Tax Account 022-492-02

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Owners

POWRIE, RUSSELL M & JENNIFER J
237 HEATHER LN
FERNLEY, NV 89408-0000

POWRIE, JENNIFER J

Account Summary

Account ID	022-492-02
Account Type	Real Estate
Location	237 HEATHER LN FERNLEY
Balance	$2,201.14
Currently Due	$551.14

Account ID

022-492-02

Account Type

Real Estate

Location

237 HEATHER LN
FERNLEY

Balance

$2,201.14

Currently Due

$551.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,201.14
Total	$2,201.14
Paid	$0.00
Balance	$2,201.14
Due	$551.14
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

$2,201.14

Total

$2,201.14

Paid

$0.00

Balance

$2,201.14

Due

$551.14

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	$551.14	$0.00	$551.14	$0.00	$551.14
2	10/07/2024	10/17/2024	Due	$550.00	$0.00	$550.00	$0.00	$1,101.14
3	01/06/2025	01/16/2025	Due	$550.00	$0.00	$550.00	$0.00	$1,651.14
4	03/03/2025	03/13/2025	Due	$550.00	$0.00	$550.00	$0.00	$2,201.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,156.21	$0.00	$2,156.21	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,069.36	$0.00	$2,069.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,045.71	$0.00	$2,045.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,993.38	$0.00	$1,993.38	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,963.55	$0.00	$1,963.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,921.82	$0.00	$1,921.82	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,910.68	$39.16	$1,949.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,699.96	$0.00	$1,699.96	$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	POWRIE, RUSSELL M & JENNIFER J	$2,201.14	$2,201.14
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-539.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-539.00	$539.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-539.00	$1,078.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-539.21	$1,617.00
07/17/2023	BILL	POWRIE, RUSSELL M & JENNIFER J	$2,156.21	$2,156.21
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-517.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-517.00	$517.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-517.00	$1,034.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-518.36	$1,551.00
07/15/2022	BILL	POWRIE, RUSSELL M & JENNIFER J	$2,069.36	$2,069.36
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-511.38	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-511.38	$511.38
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-511.38	$1,022.76
08/02/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK 287154	$-511.57	$1,534.14
07/14/2021	BILL	POWRIE, RUSSELL M & JENNIFER J	$2,045.71	$2,045.71
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-498.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-498.00	$498.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-498.00	$996.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$499.38	$1,494.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-499.38	$994.62
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-499.38	$1,494.00
07/09/2020	BILL	POWRIE, RUSSELL M & JENNIFER J	$1,993.38	$1,993.38
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-490.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-490.00	$490.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-490.00	$980.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-493.55	$1,470.00
07/10/2019	BILL	POWRIE, RUSSELL M & JENNIFER J	$1,963.55	$1,963.55
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-480.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-480.00	$480.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-480.00	$960.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-481.82	$1,440.00
07/10/2018	BILL	POWRIE, RUSSELL M & JENNIFER J	$1,921.82	$1,921.82
04/12/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 9020844929	$-20.08	$0.00
04/12/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 9020839942	$-477.00	$20.08
03/30/2018	PENALTY	Postage	$1.00	$497.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.08	$496.08
03/13/2018	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 9020554039	$-19.08	$477.00
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-477.00	$496.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.08	$973.08
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-477.00	$954.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-479.68	$1,431.00
07/10/2017	BILL	POWRIE, RUSSELL M & JENNIFER J	$1,910.68	$1,910.68
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-424.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-424.00	$424.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-424.00	$848.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-427.96	$1,272.00
07/11/2016	BILL	POWRIE, RUSSELL M & JENNIFER J	$1,699.96	$1,699.96
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-433.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-433.00	$433.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-433.00	$866.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-435.71	$1,299.00
07/07/2015	BILL	POWRIE, RUSSELL M & JENNIFER J	$1,734.71	$1,734.71
03/31/2015	PAYMENT	MILSNER, R L CHECK NUM: 131249	$-907.36	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$42.40	$907.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.96	$864.96
10/13/2014	PAYMENT	MGP DEVELOPMENT LLC CHECK NUM: 1487	$-424.00	$848.00
08/22/2014	PAYMENT	MGP DEVELOPMENT, LLC CHECK NUM: 1494	$-461.71	$1,272.00
