
09/01/2009	INTEREST	Monthly Interest	$29.55	$6,000.11
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.41	$5,970.56
08/03/2009	INTEREST	Monthly Interest	$29.55	$5,959.15
07/06/2009	BILL	FERNLEY HILLS ENTERPRISES LLC	$1,140.36	$5,929.60
07/01/2009	INTEREST	Monthly Interest	$29.55	$4,789.24
07/01/2009	INTEREST	Monthly Interest	$29.55	$4,759.69
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$4,730.14
06/01/2009	INTEREST	Monthly Interest	$127.99	$4,715.14
05/01/2009	INTEREST	Monthly Interest	$18.47	$4,587.15
04/01/2009	AMENDMENT	3rd year mailing	$5.32	$4,568.68
04/01/2009	INTEREST	Monthly Interest	$18.47	$4,563.36
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$92.00	$4,544.89
03/02/2009	INTEREST	Monthly Interest	$18.47	$4,452.89
02/03/2009	INTEREST	Monthly Interest	$18.47	$4,434.42
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$59.18	$4,415.95
01/05/2009	INTEREST	Monthly Interest	$18.47	$4,356.77
12/01/2008	INTEREST	Monthly Interest	$18.47	$4,338.30
11/03/2008	INTEREST	Monthly Interest	$18.47	$4,319.83
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$32.91	$4,301.36
10/01/2008	INTEREST	Monthly Interest	$18.47	$4,268.45
09/02/2008	INTEREST	Monthly Interest	$18.47	$4,249.98
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.21	$4,231.51
08/04/2008	INTEREST	Monthly Interest	$18.47	$4,218.30
07/15/2008	BILL	FERNLEY HILLS ENTERPRISES LLC	$1,314.28	$4,199.83
07/01/2008	INTEREST	Monthly Interest	$18.47	$2,885.55
07/01/2008	INTEREST	Monthly Interest	$18.47	$2,867.08
06/02/2008	INTEREST	Monthly Interest	$109.74	$2,848.61
05/01/2008	INTEREST	Monthly Interest	$8.33	$2,738.87
03/31/2008	INTEREST	Monthly Interest	$8.33	$2,730.54
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$85.18	$2,722.21
03/06/2008	INTEREST	Monthly Interest	$8.33	$2,637.03
02/04/2008	INTEREST	Monthly Interest	$8.33	$2,628.70
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$54.78	$2,620.37
01/03/2008	INTEREST	Monthly Interest	$8.33	$2,565.59
12/03/2007	INTEREST	Monthly Interest	$8.33	$2,557.26
11/01/2007	INTEREST	Monthly Interest	$8.33	$2,548.93
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$30.45	$2,540.60
10/01/2007	INTEREST	Monthly Interest	$8.33	$2,510.15
09/04/2007	INTEREST	Monthly Interest	$8.33	$2,501.82
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.20	$2,493.49
08/01/2007	INTEREST	Monthly Interest	$8.33	$2,481.29
07/12/2007	BILL	FERNLEY HILLS ENTERPRISES LLC	$1,216.92	$2,472.96
07/02/2007	INTEREST	Monthly Interest	$8.33	$1,256.04
07/02/2007	INTEREST	Monthly Interest	$8.33	$1,247.71
06/04/2007	INTEREST	Monthly Interest	$83.34	$1,239.38
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,156.04
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$70.00	$1,150.04
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$45.00	$1,080.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.00	$1,035.04
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.00	$1,010.04
07/12/2006	BILL	FERNLEY HILLS ENTERPRISES LLC	$1,000.04	$1,000.04