Tax Account 020-194-12

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Owners

HERRERA, CLAUDIO H ET AL
337 SIERRA ST
FERNLEY, NV 89408-0000

HERRERA-MARTINEZ, JENNIFER

Account Summary

Account ID	020-194-12
Account Type	Real Estate
Location	337 SIERRA ST FERNLEY
Balance	$1,772.87
Currently Due	$443.87

Account ID

020-194-12

Account Type

Real Estate

Location

337 SIERRA ST
FERNLEY

Balance

$1,772.87

Currently Due

$443.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,772.87
Total	$1,772.87
Paid	$0.00
Balance	$1,772.87
Due	$443.87
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

$1,772.87

Total

$1,772.87

Paid

$0.00

Balance

$1,772.87

Due

$443.87

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	$443.87	$0.00	$443.87	$0.00	$443.87
2	10/07/2024	10/17/2024	Due	$443.00	$0.00	$443.00	$0.00	$886.87
3	01/06/2025	01/16/2025	Due	$443.00	$0.00	$443.00	$0.00	$1,329.87
4	03/03/2025	03/13/2025	Due	$443.00	$0.00	$443.00	$0.00	$1,772.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,695.57	$59.54	$1,755.11	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,634.21	$17.02	$1,651.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,635.09	$0.00	$1,635.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,607.55	$0.00	$1,607.55	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,501.78	$0.00	$1,501.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,473.42	$0.00	$1,473.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,484.96	$0.00	$1,484.96	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,310.77	$0.00	$1,310.77	$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	.00	380.00	95.06
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.06
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	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.	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	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.	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	S46	Postage Fee*	1.00	1.00	.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.	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	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.	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	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.	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	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.	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	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.	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	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.	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	HERRERA, CLAUDIO H ET AL	$1,772.87	$1,772.87
03/01/2024	PAYMENT	CLAUDIO HERRERA PNP PNP - 152059966	$-423.00	$0.00
01/03/2024	PAYMENT	CLAUDIO H ET AL HERRERA PNP PNP - 148774574	$-423.00	$423.00
10/17/2023	PAYMENT	CLAUDIO H ET AL HERRERA PNP PNP - 144229326	$-909.11	$846.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.48	$1,755.11
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.06	$1,712.63
07/17/2023	BILL	HERRERA, CLAUDIO H ET AL	$1,695.57	$1,695.57
04/18/2023	PAYMENT	HERRERA, CLAUDIO H CHECK 2635	$-18.02	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$18.02
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.65	$17.02
10/04/2022	PAYMENT	HERRERA, CLAUDIO H ET AL CHECK 0732303293	$-1,633.21	$16.37
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.37	$1,649.58
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,633.21
07/15/2022	BILL	HERRERA, CLAUDIO H ET AL	$1,633.21	$1,633.21
09/10/2021	PAYMENT	HERRERA, CLAUDIO CHECK 0732302848	$-1,635.09	$0.00
07/14/2021	BILL	HERRERA, CLAUDIO H ET AL	$1,635.09	$1,635.09
08/24/2020	PAYMENT	HERRERA, CLAUDIO H ET AL CHECK NUM: 0732302478	$-1,607.55	$0.00
07/09/2020	BILL	HERRERA, CLAUDIO H ET AL	$1,607.55	$1,607.55
02/28/2020	PAYMENT	HERRERA, CLAUDIO CHECK NUM: 0732358808	$-375.00	$0.00
01/03/2020	PAYMENT	HERRERA, CLAUDIO CASH	$-375.00	$375.00
10/07/2019	PAYMENT	HERRERA, CLAUDIO H CHECK NUM: 0732357991	$-375.00	$750.00
08/12/2019	PAYMENT	HERRERA, CLAUDIO H CHECK NUM: 0732357656	$-376.78	$1,125.00
07/10/2019	BILL	HERRERA, CLAUDIO H ET AL	$1,501.78	$1,501.78
02/26/2019	PAYMENT	HERRERA, CLAUDIO CHECK NUM: 0732356682	$-368.00	$0.00
01/04/2019	PAYMENT	HERRERA, CLAUDIO H ET AL CHECK NUM: 732356343	$-368.00	$368.00
09/19/2018	PAYMENT	HERRERA, CLAUDIO CHECK NUM: 0732355759	$-368.00	$736.00
08/16/2018	PAYMENT	HERRERA, CLAUDIO CHECK NUM: 0732355553	$-369.42	$1,104.00
07/10/2018	BILL	HERRERA, CLAUDIO H ET AL	$1,473.42	$1,473.42
03/05/2018	PAYMENT	HERRERA, CLAUDIO H CASH	$-371.00	$0.00
12/28/2017	PAYMENT	HERRERA, CLAUDIO CHECK NUM: 732354201	$-371.00	$371.00
10/02/2017	PAYMENT	HERRERA, CLAUDIO- CASH	$-371.00	$742.00
08/09/2017	PAYMENT	HERRERA, CLAUDIO H CASH	$-371.96	$1,113.00
07/10/2017	BILL	HERRERA, CLAUDIO H ET AL	$1,484.96	$1,484.96
03/06/2017	PAYMENT	HERRERA, CLAUDIO H ET AL CHECK NUM: 732352640	$-327.00	$0.00
01/10/2017	PAYMENT	HERRERA, CLAUDIO H CHECK NUM: 732352339	$-327.00	$327.00
10/05/2016	PAYMENT	HERRERA, CLAUDIO H ET AL CASH	$-327.00	$654.00
08/15/2016	PAYMENT	HERRERA, CLAUDIO H CASH	$-329.77	$981.00
07/11/2016	BILL	HERRERA, CLAUDIO H ET AL	$1,310.77	$1,310.77
