Tax Account 020-151-22

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Owners

HERRMANN, ROBIN E
P O BOX 1958
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-151-22
Account Type	Real Estate
Location	1140 SNOWFLOWER RD FERNLEY
Balance	$434.00
Currently Due	$0.00

Account ID

020-151-22

Account Type

Real Estate

Location

1140 SNOWFLOWER RD
FERNLEY

Balance

$434.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,738.47
Total	$1,738.47
Paid	$1,304.47
Balance	$434.00
Due	$0.00
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

$1,738.47

Total

$1,738.47

Paid

$1,304.47

Balance

$434.00

Due

$0.00

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	Paid	$436.47	$0.00	$436.47	$436.47	$0.00
2	10/07/2024	10/17/2024	Paid	$434.00	$0.00	$434.00	$434.00	$0.00
3	01/06/2025	01/16/2025	Paid	$434.00	$0.00	$434.00	$434.00	$0.00
4	03/03/2025	03/13/2025	Due	$434.00	$0.00	$434.00	$0.00	$434.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,643.79	$0.00	$1,643.79	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,556.47	$0.00	$1,556.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,525.01	$121.91	$1,646.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,491.87	$15.48	$1,507.35	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,360.35	$0.00	$1,360.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,320.71	$0.00	$1,320.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,290.80	$0.00	$1,290.80	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,266.71	$0.00	$1,266.71	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.04	94.96	.00
2024-2025	S24	TCID Administrative	140.00	105.04	34.96	.00
2024-2025	S25	TCID District Gen.	13.68	10.30	3.38	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	HERRMANN, ROBIN E CHECK 7651	$-434.00	$434.00
09/25/2024	PAYMENT	HERRMANN, ROBIN E CHECK 7620	$-434.00	$868.00
08/21/2024	PAYMENT	HERRMANN, ROBIN E CHECK 7607	$-436.47	$1,302.00
07/16/2024	BILL	HERRMANN, ROBIN E	$1,738.47	$1,738.47
02/13/2024	PAYMENT	HERRMANN, ROBIN E CHECK 7545	$-410.00	$0.00
12/22/2023	PAYMENT	HERRMANN, ROBIN E CHECK 7524	$-410.00	$410.00
09/26/2023	PAYMENT	HERRMANN, ROBIN E CHECK 7499	$-410.00	$820.00
09/06/2023	PAYMENT	HERRMANN, ROBIN E CHECK 7486	$-413.79	$1,230.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-16.55	$1,643.79
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.55	$1,660.34
07/17/2023	BILL	HERRMANN, ROBIN E	$1,643.79	$1,643.79
03/09/2023	PAYMENT	HERRMANN, ROBIN E CHECK 7433	$-389.00	$0.00
12/20/2022	PAYMENT	HERRMANN, ROBIN E CHECK 7406	$-389.00	$389.00
10/04/2022	PAYMENT	HERRMANN, ROBIN E CHECK 7371	$-389.00	$778.00
08/22/2022	PAYMENT	HERRMANN, ROBIN E CHECK 7358	$-389.47	$1,167.00
07/15/2022	BILL	HERRMANN, ROBIN E	$1,556.47	$1,556.47
04/14/2022	PAYMENT	HERRMANN, ROBIN E CHECK 7310	$-1,265.82	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,265.82
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$68.57	$1,264.82
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$38.10	$1,196.25
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.24	$1,158.15
08/31/2021	PAYMENT	HERRMANN, ROBIN E CHECK 7228	$-381.10	$1,142.91
07/14/2021	BILL	HERRMANN, ROBIN E	$1,524.01	$1,524.01
04/15/2021	PAYMENT	HERRMANN, ROBIN E CHECK 7188	$-16.48	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$16.48
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.60	$15.48
01/19/2021	PAYMENT	HERRMANN, ROBIN E CHECK 7154	$-744.00	$14.88
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.88	$758.88
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$744.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$374.87	$1,116.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-374.87	$741.13
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-374.87	$1,116.00
