Tax Account 019-421-02

Print Page · · Payments Cart · New Search

Owners

ROBERT C HERRERA INC ET AL
995 WINNIES LN
FERNLEY, NV 89408-0000

MARTIN, JERRY TRS

Account Summary

Account ID	019-421-02
Account Type	Real Estate
Location	7700 CHEYENNE TR STAGECOACH
Balance	$718.00
Currently Due	$359.00

Account ID

019-421-02

Account Type

Real Estate

Location

7700 CHEYENNE TR
STAGECOACH

Balance

$718.00

Currently Due

$359.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,438.21
Total	$1,438.21
Paid	$720.21
Balance	$718.00
Due	$359.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,438.21

Total

$1,438.21

Paid

$720.21

Balance

$718.00

Due

$359.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$361.21	$0.00	$361.21	$361.21	$0.00
2	10/07/2024	10/17/2024	Paid	$359.00	$0.00	$359.00	$359.00	$0.00
3	01/06/2025	01/16/2025	Past due	$359.00	$0.00	$359.00	$0.00	$359.00
4	03/03/2025	03/13/2025	Due	$359.00	$0.00	$359.00	$0.00	$718.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,340.70	$0.00	$1,340.70	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,118.66	$0.00	$1,118.66	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,044.83	$0.00	$1,044.83	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$975.62	$0.00	$975.62	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$921.97	$0.00	$921.97	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$883.82	$0.00	$883.82	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$853.07	$0.00	$853.07	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$834.54	$0.00	$834.54	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	60.08	59.92	29.96
2024-2025	S32	Dayton Valley GW	1.82	1.00	.82	.41
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	R C HERRERA INVESTMENTS, LLC CHECK 1103	$-359.00	$718.00
08/29/2024	PAYMENT	R C HERRERAINVESTMENTS LLC CHECK 1100	$-361.21	$1,077.00
07/16/2024	BILL	ROBERT C HERRERA INC ET AL	$1,438.21	$1,438.21
03/12/2024	PAYMENT	RC HERRERA INVESTMENTS LLC CHECK 1091	$-335.00	$0.00
01/09/2024	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1087	$-335.00	$335.00
10/12/2023	PAYMENT	R C HERRERA INVEST LLC CHECK 1083	$-335.00	$670.00
09/08/2023	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1081	$-335.70	$1,005.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-13.43	$1,340.70
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.43	$1,354.13
07/17/2023	BILL	ROBERT C HERRERA INC ET AL	$1,340.70	$1,340.70
02/24/2023	PAYMENT	ROBERT C HERRERA INC CHECK 5066	$-279.00	$0.00
12/27/2022	PAYMENT	ROBERT C HERRERA INC CHECK 5051	$-279.00	$279.00
09/20/2022	PAYMENT	ROBERT C HERRERA INC CHECK 4972	$-279.00	$558.00
08/23/2022	PAYMENT	ROBERT C HERRERA INC CHECK 4945	$-281.66	$837.00
07/15/2022	BILL	ROBERT C HERRERA INC	$1,118.66	$1,118.66
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-261.17	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-261.17	$261.17
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-261.17	$522.34
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-261.32	$783.51
07/14/2021	BILL	ANDERSON, JOSEPH W	$1,044.83	$1,044.83
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-243.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-243.00	$243.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-243.00	$486.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$246.62	$729.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-246.62	$482.38
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-246.62	$729.00
07/09/2020	BILL	ANDERSON, JOSEPH W	$975.62	$975.62
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-230.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-230.00	$230.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-230.00	$460.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-231.97	$690.00
07/10/2019	BILL	ANDERSON, JOSEPH W	$921.97	$921.97
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-220.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-220.00	$220.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-220.00	$440.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-223.82	$660.00
