Tax Account 020-015-09

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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	020-015-09
Account Type	Real Estate
Location	45 N WEST ST FERNLEY
Balance	$500.00
Currently Due	$250.00

Account ID

020-015-09

Account Type

Real Estate

Location

45 N WEST ST
FERNLEY

Balance

$500.00

Currently Due

$250.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,002.74
Total	$1,012.74
Paid	$512.74
Balance	$500.00
Due	$250.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,002.74

Total

$1,012.74

Paid

$512.74

Balance

$500.00

Due

$250.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$252.74	$0.00	$252.74	$252.74	$0.00
2	10/07/2024	10/17/2024	Paid	$250.00	$10.00	$250.00	$260.00	$0.00
3	01/06/2025	01/16/2025	Past due	$250.00	$0.00	$250.00	$0.00	$250.00
4	03/03/2025	03/13/2025	Due	$250.00	$0.00	$250.00	$0.00	$500.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$966.38	$0.00	$966.38	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$913.61	$0.00	$913.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$902.04	$0.00	$902.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$862.99	$8.60	$871.59	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$866.07	$0.00	$866.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$848.91	$0.00	$848.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$869.04	$0.00	$869.04	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$702.08	$0.00	$702.08	$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	$-10.00	$500.00
12/09/2024	PAYMENT	HERRERA, FRANK & ERMA C TRS CHECK 1200	$-250.00	$510.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.00	$760.00
08/27/2024	PAYMENT	HERRERA, FRANK & ERMA C CHECK 1178	$-252.74	$750.00
07/16/2024	BILL	HERRERA, FRANK & ERMA C TRS	$1,002.74	$1,002.74
03/07/2024	PAYMENT	HERRERA, ERMA TR CHECK 1143	$-241.00	$0.00
12/07/2023	PAYMENT	HERRERA, FRANK & ERMA C TRS CHECK 1122	$-241.00	$241.00
10/04/2023	PAYMENT	HERRERA, DANIEL CHECK 1103	$-241.00	$482.00
09/08/2023	PAYMENT	HERRERA, FRANK & ERMA C TRS CHECK 1101	$-243.38	$723.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC 0N TIME	$-9.74	$966.38
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.74	$976.12
07/17/2023	BILL	HERRERA, FRANK & ERMA C TRS	$966.38	$966.38
03/08/2023	PAYMENT	HERRERA, DANIEL & ERMA C TRS CHECK 0697	$-228.00	$0.00
01/05/2023	PAYMENT	HERRERA, DANIEL OR ERMA CHECK 0671	$-228.00	$228.00
10/13/2022	PAYMENT	HERRERA, FRANK & ERMA C TRS CHECK 0634	$-228.00	$456.00
08/23/2022	PAYMENT	HERRERA, FRANK & ERMA C TRS CHECK 620	$-229.61	$684.00
07/15/2022	BILL	HERRERA, FRANK & ERMA C TRS	$913.61	$913.61
02/25/2022	PAYMENT	HERRERA, FRANK & ERMA C TRS CHECK 0511	$-225.46	$0.00
12/20/2021	PAYMENT	HERRERA, FRANK & ERMA C TRS CHECK 0498	$-225.46	$225.46
10/08/2021	PAYMENT	HERRERA, DANIEL & ERMA CHECK CK. 0489	$-225.46	$450.92
09/07/2021	PAYMENT	HERRERA, DANIEL CHECK 0430	$-225.66	$676.38
