Tax Account 021-161-19

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Owners

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

Account Summary

Account ID	021-161-19
Account Type	Real Estate
Location	0 FERNLEY
Balance	$1,130.88
Currently Due	$758.88

Account ID

021-161-19

Account Type

Real Estate

Location

0
FERNLEY

Balance

$1,130.88

Currently Due

$758.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,491.78
Total	$1,506.66
Paid	$375.78
Balance	$1,130.88
Due	$758.88
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

$1,491.78

Total

$1,506.66

Paid

$375.78

Balance

$1,130.88

Due

$758.88

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	$375.78	$0.00	$375.78	$375.78	$0.00
2	10/07/2024	10/17/2024	Past due	$372.00	$14.88	$372.00	$0.00	$386.88
3	01/06/2025	01/16/2025	Past due	$372.00	$0.00	$372.00	$0.00	$758.88
4	03/03/2025	03/13/2025	Due	$372.00	$0.00	$372.00	$0.00	$1,130.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,382.31	$13.80	$1,396.11	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,241.22	$0.00	$1,241.22	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,149.42	$0.00	$1,149.42	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,062.74	$0.00	$1,062.74	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$996.02	$0.00	$996.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$948.60	$0.00	$948.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$910.39	$0.00	$910.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$910.03	$9.16	$919.19	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.51	.54	.36
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
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
2017-2018	S33	Fernley Groundwater	.33	.33	.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	$14.88	$1,130.88
08/27/2024	PAYMENT	CIP ENERGY LLC CHECK 5015	$-375.78	$1,116.00
07/16/2024	BILL	CIP ENERGY LLC	$1,491.78	$1,491.78
01/10/2024	PAYMENT	CHRISTOPHER NESTOR PNP PNP - 149154591	$-1,048.80	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.80	$1,048.80
08/23/2023	PAYMENT	GOODE, KENNETH M CHECK 5052	$-347.31	$1,035.00
07/17/2023	BILL	GOODE, KENNETH MICHAEL TRS ET AL	$1,382.31	$1,382.31
08/22/2022	PAYMENT	GOODE, KENNETH M CHECK 5082	$-1,241.22	$0.00
07/15/2022	BILL	SOLOMON, BENJAMIN J	$1,241.22	$1,241.22
08/21/2021	PAYMENT	KENNETH GOODE PNP PNP - 99134078	$-1,149.42	$0.00
07/14/2021	BILL	SOLOMON, BENJAMIN J	$1,149.42	$1,149.42
08/12/2020	PAYMENT	KENNETH GOODE CORK: D BANK: PNP INTERNET NUM: 79530359	$-1,062.74	$0.00
07/09/2020	BILL	GOODE, KENNETH TRS ET AL	$1,062.74	$1,062.74
07/24/2019	PAYMENT	KENNETH GOODE CORK: D BANK: PNP INTERNET NUM: 61678036	$-996.02	$0.00
07/10/2019	BILL	GOODE, KENNETH TRS ET AL	$996.02	$996.02
08/01/2018	PAYMENT	KENNETH GOODE CORK: D BANK: PNP INTERNET NUM: 46785755	$-948.60	$0.00
07/10/2018	BILL	GOODE, KENNETH TRS ET AL	$948.60	$948.60
07/19/2017	PAYMENT	KENNETH GOODE CORK: D BANK: PNP INTERNET NUM: 33914606	$-910.39	$0.00
07/10/2017	BILL	GOODE, KENNETH TRS ET AL	$910.39	$910.39
10/05/2016	PAYMENT	SOLOMON BENJAMIN CORK: D BANK: PNP INTERNET NUM: 27025298	$-919.19	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.16	$919.19
07/11/2016	BILL	GOODE, KENNETH TRS ET AL	$910.03	$910.03
08/19/2015	PAYMENT	SOLOMON FAMILY TRUST CHECK NUM: 2374	$-909.50	$0.00
07/07/2015	BILL	GOODE, KENNETH TRS ET AL	$909.50	$909.50
07/29/2014	PAYMENT	SOLOMON FAMILY TRUST CHECK NUM: 2319	$-896.06	$0.00
07/08/2014	BILL	GOODE, KENNETH TRS ET AL	$896.06	$896.06
08/06/2013	PAYMENT	SOLOMON FAMILY TRUST CHECK NUM: 2258	$-893.02	$0.00
07/08/2013	BILL	GOODE, KENNETH TRS ET AL	$893.02	$893.02
08/14/2012	PAYMENT	SOLOMON FAMILY TRUST CHECK NUM: 2197	$-857.05	$0.00