07/10/2018	BILL	ANDERSON, JOSEPH W	$883.82	$883.82
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$212.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-212.00	$424.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-217.07	$636.00
07/10/2017	BILL	ANDERSON, JOSEPH W	$853.07	$853.07
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-208.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-208.00	$208.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-208.00	$416.00
07/29/2016	PAYMENT	UAMC CHECK NUM: 23052	$-210.54	$624.00
07/11/2016	BILL	ANDERSON, JOSEPH W	$834.54	$834.54
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-208.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-208.00	$208.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-208.00	$416.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-209.02	$624.00
07/07/2015	BILL	GOLDMEMBER LLC	$833.02	$833.02
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-202.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$202.00	$202.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-202.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$202.00	$202.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-202.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-202.00	$202.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-202.00	$404.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-206.12	$606.00
07/08/2014	BILL	GOLDMEMBER LLC	$812.12	$812.12
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-197.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-197.00	$197.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-197.00	$394.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-200.89	$591.00
07/08/2013	BILL	GOLDMEMBER LLC	$791.89	$791.89
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.00	$268.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-268.00	$536.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.65	$804.00
07/10/2012	BILL	GOLDMEMBER LLC	$1,074.65	$1,074.65
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-299.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-299.00	$299.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-299.00	$598.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.05	$897.00
07/08/2011	BILL	GOLDMEMBER LLC	$1,200.05	$1,200.05
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.00	$307.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-307.00	$614.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-310.37	$921.00
07/08/2010	BILL	GOLDMEMBER LLC	$1,231.37	$1,231.37
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-313.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-313.00	$313.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-313.00	$626.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-316.21	$939.00
07/06/2009	BILL	MAROTTI, MICHAEL & VICKI	$1,255.21	$1,255.21
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-305.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-305.00	$305.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-305.00	$610.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-306.60	$915.00
07/15/2008	BILL	MAROTTI, MICHAEL & VICKI	$1,221.60	$1,221.60
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-297.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-297.00	$297.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-297.00	$594.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-298.01	$891.00
07/12/2007	BILL	MAROTTI, MICHAEL & VICKI	$1,189.01	$1,189.01
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-69.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-69.00	$69.00
09/27/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 7045	$-144.67	$138.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.91	$282.67
07/12/2006	BILL	MAROTTI, MICHAEL & VICKI	$279.76	$279.76
03/14/2006	PAYMENT	GAZAREK, NANCY L ET AL U/C CHECK BANK: 96-659 NUM: 2015	$-72.07	$0.00
