Tax Account 020-011-05

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Owners

HERRERA, FRANK & ERMA C TRS
275 MC CART ST
FERNLEY, NV 89408-0000

HERRERA, ERMA C TR

Account Summary

Account ID	020-011-05
Account Type	Real Estate
Location	250 FIRST ST FERNLEY
Balance	$472.00
Currently Due	$236.00

Account ID

020-011-05

Account Type

Real Estate

Location

250 FIRST ST
FERNLEY

Balance

$472.00

Currently Due

$236.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$946.54
Total	$955.98
Paid	$483.98
Balance	$472.00
Due	$236.00
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

$946.54

Total

$955.98

Paid

$483.98

Balance

$472.00

Due

$236.00

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	Paid	$238.54	$0.00	$238.54	$238.54	$0.00
2	10/07/2024	10/17/2024	Paid	$236.00	$9.44	$236.00	$245.44	$0.00
3	01/06/2025	01/16/2025	Past due	$236.00	$0.00	$236.00	$0.00	$236.00
4	03/03/2025	03/13/2025	Due	$236.00	$0.00	$236.00	$0.00	$472.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$938.14	$0.00	$938.14	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$909.86	$0.00	$909.86	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$920.00	$0.00	$920.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$900.48	$9.00	$909.48	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$902.46	$0.00	$902.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$891.65	$0.00	$891.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$910.52	$0.00	$910.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$742.50	$0.00	$742.50	$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	3.52	3.32	1.66
2024-2025	S33	Fernley Groundwater	1.05	.63	.42	.21
2024-2025	S36	Water Ancillary Fee	409.32	204.76	204.56	102.28
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
12/16/2024	PAYMENT	HERRERA, FRANK & ERMA C TRS CHECK 1203	$-9.44	$472.00
12/09/2024	PAYMENT	HERRERA, FRANK & ERMA C TRS CHECK 1200	$-236.00	$481.44
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.44	$717.44
08/27/2024	PAYMENT	HERRERA, FRANK & ERMA C CHECK 1178	$-238.54	$708.00
07/16/2024	BILL	HERRERA, FRANK & ERMA C TRS	$946.54	$946.54
03/07/2024	PAYMENT	HERRERA, ERMA TR CHECK 1143	$-234.00	$0.00
12/07/2023	PAYMENT	HERRERA, FRANK & ERMA C TRS CHECK 1122	$-234.00	$234.00
10/04/2023	PAYMENT	HERRERA, DANIEL CHECK 1103	$-234.00	$468.00
09/08/2023	PAYMENT	HERRERA, FRANK & ERMA C TRS CHECK 1101	$-236.14	$702.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC 0N TIME	$-9.45	$938.14
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.45	$947.59
07/17/2023	BILL	HERRERA, FRANK & ERMA C TRS	$938.14	$938.14
03/08/2023	PAYMENT	HERRERA, DANIEL & ERMA C TRS CHECK 0697	$-227.00	$0.00
01/05/2023	PAYMENT	HERRERA, DANIEL OR ERMA CHECK 0671	$-227.00	$227.00
10/13/2022	PAYMENT	HERRERA, FRANK & ERMA C TRS CHECK 0634	$-227.00	$454.00
08/23/2022	PAYMENT	HERRERA, FRANK & ERMA C TRS CHECK 620	$-228.86	$681.00
07/15/2022	BILL	HERRERA, FRANK & ERMA C TRS	$909.86	$909.86
02/25/2022	PAYMENT	HERRERA, FRANK & ERMA C TRS CHECK 0511	$-229.95	$0.00
