Tax Account 020-015-10

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Owners

HERRERA, ERMA TR
275 MC CART ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-015-10
Account Type	Real Estate
Location	55 WEST ST FERNLEY
Balance	$479.82
Currently Due	$239.82

Account ID

020-015-10

Account Type

Real Estate

Location

55 WEST ST
FERNLEY

Balance

$479.82

Currently Due

$239.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$961.50
Total	$971.09
Paid	$491.27
Balance	$479.82
Due	$239.82
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

$961.50

Total

$971.09

Paid

$491.27

Balance

$479.82

Due

$239.82

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	$241.50	$0.00	$241.50	$241.50	$0.00
2	10/07/2024	10/17/2024	Paid	$240.00	$9.59	$240.00	$249.59	$0.00
3	01/06/2025	01/16/2025	Past due	$240.00	$0.00	$240.00	$0.18	$239.82
4	03/03/2025	03/13/2025	Due	$240.00	$0.00	$240.00	$0.00	$479.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$928.21	$0.00	$928.21	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$879.05	$0.00	$879.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$870.00	$0.00	$870.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$833.33	$8.32	$841.65	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$837.30	$0.00	$837.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$821.51	$0.00	$821.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$842.42	$0.00	$842.42	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$676.15	$0.00	$676.15	$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	3.49	3.35	1.67
2024-2025	S33	Fernley Groundwater	1.05	.60	.45	.22
2024-2025	S36	Water Ancillary Fee	409.32	204.80	204.52	102.22
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	$-9.59	$479.82
12/09/2024	PAYMENT	HERRERA, FRANK & ERMA C TRS CHECK 1200	$-240.00	$489.41
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.59	$729.41
08/27/2024	PAYMENT	HERRERA, FRANK & ERMA C CHECK 1178	$-241.68	$719.82
07/16/2024	BILL	HERRERA, ERMA TR	$961.50	$961.50
03/07/2024	PAYMENT	HERRERA, ERMA TR CHECK 1143	$-232.00	$0.00
12/07/2023	PAYMENT	HERRERA, FRANK & ERMA C TRS CHECK 1122	$-232.00	$232.00
10/04/2023	PAYMENT	HERRERA, DANIEL CHECK 1103	$-232.00	$464.00
09/08/2023	PAYMENT	HERRERA, FRANK & ERMA C TRS CHECK 1101	$-232.21	$696.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC 0N TIME	$-9.29	$928.21
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.29	$937.50
07/17/2023	BILL	HERRERA, ERMA TR	$928.21	$928.21
03/08/2023	PAYMENT	HERRERA, DANIEL & ERMA C TRS CHECK 0697	$-219.00	$0.00
01/05/2023	PAYMENT	HERRERA, DANIEL OR ERMA CHECK 0671	$-219.00	$219.00
10/13/2022	PAYMENT	HERRERA, FRANK & ERMA C TRS CHECK 0634	$-219.00	$438.00
08/23/2022	PAYMENT	HERRERA, FRANK & ERMA C TRS CHECK 620	$-222.05	$657.00
07/15/2022	BILL	HERRERA, ERMA TR	$879.05	$879.05
02/25/2022	PAYMENT	HERRERA, FRANK & ERMA C TRS CHECK 0511	$-217.45	$0.00
