Tax Account 020-058-05

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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	020-058-05
Account Type	Real Estate
Location	275 MC CART ST FERNLEY
Balance	$1,300.57
Currently Due	$325.57

Account ID

020-058-05

Account Type

Real Estate

Location

275 MC CART ST
FERNLEY

Balance

$1,300.57

Currently Due

$325.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,300.57
Total	$1,300.57
Paid	$0.00
Balance	$1,300.57
Due	$325.57
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

$1,300.57

Total

$1,300.57

Paid

$0.00

Balance

$1,300.57

Due

$325.57

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	Due	$325.57	$0.00	$325.57	$0.00	$325.57
2	10/07/2024	10/17/2024	Due	$325.00	$0.00	$325.00	$0.00	$650.57
3	01/06/2025	01/16/2025	Due	$325.00	$0.00	$325.00	$0.00	$975.57
4	03/03/2025	03/13/2025	Due	$325.00	$0.00	$325.00	$0.00	$1,300.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,281.85	$0.00	$1,281.85	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,239.84	$0.00	$1,239.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,240.38	$0.00	$1,240.38	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,211.51	$12.08	$1,223.59	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,204.45	$0.00	$1,204.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,184.83	$0.00	$1,184.83	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,344.64	$0.00	$2,344.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,802.32	$0.00	$1,802.32	$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	.00	6.84	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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	1642.80	1642.80	.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	1118.16	1118.16	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HERRERA, FRANK & ERMA C TRS	$1,300.57	$1,300.57
03/07/2024	PAYMENT	HERRERA, ERMA TR CHECK 1143	$-320.00	$0.00
12/07/2023	PAYMENT	HERRERA, FRANK & ERMA C TRS CHECK 1122	$-320.00	$320.00
10/04/2023	PAYMENT	HERRERA, DANIEL CHECK 1103	$-320.00	$640.00
09/08/2023	PAYMENT	HERRERA, FRANK & ERMA C TRS CHECK 1101	$-321.85	$960.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC 0N TIME	$-12.87	$1,281.85
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.87	$1,294.72
07/17/2023	BILL	HERRERA, FRANK & ERMA C TRS	$1,281.85	$1,281.85
03/08/2023	PAYMENT	HERRERA, DANIEL & ERMA C TRS CHECK 0697	$-309.00	$0.00
01/05/2023	PAYMENT	HERRERA, DANIEL OR ERMA CHECK 0671	$-309.00	$309.00
10/13/2022	PAYMENT	HERRERA, FRANK & ERMA C TRS CHECK 0634	$-309.00	$618.00
08/23/2022	PAYMENT	HERRERA, FRANK & ERMA C TRS CHECK 620	$-312.84	$927.00
07/15/2022	BILL	HERRERA, FRANK & ERMA C TRS	$1,239.84	$1,239.84
02/25/2022	PAYMENT	HERRERA, FRANK & ERMA C TRS CHECK 0511	$-310.03	$0.00
12/20/2021	PAYMENT	HERRERA, FRANK & ERMA C TRS CHECK 0498	$-310.03	$310.03
10/08/2021	PAYMENT	HERRERA, DANIEL & ERMA CHECK CK. 0489	$-310.03	$620.06
09/07/2021	PAYMENT	HERRERA, DANIEL CHECK 0430	$-310.29	$930.09
07/14/2021	BILL	HERRERA, FRANK & ERMA C TRS	$1,240.38	$1,240.38
02/10/2021	PAYMENT	HERRERA, DANIEL & ERMA C TRS CHECK 342	$-314.08	$0.00
02/02/2021	PAYMENT	HERRERA, ERMA & DANIEL CHECK 335	$-302.00	$314.08
