Tax Account 022-233-05

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Owners

POWELL, ROBERT LEE
1350 WINNIE'S LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-233-05
Account Type	Real Estate
Location	1350 WINNIE'S LN FERNLEY
Balance	$1,917.09
Currently Due	$480.09

Account ID

022-233-05

Account Type

Real Estate

Location

1350 WINNIE'S LN
FERNLEY

Balance

$1,917.09

Currently Due

$480.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,917.09
Total	$1,917.09
Paid	$0.00
Balance	$1,917.09
Due	$480.09
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

$1,917.09

Total

$1,917.09

Paid

$0.00

Balance

$1,917.09

Due

$480.09

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	Due	$480.09	$0.00	$480.09	$0.00	$480.09
2	10/07/2024	10/17/2024	Due	$479.00	$0.00	$479.00	$0.00	$959.09
3	01/06/2025	01/16/2025	Due	$479.00	$0.00	$479.00	$0.00	$1,438.09
4	03/03/2025	03/13/2025	Due	$479.00	$0.00	$479.00	$0.00	$1,917.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,880.44	$0.00	$1,880.44	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,806.52	$0.00	$1,806.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,790.53	$0.00	$1,790.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,745.66	$0.00	$1,745.66	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,723.02	$0.00	$1,723.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,688.30	$0.00	$1,688.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,683.97	$0.00	$1,683.97	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,496.38	$0.00	$1,496.38	$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	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
07/16/2024	BILL	POWELL, ROBERT LEE	$1,917.09	$1,917.09
12/11/2023	PAYMENT	ROBERT LEE POWELL PNP PNP - 147505238	$-940.00	$0.00
09/14/2023	PAYMENT	POWELL ROBERT EC WF - 023091323023366	$-470.00	$940.00
08/03/2023	PAYMENT	POWELL ROBERT EC WF - 023080223045958	$-470.44	$1,410.00
07/17/2023	BILL	POWELL, ROBERT LEE	$1,880.44	$1,880.44
11/18/2022	PAYMENT	ROBERT LEE POWELL PNP PNP - 124598927	$-451.00	$0.00
10/26/2022	PAYMENT	POWELL ROBERT EC WF - 022102523060314	$-451.00	$451.00
09/30/2022	PAYMENT	POWELL ROBERT EC WF - 022092923031643	$-451.00	$902.00
08/08/2022	PAYMENT	POWELL ROBERT EC WF - 022080223088750	$-453.52	$1,353.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,806.52
07/15/2022	BILL	POWELL, ROBERT LEE	$1,806.52	$1,806.52
01/24/2022	PAYMENT	ROBERT L POWELL PNP PNP - 107461866	$-447.59	$0.00
12/13/2021	PAYMENT	POWELL ROBERT EC WF - 021120823028895	$-447.59	$447.59
09/28/2021	PAYMENT	POWELL ROBERT EC WF - 021092723034411	$-447.59	$895.18
08/05/2021	PAYMENT	POWELL ROBERT EC WF - 021080523034208	$-447.76	$1,342.77
07/14/2021	BILL	POWELL, ROBERT LEE	$1,790.53	$1,790.53
08/17/2020	PAYMENT	ROBERT POWELL CORK: D BANK: PNP INTERNET NUM: 79723216	$-1,745.66	$0.00
07/09/2020	BILL	POWELL, ROBERT LEE	$1,745.66	$1,745.66
12/31/2019	PAYMENT	ROBERT POWELL CORK: D BANK: PNP INTERNET NUM: 68930736	$-860.00	$0.00
09/20/2019	PAYMENT	POWELL, ROBERT LEE CHECK NUM: 664	$-430.00	$860.00
07/25/2019	PAYMENT	POWELL, ROBERT LEE CHECK NUM: 645	$-433.02	$1,290.00
07/10/2019	BILL	POWELL, ROBERT LEE	$1,723.02	$1,723.02
12/21/2018	PAYMENT	ROBERT POWELL CORK: D BANK: PNP INTERNET NUM: 52380202	$-842.00	$0.00
09/07/2018	PAYMENT	POWELL, ROBERT LEE CHECK NUM: 556	$-421.00	$842.00
07/26/2018	PAYMENT	POWELL, ROBERT LEE CHECK NUM: 545	$-425.30	$1,263.00
07/10/2018	BILL	POWELL, ROBERT LEE	$1,688.30	$1,688.30
02/13/2018	PAYMENT	POWELL, ROBERT LEE CHECK NUM: 507	$-420.00	$0.00
11/30/2017	PAYMENT	POWELL, ROBERT LEE CHECK NUM: 485	$-420.00	$420.00
09/18/2017	PAYMENT	POWELL, ROBERT LEE CHECK NUM: 469	$-420.00	$840.00
08/11/2017	PAYMENT	POWELL, ROBERT LEE CHECK NUM: 458	$-423.97	$1,260.00
07/10/2017	BILL	POWELL, ROBERT LEE	$1,683.97	$1,683.97
07/21/2016	PAYMENT	POWELL, ROBERT LEE CHECK NUM: 356	$-1,496.38	$0.00
