Tax Account 020-015-11

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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	020-015-11
Account Type	Real Estate
Location	65 N WEST ST FERNLEY
Balance	$754.00
Currently Due	$377.00

Account ID

020-015-11

Account Type

Real Estate

Location

65 N WEST ST
FERNLEY

Balance

$754.00

Currently Due

$377.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,508.18
Total	$1,523.26
Paid	$769.26
Balance	$754.00
Due	$377.00
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

$1,508.18

Total

$1,523.26

Paid

$769.26

Balance

$754.00

Due

$377.00

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	$377.18	$0.00	$377.18	$377.18	$0.00
2	10/07/2024	10/17/2024	Paid	$377.00	$15.08	$377.00	$392.08	$0.00
3	01/06/2025	01/16/2025	Past due	$377.00	$0.00	$377.00	$0.00	$377.00
4	03/03/2025	03/13/2025	Due	$377.00	$0.00	$377.00	$0.00	$754.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,471.07	$0.00	$1,471.07	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,418.31	$0.00	$1,418.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,424.96	$0.00	$1,424.96	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,376.21	$11.78	$1,387.99	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,392.53	$0.00	$1,392.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,382.85	$0.00	$1,382.85	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,432.78	$0.00	$1,432.78	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,106.48	$0.00	$1,106.48	$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	3.44	3.40	1.70
2024-2025	S33	Fernley Groundwater	1.05	.55	.50	.25
2024-2025	S36	Water Ancillary Fee	818.64	409.32	409.32	204.66
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	831.36	831.36	.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	848.16	848.16	.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	896.64	896.64	.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
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	444.12	444.12	.00	.00
2020-2021	S46	Postage Fee*	1.00	.00	1.00	1.00
2020-2021	S46	Postage Fee*	-1.00	.00	-1.00	-1.00
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	918.72	918.72	.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	922.80	922.80	.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	986.64	986.64	.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	671.52	671.52	.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	$-15.08	$754.00
12/09/2024	PAYMENT	HERRERA, FRANK & ERMA C TRS CHECK 1200	$-377.00	$769.08
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.08	$1,146.08
08/27/2024	PAYMENT	HERRERA, FRANK & ERMA C CHECK 1178	$-377.18	$1,131.00
07/16/2024	BILL	HERRERA, FRANK & ERMA C TRS	$1,508.18	$1,508.18
03/07/2024	PAYMENT	HERRERA, ERMA TR CHECK 1143	$-367.00	$0.00
12/07/2023	PAYMENT	HERRERA, FRANK & ERMA C TRS CHECK 1122	$-367.00	$367.00
10/04/2023	PAYMENT	HERRERA, DANIEL CHECK 1103	$-367.00	$734.00
09/08/2023	PAYMENT	HERRERA, FRANK & ERMA C TRS CHECK 1101	$-370.07	$1,101.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC 0N TIME	$-14.80	$1,471.07