12/20/2021	PAYMENT	HERRERA, FRANK & ERMA C TRS CHECK 0498	$-217.45	$217.45
10/08/2021	PAYMENT	HERRERA, DANIEL & ERMA CHECK CK. 0489	$-217.45	$434.90
09/07/2021	PAYMENT	HERRERA, DANIEL CHECK 0430	$-217.65	$652.35
07/14/2021	BILL	HERRERA, ERMA TR	$870.00	$870.00
02/10/2021	PAYMENT	HERRERA, DANIEL & ERMA C TRS CHECK 342	$-224.32	$0.00
02/02/2021	PAYMENT	HERRERA, ERMA & DANIEL CHECK 335	$-200.00	$224.32
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$8.32	$424.32
10/14/2020	PAYMENT	HERRERA, DANIEL & ERMA CHECK NUM: 321	$-208.00	$416.00
08/21/2020	PAYMENT	HERRERA, ERMA CHECK NUM: 252	$-209.33	$624.00
07/09/2020	BILL	HERRERA, ERMA TR	$833.33	$833.33
03/11/2020	PAYMENT	HERRERAM DANIEL & ERMA CHECK NUM: 176	$-209.00	$0.00
01/07/2020	PAYMENT	NEVADA STATE BANK CHECK NUM: 910012	$-209.00	$209.00
09/27/2019	PAYMENT	HERRERA, DANIEL CHECK NUM: 193	$-209.00	$418.00
08/20/2019	PAYMENT	CHECK	$-210.30	$627.00
07/10/2019	BILL	HERRERA, ERMA TR	$837.30	$837.30
07/31/2018	PAYMENT	HERRERA, ERMA CHECK NUM: 114	$-821.51	$0.00
07/10/2018	BILL	HERRERA, ERMA TR	$821.51	$821.51
02/23/2018	PAYMENT	HERRERA, DANIEL & ERMA CHECK NUM: 105	$-210.00	$0.00
01/04/2018	PAYMENT	HERRERA, ERMA CHECK NUM: 1706	$-210.00	$210.00
10/05/2017	PAYMENT	HERRERA, ERMA CHECK NUM: 1673	$-210.00	$420.00
08/22/2017	PAYMENT	ECONO RENTALS CHECK NUM: 1655	$-212.42	$630.00
07/10/2017	BILL	HERRERA, ERMA TR	$842.42	$842.42
03/07/2017	PAYMENT	HERRERA, ERMA CHECK NUM: 1647	$-168.00	$0.00
01/05/2017	PAYMENT	HERRERA, ERMA CHECK	$-168.00	$168.00
09/21/2016	PAYMENT	HERRERA, ERMA CHECK NUM: 1622	$-168.00	$336.00
07/27/2016	PAYMENT	HERRERA, ERMA CHECK NUM: 1607	$-172.15	$504.00
07/11/2016	BILL	HERRERA, ERMA TR	$676.15	$676.15
03/08/2016	PAYMENT	HERRERA, ERMA CHECK NUM: 1569	$-178.00	$0.00
01/05/2016	PAYMENT	HERRERA, ERMA CHECK NUM: 1559	$-178.00	$178.00
10/08/2015	PAYMENT	HERRERA, ERMA CHECK NUM: 1538	$-178.00	$356.00
08/18/2015	PAYMENT	ERMA HERRERA/DBA ECONO CHECK	$-178.80	$534.00
07/07/2015	BILL	HERRERA, ERMA TR	$712.80	$712.80
03/05/2015	PAYMENT	HERRERA, ERMA CHECK NUM: 1463	$-175.00	$0.00
01/07/2015	PAYMENT	HERRERA, ERMA CHECK NUM: 1442	$-175.00	$175.00
10/10/2014	PAYMENT	ERMA HERRERA DBA ECONO RENTAL CHECK NUM: 1412	$-175.00	$350.00
08/22/2014	PAYMENT	HERRERA, ERMA CHECK NUM: 1390	$-178.07	$525.00
07/08/2014	BILL	HERRERA, ERMA TR	$703.07	$703.07
03/06/2014	PAYMENT	HERRERA, ERMA CHECK NUM: 1329	$-173.00	$0.00
01/14/2014	PAYMENT	HERRERA, ERMA DBA ECONO RENTAL CHECK	$-173.00	$173.00
10/11/2013	PAYMENT	HERRERA, ERMA CHECK NUM: 1275	$-173.00	$346.00
08/19/2013	PAYMENT	HERRERA FAMILY TRUST CHECK NUM: 3655	$-173.30	$519.00
07/08/2013	BILL	HERRERA, ERMA TR	$692.30	$692.30
03/05/2013	PAYMENT	ERMA HERRERA CHECK NUM: 1180	$-176.80	$0.00
01/23/2013	PAYMENT	HERRERA, ERMA CHECK NUM: 1171	$-170.00	$176.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.80	$346.80
10/09/2012	PAYMENT	HERRERA, ERMA CHECK NUM: 1128	$-170.00	$340.00
