Tax Account 020-015-04

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Owners

HEYDORFF, MICHAEL & MARY TRS
10754 WALNUT DR
SHADOW HILLS, CA 91040-0000

HEYDORFF, MARY TR

Account Summary

Account ID	020-015-04
Account Type	Real Estate
Location	20 N CENTER ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-015-04

Account Type

Real Estate

Location

20 N CENTER ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,918.44
Total	$2,947.60
Paid	$2,947.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,918.44

Total

$2,947.60

Paid

$2,947.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$731.44	$0.00	$731.44	$731.44	$0.00
2	10/02/2023	10/13/2023	Paid	$729.00	$0.00	$729.00	$729.00	$0.00
3	01/02/2024	01/13/2024	Paid	$729.00	$0.00	$729.00	$729.00	$0.00
4	03/04/2024	03/15/2024	Paid	$729.00	$29.16	$729.00	$758.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,714.03	$27.12	$2,741.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,778.00	$0.00	$2,778.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,599.98	$27.00	$2,626.98	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,480.11	$24.76	$2,504.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,410.67	$0.00	$2,410.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,444.46	$25.44	$2,469.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,237.60	$0.00	$2,237.60	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/18/2024	PAYMENT	MICHAEL MARY TRS HEYDORFF PNP PNP - 152836150	$-758.16	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.16	$758.16
01/08/2024	PAYMENT	MICHAEL MARY TRS HEYDORFF PNP PNP - 148993514	$-729.00	$729.00
10/02/2023	PAYMENT	MICHAEL MARY TRS HEYDORFF PNP PNP - 143305264	$-729.00	$1,458.00
08/17/2023	PAYMENT	MICHAEL MARY TRS HEYDORFF PNP PNP - 141120011	$-731.44	$2,187.00
07/17/2023	BILL	HEYDORFF, MICHAEL & MARY TRS	$2,918.44	$2,918.44
02/27/2023	PAYMENT	MICHAEL MARY TRS HEYDORFF PNP PNP - 130248097	$-678.00	$0.00
01/05/2023	PAYMENT	MICHAEL MARY TRS HEYDORFF PNP PNP - 127184348	$-678.00	$678.00
11/22/2022	PAYMENT	MICHAEL MARY TRS HEYDORFF PNP PNP - 124810840	$-705.12	$1,356.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.12	$2,061.12
08/10/2022	PAYMENT	MICHAEL MARY TRS HEYDORFF PNP PNP - 119113895	$-680.03	$2,034.00
07/15/2022	BILL	HEYDORFF, MICHAEL & MARY TRS	$2,714.03	$2,714.03
03/11/2022	PAYMENT	1ST OPTION REALTY CHECK 2015	$-694.44	$0.00
01/11/2022	PAYMENT	MICHAEL MARY TRS HEYDORFF PNP PNP - 106702123	$-694.20	$694.44
08/17/2021	PAYMENT	CARDIN REALTY FOR HEYDORFF PNP PNP - 98899190	$-694.68	$1,388.64
08/17/2021	PAYMENT	MICHAEL MARY TRS HEYDORFF PNP PNP - 98898962	$-694.68	$2,083.32
07/14/2021	BILL	HEYDORFF, MICHAEL & MARY TRS	$2,778.00	$2,778.00
03/11/2021	PAYMENT	CARDIN REALTY CHECK 24812	$-676.00	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.04	$676.00
01/05/2021	PAYMENT	CARDIN REALTY CHECK 24548	$-649.00	$674.96
11/19/2020	PAYMENT	CARDIN REALTY CHECK NUM: 24374	$-649.00	$1,323.96
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.96	$1,972.96
08/18/2020	PAYMENT	MICHAEL HEYDORFF CHECK BANK: PNP INTERNET NUM: 79844835	$-652.98	$1,947.00