07/14/2021	BILL	HERRERA, FRANK & ERMA C TRS	$902.04	$902.04
02/10/2021	PAYMENT	HERRERA, DANIEL & ERMA C TRS CHECK 342	$-223.60	$0.00
02/02/2021	PAYMENT	HERRERA, ERMA & DANIEL CHECK 335	$-215.00	$223.60
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$8.60	$438.60
10/14/2020	PAYMENT	HERRERA, DANIEL & ERMA CHECK NUM: 321	$-215.00	$430.00
08/21/2020	PAYMENT	HERRERA, ERMA CHECK NUM: 252	$-217.99	$645.00
07/09/2020	BILL	HERRERA, FRANK & ERMA C TRS	$862.99	$862.99
03/11/2020	PAYMENT	HERRERAM DANIEL & ERMA CHECK NUM: 176	$-216.00	$0.00
01/07/2020	PAYMENT	NEVADA STATE BANK CHECK NUM: 910012	$-216.00	$216.00
09/27/2019	PAYMENT	HERRERA, DANIEL CHECK NUM: 193	$-216.00	$432.00
08/20/2019	PAYMENT	CHECK	$-218.07	$648.00
07/10/2019	BILL	HERRERA, FRANK & ERMA C TRS	$866.07	$866.07
07/25/2018	PAYMENT	HERRERA, ERMA CHECK NUM: 111	$-848.91	$0.00
07/10/2018	BILL	HERRERA, FRANK & ERMA C TRS	$848.91	$848.91
02/23/2018	PAYMENT	HERRERA, DANIEL & ERMA CHECK NUM: 105	$-217.00	$0.00
01/04/2018	PAYMENT	HERRERA, ERMA CHECK NUM: 1706	$-217.00	$217.00
10/05/2017	PAYMENT	HERRERA, ERMA CHECK NUM: 1673	$-217.00	$434.00
08/22/2017	PAYMENT	ECONO RENTALS CHECK NUM: 1655	$-218.04	$651.00
07/10/2017	BILL	HERRERA, FRANK & ERMA C TRS	$869.04	$869.04
03/07/2017	PAYMENT	HERRERA, ERMA CHECK NUM: 1647	$-175.00	$0.00
01/05/2017	PAYMENT	HERRERA, ERMA CHECK	$-175.00	$175.00
09/21/2016	PAYMENT	HERRERA, ERMA CHECK NUM: 1622	$-175.00	$350.00
07/27/2016	PAYMENT	HERRERA, ERMA CHECK NUM: 1607	$-177.08	$525.00
07/11/2016	BILL	HERRERA, FRANK & ERMA C TRS	$702.08	$702.08
03/08/2016	PAYMENT	HERRERA, ERMA CHECK NUM: 1569	$-184.00	$0.00
01/05/2016	PAYMENT	HERRERA, ERMA CHECK NUM: 1559	$-184.00	$184.00
10/08/2015	PAYMENT	HERRERA, ERMA CHECK NUM: 1538	$-184.00	$368.00
08/18/2015	PAYMENT	ERMA HERRERA/DBA ECONO CHECK	$-186.70	$552.00
07/07/2015	BILL	HERRERA, FRANK & ERMA C TRS	$738.70	$738.70
03/05/2015	PAYMENT	HERRERA, ERMA CHECK NUM: 1463	$-181.00	$0.00
01/07/2015	PAYMENT	HERRERA, ERMA CHECK NUM: 1442	$-181.00	$181.00
10/10/2014	PAYMENT	ERMA HERRERA DBA ECONO RENTAL CHECK NUM: 1412	$-181.00	$362.00
08/22/2014	PAYMENT	HERRERA, ERMA CHECK NUM: 1390	$-185.19	$543.00
07/08/2014	BILL	HERRERA, FRANK & ERMA C TRS	$728.19	$728.19
03/06/2014	PAYMENT	HERRERA, ERMA CHECK NUM: 1329	$-179.00	$0.00
01/14/2014	PAYMENT	HERRERA, ERMA DBA ECONO RENTAL CHECK	$-179.00	$179.00
10/11/2013	PAYMENT	HERRERA, ERMA CHECK NUM: 1275	$-179.00	$358.00
08/19/2013	PAYMENT	HERRERA FAMILY TRUST CHECK NUM: 3655	$-179.67	$537.00
07/08/2013	BILL	HERRERA, FRANK & ERMA C TRS	$716.67	$716.67
03/05/2013	PAYMENT	ERMA HERRERA CHECK NUM: 1180	$-182.00	$0.00
01/23/2013	PAYMENT	HERRERA, ERMA CHECK NUM: 1171	$-175.00	$182.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.00	$357.00
10/09/2012	PAYMENT	HERRERA, ERMA CHECK NUM: 1128	$-175.00	$350.00
08/16/2012	PAYMENT	HERRERA, ERMA CHECK NUM: 96	$-177.96	$525.00
07/10/2012	BILL	HERRERA, FRANK & ERMA C TRS	$702.96	$702.96