08/16/2012	PAYMENT	HERRERA, ERMA CHECK NUM: 96	$-173.12	$510.00
07/10/2012	BILL	HERRERA, FRANK & ERMA	$683.12	$683.12
03/07/2012	PAYMENT	HERRERA, ERMA CHECK NUM: 1027	$-75.00	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.12	$75.00
01/09/2012	PAYMENT	HERRERA, ERMA CHECK NUM: 1007	$-72.00	$74.88
10/25/2011	PAYMENT	FRANK HERRERA DBA ECONO RENTAL CHECK NUM: 1790	$-72.00	$146.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.88	$218.88
08/22/2011	PAYMENT	HERRERA, FRANK CHECK NUM: 1744	$-75.64	$216.00
07/08/2011	BILL	HERRERA, FRANK & ERMA	$291.64	$291.64
04/12/2011	PAYMENT	FRANK HERRERA DBA ECONO RENTAL CHECK NUM: 1685	$-2.91	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.11	$2.91
03/04/2011	PAYMENT	FRANK HERRERA CHECK NUM: 1670	$-140.00	$2.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.80	$142.80
10/05/2010	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 1592	$-70.00	$140.00
08/18/2010	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 1568	$-73.26	$210.00
07/08/2010	BILL	HERRERA, FRANK & ERMA	$283.26	$283.26
03/04/2010	PAYMENT	FRANK HERRERA DBA ECONO RNTLS CHECK BANK: 94-72 NUM: 1502	$-91.00	$0.00
01/11/2010	PAYMENT	FRANK HERRERA CHECK BANK: 94-72 NUM: 3161	$-91.00	$91.00
10/06/2009	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 1458	$-91.00	$182.00
08/12/2009	PAYMENT	FRANK HERRERA CHECK BANK: 94-72 NUM: 3045	$-93.66	$273.00
07/06/2009	BILL	HERRERA, FRANK & ERMA	$366.66	$366.66
03/24/2009	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 2976	$-179.76	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.40	$179.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.36	$171.36
08/21/2008	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 2848	$-171.61	$168.00
07/15/2008	BILL	HERRERA, FRANK & ERMA	$339.61	$339.61
01/04/2008	PAYMENT	FRANK HERRERA CHECK BANK: 94-72 NUM: 2721	$-164.00	$0.00
08/21/2007	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 2635	$-164.25	$164.00
07/12/2007	BILL	HERRERA, FRANK & ERMA	$328.25	$328.25
02/16/2007	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 2526	$-161.16	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.16	$161.16
08/28/2006	PAYMENT	HERRERA, FRANK & ERMA CHECK BANK: 94-72 NUM: 2407	$-160.69	$158.00
07/12/2006	BILL	HERRERA, FRANK & ERMA	$318.69	$318.69
03/07/2006	PAYMENT	FRANK HERRERA CHECK BANK: 94-72 NUM: 2293	$-73.00	$0.00
01/03/2006	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 2220	$-73.00	$73.00
08/19/2005	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 2087	$-149.08	$146.00
07/15/2005	BILL	HERRERA, FRANK & ERMA	$295.08	$295.08
03/02/2005	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 1921	$-69.00	$0.00
12/29/2004	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 1856	$-69.00	$69.00
10/05/2004	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 1746	$-69.00	$138.00
08/20/2004	PAYMENT	HERRERA, FRANK CHECK BANK: 94-77 NUM: 1622	$-69.70	$207.00
