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 | $4,958.55 |
| Currently Due | $1,241.55 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,958.55 |
| Total | $4,958.55 |
| Paid | $0.00 |
| Balance | $4,958.55 |
| Due | $1,241.55 |
| Ad Valorem Tax Rate | 3.6579 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,331.45 | $0.05 | $5,331.50 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 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 |
|---|---|---|---|---|---|---|
| 2025-2026 | S33 | Fernley Groundwater | 1.03 | .00 | 1.03 | .43 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | 1.05 | .00 | .00 |
| 2024-2025 | S36 | Water Ancillary Fee | 409.32 | 409.32 | .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 | 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 |
|---|---|---|---|---|
| 07/11/2025 | BILL | POWELL, ISABEL M TRS | $4,958.55 | $4,958.55 |
| 02/28/2025 | PAYMENT | PENNYMAC ACH CORE - | $-1,366.00 | $0.00 |
| 12/31/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,366.00 | $1,366.00 |
| 10/07/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,366.00 | $2,732.00 |
| 09/24/2024 | PAYMENT | PENNYMAC CHECK 0008914758 | $-1.37 | $4,098.00 |
| 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 |