03/07/2012	PAYMENT	HERRERA, ERMA CHECK NUM: 1027	$-80.20	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.12	$80.20
01/09/2012	PAYMENT	HERRERA, ERMA CHECK NUM: 1007	$-77.00	$80.08
10/25/2011	PAYMENT	FRANK HERRERA DBA ECONO RENTAL CHECK NUM: 1790	$-77.00	$157.08
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.08	$234.08
08/22/2011	PAYMENT	HERRERA, FRANK CHECK NUM: 1744	$-79.30	$231.00
07/08/2011	BILL	HERRERA, FRANK & ERMA C TRS	$310.30	$310.30
04/12/2011	PAYMENT	FRANK HERRERA DBA ECONO RENTAL CHECK NUM: 1685	$-3.12	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.12	$3.12
03/04/2011	PAYMENT	FRANK HERRERA CHECK NUM: 1670	$-150.00	$3.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.00	$153.00
10/05/2010	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 1592	$-75.00	$150.00
08/18/2010	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 1568	$-76.38	$225.00
07/08/2010	BILL	HERRERA, FRANK & ERMA	$301.38	$301.38
03/04/2010	PAYMENT	FRANK HERRERA DBA ECONO RNTLS CHECK BANK: 94-72 NUM: 1502	$-93.00	$0.00
01/11/2010	PAYMENT	FRANK HERRERA CHECK BANK: 94-72 NUM: 3161	$-93.00	$93.00
10/06/2009	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 1458	$-93.00	$186.00
08/12/2009	PAYMENT	FRANK HERRERA CHECK BANK: 94-72 NUM: 3045	$-93.88	$279.00
07/06/2009	BILL	HERRERA, FRANK & ERMA	$372.88	$372.88
03/24/2009	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 2976	$-192.60	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.00	$192.60
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.60	$183.60
08/21/2008	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 2848	$-182.07	$180.00
07/15/2008	BILL	HERRERA, FRANK & ERMA	$362.07	$362.07
01/04/2008	PAYMENT	FRANK HERRERA CHECK BANK: 94-72 NUM: 2721	$-167.04	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.04	$167.04
08/21/2007	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 2635	$-166.86	$167.00
07/12/2007	BILL	HERRERA, FRANK & ERMA	$333.86	$333.86
02/16/2007	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 2526	$-165.24	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.24	$165.24
08/30/2006	PAYMENT	HERRERA, FRANK & ERMA CHECK BANK: 94-72 NUM: 2408	$-162.14	$162.00
07/12/2006	BILL	HERRERA, FRANK & ERMA	$324.14	$324.14
03/07/2006	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 2294	$-78.00	$0.00
01/03/2006	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 2220	$-78.00	$78.00
09/09/2005	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 2120	$-100.88	$156.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.88	$256.88
08/19/2005	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 2087	$-58.70	$256.00
07/15/2005	BILL	HERRERA, FRANK & ERMA	$314.70	$314.70
03/02/2005	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 1921	$-73.00	$0.00
12/29/2004	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 1856	$-73.00	$73.00
10/05/2004	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 1746	$-73.00	$146.00