07/09/2020	BILL	HERRMANN, ROBIN E	$1,490.87	$1,490.87
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-340.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-340.00	$340.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-340.00	$680.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-340.35	$1,020.00
07/10/2019	BILL	HERRMANN, ROBIN E	$1,360.35	$1,360.35
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-330.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-330.00	$330.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-330.00	$660.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-330.71	$990.00
07/10/2018	BILL	HERRMANN, ROBIN E	$1,320.71	$1,320.71
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-322.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-322.00	$322.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-322.00	$644.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-324.80	$966.00
07/10/2017	BILL	HERRMANN, ROBIN E	$1,290.80	$1,290.80
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-316.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-316.00	$316.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-316.00	$632.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-318.71	$948.00
07/11/2016	BILL	HERRMANN, ROBIN E	$1,266.71	$1,266.71
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-316.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-316.00	$316.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-316.00	$632.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-316.87	$948.00
07/07/2015	BILL	HERRMANN, ROBIN E	$1,264.87	$1,264.87
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-308.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-308.00	$308.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-308.00	$616.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-311.10	$924.00
07/08/2014	BILL	HERRMANN, ROBIN E	$1,235.10	$1,235.10
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-301.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-301.00	$301.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-301.00	$602.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-304.21	$903.00
07/08/2013	BILL	HERRMANN, ROBIN E	$1,207.21	$1,207.21
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-295.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-295.00	$295.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-295.00	$590.00
08/20/2012	PAYMENT	QUICKEN LOANS CHECK	$-295.11	$885.00
07/10/2012	BILL	HERRMANN, ROBIN E	$1,180.11	$1,180.11
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-288.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-288.00	$288.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-288.00	$576.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-291.48	$864.00
07/08/2011	BILL	HERRMANN, ROBIN E	$1,155.48	$1,155.48
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-282.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-282.00	$282.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-282.00	$564.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-285.55	$846.00
07/08/2010	BILL	HERRMANN, ROBIN E	$1,131.55	$1,131.55
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-353.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-353.00	$353.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-353.00	$706.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-353.99	$1,059.00
07/06/2009	BILL	HERRMANN, ROBIN E	$1,412.99	$1,412.99
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-334.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-334.00	$334.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-334.00	$668.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-335.13	$1,002.00
07/15/2008	BILL	HERRMANN, ROBIN E	$1,337.13	$1,337.13