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.08	$616.08
10/14/2020	PAYMENT	HERRERA, DANIEL & ERMA CHECK NUM: 321	$-302.00	$604.00
08/21/2020	PAYMENT	HERRERA, ERMA CHECK NUM: 252	$-305.51	$906.00
07/09/2020	BILL	HERRERA, FRANK & ERMA C TRS	$1,211.51	$1,211.51
03/11/2020	PAYMENT	HERRERAM DANIEL & ERMA CHECK NUM: 176	$-301.00	$0.00
01/07/2020	PAYMENT	NEVADA STATE BANK CHECK NUM: 910012	$-301.00	$301.00
09/27/2019	PAYMENT	HERRERA, DANIEL CHECK NUM: 193	$-301.00	$602.00
08/20/2019	PAYMENT	CHECK	$-301.45	$903.00
07/10/2019	BILL	HERRERA, FRANK & ERMA C TRS	$1,204.45	$1,204.45
07/25/2018	PAYMENT	HERRERA, ERMA CHECK NUM: 111	$-1,184.83	$0.00
07/10/2018	BILL	HERRERA, FRANK & ERMA C TRS	$1,184.83	$1,184.83
02/23/2018	PAYMENT	HERRERA, DANIEL & ERMA CHECK NUM: 105	$-586.00	$0.00
01/04/2018	PAYMENT	HERRERA, ERMA CHECK NUM: 1706	$-586.00	$586.00
10/05/2017	PAYMENT	HERRERA, ERMA CHECK NUM: 1673	$-586.00	$1,172.00
08/22/2017	PAYMENT	ECONO RENTALS CHECK NUM: 1655	$-586.64	$1,758.00
07/10/2017	BILL	HERRERA, FRANK & ERMA C TRS	$2,344.64	$2,344.64
03/07/2017	PAYMENT	HERRERA, ERMA CHECK NUM: 1647	$-450.00	$0.00
01/05/2017	PAYMENT	HERRERA, ERMA CHECK	$-450.00	$450.00
09/21/2016	PAYMENT	HERRERA, ERMA CHECK NUM: 1622	$-450.00	$900.00
07/27/2016	PAYMENT	HERRERA, ERMA CHECK NUM: 1607	$-452.32	$1,350.00
07/11/2016	BILL	HERRERA, FRANK & ERMA C TRS	$1,802.32	$1,802.32
03/08/2016	PAYMENT	HERRERA, ERMA CHECK NUM: 1569	$-481.00	$0.00
01/05/2016	PAYMENT	HERRERA, ERMA CHECK NUM: 1559	$-481.00	$481.00
10/08/2015	PAYMENT	HERRERA, ERMA CHECK NUM: 1538	$-481.00	$962.00
08/18/2015	PAYMENT	ERMA HERRERA/DBA ECONO CHECK	$-482.15	$1,443.00
07/07/2015	BILL	HERRERA, FRANK & ERMA C TRS	$1,925.15	$1,925.15
03/05/2015	PAYMENT	HERRERA, ERMA CHECK NUM: 1463	$-476.00	$0.00
01/07/2015	PAYMENT	HERRERA, ERMA CHECK NUM: 1442	$-476.00	$476.00
10/10/2014	PAYMENT	ERMA HERRERA DBA ECONO RENTAL CHECK NUM: 1412	$-476.00	$952.00
08/22/2014	PAYMENT	HERRERA, ERMA CHECK NUM: 1390	$-477.43	$1,428.00
07/08/2014	BILL	HERRERA, FRANK & ERMA C TRS	$1,905.43	$1,905.43
03/06/2014	PAYMENT	HERRERA, ERMA CHECK NUM: 1329	$-471.00	$0.00
01/14/2014	PAYMENT	HERRERA, ERMA DBA ECONO RENTAL CHECK	$-471.00	$471.00
10/11/2013	PAYMENT	HERRERA, ERMA CHECK NUM: 1275	$-471.00	$942.00
08/19/2013	PAYMENT	HERRERA FAMILY TRUST CHECK NUM: 3655	$-471.95	$1,413.00
07/08/2013	BILL	HERRERA, FRANK & ERMA C TRS	$1,884.95	$1,884.95
03/05/2013	PAYMENT	ERMA HERRERA CHECK NUM: 1180	$-484.64	$0.00
01/23/2013	PAYMENT	HERRERA, ERMA CHECK NUM: 1171	$-466.00	$484.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.64	$950.64
10/09/2012	PAYMENT	HERRERA, ERMA CHECK NUM: 1128	$-466.00	$932.00
08/16/2012	PAYMENT	HERRERA, ERMA CHECK NUM: 96	$-468.33	$1,398.00
07/10/2012	BILL	HERRERA, FRANK & ERMA C TRS	$1,866.33	$1,866.33
03/07/2012	PAYMENT	HERRERA, ERMA CHECK NUM: 1027	$-157.28	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.24	$157.28
01/09/2012	PAYMENT	HERRERA, ERMA CHECK NUM: 1007	$-151.00	$157.04
10/25/2011	PAYMENT	FRANK HERRERA DBA ECONO RENTAL CHECK NUM: 1790	$-151.00	$308.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.04	$459.04
08/22/2011	PAYMENT	HERRERA, FRANK CHECK NUM: 1744	$-152.92	$453.00
07/08/2011	BILL	HERRERA, FRANK & ERMA C TRS	$605.92	$605.92
