Tax Account 020-162-10

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Owners

HERMAN, LYNN
P O BOX 339
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-162-10
Account Type	Real Estate
Location	5 DIABLO CIR FERNLEY
Balance	$780.40
Currently Due	$195.40

Account ID

020-162-10

Account Type

Real Estate

Location

5 DIABLO CIR
FERNLEY

Balance

$780.40

Currently Due

$195.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$780.40
Total	$780.40
Paid	$0.00
Balance	$780.40
Due	$195.40
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

$780.40

Total

$780.40

Paid

$0.00

Balance

$780.40

Due

$195.40

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	$195.40	$0.00	$195.40	$0.00	$195.40
2	10/07/2024	10/17/2024	Due	$195.00	$0.00	$195.00	$0.00	$390.40
3	01/06/2025	01/16/2025	Due	$195.00	$0.00	$195.00	$0.00	$585.40
4	03/03/2025	03/13/2025	Due	$195.00	$0.00	$195.00	$0.00	$780.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$776.83	$0.12	$776.95	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$797.39	$90.39	$887.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$775.86	$0.00	$775.86	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$760.54	$0.00	$760.54	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$766.61	$7.74	$774.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$759.74	$0.00	$759.74	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$782.47	$7.80	$790.27	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$617.70	$0.00	$617.70	$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
2022-2023	S38	Returned Check Fee*	30.00	30.00	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	HERMAN, LYNN	$780.40	$780.40
03/05/2024	PAYMENT	HERMAN, TERESA/SCOTT CHECK 716	$-195.12	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.04	$195.12
12/27/2023	PAYMENT	HERMAN, LYNN CHECK 28979580082	$-194.00	$195.08
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.04	$389.08
10/02/2023	PAYMENT	HERMAN, LYNN CHECK 240	$-194.00	$389.04
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.04	$583.04
08/24/2023	PAYMENT	HERMAN, LYNN L CHECK 237	$-193.83	$583.00
07/17/2023	BILL	HERMAN, LYNN	$776.83	$776.83
05/02/2023	PAYMENT	LYNN L HERMAN PNP PNP - 134866543	$-696.39	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$696.39
04/26/2023	AMENDMENT	ADD RTND CK FEE	$30.00	$691.39
04/26/2023	ADJUST	HERMAN, LYNN CHECK 224 VOIDED PAYMENT: 791546. REASON: VOID PYMT CK	$661.39	$661.39
04/24/2023	PAYMENT	HERMAN, LYNN CHECK 224	$-661.39	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$661.39
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.42	$660.39
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.24	$619.97
10/31/2022	PAYMENT	HERMAN, LYNN CHECK 0150	$-191.39	$596.73
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.07	$788.12
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.66	$769.05
07/15/2022	BILL	HERMAN, LYNN	$761.39	$761.39
09/13/2021	PAYMENT	LYNN HERMAN EC PNP - 100162341	$-775.86	$0.00
07/14/2021	BILL	HERMAN, LYNN	$775.86	$775.86
07/29/2020	PAYMENT	LYNN HERMAN CORK: D BANK: PNP INTERNET NUM: 78772998	$-760.54	$0.00
07/09/2020	BILL	HERMAN, LYNN	$760.54	$760.54
09/23/2019	PAYMENT	HERMAN, LYNN CHECK NUM: 183	$-7.74	$0.00
09/06/2019	PAYMENT	HERMAN, LYNN CHECK NUM: 179	$-766.61	$7.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.74	$774.35
07/10/2019	BILL	HERMAN, LYNN	$766.61	$766.61
07/31/2018	PAYMENT	HERMAN, LYNN CHECK NUM: 2830	$-759.74	$0.00