07/08/2004	BILL	HERRERA, FRANK & ERMA	$276.70	$276.70
03/07/2004	PAYMENT	ECONO RENTALS CHECK BANK: 94-72 NUM: 1203	$-2.70	$0.00
02/18/2004	PAYMENT	ECONO RENTALS CHECK BANK: 94-72 NUM: 1187	$-135.06	$2.70
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.70	$137.76
10/02/2003	PAYMENT	HERRERA, FRANK CHECK BANK: 94-77 NUM: 1544	$-67.53	$135.06
08/15/2003	PAYMENT	FRANK HERRERA CHECK BANK: 94-77 NUM: 1526	$-67.53	$202.59
07/18/2003	BILL	HERRERA, FRANK & ERMA	$270.12	$270.12
03/03/2003	PAYMENT	HERRERA CHECK BANK: 94-77 NUM: 1448	$-63.00	$0.00
01/07/2003	PAYMENT	HERRERA, FRANK CHECK BANK: 94-77 NUM: 1411	$-63.00	$63.00
10/30/2002	PAYMENT	HERRERA, F. CHECK BANK: 94-77 NUM: 1356	$-65.52	$126.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.52	$191.52
08/22/2002	PAYMENT	HERRERA, FRANK CHECK BANK: 94-77 NUM: 1301	$-64.45	$189.00
07/12/2002	BILL	HERRERA, FRANK & ERMA	$253.45	$253.45
02/28/2002	PAYMENT	FRANK HERRERA CHECK BANK: 94-77 NUM: 1166	$-62.22	$0.00
01/07/2002	PAYMENT	HERRERA, FRNAK CHECK BANK: 94-77 NUM: 1135	$-62.22	$62.22
09/26/2001	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 891	$-62.22	$124.44
08/15/2001	PAYMENT	HERRERA, FRANK CHECK BANK: 94-77 NUM: 1027	$-62.46	$186.66
07/12/2001	BILL	HERRERA, FRANK & ERMA	$249.12	$249.12
09/27/2000	PAYMENT	E. ROBINSON CHECK BANK: 94-77 NUM: 1316	$-122.98	$0.00
09/19/2000	PAYMENT	ROBINSON, ELIZABETH CHECK BANK: 94-77 NUM: 1313	$-61.49	$122.98
09/03/2000	PAYMENT	ROBINSON, ELIZABETH M CHECK BANK: 94-77 NUM: 1309	$-61.71	$184.47
07/17/2000	BILL	ROBINSON, ELIZABETH M ET AL	$246.18	$246.18
03/09/2000	PAYMENT	ROBINSON, ELIZABETH M. CHECK BANK: 94-77 NUM: 1286	$-64.90	$0.00
01/12/2000	PAYMENT	E. ROBINSON CHECK BANK: 94-77 NUM: 1274	$-64.90	$64.90
10/07/1999	PAYMENT	ROBINSON, ELIZABETH CHECK BANK: 94-77 NUM: 1258	$-64.90	$129.80
08/25/1999	PAYMENT	ROBINSON, E. CHECK BANK: 94-77 NUM: 1249	$-65.12	$194.70
07/17/1999	BILL	ROBINSON, ELIZABETH M ET AL	$259.82	$259.82
03/08/1999	PAYMENT	ROBINSON, ELIZABETH CHECK	$-65.66	$0.00
01/07/1999	PAYMENT	ROBINSON, ELIZABETH CHECK	$-65.66	$65.66
10/14/1998	PAYMENT	ROBINSON, ELIZABETH M ET AL CHECK	$-65.66	$131.32
08/12/1998	PAYMENT	ROBINSON, ELIZABETH CHECK	$-65.76	$196.98
07/13/1998	BILL	ROBINSON, ELIZABETH M ET AL	$262.74	$262.74
02/27/1998	PAYMENT	ROBINSON, ELIZABETH M ET AL CHECK	$-59.88	$0.00
01/07/1998	PAYMENT	ROBINSON, ELIZABETH M CHECK	$-59.88	$59.88
10/10/1997	PAYMENT	ROBINSON, ELIZABETH M ET AL CHECK	$-59.88	$119.76
08/06/1997	PAYMENT	ROBINSON, ELIZABETH M ET AL CHECK	$-60.07	$179.64
07/14/1997	BILL	ROBINSON, ELIZABETH M ET AL	$239.71	$239.71
03/06/1997	PAYMENT	ROBINSON, ELIZABETH M ET AL	$-59.76	$0.00
01/13/1997	PAYMENT	ROBINSON, ELIZABETH M ET AL	$-59.76	$59.76
10/10/1996	PAYMENT	ROBINSON, ELIZABETH M ET AL	$-59.76	$119.52
08/13/1996	PAYMENT	ROBINSON, ELIZABETH M ET AL	$-59.96	$179.28
07/18/1996	BILL	ROBINSON, ELIZABETH M ET AL	$239.24	$239.24