08/20/2004	PAYMENT	HERRERA, FRANK CHECK BANK: 94-77 NUM: 1622	$-76.94	$219.00
07/08/2004	BILL	HERRERA, FRANK & ERMA	$295.94	$295.94
03/07/2004	PAYMENT	ECONO RENTALS CHECK BANK: 94-72 NUM: 1203	$-2.89	$0.00
02/18/2004	PAYMENT	ECONO RENTALS CHECK BANK: 94-72 NUM: 1187	$-144.30	$2.89
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.89	$147.19
10/02/2003	PAYMENT	HERRERA, FRANK CHECK BANK: 94-77 NUM: 1544	$-72.15	$144.30
08/15/2003	PAYMENT	FRANK HERRERA CHECK BANK: 94-77 NUM: 1526	$-72.18	$216.45
07/18/2003	BILL	HERRERA, FRANK & ERMA	$288.63	$288.63
03/03/2003	PAYMENT	HERRERA CHECK BANK: 94-77 NUM: 1448	$-67.00	$0.00
01/07/2003	PAYMENT	HERRERA, FRANK CHECK BANK: 94-77 NUM: 1411	$-67.00	$67.00
10/30/2002	PAYMENT	HERRERA, F. CHECK BANK: 94-77 NUM: 1356	$-69.68	$134.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.68	$203.68
08/22/2002	PAYMENT	HERRERA, FRANK CHECK BANK: 94-77 NUM: 1301	$-67.61	$201.00
07/12/2002	BILL	HERRERA, FRANK & ERMA	$268.61	$268.61
02/28/2002	PAYMENT	FRANK HERRERA CHECK BANK: 94-77 NUM: 1166	$-65.91	$0.00
01/07/2002	PAYMENT	HERRERA, FRNAK CHECK BANK: 94-77 NUM: 1135	$-65.91	$65.91
09/26/2001	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 891	$-65.91	$131.82
08/15/2001	PAYMENT	HERRERA, FRANK CHECK BANK: 94-77 NUM: 1027	$-66.16	$197.73
07/12/2001	BILL	HERRERA, FRANK & ERMA	$263.89	$263.89
09/27/2000	PAYMENT	E. ROBINSON CORK: B BANK: 94-77 NUM: 1316	$-130.26	$0.00
09/19/2000	PAYMENT	ROBINSON, ELIZABETH CHECK BANK: 94-77 NUM: 1313	$-65.13	$130.26
09/03/2000	PAYMENT	ROBINSON, ELIZABETH M CHECK BANK: 94-77 NUM: 1309	$-65.40	$195.39
07/17/2000	BILL	ROBINSON, ELIZABETH M ET AL	$260.79	$260.79
03/09/2000	PAYMENT	ROBINSON, ELIZABETH M. CHECK BANK: 94-77 NUM: 1286	$-61.60	$0.00
01/12/2000	PAYMENT	E. ROBINSON CHECK BANK: 94-77 NUM: 1274	$-61.60	$61.60
10/07/1999	PAYMENT	ROBINSON, ELIZABETH CHECK BANK: 94-77 NUM: 1258	$-61.60	$123.20
08/25/1999	PAYMENT	ROBINSON, E. CHECK BANK: 94-77 NUM: 1249	$-61.87	$184.80
07/17/1999	BILL	ROBINSON, ELIZABETH M ET AL	$246.67	$246.67
03/08/1999	PAYMENT	ROBINSON, ELIZABETH CHECK	$-62.24	$0.00
01/07/1999	PAYMENT	ROBINSON, ELIZABETH CHECK	$-62.24	$62.24
10/14/1998	PAYMENT	ROBINSON, ELIZABETH M ET AL CHECK	$-62.24	$124.48
08/12/1998	PAYMENT	ROBINSON, ELIZABETH CHECK	$-62.40	$186.72
07/13/1998	BILL	ROBINSON, ELIZABETH M ET AL	$249.12	$249.12
02/27/1998	PAYMENT	ROBINSON, ELIZABETH M ET AL CHECK	$-56.17	$0.00
01/07/1998	PAYMENT	ROBINSON, ELIZABETH M CHECK	$-56.17	$56.17
10/10/1997	PAYMENT	ROBINSON, ELIZABETH M ET AL CHECK	$-56.17	$112.34
08/06/1997	PAYMENT	ROBINSON, ELIZABETH M ET AL CHECK	$-56.36	$168.51
07/14/1997	BILL	ROBINSON, ELIZABETH M ET AL	$224.87	$224.87
03/06/1997	PAYMENT	ROBINSON, ELIZABETH M ET AL	$-56.06	$0.00
01/13/1997	PAYMENT	ROBINSON, ELIZABETH M ET AL	$-56.06	$56.06
10/10/1996	PAYMENT	ROBINSON, ELIZABETH M ET AL	$-56.06	$112.12
08/13/1996	PAYMENT	ROBINSON, ELIZABETH M ET AL	$-56.26	$168.18
07/18/1996	BILL	ROBINSON, ELIZABETH M ET AL	$224.44	$224.44