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.80	$1,485.87
07/17/2023	BILL	HERRERA, FRANK & ERMA C TRS	$1,471.07	$1,471.07
03/08/2023	PAYMENT	HERRERA, DANIEL & ERMA C TRS CHECK 0697	$-354.00	$0.00
01/05/2023	PAYMENT	HERRERA, DANIEL OR ERMA CHECK 0671	$-354.00	$354.00
10/13/2022	PAYMENT	HERRERA, FRANK & ERMA C TRS CHECK 0634	$-354.00	$708.00
08/23/2022	PAYMENT	HERRERA, FRANK & ERMA C TRS CHECK 620	$-356.31	$1,062.00
07/15/2022	BILL	HERRERA, FRANK & ERMA C TRS	$1,418.31	$1,418.31
02/25/2022	PAYMENT	HERRERA, FRANK & ERMA C TRS CHECK 0511	$-356.19	$0.00
12/20/2021	PAYMENT	HERRERA, FRANK & ERMA C TRS CHECK 0498	$-356.19	$356.19
10/08/2021	PAYMENT	HERRERA, DANIEL & ERMA CHECK CK. 0489	$-356.19	$712.38
09/07/2021	PAYMENT	HERRERA, DANIEL CHECK 0430	$-356.39	$1,068.57
07/14/2021	BILL	HERRERA, FRANK & ERMA C TRS	$1,424.96	$1,424.96
05/06/2021	PAYMENT	HERRERA, FRANK & ERMA C TRS CHECK 377	$-444.12	$0.00
04/14/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$444.12
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$445.12
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$444.12	$444.12
02/10/2021	PAYMENT	HERRERA, DANIEL & ERMA C TRS CHECK 342	$-245.78	$0.00
02/02/2021	PAYMENT	HERRERA, ERMA & DANIEL CHECK 335	$-232.00	$245.78
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.70	$477.78
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.08	$466.08
10/14/2020	PAYMENT	HERRERA, DANIEL & ERMA CHECK NUM: 321	$-230.00	$466.00
08/21/2020	PAYMENT	HERRERA, ERMA CHECK NUM: 252	$-236.09	$696.00
07/09/2020	BILL	HERRERA, FRANK & ERMA C TRS	$932.09	$932.09
03/11/2020	PAYMENT	HERRERAM DANIEL & ERMA CHECK NUM: 176	$-348.00	$0.00
01/07/2020	PAYMENT	NEVADA STATE BANK CHECK NUM: 910012	$-348.00	$348.00
09/27/2019	PAYMENT	HERRERA, DANIEL CHECK NUM: 193	$-348.00	$696.00
08/20/2019	PAYMENT	CHECK	$-348.53	$1,044.00
07/10/2019	BILL	HERRERA, FRANK & ERMA C TRS	$1,392.53	$1,392.53
07/31/2018	PAYMENT	HERRERA, ERMA CHECK NUM: 114	$-1,382.85	$0.00
07/10/2018	BILL	HERRERA, FRANK & ERMA C TRS	$1,382.85	$1,382.85
02/23/2018	PAYMENT	HERRERA, DANIEL & ERMA CHECK NUM: 105	$-358.00	$0.00
01/04/2018	PAYMENT	HERRERA, ERMA CHECK NUM: 1706	$-358.00	$358.00
10/05/2017	PAYMENT	HERRERA, ERMA CHECK NUM: 1673	$-358.00	$716.00
08/22/2017	PAYMENT	ECONO RENTALS CHECK NUM: 1655	$-358.78	$1,074.00
07/10/2017	BILL	HERRERA, FRANK & ERMA C TRS	$1,432.78	$1,432.78
03/07/2017	PAYMENT	HERRERA, ERMA CHECK NUM: 1647	$-276.00	$0.00
01/05/2017	PAYMENT	HERRERA, ERMA CHECK	$-276.00	$276.00
09/21/2016	PAYMENT	HERRERA, ERMA CHECK NUM: 1622	$-276.00	$552.00
07/27/2016	PAYMENT	HERRERA, ERMA CHECK NUM: 1607	$-278.48	$828.00
07/11/2016	BILL	HERRERA, FRANK & ERMA C TRS	$1,106.48	$1,106.48
03/08/2016	PAYMENT	HERRERA, ERMA CHECK NUM: 1569	$-294.00	$0.00
01/05/2016	PAYMENT	HERRERA, ERMA CHECK NUM: 1559	$-294.00	$294.00
10/08/2015	PAYMENT	HERRERA, ERMA CHECK NUM: 1538	$-294.00	$588.00
08/18/2015	PAYMENT	ERMA HERRERA/DBA ECONO CHECK	$-298.26	$882.00
07/07/2015	BILL	HERRERA, FRANK & ERMA C TRS	$1,180.26	$1,180.26
03/05/2015	PAYMENT	HERRERA, ERMA CHECK NUM: 1463	$-291.00	$0.00
01/07/2015	PAYMENT	HERRERA, ERMA CHECK NUM: 1442	$-291.00	$291.00
