Tax Account 021-161-18

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Owners

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

Account Summary

Account ID	021-161-18
Account Type	Real Estate
Location	0 FERNLEY
Balance	$1,529.12
Currently Due	$1,026.12

Account ID

021-161-18

Account Type

Real Estate

Location

0
FERNLEY

Balance

$1,529.12

Currently Due

$1,026.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,015.59
Total	$2,035.71
Paid	$506.59
Balance	$1,529.12
Due	$1,026.12
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

$2,015.59

Total

$2,035.71

Paid

$506.59

Balance

$1,529.12

Due

$1,026.12

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	$506.59	$0.00	$506.59	$506.59	$0.00
2	10/07/2024	10/17/2024	Past due	$503.00	$20.12	$503.00	$0.00	$523.12
3	01/06/2025	01/16/2025	Past due	$503.00	$0.00	$503.00	$0.00	$1,026.12
4	03/03/2025	03/13/2025	Due	$503.00	$0.00	$503.00	$0.00	$1,529.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,866.30	$18.64	$1,884.94	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,679.52	$0.00	$1,679.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,555.24	$0.00	$1,555.24	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,438.48	$0.00	$1,438.48	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,348.18	$0.00	$1,348.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,284.00	$0.00	$1,284.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,231.94	$0.00	$1,231.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,231.78	$12.43	$1,244.21	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.12	$1,529.12
08/27/2024	PAYMENT	CIP ENERGY LLC CHECK 5015	$-506.59	$1,509.00
07/16/2024	BILL	CIP ENERGY LLC	$2,015.59	$2,015.59
01/10/2024	PAYMENT	CHRISTOPHER NESTOR PNP PNP - 149154591	$-1,416.64	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.64	$1,416.64
08/23/2023	PAYMENT	GOODE, KENNETH M CHECK 5052	$-468.30	$1,398.00
07/17/2023	BILL	GOODE, KENNETH MICHAEL TRS ET AL	$1,866.30	$1,866.30
08/22/2022	PAYMENT	GOODE, KENNETH M CHECK 5082	$-1,679.52	$0.00
07/15/2022	BILL	SOLOMON, BENJAMIN J	$1,679.52	$1,679.52
08/21/2021	PAYMENT	KENNETH GOODE PNP PNP - 99134078	$-1,555.24	$0.00
07/14/2021	BILL	SOLOMON, BENJAMIN J	$1,555.24	$1,555.24
08/12/2020	PAYMENT	KENNETH GOODE CORK: D BANK: PNP INTERNET NUM: 79528262	$-1,438.48	$0.00
07/09/2020	BILL	GOODE, KENNETH TRS ET AL	$1,438.48	$1,438.48
07/24/2019	PAYMENT	KENNETH GOODE CORK: D BANK: PNP INTERNET NUM: 61678036	$-1,348.18	$0.00
07/10/2019	BILL	GOODE, KENNETH TRS ET AL	$1,348.18	$1,348.18
08/01/2018	PAYMENT	KENNETH GOODE CORK: D BANK: PNP INTERNET NUM: 46785126	$-1,284.00	$0.00
07/10/2018	BILL	GOODE, KENNETH TRS ET AL	$1,284.00	$1,284.00
07/19/2017	PAYMENT	KENNETH GOODE CORK: D BANK: PNP INTERNET NUM: 33914455	$-1,231.94	$0.00
07/10/2017	BILL	GOODE, KENNETH TRS ET AL	$1,231.94	$1,231.94
10/05/2016	PAYMENT	SOLOMON BENJAMIN CORK: D BANK: PNP INTERNET NUM: 27025298	$-1,244.21	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.43	$1,244.21
07/11/2016	BILL	GOODE, KENNETH TRS ET AL	$1,231.78	$1,231.78
08/19/2015	PAYMENT	SOLOMON FAMILY TRUST CHECK NUM: 2374	$-1,230.75	$0.00
07/07/2015	BILL	GOODE, KENNETH TRS ET AL	$1,230.75	$1,230.75
07/29/2014	PAYMENT	SOLOMON FAMILY TRUST CHECK NUM: 2319	$-1,212.55	$0.00
07/08/2014	BILL	GOODE, KENNETH TRS ET AL	$1,212.55	$1,212.55
08/06/2013	PAYMENT	SOLOMON FAMILY TRUST CHECK NUM: 2258	$-1,208.90	$0.00
07/08/2013	BILL	GOODE, KENNETH TRS ET AL	$1,208.90	$1,208.90
08/14/2012	PAYMENT	SOLOMON FAMILY TRUST CHECK NUM: 2197	$-1,160.18	$0.00
07/10/2012	BILL	GOODE, KENNETH TRS ET AL	$1,160.18	$1,160.18
07/27/2011	PAYMENT	SOLOMON FAMILY TRUST CHECK NUM: 2138	$-1,152.12	$0.00