12/20/2021	PAYMENT	HERRERA, FRANK & ERMA C TRS CHECK 0498	$-229.95	$229.95
10/08/2021	PAYMENT	HERRERA, DANIEL & ERMA CHECK CK. 0489	$-229.95	$459.90
09/07/2021	PAYMENT	HERRERA, DANIEL CHECK 0430	$-230.15	$689.85
07/14/2021	BILL	HERRERA, FRANK & ERMA C TRS	$920.00	$920.00
02/10/2021	PAYMENT	HERRERA, DANIEL & ERMA C TRS CHECK 342	$-234.00	$0.00
02/02/2021	PAYMENT	HERRERA, ERMA & DANIEL CHECK 335	$-225.00	$234.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$9.00	$459.00
10/14/2020	PAYMENT	HERRERA, DANIEL & ERMA CHECK NUM: 321	$-225.00	$450.00
08/21/2020	PAYMENT	HERRERA, ERMA CHECK NUM: 252	$-225.48	$675.00
07/09/2020	BILL	HERRERA, FRANK & ERMA C TRS	$900.48	$900.48
03/11/2020	PAYMENT	HERRERAM DANIEL & ERMA CHECK NUM: 176	$-225.00	$0.00
01/07/2020	PAYMENT	NEVADA STATE BANK CHECK NUM: 910012	$-225.00	$225.00
09/27/2019	PAYMENT	HERRERA, DANIEL CHECK NUM: 193	$-225.00	$450.00
08/20/2019	PAYMENT	CHECK	$-227.46	$675.00
07/10/2019	BILL	HERRERA, FRANK & ERMA C TRS	$902.46	$902.46
07/25/2018	PAYMENT	HERRERA, ERMA CHECK NUM: 111	$-891.65	$0.00
07/10/2018	BILL	HERRERA, FRANK & ERMA C TRS	$891.65	$891.65
02/23/2018	PAYMENT	HERRERA, DANIEL & ERMA CHECK NUM: 105	$-227.00	$0.00
01/04/2018	PAYMENT	HERRERA, ERMA CHECK NUM: 1706	$-227.00	$227.00
10/05/2017	PAYMENT	HERRERA, ERMA CHECK NUM: 1673	$-227.00	$454.00
08/22/2017	PAYMENT	ECONO RENTALS CHECK NUM: 1655	$-229.52	$681.00
07/10/2017	BILL	HERRERA, FRANK & ERMA C TRS	$910.52	$910.52
03/07/2017	PAYMENT	HERRERA, ERMA CHECK NUM: 1647	$-185.00	$0.00
01/05/2017	PAYMENT	HERRERA, ERMA CHECK	$-185.00	$185.00
09/21/2016	PAYMENT	HERRERA, ERMA CHECK NUM: 1622	$-185.00	$370.00
07/27/2016	PAYMENT	HERRERA, ERMA CHECK NUM: 1607	$-187.50	$555.00
07/11/2016	BILL	HERRERA, FRANK & ERMA C TRS	$742.50	$742.50
03/08/2016	PAYMENT	HERRERA, ERMA CHECK NUM: 1569	$-194.00	$0.00
01/05/2016	PAYMENT	HERRERA, ERMA CHECK NUM: 1559	$-194.00	$194.00
10/08/2015	PAYMENT	HERRERA, ERMA CHECK NUM: 1538	$-194.00	$388.00
08/18/2015	PAYMENT	ERMA HERRERA/DBA ECONO CHECK	$-197.02	$582.00
07/07/2015	BILL	HERRERA, FRANK & ERMA C TRS	$779.02	$779.02
03/05/2015	PAYMENT	HERRERA, ERMA CHECK NUM: 1463	$-191.00	$0.00
01/07/2015	PAYMENT	HERRERA, ERMA CHECK NUM: 1442	$-191.00	$191.00
10/10/2014	PAYMENT	ERMA HERRERA DBA ECONO RENTAL CHECK NUM: 1412	$-191.00	$382.00
08/22/2014	PAYMENT	HERRERA, ERMA CHECK NUM: 1390	$-194.35	$573.00
07/08/2014	BILL	HERRERA, FRANK & ERMA C TRS	$767.35	$767.35
03/06/2014	PAYMENT	HERRERA, ERMA CHECK NUM: 1329	$-188.00	$0.00
01/14/2014	PAYMENT	HERRERA, ERMA DBA ECONO RENTAL CHECK	$-188.00	$188.00
10/11/2013	PAYMENT	HERRERA, ERMA CHECK NUM: 1275	$-188.00	$376.00
08/19/2013	PAYMENT	HERRERA FAMILY TRUST CHECK NUM: 3655	$-190.68	$564.00
07/08/2013	BILL	HERRERA, FRANK & ERMA C TRS	$754.68	$754.68
03/05/2013	PAYMENT	ERMA HERRERA CHECK NUM: 1180	$-192.40	$0.00
01/23/2013	PAYMENT	HERRERA, ERMA CHECK NUM: 1171	$-185.00	$192.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.40	$377.40
10/09/2012	PAYMENT	HERRERA, ERMA CHECK NUM: 1128	$-185.00	$370.00
08/16/2012	PAYMENT	HERRERA, ERMA CHECK NUM: 96	$-188.69	$555.00