10/10/2014	PAYMENT	ERMA HERRERA DBA ECONO RENTAL CHECK NUM: 1412	$-291.00	$582.00
08/22/2014	PAYMENT	HERRERA, ERMA CHECK NUM: 1390	$-294.78	$873.00
07/08/2014	BILL	HERRERA, FRANK & ERMA C TRS	$1,167.78	$1,167.78
03/06/2014	PAYMENT	HERRERA, ERMA CHECK NUM: 1329	$-288.00	$0.00
01/14/2014	PAYMENT	HERRERA, ERMA DBA ECONO RENTAL CHECK	$-288.00	$288.00
10/11/2013	PAYMENT	HERRERA, ERMA CHECK NUM: 1275	$-288.00	$576.00
08/19/2013	PAYMENT	HERRERA FAMILY TRUST CHECK NUM: 3655	$-290.33	$864.00
07/08/2013	BILL	HERRERA, FRANK & ERMA C TRS	$1,154.33	$1,154.33
03/05/2013	PAYMENT	ERMA HERRERA CHECK NUM: 1180	$-199.68	$0.00
01/23/2013	PAYMENT	HERRERA, ERMA CHECK NUM: 1171	$-192.00	$199.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.68	$391.68
10/09/2012	PAYMENT	HERRERA, ERMA CHECK NUM: 1128	$-192.00	$384.00
08/16/2012	PAYMENT	HERRERA, ERMA CHECK NUM: 96	$-193.47	$576.00
07/10/2012	BILL	HERRERA, FRANK & ERMA C TRS	$769.47	$769.47
03/07/2012	PAYMENT	HERRERA, ERMA CHECK NUM: 1027	$-96.87	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.15	$96.87
01/09/2012	PAYMENT	HERRERA, ERMA CHECK NUM: 1007	$-93.00	$96.72
10/25/2011	PAYMENT	FRANK HERRERA DBA ECONO RENTAL CHECK NUM: 1790	$-93.00	$189.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.72	$282.72
08/22/2011	PAYMENT	HERRERA, FRANK CHECK NUM: 1744	$-93.79	$279.00
07/08/2011	BILL	HERRERA, FRANK & ERMA C TRS	$372.79	$372.79
04/12/2011	PAYMENT	FRANK HERRERA DBA ECONO RENTAL CHECK NUM: 1685	$-3.74	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$3.74
03/04/2011	PAYMENT	FRANK HERRERA CHECK NUM: 1670	$-180.00	$3.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.60	$183.60
10/05/2010	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 1592	$-90.00	$180.00
08/18/2010	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 1568	$-92.05	$270.00
07/08/2010	BILL	HERRERA, FRANK & ERMA C TRS	$362.05	$362.05
03/04/2010	PAYMENT	FRANK HERRERA DBA ECONO RNTLS CHECK BANK: 94-72 NUM: 1502	$-110.00	$0.00
01/11/2010	PAYMENT	FRANK HERRERA CHECK BANK: 94-72 NUM: 3161	$-110.00	$110.00
10/13/2009	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 3092	$-10.00	$220.00
10/06/2009	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 1458	$-100.00	$230.00
08/12/2009	PAYMENT	FRANK HERRERA CORK: B BANK: 94-72 NUM: 3045	$-114.01	$330.00
07/06/2009	BILL	HERRERA, FRANK & ERMA C TRS	$444.01	$444.01
03/24/2009	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 2976	$-228.98	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.70	$228.98
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.28	$218.28
08/21/2008	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 2848	$-217.11	$214.00
07/15/2008	BILL	HERRERA, FRANK & ERMA C TRS	$431.11	$431.11
01/04/2008	PAYMENT	FRANK HERRERA CHECK BANK: 94-72 NUM: 2721	$-208.00	$0.00
08/21/2007	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 2635	$-209.09	$208.00
07/12/2007	BILL	HERRERA, FRANK & ERMA C TRS	$417.09	$417.09
02/16/2007	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 2526	$-206.04	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.04	$206.04