07/08/2011	BILL	GOODE, KENNETH TRS ET AL	$1,152.12	$1,152.12
07/30/2010	PAYMENT	SOLOMON FAMILY TRUST CHECK BANK: 94-7074 NUM: 2092	$-1,079.37	$0.00
07/08/2010	BILL	GOODE, KENNETH TRS ET AL	$1,079.37	$1,079.37
12/08/2009	PAYMENT	STEWART TITLE CHECK BANK: US BANK NUM: 6-108102	$-9,245.95	$0.00
12/01/2009	INTEREST	Monthly Interest	$43.83	$9,245.95
11/03/2009	INTEREST	Monthly Interest	$43.83	$9,202.12
10/26/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$9,158.29
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$44.11	$9,058.29
10/05/2009	INTEREST	Monthly Interest	$43.83	$9,014.18
09/01/2009	INTEREST	Monthly Interest	$43.83	$8,970.35
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.65	$8,926.52
08/03/2009	INTEREST	Monthly Interest	$43.83	$8,908.87
07/06/2009	BILL	FERNLEY HILLS ENTERPRISES LLC	$1,764.26	$8,865.04
07/01/2009	INTEREST	Monthly Interest	$43.83	$7,100.78
07/01/2009	INTEREST	Monthly Interest	$43.83	$7,056.95
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$7,013.12
06/01/2009	INTEREST	Monthly Interest	$190.11	$6,998.12
05/01/2009	INTEREST	Monthly Interest	$27.44	$6,808.01
04/01/2009	AMENDMENT	3rd year mailing	$5.32	$6,780.57
04/01/2009	INTEREST	Monthly Interest	$27.44	$6,775.25
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$136.65	$6,747.81
03/02/2009	INTEREST	Monthly Interest	$27.44	$6,611.16
02/03/2009	INTEREST	Monthly Interest	$27.44	$6,583.72
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$87.85	$6,556.28
01/05/2009	INTEREST	Monthly Interest	$27.44	$6,468.43
12/01/2008	INTEREST	Monthly Interest	$27.44	$6,440.99
11/03/2008	INTEREST	Monthly Interest	$27.44	$6,413.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$48.81	$6,386.11
10/01/2008	INTEREST	Monthly Interest	$27.44	$6,337.30
09/02/2008	INTEREST	Monthly Interest	$27.44	$6,309.86
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.52	$6,282.42
08/04/2008	INTEREST	Monthly Interest	$27.44	$6,262.90
07/15/2008	BILL	FERNLEY HILLS ENTERPRISES LLC	$1,952.10	$6,235.46
07/01/2008	INTEREST	Monthly Interest	$27.44	$4,283.36
07/01/2008	INTEREST	Monthly Interest	$27.44	$4,255.92
06/02/2008	INTEREST	Monthly Interest	$163.00	$4,228.48
05/01/2008	INTEREST	Monthly Interest	$12.38	$4,065.48
03/31/2008	INTEREST	Monthly Interest	$12.38	$4,053.10
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$126.53	$4,040.72
03/06/2008	INTEREST	Monthly Interest	$12.38	$3,914.19
02/04/2008	INTEREST	Monthly Interest	$12.38	$3,901.81
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$81.39	$3,889.43
01/03/2008	INTEREST	Monthly Interest	$12.38	$3,808.04
12/03/2007	INTEREST	Monthly Interest	$12.38	$3,795.66
11/01/2007	INTEREST	Monthly Interest	$12.38	$3,783.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$45.28	$3,770.90
10/01/2007	INTEREST	Monthly Interest	$12.38	$3,725.62
09/04/2007	INTEREST	Monthly Interest	$12.38	$3,713.24
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.18	$3,700.86
08/01/2007	INTEREST	Monthly Interest	$12.38	$3,682.68
07/12/2007	BILL	FERNLEY HILLS ENTERPRISES LLC	$1,807.50	$3,670.30
07/02/2007	INTEREST	Monthly Interest	$12.38	$1,862.80
07/02/2007	INTEREST	Monthly Interest	$12.38	$1,850.42
06/04/2007	INTEREST	Monthly Interest	$123.78	$1,838.04
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,714.26
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$103.98	$1,708.26
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$66.86	$1,604.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$37.17	$1,537.42
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.89	$1,500.25
07/12/2006	BILL	FERNLEY HILLS ENTERPRISES LLC	$1,485.36	$1,485.36