07/08/2014	BILL	MILSNER, R L	$1,697.36	$1,733.71
07/07/2014	INTEREST	Monthly Interest	$0.26	$36.35
07/01/2014	INTEREST	Monthly Interest	$0.26	$36.09
06/23/2014	PAYMENT	CASHIER'S CHECK CHECK NUM: 58502566	$-387.92	$35.83
06/02/2014	INTEREST	Monthly Interest	$31.08	$423.75
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$392.67
03/26/2014	PENALTY	POSTAGE	$1.00	$388.92
03/17/2014	AMENDMENT	ADD LATE PAY PEN	$14.92	$387.92
03/17/2014	ADJUST	CHECK RETURNED NSF NUM: 1496	$373.00	$373.00
03/11/2014	VOID	MGP DEVELOPMENT LLC CHECK NUM: 1496	$-373.00	$0.00
01/15/2014	PAYMENT	MGP DEVELOPMENT LLC CHECK NUM: 1476	$-373.00	$373.00
10/15/2013	PAYMENT	MGP DEVELOPMENT LLC CHECK NUM: 1492	$-373.00	$746.00
09/27/2013	PAYMENT	MGP DEVELOPMENT, LLC CHECK NUM: 6573901654	$-946.28	$1,119.00
09/03/2013	INTEREST	Monthly Interest	$3.81	$2,065.28
08/30/2013	AMENDMENT	ADD PENALTY	$14.95	$2,061.47
08/30/2013	ADJUST	CHECK RETURNED NSF NUM: 1490	$927.52	$2,046.52
08/23/2013	VOID	MGP DEVELOPMENT CHECK NUM: 1490	$-927.52	$1,119.00
07/08/2013	BILL	MGP DEVELOPMENT LLC	$1,492.72	$2,046.52
07/08/2013	INTEREST	Monthly Interest	$3.81	$553.80
07/01/2013	INTEREST	Monthly Interest	$3.81	$549.99
06/01/2013	INTEREST	Monthly Interest	$38.08	$546.18
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$508.10
04/26/2013	PAYMENT	MGP DEVELOPMENT LLC CHECK NUM: 1467	$-440.00	$501.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$44.00	$941.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.60	$897.60
10/16/2012	PAYMENT	MGP DEVELOPMENT LLC CHECK NUM: 1450	$-457.60	$880.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.60	$1,337.60
08/23/2012	PAYMENT	MGP DEVELOPMENT CHECK NUM: 1443	$-442.26	$1,320.00
07/10/2012	BILL	MGP DEVELOPMENT LLC	$1,762.26	$1,762.26
04/03/2012	PAYMENT	MGP DEVELOPMENT, LLC CHECK NUM: 1435	$-697.64	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$32.60	$697.64
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.04	$665.04
10/17/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2959.00	$-326.00	$652.00
10/17/2011	AMENDMENT	remove penalty postmrk 3/13/11	$-13.04	$978.00
10/17/2011	ADJUST	Amend: Auto Adj Out Payment NUM: 2959.00	$326.00	$991.04
10/17/2011	VOID	MGP DEVELOPMENT, LLC CHECK NUM: 2959.00	$-326.00	$665.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.04	$991.04
08/01/2011	PAYMENT	MGP DEVELOPMENT, LLC CHECK	$-327.87	$978.00
07/08/2011	BILL	MGP DEVELOPMENT LLC	$1,305.87	$1,305.87
04/14/2011	PAYMENT	MGP DEV (CASHIER'S CK) CHECK NUM: 35103951	$-1,399.99	$0.00
03/28/2011	AMENDMENT	Instlmnt 4 Penalty for 2010-11	$85.21	$1,399.99
03/28/2011	ADJUST	CHECK RETURNED NSF NUM: 1391	$1,314.78	$1,314.78
03/16/2011	VOID	MGP DEVELOPMENT CHECK NUM: 1391	$-1,314.78	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$54.80	$1,314.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$30.47	$1,259.98
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.21	$1,229.51
07/08/2010	BILL	MGP DEVELOPMENT LLC	$1,217.30	$1,217.30
05/17/2010	PAYMENT	MGP DEVELOPMENT, LLC CHECK BANK: 11-4288 NUM: 1359	$-5,818.53	$0.00
05/03/2010	INTEREST	Monthly Interest	$21.30	$5,818.53
03/31/2010	INTEREST	Monthly Interest	$21.30	$5,797.23
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$140.72	$5,775.93
03/01/2010	INTEREST	Monthly Interest	$21.30	$5,635.21
02/01/2010	INTEREST	Monthly Interest	$21.30	$5,613.91
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$90.49	$5,592.61
01/04/2010	INTEREST	Monthly Interest	$21.30	$5,502.12
12/01/2009	INTEREST	Monthly Interest	$21.30	$5,480.82
11/03/2009	INTEREST	Monthly Interest	$21.30	$5,459.52
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$50.31	$5,438.22
10/13/2009	PAYMENT	MGP DEVELOPMENT, LLC CHECK BANK: 11-4288 NUM: 1295	$-200.00	$5,387.91
10/05/2009	INTEREST	Monthly Interest	$22.87	$5,587.91
09/01/2009	INTEREST	Monthly Interest	$22.87	$5,565.04
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.17	$5,542.17
08/03/2009	INTEREST	Monthly Interest	$22.87	$5,522.00
07/06/2009	BILL	MGP DEVELOPMENT LLC	$2,010.23	$5,499.13
07/01/2009	INTEREST	Monthly Interest	$22.87	$3,488.90
07/01/2009	INTEREST	Monthly Interest	$22.87	$3,466.03
06/01/2009	INTEREST	Monthly Interest	$192.96	$3,443.16
05/01/2009	INTEREST	Monthly Interest	$3.97	$3,250.20
04/01/2009	INTEREST	Monthly Interest	$3.97	$3,246.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$158.75	$3,242.26
03/02/2009	INTEREST	Monthly Interest	$3.97	$3,083.51
02/03/2009	INTEREST	Monthly Interest	$3.97	$3,079.54
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$102.11	$3,075.57
01/05/2009	INTEREST	Monthly Interest	$3.97	$2,973.46
12/01/2008	INTEREST	Monthly Interest	$3.97	$2,969.49
11/03/2008	INTEREST	Monthly Interest	$3.97	$2,965.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$56.79	$2,961.55
10/01/2008	INTEREST	Monthly Interest	$3.97	$2,904.76
09/02/2008	INTEREST	Monthly Interest	$3.97	$2,900.79
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.79	$2,896.82
08/04/2008	INTEREST	Monthly Interest	$3.97	$2,874.03
07/15/2008	BILL	MGP DEVELOPMENT LLC	$2,267.87	$2,870.06
07/01/2008	INTEREST	Monthly Interest	$3.97	$602.19
07/01/2008	INTEREST	Monthly Interest	$3.97	$598.22
06/02/2008	INTEREST	Monthly Interest	$39.74	$594.25
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$554.51
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.38	$548.51
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.47	$515.13
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.95	$493.66
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.80	$481.71
07/12/2007	BILL	MGP DEVELOPMENT LLC	$476.91	$476.91