07/10/2018	BILL	HERMAN, LYNN	$759.74	$759.74
03/08/2018	PAYMENT	HERMAN, LYNN CHECK NUM: 137	$-195.00	$0.00
01/05/2018	PAYMENT	HERMAN, LYNN CHECK NUM: 131	$-202.80	$195.00
10/24/2017	PAYMENT	HERMAN, LYNN CHECK NUM: 1027	$-195.00	$397.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.80	$592.80
07/31/2017	PAYMENT	HERMAN, LYNN CHECK NUM: 117	$-197.47	$585.00
07/10/2017	BILL	HERMAN, LYNN	$782.47	$782.47
08/25/2016	PAYMENT	HERMAN, LYNN CHECK NUM: 4969	$-617.70	$0.00
07/11/2016	BILL	HERMAN, LYNN	$617.70	$617.70
09/09/2015	PAYMENT	LYNN HERMAN CORK: D BANK: PNP INTERNET NUM: 19959617	$-661.09	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.62	$661.09
07/07/2015	BILL	HERMAN, LYNN	$654.47	$654.47
08/26/2014	PAYMENT	HERMAN, LYNN CHECK NUM: 4528*	$-647.35	$0.00
07/08/2014	BILL	HERMAN, LYNN	$647.35	$647.35
04/18/2014	PAYMENT	HERMAN, LYNN L CHECK NUM: 4475	$-174.62	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$174.62
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.26	$173.62
02/04/2014	PAYMENT	HERMAN, LYNN CHECK NUM: 4436	$-159.00	$165.36
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.36	$324.36
10/03/2013	PAYMENT	HERMAN, LYNN CHECK NUM: 4358*	$-159.00	$318.00
07/24/2013	PAYMENT	HERMAN, LYNN CHECK NUM: 4283*	$-161.20	$477.00
07/08/2013	BILL	HERMAN, DAVID C	$638.20	$638.20
04/08/2013	PAYMENT	HERMAN, LYNN CHECK NUM: 4232	$-163.28	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.28	$163.28
12/13/2012	PAYMENT	HERMAN, DAVID C CHECK NUM: 8555*	$-157.00	$157.00
10/30/2012	PAYMENT	HERMAN, DAVID C CHECK NUM: 8533	$-163.28	$314.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.28	$477.28
08/22/2012	PAYMENT	HERMAN, DAVID C CHECK NUM: 8496	$-159.59	$471.00
07/10/2012	BILL	HERMAN, DAVID C	$630.59	$630.59
09/21/2011	PAYMENT	HERMAN, DAVID C CHECK NUM: 8370	$-64.00	$0.00
09/09/2011	PAYMENT	HERMAN, DAVID C CHECK NUM: 8362	$-64.00	$64.00
08/14/2011	PAYMENT	HERMAN, DAVID C CHECK NUM: 8347	$-64.00	$128.00
07/28/2011	PAYMENT	HERMAN, DAVID C CHECK NUM: 8342	$-66.19	$192.00
07/08/2011	BILL	HERMAN, DAVID C	$258.19	$258.19
11/10/2010	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 82.31	$-62.00	$0.00
10/12/2010	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 8211	$-62.00	$62.00
08/10/2010	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 8184	$-126.79	$124.00
07/08/2010	BILL	HERMAN, DAVID C	$250.79	$250.79
07/28/2009	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 8006	$-322.60	$0.00
07/06/2009	BILL	HERMAN, DAVID C	$322.60	$322.60
12/02/2008	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 7881	$-78.00	$0.00
11/05/2008	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 7872	$-78.00	$78.00
09/02/2008	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 7836	$-78.00	$156.00
08/18/2008	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 7827	$-79.24	$234.00
07/15/2008	BILL	HERMAN, DAVID C	$313.24	$313.24
10/04/2007	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 7612	$-75.00	$0.00
09/07/2007	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 7596	$-75.00	$75.00
08/09/2007	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 7581	$-75.00	$150.00
07/30/2007	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 7576	$-77.66	$225.00
07/12/2007	BILL	HERMAN, DAVID C	$302.66	$302.66
01/08/2007	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 7468	$-73.00	$0.00
11/13/2006	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 7435	$-73.00	$73.00
