Tax Account 022-583-08
Owners
POWELL, ISABEL M TRS
102 LABREA WAY
SAN RAFAEL, CA 94903
Account Summary
Account ID | 022-583-08 |
---|---|
Account Type | Real Estate |
Location | 4549 MADISON RD FERNLEY |
Balance | $4,099.37 |
Currently Due | $1,367.37 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $5,331.45 |
Total | $5,331.50 |
Paid | $1,232.13 |
Balance | $4,099.37 |
Due | $1,367.37 |
Ad Valorem Tax Rate | 3.6566 |
Tax District | 6.0 (City of Fernley) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $4,974.25 | $0.00 | $4,974.25 | $0.00 | $0.00 | 3.6551 | 6.0 |
2022/2023 REAL ESTATE TAXES | $4,595.30 | $0.00 | $4,595.30 | $0.00 | $0.00 | 3.6127 | 6.0 |
2021/2022 REAL ESTATE TAXES | $1,180.15 | $29.51 | $1,209.66 | $0.00 | $0.00 | 3.6160 | 6.0 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2024-2025 | S33 | Fernley Groundwater | 1.05 | .51 | .54 | .18 |
2024-2025 | S36 | Water Ancillary Fee | 409.32 | .00 | 409.32 | 136.44 |
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 | S36 | Water Ancillary Fee | 424.08 | 424.08 | .00 | .00 |
2021-2022 | S36 | Water Ancillary Fee | 268.92 | 268.92 | .00 | .00 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.05 | $4,099.37 |
08/22/2024 | PAYMENT | PENNYMAC SYS CORE - ORIG: ACH | $-1,232.13 | $4,099.32 |
08/22/2024 | AMENDMENT | CORRECTION TO THE COF ANC WATER FEE | $409.32 | $5,331.45 |
08/22/2024 | ADJUST | PENNYMAC ACH CORE - VOIDED PAYMENT: 997040. REASON: CORRECTION TO THE COF ANC WATER FEE | $1,232.13 | $4,922.13 |
08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,232.13 | $3,690.00 |
07/16/2024 | BILL | POWELL, ISABEL M TRS | $4,922.13 | $4,922.13 |
03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,243.00 | $0.00 |
01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,243.00 | $1,243.00 |
10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-1,243.00 | $2,486.00 |
08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-1,245.25 | $3,729.00 |
07/17/2023 | BILL | POWELL, ISABEL M TRS | $4,974.25 | $4,974.25 |
03/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-1,148.00 | $0.00 |
01/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-1,148.00 | $1,148.00 |
10/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-1,148.00 | $2,296.00 |
08/12/2022 | PAYMENT | PENNYMAC ACH CORE - | $-1,151.30 | $3,444.00 |
07/15/2022 | BILL | POWELL, REX & ISABEL | $4,595.30 | $4,595.30 |
03/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-295.02 | $0.00 |
12/29/2021 | PAYMENT | STEWART TITLE CHECK 6562 | $-914.64 | $295.02 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $29.51 | $1,209.66 |
07/14/2021 | BILL | GENICA NEVADA LLC | $1,180.15 | $1,180.15 |