07/09/2020	BILL	HEYDORFF, MICHAEL & MARY TRS	$2,599.98	$2,599.98
03/10/2020	PAYMENT	CARDIN REALTY CHECK NUM: 23377	$-619.00	$0.00
01/02/2020	PAYMENT	CARDIN REALTY CHECK NUM: 23134	$-1,262.76	$619.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.76	$1,881.76
08/09/2019	PAYMENT	HEYDORFF, MICHAEL J CHECK NUM: 132	$-623.11	$1,857.00
07/10/2019	BILL	HEYDORFF, MICHAEL & MARY TRS	$2,480.11	$2,480.11
10/04/2018	PAYMENT	CARDIN REALTY PRO'S LLC CHECK NUM: 22134	$-1,201.43	$0.00
08/23/2018	PAYMENT	CARDIN REALTY PRO'S LLCY TRS CHECK NUM: 21916	$-604.57	$1,201.43
08/22/2018	PAYMENT	CASH CASH	$-0.10	$1,806.00
08/02/2018	PAYMENT	CARDIN REALTY PRO'S LLC CHECK NUM: 21814	$-604.57	$1,806.10
07/10/2018	BILL	HEYDORFF, MICHAEL & MARY TRS	$2,410.67	$2,410.67
04/05/2018	PAYMENT	CARDIN REALTY PRO'S LLC CHECK NUM: 21262	$-636.44	$0.00
03/30/2018	PENALTY	Postage	$1.00	$636.44
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.44	$635.44
01/05/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 137814	$-611.00	$611.00
10/05/2017	PAYMENT	HERRERA, ERMA CHECK NUM: 1673	$-611.00	$1,222.00
08/22/2017	PAYMENT	ECONO RENTALS CHECK NUM: 1655	$-611.46	$1,833.00
07/10/2017	BILL	HERRERA, FRANK & ERMA C TRS	$2,444.46	$2,444.46
03/07/2017	PAYMENT	HERRERA, ERMA CHECK NUM: 1647	$-559.00	$0.00
01/05/2017	PAYMENT	HERRERA, ERMA CHECK	$-559.00	$559.00
09/21/2016	PAYMENT	HERRERA, ERMA CHECK NUM: 1622	$-559.00	$1,118.00
07/27/2016	PAYMENT	HERRERA, ERMA CHECK NUM: 1607	$-560.60	$1,677.00
07/11/2016	BILL	HERRERA, FRANK & ERMA C TRS	$2,237.60	$2,237.60
03/08/2016	PAYMENT	HERRERA, ERMA CHECK NUM: 1569	$-567.00	$0.00
01/05/2016	PAYMENT	HERRERA, ERMA CHECK NUM: 1559	$-567.00	$567.00
10/08/2015	PAYMENT	HERRERA, ERMA CHECK NUM: 1538	$-567.00	$1,134.00
08/18/2015	PAYMENT	ERMA HERRERA/DBA ECONO CHECK	$-570.12	$1,701.00
07/07/2015	BILL	HERRERA, FRANK & ERMA C TRS	$2,271.12	$2,271.12
03/05/2015	PAYMENT	HERRERA, ERMA CHECK NUM: 1463	$-553.00	$0.00
01/07/2015	PAYMENT	HERRERA, ERMA CHECK NUM: 1442	$-553.00	$553.00
10/10/2014	PAYMENT	ERMA HERRERA DBA ECONO RENTAL CHECK NUM: 1412	$-553.00	$1,106.00
08/22/2014	PAYMENT	HERRERA, ERMA CHECK NUM: 1390	$-553.43	$1,659.00
07/08/2014	BILL	HERRERA, FRANK & ERMA C TRS	$2,212.43	$2,212.43
03/06/2014	PAYMENT	HERRERA, ERMA CHECK NUM: 1329	$-551.00	$0.00
01/14/2014	PAYMENT	HERRERA, ERMA DBA ECONO RENTAL CHECK	$-551.00	$551.00
10/11/2013	PAYMENT	HERRERA, ERMA CHECK NUM: 1275	$-551.00	$1,102.00
08/19/2013	PAYMENT	HERRERA FAMILY TRUST CHECK NUM: 3655	$-551.43	$1,653.00
07/08/2013	BILL	HERRERA, FRANK & ERMA C TRS	$2,204.43	$2,204.43
03/05/2013	PAYMENT	ERMA HERRERA CHECK NUM: 1180	$-683.28	$0.00
01/23/2013	PAYMENT	HERRERA, ERMA CHECK NUM: 1171	$-657.00	$683.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$26.28	$1,340.28
10/09/2012	PAYMENT	HERRERA, ERMA CHECK NUM: 1128	$-657.00	$1,314.00
08/16/2012	PAYMENT	HERRERA, ERMA CHECK NUM: 96	$-657.59	$1,971.00
07/10/2012	BILL	HERRERA, FRANK & ERMA C TRS	$2,628.59	$2,628.59
03/07/2012	PAYMENT	HERRERA, ERMA CHECK NUM: 1027	$-651.00	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.00	$651.00