07/11/2016	BILL	POWELL, ROBERT LEE	$1,496.38	$1,496.38
07/30/2015	PAYMENT	POWELL, ROBERT L CHECK NUM: 237	$-1,531.40	$0.00
07/07/2015	BILL	POWELL, ROBERT LEE	$1,531.40	$1,531.40
02/25/2015	PAYMENT	POWELL, ROBERT LEE CHECK NUM: 173	$-374.00	$0.00
01/06/2015	PAYMENT	POWELL, ROBERT LEE CHECK NUM: 155	$-374.00	$374.00
10/06/2014	PAYMENT	POWELL, ROBERT LEE CHECK NUM: 132	$-374.00	$748.00
07/30/2014	PAYMENT	POWELL, ROBERT LEE CHECK NUM: 110	$-375.84	$1,122.00
07/08/2014	BILL	POWELL, ROBERT LEE	$1,497.84	$1,497.84
11/04/2013	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1363383299	$-724.00	$0.00
10/02/2013	PAYMENT	CHASE CHECK	$-362.00	$724.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-365.38	$1,086.00
07/08/2013	BILL	AFRICA, BENJAMIN FM III ET AL	$1,451.38	$1,451.38
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-355.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-355.00	$355.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-355.00	$710.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-355.07	$1,065.00
07/10/2012	BILL	AFRICA, BENJAMIN FM III ET AL	$1,420.07	$1,420.07
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-254.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-254.00	$254.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-254.00	$508.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-254.62	$762.00
07/08/2011	BILL	AFRICA, BENJAMIN FM III ET AL	$1,016.62	$1,016.62
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-246.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-246.00	$246.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-246.00	$492.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-249.13	$738.00
07/08/2010	BILL	AFRICA, BENJAMIN FM III ET AL	$987.13	$987.13
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-407.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-407.00	$407.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-407.00	$814.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-407.26	$1,221.00
07/06/2009	BILL	AFRICA, BENJAMIN FM III ET AL	$1,628.26	$1,628.26
03/06/2009	PAYMENT	LOAN ADMINISTRATION CHECK BANK: 35-0002 NUM: 176407	$-16.92	$0.00
03/06/2009	PAYMENT	LOAN ADMINISTRATION CHECK BANK: 35-0002 NUM: 175563	$-423.00	$16.92
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-423.00	$439.92
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.92	$862.92
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-423.00	$846.00
08/22/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 4870444	$-423.33	$1,269.00
07/15/2008	BILL	FANNIE MAE	$1,692.33	$1,692.33
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-391.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-391.00	$391.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-391.00	$782.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-392.59	$1,173.00
07/12/2007	BILL	BROWN, CAMERON M & MELISSA R	$1,565.59	$1,565.59
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-379.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$379.00	$379.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-379.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$379.00	$379.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-379.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-379.00	$379.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-379.00	$758.00
08/21/2006	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 2158	$-382.99	$1,137.00
07/12/2006	BILL	FERNLEY PONDEROSA LLC	$1,519.99	$1,519.99
03/09/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 12883	$-36.00	$0.00
01/06/2006	PAYMENT	M.C.BUILDERS INC CHECK BANK: 16-66 NUM: 12435	$-36.00	$36.00
10/04/2005	PAYMENT	M.C.BUILDERS CHECK BANK: 16-66 NUM: 11945	$-36.00	$72.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11627	$-39.19	$108.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$147.19	$147.19