08/29/2006	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 2410	$-202.95	$202.00
07/12/2006	BILL	HERRERA, FRANK & ERMA C TRS	$404.95	$404.95
03/07/2006	PAYMENT	FRANK HERRERA CHECK BANK: 94-72 NUM: 2295	$-98.00	$0.00
01/03/2006	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 2220	$-98.00	$98.00
08/19/2005	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 2087	$-197.16	$196.00
07/15/2005	BILL	HERRERA, FRANK & ERMA C TRS	$393.16	$393.16
03/02/2005	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 1921	$-93.00	$0.00
12/29/2004	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 1856	$-93.00	$93.00
10/05/2004	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 1746	$-93.00	$186.00
08/20/2004	PAYMENT	HERRERA, FRANK CHECK BANK: 94-77 NUM: 1622	$-93.84	$279.00
07/08/2004	BILL	HERRERA, FRANK & ERMA C TRS	$372.84	$372.84
03/07/2004	PAYMENT	ECONO RENTALS CHECK BANK: 94-72 NUM: 1203	$-3.63	$0.00
02/18/2004	PAYMENT	ECONO RENTALS CHECK BANK: 94-72 NUM: 1187	$-181.32	$3.63
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.63	$184.95
10/02/2003	PAYMENT	HERRERA, FRANK CHECK BANK: 94-77 NUM: 1544	$-90.66	$181.32
08/15/2003	PAYMENT	FRANK HERRERA CHECK BANK: 94-77 NUM: 1526	$-90.66	$271.98
07/18/2003	BILL	HERRERA, FRANK & ERMA C TRS	$362.64	$362.64
03/03/2003	PAYMENT	HERRERA CHECK BANK: 94-77 NUM: 1448	$-81.00	$0.00
01/07/2003	PAYMENT	HERRERA, FRANK CHECK BANK: 94-77 NUM: 1411	$-81.00	$81.00
10/30/2002	PAYMENT	HERRERA, F. CHECK BANK: 94-77 NUM: 1356	$-84.24	$162.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.24	$246.24
08/22/2002	PAYMENT	HERRERA, FRANK CHECK BANK: 94-77 NUM: 1301	$-81.97	$243.00
07/12/2002	BILL	HERRERA, FRANK & ERMA C TRS	$324.97	$324.97
02/28/2002	PAYMENT	FRANK HERRERA CHECK BANK: 94-77 NUM: 1166	$-79.69	$0.00
01/07/2002	PAYMENT	HERRERA, FRNAK CHECK BANK: 94-77 NUM: 1135	$-79.69	$79.69
09/26/2001	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 891	$-79.69	$159.38
08/15/2001	PAYMENT	HERRERA, FRANK CHECK BANK: 94-77 NUM: 1027	$-79.89	$239.07
07/12/2001	BILL	HERRERA, FRANK & ERMA C TRS	$318.96	$318.96
03/09/2001	PAYMENT	HERRERA, FRANK CHECK BANK: 94-77 NUM: 916	$-78.77	$0.00
12/27/2000	PAYMENT	HERRERA, FRANK & ERMA C TRU CHECK BANK: 94-77 NUM: 861	$-78.77	$78.77
08/23/2000	PAYMENT	HERRERA, FRANK CHECK BANK: 94-77 NUM: 775	$-157.68	$157.54
07/17/2000	BILL	HERRERA, FRANK & ERMA C TRU	$315.22	$315.22
03/08/2000	PAYMENT	FRANK HERRERA CHECK BANK: 94-77 NUM: 664	$-83.12	$0.00
12/30/1999	PAYMENT	HERRERA, FRANK CHECK BANK: 94-77 NUM: 609	$-83.12	$83.12
08/26/1999	PAYMENT	HERRERA, FRANK & ERMA C CHECK BANK: 94-77 NUM: 0512	$-166.42	$166.24
07/17/1999	BILL	HERRERA, FRANK & ERMA C	$332.66	$332.66
08/27/1998	PAYMENT	WESTERN TITLE CHECK	$-251.52	$0.00
07/22/1998	PAYMENT	LARSON, LEONARD L & MARGARET A CHECK	$-84.01	$251.52
07/13/1998	BILL	LARSON, LEONARD L & MARGARET A	$335.53	$335.53
07/28/1997	PAYMENT	FISK, WALTER G & EDITH L CHECK	$-308.83	$0.00
07/14/1997	BILL	FISK, WALTER G & EDITH L	$308.83	$308.83
08/05/1996	PAYMENT	FISK, WALTER G & EDITH L	$-308.24	$0.00
07/18/1996	BILL	FISK, WALTER G & EDITH L	$308.24	$308.24