01/09/2012	PAYMENT	HERRERA, ERMA C CHECK NUM: 1008	$-625.00	$650.00
10/25/2011	PAYMENT	FRANK HERRERA DBA ECONO RENTAL CHECK NUM: 1791	$-625.00	$1,275.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.00	$1,900.00
08/22/2011	PAYMENT	HERRERA, FRANK CHECK NUM: 1744	$-626.95	$1,875.00
07/08/2011	BILL	HERRERA, FRANK & ERMA C TRS	$2,501.95	$2,501.95
04/12/2011	PAYMENT	FRANK HERRERA DBA ECONO RENTAL CHECK NUM: 1685	$-24.63	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.95	$24.63
03/04/2011	PAYMENT	FRANK HERRERA CHECK NUM: 1670	$-1,184.00	$23.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.68	$1,207.68
10/05/2010	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 1592	$-592.00	$1,184.00
08/18/2010	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 1568	$-594.65	$1,776.00
07/08/2010	BILL	HERRERA, FRANK & ERMA C TRS	$2,370.65	$2,370.65
03/04/2010	PAYMENT	FRANK HERRERA DBA ECONO RNTLS CHECK BANK: 94-72 NUM: 1502	$-554.00	$0.00
01/11/2010	PAYMENT	FRANK HERRERA CHECK BANK: 94-72 NUM: 3161	$-554.00	$554.00
10/06/2009	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 1458	$-554.00	$1,108.00
08/12/2009	PAYMENT	HERRERA, FRANK & ERMA C TRS CHECK BANK: 94-72 NUM: 1439	$-555.35	$1,662.00
07/06/2009	BILL	HERRERA, FRANK & ERMA C TRS	$2,217.35	$2,217.35
03/24/2009	PAYMENT	FRANK HERRERA DBA ECONO RNTLS CHECK BANK: 94-72 NUM: 1396	$-1,097.82	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$51.30	$1,097.82
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.52	$1,046.52
08/21/2008	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 1322	$-1,027.20	$1,026.00
07/15/2008	BILL	HERRERA, FRANK & ERMA C TRS	$2,053.20	$2,053.20
01/03/2008	PAYMENT	HERRERA, FRANK & ERMA C TRS CHECK BANK: 94-72 NUM: 1244	$-948.00	$0.00
08/21/2007	PAYMENT	HERRERA, FRANK & ERMA C TRS CHECK BANK: 94-72 NUM: 1191	$-951.72	$948.00
07/12/2007	BILL	HERRERA, FRANK & ERMA C TRS	$1,899.72	$1,899.72
04/06/2007	PAYMENT	HERRERA, FRANK & ERMA C TRS CHECK BANK: 94-72 NUM: 1145	$-18.26	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.70	$18.26
02/16/2007	PAYMENT	HERRERA, FRANK & ERMA C TRS CHECK BANK: 94-72 NUM: 1127	$-878.00	$17.56
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.56	$895.56
08/29/2006	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 1053	$-881.01	$878.00
07/12/2006	BILL	HERRERA, FRANK & ERMA C TRS	$1,759.01	$1,759.01
03/07/2006	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 2294	$-407.00	$0.00
01/03/2006	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 2220	$-407.00	$407.00
08/19/2005	PAYMENT	FRANK HERRERA CHECK BANK: 94-72 NUM: 2086	$-814.71	$814.00
07/15/2005	BILL	HERRERA, FRANK & ERMA C TRS	$1,628.71	$1,628.71
03/02/2005	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 1921	$-394.00	$0.00
12/29/2004	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 1856	$-394.00	$394.00
10/05/2004	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 1746	$-394.00	$788.00
08/20/2004	PAYMENT	HERRERA, FRANK CHECK BANK: 94-77 NUM: 1622	$-397.81	$1,182.00
