Tax Account 022-185-13

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Owners

POWELSON, LORON & SUMMER W
1475 SLATE WAY
FERNLEY, NV 89408-0000

POWELSON, SUMMER W

Account Summary

Account ID	022-185-13
Account Type	Real Estate
Location	1475 SLATE WAY FERNLEY
Balance	$583.00
Currently Due	$0.00

Account ID

022-185-13

Account Type

Real Estate

Location

1475 SLATE WAY
FERNLEY

Balance

$583.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,333.92
Total	$2,333.92
Paid	$1,750.92
Balance	$583.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,333.92

Total

$2,333.92

Paid

$1,750.92

Balance

$583.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$584.92	$0.00	$584.92	$584.92	$0.00
2	10/07/2024	10/17/2024	Paid	$583.00	$0.00	$583.00	$583.00	$0.00
3	01/06/2025	01/16/2025	Paid	$583.00	$0.00	$583.00	$583.00	$0.00
4	03/03/2025	03/13/2025	Due	$583.00	$0.00	$583.00	$0.00	$583.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,285.14	$0.00	$2,285.14	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,187.98	$0.00	$2,187.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,160.89	$0.00	$2,160.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,105.20	$0.00	$2,105.20	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,072.11	$0.00	$2,072.11	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,027.23	$0.00	$2,027.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,013.02	$0.00	$2,013.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,817.07	$0.00	$1,817.07	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-583.00	$583.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-583.00	$1,166.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-584.92	$1,749.00
07/16/2024	BILL	POWELSON, LORON & SUMMER W	$2,333.92	$2,333.92
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-571.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-571.00	$571.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-571.00	$1,142.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-572.14	$1,713.00
07/17/2023	BILL	POWELSON, LORON & SUMMER W	$2,285.14	$2,285.14
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-546.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-546.00	$546.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-546.00	$1,092.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-549.98	$1,638.00
07/15/2022	BILL	POWELSON, LORON & SUMMER W	$2,187.98	$2,187.98
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-540.18	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-540.18	$540.18
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-540.18	$1,080.36
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-540.35	$1,620.54
07/14/2021	BILL	POWELSON, LORON & SUMMER W	$2,160.89	$2,160.89
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-526.00	$0.00
12/09/2020	PAYMENT	AMROCK LLC CHECK NUM: 249230	$-526.00	$526.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-526.00	$1,052.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$527.20	$1,578.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-527.20	$1,050.80
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-527.20	$1,578.00
07/09/2020	BILL	POWELSON, LORON & SUMMER W	$2,105.20	$2,105.20
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-517.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-517.00	$517.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-517.00	$1,034.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-521.11	$1,551.00
07/10/2019	BILL	POWELSON, LORON & SUMMER W	$2,072.11	$2,072.11
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-506.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-506.00	$506.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-506.00	$1,012.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-509.23	$1,518.00
07/10/2018	BILL	POWELSON, LORON & SUMMER W	$2,027.23	$2,027.23
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-503.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-503.00	$503.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-503.00	$1,006.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-504.02	$1,509.00
07/10/2017	BILL	POWELSON, LORON & SUMMER W	$2,013.02	$2,013.02
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-454.00	$454.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-454.00	$908.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$455.07	$1,362.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-455.07	$906.93
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-455.07	$1,362.00
07/11/2016	BILL	POWELSON, LORON & SUMMER W	$1,817.07	$1,817.07
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-462.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-462.00	$462.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-462.00	$924.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-465.43	$1,386.00
07/07/2015	BILL	POWELSON, LORON & SUMMER W	$1,851.43	$1,851.43
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-452.00	$0.00
10/07/2014	PAYMENT	TITLE SOURCE, INC CHECK NUM: 49437	$-452.00	$452.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-452.00	$904.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-452.52	$1,356.00
07/08/2014	BILL	POWELSON, LORON & SUMMER W	$1,808.52	$1,808.52
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-441.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-441.00	$441.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-441.00	$882.00
08/15/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE	$-442.55	$1,323.00
07/08/2013	BILL	POWELSON, LORON & SUMMER W	$1,765.55	$1,765.55
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-455.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-455.00	$455.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-455.00	$910.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-456.53	$1,365.00
07/10/2012	BILL	POWELSON, LORON & SUMMER W	$1,821.53	$1,821.53
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-371.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-371.00	$371.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-371.00	$742.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-373.37	$1,113.00
07/08/2011	BILL	POWELSON, LORON & SUMMER W	$1,486.37	$1,486.37
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-360.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-360.00	$360.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-360.00	$720.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-363.19	$1,080.00
07/08/2010	BILL	POWELSON, LORON & SUMMER W	$1,443.19	$1,443.19
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-585.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-585.00	$585.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-585.00	$1,170.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-588.30	$1,755.00
07/06/2009	BILL	POWELSON, LORON & SUMMER W	$2,343.30	$2,343.30
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-568.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-568.00	$568.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-568.00	$1,136.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-571.12	$1,704.00
07/15/2008	BILL	POWELSON, LORON & SUMMER W	$2,275.12	$2,275.12
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-551.00	$0.00
01/02/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11864	$-551.00	$551.00
10/03/2007	PAYMENT	ALTMANN CONSTRUCITON, INC CHECK BANK: 94-172 NUM: 54873	$-551.00	$1,102.00
08/28/2007	PAYMENT	ALTMANN CONSTRUCTION, INC. CHECK BANK: 94-172 NUM: 54550	$-554.41	$1,653.00
07/12/2007	BILL	ALTMANN CONSTRUCTION INC	$2,207.41	$2,207.41
03/05/2007	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 52573	$-48.00	$0.00
01/05/2007	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 51880	$-48.00	$48.00
10/06/2006	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 50751	$-48.00	$96.00
08/30/2006	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 50263	$-48.77	$144.00
07/12/2006	BILL	ALTMANN CONSTRUCTION INC	$192.77	$192.77
03/10/2006	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 2735	$-44.00	$0.00
01/10/2006	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 41931	$-44.00	$44.00
10/11/2005	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 40719	$-44.00	$88.00
08/22/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 1224	$-46.49	$132.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$178.49	$178.49