07/10/2012	BILL	HERRERA, FRANK & ERMA C TRS	$743.69	$743.69
03/07/2012	PAYMENT	HERRERA, ERMA CHECK NUM: 1027	$-92.70	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.14	$92.70
01/09/2012	PAYMENT	HERRERA, ERMA CHECK NUM: 1007	$-89.00	$92.56
10/25/2011	PAYMENT	FRANK HERRERA DBA ECONO RENTAL CHECK NUM: 1790	$-89.00	$181.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.56	$270.56
08/22/2011	PAYMENT	HERRERA, FRANK CHECK NUM: 1744	$-92.93	$267.00
07/08/2011	BILL	HERRERA, FRANK & ERMA C TRS	$359.93	$359.93
04/12/2011	PAYMENT	FRANK HERRERA DBA ECONO RENTAL CHECK NUM: 1685	$-3.62	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$3.62
03/04/2011	PAYMENT	FRANK HERRERA CHECK NUM: 1670	$-174.00	$3.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.48	$177.48
10/12/2010	PAYMENT	HERRERA, FRANK & ERMA C TRS CHECK BANK: 94-72 NUM: 1594	$-87.00	$174.00
08/18/2010	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 1568	$-88.56	$261.00
07/08/2010	BILL	HERRERA, FRANK & ERMA C TRS	$349.56	$349.56
03/04/2010	PAYMENT	FRANK HERRERA DBA ECONO RNTLS CHECK BANK: 94-72 NUM: 1502	$-106.00	$0.00
01/11/2010	PAYMENT	FRANK HERRERA CHECK BANK: 94-72 NUM: 3161	$-106.00	$106.00
10/06/2009	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 1458	$-106.00	$212.00
08/12/2009	PAYMENT	FRANK HERRERA CHECK BANK: 94-72 NUM: 3045	$-108.85	$318.00
07/06/2009	BILL	HERRERA, FRANK & ERMA C	$426.85	$426.85
03/24/2009	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 2976	$-220.42	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.30	$220.42
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.12	$210.12
08/21/2008	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 2848	$-208.45	$206.00
07/15/2008	BILL	HERRERA, FRANK & ERMA C	$414.45	$414.45
01/03/2008	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 2720	$-200.00	$0.00
08/24/2007	PAYMENT	FRANK HERRERA CHECK BANK: 94-72 NUM: 2636	$-200.93	$200.00
07/12/2007	BILL	HERRERA, FRANK & ERMA C	$400.93	$400.93
04/06/2007	PAYMENT	HERRERA, FRANK & ERMA C CHECK BANK: 94-72 NUM: 2555	$-2.12	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.08	$2.12
02/16/2007	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 2526	$-195.84	$2.04
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.88	$197.88
08/29/2006	PAYMENT	HERRERA, FRANK & ERMA C CHECK BANK: 94-72 NUM: 2411	$-195.26	$194.00
07/12/2006	BILL	HERRERA, FRANK & ERMA C	$389.26	$389.26
03/07/2006	PAYMENT	FRANK HERRERA CHECK BANK: 94-72 NUM: 2295	$-94.00	$0.00
01/03/2006	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 2220	$-94.00	$94.00
08/19/2005	PAYMENT	HERRERA, FRANK & ERMA C CHECK BANK: 94-72 NUM: 2095	$-189.92	$188.00
07/15/2005	BILL	HERRERA, FRANK & ERMA C	$377.92	$377.92
01/12/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6002	$-90.00	$0.00
01/04/2005	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1455	$-90.00	$90.00
10/11/2004	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1401	$-90.00	$180.00
08/19/2004	PAYMENT	SANDERSON CHECK BANK: 94-7074 NUM: 1362	$-92.00	$270.00