07/08/2004	BILL	HERRERA, FRANK & ERMA C TRS	$1,579.81	$1,579.81
03/07/2004	PAYMENT	ECONO RENTALS CHECK BANK: 94-72 NUM: 1203	$-15.34	$0.00
02/18/2004	PAYMENT	ECONO RENTALS CHECK BANK: 94-72 NUM: 1187	$-766.84	$15.34
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.34	$782.18
10/07/2003	PAYMENT	ECONO RENTALS CHECK BANK: 94-72 NUM: 1098	$-383.42	$766.84
08/15/2003	PAYMENT	ECONO RENTALS CHECK BANK: 94-72 NUM: 1074	$-383.43	$1,150.26
07/18/2003	BILL	HERRERA, FRANK & ERMA C TRS	$1,533.69	$1,533.69
03/03/2003	PAYMENT	HERRERA CHECK BANK: 94-77 NUM: 1448	$-345.08	$0.00
01/07/2003	PAYMENT	HERRERA, FRANK CHECK BANK: 94-77 NUM: 1411	$-346.00	$345.08
10/30/2002	PAYMENT	HERRERA, F. CHECK BANK: 94-77 NUM: 1356	$-360.76	$691.08
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.84	$1,051.84
08/22/2002	PAYMENT	HERRERA, FRANK CHECK BANK: 94-77 NUM: 1301	$-349.87	$1,038.00
07/12/2002	BILL	HERRERA, FRANK & ERMA C TRS	$1,387.87	$1,387.87
02/28/2002	PAYMENT	HERRERA, FRANK & ERMA C TRS CHECK BANK: 94-77 NUM: 1167	$-342.88	$0.00
01/07/2002	PAYMENT	HERRERA, FRANK & ERMA C TRS CHECK BANK: 94-77 NUM: 1134	$-342.88	$342.88
09/26/2001	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 892	$-342.88	$685.76
08/15/2001	PAYMENT	FRANK HERRERA CHECK BANK: 94-77 NUM: 1028	$-343.11	$1,028.64
07/12/2001	BILL	HERRERA, FRANK & ERMA C TRS	$1,371.75	$1,371.75
03/09/2001	PAYMENT	HERRERA, FRANK CHECK BANK: 94-77 NUM: 916	$-338.86	$0.00
12/14/2000	PAYMENT	HERRERA, FRANK & ERMA C TRUSTE CHECK BANK: 94-77 NUM: 862	$-338.86	$338.86
08/23/2000	PAYMENT	HERRERA, FRANK CHECK BANK: 94-77 NUM: 775	$-677.92	$677.72
07/17/2000	BILL	HERRERA, FRANK & ERMA C TRUSTE	$1,355.64	$1,355.64
03/08/2000	PAYMENT	FRANK HERRERA CHECK BANK: 94-77 NUM: 664	$-357.62	$0.00
12/30/1999	PAYMENT	HERRERA, FRANK CHECK BANK: 94-77 NUM: 609	$-357.62	$357.62
10/14/1999	PAYMENT	HERRERA, FRANK & ERMA C TRUSTE CHECK BANK: 94-77 NUM: 549	$-357.62	$715.24
08/25/1999	PAYMENT	HERRERA, FRANK & ERMA C TRUSTE CHECK BANK: 94-77 NUM: 0519	$-357.85	$1,072.86
07/17/1999	BILL	HERRERA, FRANK & ERMA C TRUSTE	$1,430.71	$1,430.71
12/09/1998	PAYMENT	HERRERA, FRANK & ERMA C TRUSTE CHECK	$-715.12	$0.00
11/17/1998	PAYMENT	HERRERA, FRANK & ERMA C TRUSTE CHECK	$-14.30	$715.12
11/10/1998	PAYMENT	HERRERA, FRANK & ERMA C TRUSTE CHECK	$-357.56	$729.42
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.30	$1,086.98
07/22/1998	PAYMENT	HERRERA, FRANK & ERMA C TRUSTE CHECK	$-357.71	$1,072.68
07/13/1998	BILL	HERRERA, FRANK & ERMA C TRUSTE	$1,430.39	$1,430.39
02/27/1998	PAYMENT	HERRERA, FRANK & ERMA C CHECK	$-336.97	$0.00
01/09/1998	PAYMENT	HERRERA, FRANK & ERMA C CHECK	$-336.97	$336.97
10/01/1997	PAYMENT	HERRERA, FRANK & ERMA C CHECK	$-336.97	$673.94
08/13/1997	PAYMENT	HERRERA, FRANK & ERMA C CHECK	$-337.10	$1,010.91
07/14/1997	BILL	HERRERA, FRANK & ERMA C	$1,348.01	$1,348.01
03/04/1997	PAYMENT	HERRERA, FRANK	$-336.32	$0.00
01/08/1997	PAYMENT	HERRERA, FRANK	$-336.32	$336.32
10/16/1996	PAYMENT	LAWSON, JAMES T & BARBARA A	$-336.32	$672.64
08/26/1996	PAYMENT	HERRERA	$-336.45	$1,008.96
07/18/1996	BILL	LAWSON, JAMES T & BARBARA A	$1,345.41	$1,345.41