07/10/2012	BILL	GOODE, KENNETH TRS ET AL	$857.05	$857.05
07/27/2011	PAYMENT	SOLOMON FAMILY TRUST CHECK NUM: 2138	$-851.10	$0.00
07/08/2011	BILL	GOODE, KENNETH TRS ET AL	$851.10	$851.10
07/30/2010	PAYMENT	SOLOMON FAMILY TRUST CHECK BANK: 94-7074 NUM: 2092	$-797.36	$0.00
07/08/2010	BILL	GOODE, KENNETH TRS ET AL	$797.36	$797.36
12/08/2009	PAYMENT	STEWART TITLE CHECK BANK: US BANK NUM: 6-108103	$-5,595.32	$0.00
12/01/2009	INTEREST	Monthly Interest	$25.34	$5,595.32
11/03/2009	INTEREST	Monthly Interest	$25.34	$5,569.98
10/26/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$5,544.64
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.44	$5,444.64
10/05/2009	INTEREST	Monthly Interest	$25.34	$5,414.20
09/01/2009	INTEREST	Monthly Interest	$25.34	$5,388.86
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.19	$5,363.52
08/03/2009	INTEREST	Monthly Interest	$25.34	$5,351.33
07/06/2009	BILL	FERNLEY HILLS ENTERPRISES LLC	$1,216.71	$5,325.99
07/01/2009	INTEREST	Monthly Interest	$25.34	$4,109.28
07/01/2009	INTEREST	Monthly Interest	$25.34	$4,083.94
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$4,058.60
06/01/2009	INTEREST	Monthly Interest	$109.71	$4,043.60
05/01/2009	INTEREST	Monthly Interest	$15.83	$3,933.89
04/01/2009	AMENDMENT	3rd year mailing	$5.32	$3,918.06
04/01/2009	INTEREST	Monthly Interest	$15.83	$3,912.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$78.86	$3,896.91
03/02/2009	INTEREST	Monthly Interest	$15.83	$3,818.05
02/03/2009	INTEREST	Monthly Interest	$15.83	$3,802.22
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$50.73	$3,786.39
01/05/2009	INTEREST	Monthly Interest	$15.83	$3,735.66
12/01/2008	INTEREST	Monthly Interest	$15.83	$3,719.83
11/03/2008	INTEREST	Monthly Interest	$15.83	$3,704.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.23	$3,688.17
10/01/2008	INTEREST	Monthly Interest	$15.83	$3,659.94
09/02/2008	INTEREST	Monthly Interest	$15.83	$3,644.11
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.34	$3,628.28
08/04/2008	INTEREST	Monthly Interest	$15.83	$3,616.94
07/15/2008	BILL	FERNLEY HILLS ENTERPRISES LLC	$1,126.57	$3,601.11
07/01/2008	INTEREST	Monthly Interest	$15.83	$2,474.54
07/01/2008	INTEREST	Monthly Interest	$15.83	$2,458.71
06/02/2008	INTEREST	Monthly Interest	$94.07	$2,442.88
05/01/2008	INTEREST	Monthly Interest	$7.14	$2,348.81
03/31/2008	INTEREST	Monthly Interest	$7.14	$2,341.67
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$73.02	$2,334.53
03/06/2008	INTEREST	Monthly Interest	$7.14	$2,261.51
02/04/2008	INTEREST	Monthly Interest	$7.14	$2,254.37
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$46.99	$2,247.23
01/03/2008	INTEREST	Monthly Interest	$7.14	$2,200.24
12/03/2007	INTEREST	Monthly Interest	$7.14	$2,193.10
11/01/2007	INTEREST	Monthly Interest	$7.14	$2,185.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.16	$2,178.82
10/01/2007	INTEREST	Monthly Interest	$7.14	$2,152.66
09/04/2007	INTEREST	Monthly Interest	$7.14	$2,145.52
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.53	$2,138.38
08/01/2007	INTEREST	Monthly Interest	$7.14	$2,127.85
07/12/2007	BILL	FERNLEY HILLS ENTERPRISES LLC	$1,043.13	$2,120.71
07/02/2007	INTEREST	Monthly Interest	$7.14	$1,077.58
07/02/2007	INTEREST	Monthly Interest	$7.14	$1,070.44
06/04/2007	INTEREST	Monthly Interest	$71.43	$1,063.30
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$991.87
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$60.00	$985.87
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$38.59	$925.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.46	$887.28
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.61	$865.82
07/12/2006	BILL	FERNLEY HILLS ENTERPRISES LLC	$857.21	$857.21