07/08/2004	BILL	SANDERSON, JOHN W & JANET A	$362.00	$362.00
03/02/2004	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1260	$-88.77	$0.00
01/09/2004	PAYMENT	SANDERSON, JOHN W & JANET CHECK BANK: 94-7074 NUM: 1221	$-88.77	$88.77
10/06/2003	PAYMENT	SANDERSON, JOHN OR JANET CHECK BANK: 94-7074 NUM: 1174	$-88.77	$177.54
08/21/2003	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1135	$-88.78	$266.31
07/18/2003	BILL	SANDERSON, JOHN W & JANET A	$355.09	$355.09
04/08/2003	PAYMENT	SANDERSON, JOHN W & JANET A CHECK BANK: 94-7074 NUM: 1054	$-3.49	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.13	$3.49
02/25/2003	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1018	$-168.00	$3.36
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.36	$171.36
10/08/2002	PAYMENT	SANDERSON CHECK BANK: 94-7074 NUM: 952	$-84.00	$168.00
08/14/2002	PAYMENT	SANDERSON, JOHN W. & JANET CHECK BANK: 94-7074 NUM: 924	$-85.97	$252.00
07/12/2002	BILL	SANDERSON, JOHN W & JANET A	$337.97	$337.97
03/11/2002	PAYMENT	SANDERSON, JOHN W & JANET CHECK BANK: 94-7074 NUM: 850	$-82.84	$0.00
01/07/2002	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 576	$-82.84	$82.84
09/28/2001	PAYMENT	SANDERSON, JOHN W OR JANET CHECK BANK: 94-7074 NUM: 530	$-82.84	$165.68
08/17/2001	PAYMENT	JOHN/JANET SANDERSON CHECK BANK: 94-7074 NUM: 5123	$-83.05	$248.52
07/12/2001	BILL	SANDERSON, JOHN W & JANET A	$331.57	$331.57
03/07/2001	PAYMENT	SANDERSON, JOHN W OR JANET CHECK BANK: 94-7074 NUM: 765	$-81.87	$0.00
01/12/2001	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 737	$-81.87	$81.87
10/02/2000	PAYMENT	SANDERSON, J. CHECK BANK: 94-7074 NUM: 700	$-81.87	$163.74
08/25/2000	PAYMENT	SANDERSON, J. CHECK BANK: 94-7074 NUM: 682	$-82.07	$245.61
07/17/2000	BILL	SANDERSON, JOHN W & JANET A	$327.68	$327.68
02/24/2000	PAYMENT	JANET SANDERSON CHECK BANK: 94-7074 NUM: 606	$-86.39	$0.00
12/28/1999	PAYMENT	SANDERSON, J. CHECK BANK: 94-7074 NUM: 500	$-86.39	$86.39
10/12/1999	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 452	$-86.39	$172.78
08/25/1999	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 439	$-86.65	$259.17
07/17/1999	BILL	SANDERSON, JOHN W & JANET A	$345.82	$345.82
02/18/1999	PAYMENT	SANDERSON, JOHN CHECK	$-87.08	$0.00
01/12/1999	PAYMENT	SANDERSON, JOHN & JANET CHECK	$-87.08	$87.08
10/12/1998	PAYMENT	SANDERSON, JANET CHECK	$-87.08	$174.16
08/27/1998	PAYMENT	SANDERSON, JOHN & JANET CHECK	$-87.26	$261.24
07/13/1998	BILL	SANDERSON, JOHN W & JANET A	$348.50	$348.50
02/26/1998	PAYMENT	SANDERSON, JANET CHECK	$-81.60	$0.00
01/06/1998	PAYMENT	J. SANDERSON CHECK	$-81.60	$81.60
10/03/1997	PAYMENT	SANDERSON, JOHN & JANET CHECK	$-81.60	$163.20
08/21/1997	PAYMENT	SANDERSON, JOHN CHECK	$-81.74	$244.80
07/14/1997	BILL	SANDERSON, JOHN W & JANET A	$326.54	$326.54
03/04/1997	PAYMENT	SANDERSON, J & J	$-81.44	$0.00
01/14/1997	PAYMENT	SANDERSON, J	$-81.44	$81.44
10/14/1996	PAYMENT	SANDERSON, JANET	$-81.44	$162.88
08/22/1996	PAYMENT	SANDERSON, JOHN & JANET	$-81.60	$244.32
07/18/1996	BILL	SANDERSON, JOHN W & JANET A	$325.92	$325.92