02/14/2006	PAYMENT	CARLIN, NANCY CHECK BANK: 96-659 NUM: 2011	$-66.00	$72.07
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.43	$138.07
11/09/2005	PAYMENT	NANCY CARLIN CHECK BANK: 96-659 NUM: 2004	$-66.00	$134.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.64	$200.64
08/23/2005	PAYMENT	GAZAREK, LAWRENCE JR CHECK BANK: 94-72 NUM: 202	$-68.61	$198.00
07/15/2005	BILL	GAZAREK, NANCY L ET AL U/C	$266.61	$266.61
02/24/2005	PAYMENT	MALLORY, NANCY CORK: B BANK: 82-40 NUM: 243132266	$-65.42	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.02	$65.42
12/22/2004	PAYMENT	GAZAREK, NANCY L ET AL U/C CHECK BANK: 82-40 NUM: 96402	$-67.20	$65.40
10/23/2004	PAYMENT	MALLORY, NANCY CHECK BANK: 82-40 NUM: 217201479	$-65.00	$132.60
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.60	$197.60
08/27/2004	PAYMENT	CARLIN CHECK BANK: 82-40 NUM: 633161	$-66.48	$195.00
07/08/2004	BILL	GAZAREK, NANCY L ET AL U/C	$261.48	$261.48
03/04/2004	PAYMENT	GAZAREK, NANCY L ET AL U/C CASH	$-67.58	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.10	$67.58
01/06/2004	PAYMENT	CARLIN , NANCY L ET AL U/C CHECK BANK: 96-659 NUM: 1016	$-64.88	$67.48
10/27/2003	PAYMENT	GAZAREK, NANCY L ET AL U/C CHECK BANK: 96-659 NUM: 1	$-64.88	$132.36
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.60	$197.24
08/22/2003	PAYMENT	MALLORY, NANCY CHECK BANK: 82-40 NUM: 83495	$-64.91	$194.64
07/18/2003	BILL	GAZAREK, NANCY L ET AL U/C	$259.55	$259.55
04/09/2003	PAYMENT	EL PASO PROPERTIES CHECK BANK: 94-181 NUM: 1073	$-70.44	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.35	$70.44
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.16	$67.09
01/09/2003	PAYMENT	MALLORY CHECK BANK: 94-8014 NUM: 1415	$-63.00	$66.93
10/24/2002	PAYMENT	MALLORY, NANCY L CHECK BANK: 94-8014 NUM: 1397	$-65.00	$129.93
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.28	$194.93
09/16/2002	PAYMENT	MALLORY, NANCY L CHECK BANK: 94-8014 NUM: 1381	$-66.16	$191.65
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.65	$257.81
07/12/2002	BILL	GAZAREK, NANCY L ET AL U/C	$255.16	$255.16
03/11/2002	PAYMENT	MALLORY, NANCY CHECK BANK: 94-8014 NUM: 1352	$-143.25	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.68	$143.25
11/06/2001	PAYMENT	MALLORY, NANCY L CHECK BANK: 94-8014 NUM: 1342	$-130.60	$139.57
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.53	$270.17
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.62	$263.64
07/12/2001	BILL	GAZAREK, NANCY L ET AL U/C	$261.02	$261.02
01/16/2001	PAYMENT	MALLORY, NANCY L. CHECK BANK: 94-8014 NUM: 1275	$-128.80	$0.00
10/13/2000	PAYMENT	MALLORY CHECK BANK: 94-8014 NUM: 1252	$-64.40	$128.80
09/03/2000	PAYMENT	MALLORY, NANCY L CHECK BANK: 94-8014 NUM: 1240	$-64.63	$193.20
07/17/2000	BILL	GAZAREK, NANCY L ET AL U/C	$257.83	$257.83
03/10/2000	PAYMENT	MALLORY, NANCY L CHECK BANK: 94-8014 NUM: 1209	$-46.15	$0.00
01/13/2000	PAYMENT	MALLORY, NANCY L ET AL U/C CHECK BANK: 94-8014 NUM: 1195	$-46.15	$46.15
09/09/1999	PAYMENT	GAZAREK, NANCY L ET AL U/C CORK: B BANK: 96-407 NUM: 106	$-92.42	$92.30
09/09/1999	AMENDMENT	under 2.00	$-1.85	$184.72
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.85	$186.57
07/17/1999	BILL	GAZAREK, NANCY L ET AL U/C	$184.72	$184.72
03/10/1999	PAYMENT	MALLORY, NANCY CHECK	$-43.92	$0.00
01/07/1999	PAYMENT	MAIN, BRANDY CHECK	$-43.92	$43.92
10/13/1998	PAYMENT	MALLORY, NANCY CHECK	$-43.92	$87.84
08/25/1998	PAYMENT	MALLORY, NANCY L ET AL U/C CHECK	$-44.09	$131.76
07/13/1998	BILL	GAZAREK, NANCY L ET AL U/C	$175.85	$175.85
03/12/1998	PAYMENT	MALLORY, NANCY L ET AL U/C CHECK	$-43.49	$0.00
01/13/1998	PAYMENT	MALLORY, NANCY L. CHECK	$-43.49	$43.49
10/10/1997	PAYMENT	MALLORY, NANCY CHECK	$-43.49	$86.98
08/07/1997	PAYMENT	MALLORY, NANCY L CHECK	$-43.68	$130.47
07/14/1997	BILL	GAZAREK, NANCY L ET AL U/C	$174.15	$174.15
02/19/1997	PAYMENT	MALLORY, NANCY	$-43.28	$0.00
01/13/1997	PAYMENT	MALLORY, NANCY	$-43.28	$43.28
10/11/1996	PAYMENT	MALLORY, NANCY	$-43.28	$86.56
08/23/1996	PAYMENT	MALLORY, NANCY L	$-43.51	$129.84
07/18/1996	BILL	GAZAREK, NANCY L ET AL U/C	$173.35	$173.35