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-300.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-299.99	$300.00
10/01/2007	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 67-1 NUM: 61097285	$-12.07	$599.99
10/01/2007	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 71496678	$-300.00	$612.06
10/01/2007	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 71496678	$-301.54	$912.06
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.06	$1,213.60
07/12/2007	BILL	GOODMAN, D LEROY & DIANA M TRS	$1,201.54	$1,201.54
12/21/2006	PAYMENT	GOODMAN, LEROY OR DIANA CHECK BANK: 94-77 NUM: 3347	$-584.00	$0.00
09/29/2006	PAYMENT	GOODMAN, D LEROY & DIANA M TRS CHECK BANK: 94-77 NUM: 3252	$-292.00	$584.00
08/23/2006	PAYMENT	GOODMAN, D LEROY & DIANA M TRS CHECK BANK: 94-77 NUM: 3208	$-294.92	$876.00
07/12/2006	BILL	GOODMAN, D LEROY & DIANA M TRS	$1,170.92	$1,170.92
12/15/2005	PAYMENT	GOODMAN, D LEROY & DIANA M TRS CHECK BANK: 94-77 NUM: 3002	$-570.00	$0.00
09/28/2005	PAYMENT	GOODMAN, D LEROY & DIANA M TRS CHECK BANK: 94-77 NUM: 2926	$-285.00	$570.00
08/04/2005	PAYMENT	GOODMAN, D LEROY & DIANA M TRS CHECK BANK: 94-77 NUM: 2865	$-286.17	$855.00
07/15/2005	BILL	GOODMAN, D LEROY & DIANA M TRS	$1,141.17	$1,141.17
12/28/2004	PAYMENT	GOODMAN, D LEROY & DIANA M TRS CHECK BANK: 94-77 NUM: 2677	$-556.00	$0.00
09/29/2004	PAYMENT	GOODMAN, D LEROY & DIANA M TRS CHECK BANK: 94-77 NUM: 2597	$-278.00	$556.00
08/12/2004	PAYMENT	GOODMAN, D LEROY & DIANA M TRS CHECK BANK: 94-77 NUM: 2553	$-278.30	$834.00
07/08/2004	BILL	GOODMAN, D LEROY & DIANA M TRS	$1,112.30	$1,112.30
12/26/2003	PAYMENT	GOODMAN, D LEROY & DIANA M CHECK BANK: 94-77 NUM: 2347	$-546.78	$0.00
08/07/2003	PAYMENT	GOODMAN, LEROY & DIANA CHECK BANK: 94-77 NUM: 2210	$-546.78	$546.78
07/18/2003	BILL	GOODMAN, D LEROY & DIANA M	$1,093.56	$1,093.56
12/31/2002	PAYMENT	GOODMAN, D LEROY & DIANA M CHECK BANK: 94-77 NUM: 2017	$-514.00	$0.00
08/15/2002	PAYMENT	GOODMAN, LEROY OR DIANA CHECK BANK: 94-77 NUM: 1886	$-514.17	$514.00
07/12/2002	BILL	GOODMAN, D LEROY & DIANA M	$1,028.17	$1,028.17
12/28/2001	PAYMENT	GOODMAN, D LEROY & DIANA M CHECK BANK: 94-77 NUM: 1671	$-505.52	$0.00
10/04/2001	PAYMENT	GOODMAN, D LEROY & DIANA M CHECK BANK: 94-77 NUM: 1576	$-252.76	$505.52
08/16/2001	PAYMENT	GOODMAN, D LEROY & DIANA M CHECK BANK: 94-77 NUM: 1533	$-253.02	$758.28
07/12/2001	BILL	GOODMAN, D LEROY & DIANA M	$1,011.30	$1,011.30
12/29/2000	PAYMENT	GOODMAN, LEROY OR DIANA CHECK BANK: 94-77 NUM: 1311	$-500.46	$0.00
10/05/2000	PAYMENT	GOODMAN, LEROY OR DIANA CHECK BANK: 94-77 NUM: 1214	$-250.23	$500.46
08/15/2000	PAYMENT	GOODMAN, D LEROY & DIANA M CHECK BANK: 94-77 NUM: 1173	$-250.48	$750.69
07/17/2000	BILL	GOODMAN, D LEROY & DIANA M	$1,001.17	$1,001.17
12/28/1999	PAYMENT	GOODMAN, D LEROY & DIANA M CHECK BANK: 94-77 NUM: 952	$-524.02	$0.00
10/15/1999	PAYMENT	GOODMAN, D LEROY & DIANA M CHECK BANK: 94-77 NUM: 859	$-262.01	$524.02
08/26/1999	PAYMENT	GOODMAN, D LEROY & DIANA M CHECK BANK: 94-77 NUM: 814	$-262.25	$786.03
07/17/1999	BILL	GOODMAN, D LEROY & DIANA M	$1,048.28	$1,048.28
12/28/1998	PAYMENT	L. GOODMAN CHECK	$-527.42	$0.00
10/08/1998	PAYMENT	GOODMAN, LEROY CHECK	$-263.71	$527.42
08/11/1998	PAYMENT	GOODMAN, LEROY CHECK	$-263.95	$791.13
07/13/1998	BILL	GOODMAN, D LEROY & DIANA M	$1,055.08	$1,055.08
12/18/1997	PAYMENT	GOODMAN, LEROY CHECK	$-500.82	$0.00
10/03/1997	PAYMENT	GOODMAN, LEROY CHECK	$-250.41	$500.82
08/07/1997	PAYMENT	GOODMAN, L CHECK	$-250.58	$751.23
07/14/1997	BILL	GOODMAN, D LEROY & DIANA M	$1,001.81	$1,001.81
12/23/1996	PAYMENT	GOODMAN, D LEROY & DIANA M	$-470.00	$0.00
10/04/1996	PAYMENT	GOODMAN, LEROY	$-235.00	$470.00
08/14/1996	PAYMENT	GOODMAN, D LEROY & DIANA M	$-235.17	$705.00
07/18/1996	BILL	GOODMAN, D LEROY & DIANA M	$940.17	$940.17