Tax Account 022-041-09

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Owners

POWERS, STEVEN E & LORRIE A
912 DESERT BREEZE WAY
FERNLEY, NV 89408-0000

POWERS, LORRIE A

Account Summary

Account ID	022-041-09
Account Type	Real Estate
Location	912 DESERT BREEZE WAY FERNLEY
Balance	$405.00
Currently Due	$0.00

Account ID

022-041-09

Account Type

Real Estate

Location

912 DESERT BREEZE WAY
FERNLEY

Balance

$405.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,623.61
Total	$1,623.61
Paid	$1,218.61
Balance	$405.00
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

$1,623.61

Total

$1,623.61

Paid

$1,218.61

Balance

$405.00

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	$408.61	$0.00	$408.61	$408.61	$0.00
2	10/07/2024	10/17/2024	Paid	$405.00	$0.00	$405.00	$405.00	$0.00
3	01/06/2025	01/16/2025	Paid	$405.00	$0.00	$405.00	$405.00	$0.00
4	03/03/2025	03/13/2025	Due	$405.00	$0.00	$405.00	$0.00	$405.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,478.62	$0.00	$1,478.62	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,388.21	$0.00	$1,388.21	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,371.74	$0.00	$2,371.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,223.82	$0.00	$2,223.82	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,127.58	$0.00	$2,127.58	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,081.09	$0.00	$2,081.09	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,065.31	$0.00	$2,065.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,868.04	$0.00	$1,868.04	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-405.00	$405.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-405.00	$810.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-408.61	$1,215.00
07/16/2024	BILL	POWERS, STEVEN E & LORRIE A	$1,623.61	$1,623.61
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-369.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-369.00	$369.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-369.00	$738.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-371.62	$1,107.00
07/17/2023	BILL	POWERS, STEVEN E & LORRIE A	$1,478.62	$1,478.62
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-68.29	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-347.00	$68.29
10/05/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-347.00	$415.29
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-625.92	$762.29
08/11/2022	AMENDMENT	APPLY DV EXEMPT	$-1,112.71	$1,388.21
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,500.92
07/15/2022	BILL	POWERS, STEVEN E & LORRIE A	$2,500.92	$2,500.92
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-592.87	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-592.87	$592.87
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-592.87	$1,185.74
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-593.13	$1,778.61
07/14/2021	BILL	COLLINS-BROWN, AMY K & TERRI L	$2,371.74	$2,371.74
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-555.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-555.00	$555.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-555.00	$1,110.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$558.82	$1,665.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-558.82	$1,106.18
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-558.82	$1,665.00
07/09/2020	BILL	COLLINS-BROWN, AMY K & TERRI L	$2,223.82	$2,223.82
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-531.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-531.00	$531.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-531.00	$1,062.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-534.58	$1,593.00
07/10/2019	BILL	BAUM, RICHARD F	$2,127.58	$2,127.58
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-520.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-520.00	$520.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-520.00	$1,040.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-521.09	$1,560.00
07/10/2018	BILL	BAUM, RICHARD F	$2,081.09	$2,081.09
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-516.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-516.00	$516.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-516.00	$1,032.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-517.31	$1,548.00
07/10/2017	BILL	BAUM, RICHARD F	$2,065.31	$2,065.31
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-466.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-466.00	$466.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-466.00	$932.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$466.00	$1,398.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-466.00	$932.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-470.04	$1,398.00
07/11/2016	BILL	BAUM, RICHARD F	$1,868.04	$1,868.04
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-475.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-475.00	$475.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-475.00	$950.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-477.29	$1,425.00
07/07/2015	BILL	BAUM, RICHARD F	$1,902.29	$1,902.29
03/03/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-464.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$464.00	$464.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-464.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$464.00	$464.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-464.00	$0.00
01/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-464.00	$464.00
10/03/2014	PAYMENT	NAVY FEDERAL CHECK BANK: E-FILE NUM: CORELOGIC	$-464.00	$928.00
08/14/2014	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC E-CK	$-465.88	$1,392.00
07/08/2014	BILL	BAUM, RICHARD F	$1,857.88	$1,857.88
02/28/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFILE	$-453.00	$0.00
01/01/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: E-FILE	$-453.00	$453.00
10/02/2013	PAYMENT	NAVY FEDERAL CHECK	$-453.00	$906.00
08/15/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE	$-454.45	$1,359.00
07/08/2013	BILL	BAUM, RICHARD F	$1,813.45	$1,813.45
03/04/2013	PAYMENT	NAVY FEDERAL CHECK	$-442.00	$0.00
01/03/2013	PAYMENT	NAVY FEDERAL CHECK	$-442.00	$442.00
10/05/2012	PAYMENT	NAVY FEDERAL CHECK	$-442.00	$884.00
08/20/2012	PAYMENT	NAVY FEDERAL CHECK	$-445.59	$1,326.00
07/10/2012	BILL	BAUM, RICHARD F	$1,771.59	$1,771.59
03/09/2012	PAYMENT	OBRIEN, STEVEN L LLC CHECK NUM: 97670088	$-328.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-328.00	$328.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-328.00	$656.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-330.62	$984.00
07/08/2011	BILL	FOY, STEPHEN J & JENNIFER A	$1,314.62	$1,314.62
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-319.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-319.00	$319.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-319.00	$638.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-319.45	$957.00
07/08/2010	BILL	FOY, STEPHEN J & JENNIFER A	$1,276.45	$1,276.45
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-527.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-527.00	$527.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-527.00	$1,054.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-527.25	$1,581.00
07/06/2009	BILL	FOY, STEPHEN J & JENNIFER A	$2,108.25	$2,108.25
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-583.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-583.00	$583.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-583.00	$1,166.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-586.74	$1,749.00
07/15/2008	BILL	FOY, STEPHEN J & JENNIFER A	$2,335.74	$2,335.74
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-566.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-566.00	$566.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-566.00	$1,132.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-568.25	$1,698.00
07/12/2007	BILL	FOY, STEPHEN J & JENNIFER A	$2,266.25	$2,266.25
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-550.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-550.00	$550.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-550.00	$1,100.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$550.00	$1,650.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-550.00	$1,100.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-550.23	$1,650.00
07/12/2006	BILL	FOY, STEPHEN J & JENNIFER A	$2,200.23	$2,200.23
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-534.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-534.00	$534.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-534.00	$1,068.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-534.15	$1,602.00
07/15/2005	BILL	FOY, STEPHEN J & JENNIFER A	$2,136.15	$2,136.15
03/09/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 15026	$-125.60	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.00	$125.60
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.60	$121.60
07/27/2004	PAYMENT	ASPEN MEADOWS FERNLEY LLC CHECK BANK: 94-211 NUM: 1215	$-42.20	$120.00
07/08/2004	BILL	ASPEN MEADOWS FERNLEY LLC ET A	$162.20	$162.20