09/27/2006	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 7418	$-73.00	$146.00
08/23/2006	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 7391	$-74.85	$219.00
07/12/2006	BILL	HERMAN, DAVID C	$293.85	$293.85
11/15/2005	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 7245	$-71.00	$0.00
10/13/2005	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 7219	$-71.00	$71.00
09/02/2005	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 7195	$-71.00	$142.00
08/18/2005	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 7173	$-72.30	$213.00
07/15/2005	BILL	HERMAN, DAVID C	$285.30	$285.30
10/12/2004	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 7005	$-69.00	$0.00
09/13/2004	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 6989	$-69.00	$69.00
08/05/2004	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 6868	$-69.00	$138.00
07/21/2004	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 6958	$-69.99	$207.00
07/08/2004	BILL	HERMAN, DAVID C	$276.99	$276.99
01/22/2004	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 6843	$-68.15	$0.00
12/04/2003	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 6822	$-68.15	$68.15
09/11/2003	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 6761	$-68.15	$136.30
08/05/2003	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 6744	$-68.18	$204.45
07/18/2003	BILL	HERMAN, DAVID C	$272.63	$272.63
03/07/2003	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 6628	$-2.36	$0.00
01/31/2003	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 6596	$-118.00	$2.36
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.36	$120.36
07/30/2002	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 6472	$-120.67	$118.00
07/12/2002	BILL	HERMAN, DAVID C	$238.67	$238.67
10/12/2001	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 6223	$-117.30	$0.00
08/03/2001	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 6171	$-117.54	$117.30
07/12/2001	BILL	HERMAN, DAVID C	$234.84	$234.84
01/08/2001	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 5968	$-57.97	$0.00
12/07/2000	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-8023 NUM: 1506	$-57.97	$57.97
09/18/2000	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 5875	$-57.97	$115.94
08/04/2000	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 5839	$-58.18	$173.91
07/17/2000	BILL	HERMAN, DAVID C	$232.09	$232.09
01/13/2000	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 5619	$-61.19	$0.00
11/17/1999	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 5571	$-61.19	$61.19
08/20/1999	PAYMENT	HERMAN, DAVID C CHECK BANK: 94-72 NUM: 5443	$-122.56	$122.38
07/17/1999	BILL	HERMAN, DAVID C	$244.94	$244.94
12/10/1998	PAYMENT	HERMAN, DAVID C CHECK	$-61.96	$0.00
11/09/1998	PAYMENT	HERMAN, DAVID C CHECK	$-61.96	$61.96
09/29/1998	PAYMENT	HERMAN, DAVID C CHECK	$-61.96	$123.92
07/30/1998	PAYMENT	HERMAN, DAVID C CHECK	$-62.17	$185.88
07/13/1998	BILL	HERMAN, DAVID C	$248.05	$248.05
02/26/1998	PAYMENT	HERMAN, DAVID C CHECK	$-51.90	$0.00
12/01/1997	PAYMENT	HERMAN, DAVID C CHECK	$-51.90	$51.90
09/17/1997	PAYMENT	HERMAN, DAVID C CHECK	$-51.90	$103.80
08/06/1997	PAYMENT	HERMAN, DAVID C CHECK	$-52.05	$155.70
07/14/1997	BILL	HERMAN, DAVID C	$207.75	$207.75
02/25/1997	PAYMENT	HERMAN, DAVID C	$-51.80	$0.00
12/17/1996	PAYMENT	HERMAN, DAVID C	$-51.80	$51.80
09/20/1996	PAYMENT	HERMAN, DAVID C	$-51.80	$103.60
08/27/1996	PAYMENT	HERMAN, DAVID C	$-51.95	$155.40
07/18/1996	BILL	HERMAN, DAVID C	$207.35	$207.35