03/04/2011	PAYMENT	HERRERA, FRANK CHECK NUM: 3389	$-297.80	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.80	$297.80
10/05/2010	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 3321	$-147.00	$292.00
08/18/2010	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 3289	$-149.39	$439.00
07/08/2010	BILL	HERRERA, FRANK & ERMA C TRS	$588.39	$588.39
03/04/2010	PAYMENT	FRANK HERRERA CHECK BANK: 94-72 NUM: 3199	$-245.88	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.88	$245.88
01/11/2010	PAYMENT	FRANK HERRERA CHECK BANK: 94-72 NUM: 3161	$-201.00	$245.00
10/06/2009	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 3080	$-223.00	$446.00
08/12/2009	PAYMENT	FRANK HERRERA CHECK BANK: 94-72 NUM: 3045	$-223.86	$669.00
07/06/2009	BILL	HERRERA, FRANK & ERMA	$892.86	$892.86
01/09/2009	PAYMENT	HERRERA, FRANK CHECK BANK: 94-72 NUM: 2917	$-432.00	$0.00
12/23/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8786	$-465.39	$432.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.74	$897.39
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.76	$875.65
07/15/2008	BILL	JONES, MORGAN LEE	$866.89	$866.89
10/12/2007	PAYMENT	JONES, MORGAN L - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-834.40	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.20	$834.40
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.12	$814.20
07/12/2007	BILL	JONES, KAY E	$806.08	$806.08
08/21/2006	PAYMENT	JONES, KAY E CHECK BANK: 94-77 NUM: 672	$-782.83	$0.00
07/12/2006	BILL	JONES, KAY E	$782.83	$782.83
08/17/2005	PAYMENT	JONES, KAY E CHECK BANK: 94-8023 NUM: 1954	$-762.08	$0.00
07/15/2005	BILL	JONES, LELAND B & KAY E	$762.08	$762.08
12/14/2004	PAYMENT	JONES, LELAND B & KAY E CHECK BANK: 94-77 NUM: 829	$-368.00	$0.00
09/28/2004	PAYMENT	JONES, LELAND B & KAY E CHECK BANK: 94-8023 NUM: 2130	$-184.00	$368.00
08/06/2004	PAYMENT	JONES, KAY E CHECK BANK: 94-77 NUM: 465	$-187.91	$552.00
07/08/2004	BILL	JONES, LELAND B & KAY E	$739.91	$739.91
08/06/2003	PAYMENT	JONES, LELAND B & KAY E CHECK BANK: 94-8023 NUM: 1561	$-724.56	$0.00
07/18/2003	BILL	JONES, LELAND B & KAY E	$724.56	$724.56
10/16/2002	PAYMENT	JONES, LELAND B & KAY E CHECK BANK: 94-77 NUM: 437	$-7.05	$0.00
09/05/2002	PAYMENT	JONES, LELAND B & KAY E CHECK BANK: 94-8023 NUM: 1425	$-704.20	$7.05
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.05	$711.25
07/12/2002	BILL	JONES, LELAND B & KAY E	$704.20	$704.20
08/13/2001	PAYMENT	JONES, MORGAN & KAY CHECK BANK: 25-80 NUM: 174	$-689.46	$0.00
07/12/2001	BILL	JONES, LELAND B & KAY E	$689.46	$689.46
08/11/2000	PAYMENT	JONES, LELAND B & KAY E CHECK BANK: 25-80 NUM: 136	$-681.36	$0.00
07/17/2000	BILL	JONES, LELAND B & KAY E	$681.36	$681.36
09/28/1999	PAYMENT	JONES, LELAND B & KAY E CHECK BANK: 62-15 NUM: 10	$-755.15	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.48	$755.15
07/17/1999	BILL	JONES, LELAND B & KAY E	$747.67	$747.67
08/21/1998	PAYMENT	JONES, LELAND B & KAY E CHECK	$-751.74	$0.00
07/13/1998	BILL	JONES, LELAND B & KAY E	$751.74	$751.74
08/11/1997	PAYMENT	JONES, LELAND B & KAY E CHECK	$-728.62	$0.00
07/14/1997	BILL	JONES, LELAND B & KAY E	$728.62	$728.62
07/26/1996	PAYMENT	JONES, LELAND B & KAY E	$-727.22	$0.00
07/18/1996	BILL	JONES, LELAND B & KAY E	$727.22	$727.22