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-336.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$336.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-336.00	$672.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-338.80	$1,008.00
07/07/2015	BILL	HERRERA, CLAUDIO H ET AL	$1,346.80	$1,346.80
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-331.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$331.00	$331.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-331.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$331.00	$331.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-331.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-331.00	$331.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-331.00	$662.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-335.20	$993.00
07/08/2014	BILL	HERRERA, CLAUDIO H ET AL	$1,328.20	$1,328.20
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-327.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-327.00	$327.00
10/02/2013	PAYMENT	CHASE CHECK	$-327.00	$654.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-327.81	$981.00
07/08/2013	BILL	HERRERA, CLAUDIO H ET AL	$1,308.81	$1,308.81
03/04/2013	PAYMENT	CHASE CHECK	$-322.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-322.00	$322.00
10/05/2012	PAYMENT	CHASE CHECK	$-322.00	$644.00
08/20/2012	PAYMENT	CHASE CHECK	$-325.29	$966.00
07/10/2012	BILL	HERRERA, CLAUDIO H ET AL	$1,291.29	$1,291.29
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-225.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-225.00	$225.00
10/03/2011	PAYMENT	CHASE CHECK	$-225.00	$450.00
08/13/2011	PAYMENT	CHASE CHECK	$-226.18	$675.00
07/08/2011	BILL	HERRERA, CLAUDIO H ET AL	$901.18	$901.18
03/07/2011	PAYMENT	CHASE CHECK	$-221.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-221.00	$221.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-221.00	$442.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-221.66	$663.00
07/08/2010	BILL	HERRERA, CLAUDIO H ET AL	$884.66	$884.66
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-281.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-281.00	$281.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-281.00	$562.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-283.20	$843.00
07/06/2009	BILL	HERRERA, CLAUDIO H ET AL	$1,126.20	$1,126.20
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-263.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-263.00	$263.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-263.00	$526.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-264.56	$789.00
07/15/2008	BILL	HERRERA, CLAUDIO H ET AL	$1,053.56	$1,053.56
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-232.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-232.00	$232.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-232.00	$464.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-232.18	$696.00
07/12/2007	BILL	HERRERA, CLAUDIO H ET AL	$928.18	$928.18
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-226.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-226.00	$226.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-226.00	$452.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-227.51	$678.00
07/12/2006	BILL	HERRERA, CLAUDIO H ET AL	$905.51	$905.51
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-220.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-220.00	$220.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-220.00	$440.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-223.49	$660.00
07/15/2005	BILL	HERRERA, CLAUDIO H ET AL	$883.49	$883.49
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-159.32	$0.00
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-55.68	$159.32
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-215.00	$215.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-215.00	$430.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-217.13	$645.00
07/08/2004	BILL	HERRERA, CLAUDIO H ET AL	$862.13	$862.13
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-211.92	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-211.92	$211.92
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-211.92	$423.84
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-211.94	$635.76
07/18/2003	BILL	HERRERA, CLAUDIO H ET AL	$847.70	$847.70
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-204.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-204.00	$204.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-204.00	$408.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-207.98	$612.00
07/12/2002	BILL	HERRERA, CLAUDIO H ET AL	$819.98	$819.98
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-201.52	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-201.52	$201.52
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-201.52	$403.04
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-201.76	$604.56
07/12/2001	BILL	HERRERA, CLAUDIO H ET AL	$806.32	$806.32
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-199.59	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-199.59	$199.59
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-199.59	$399.18
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-199.85	$598.77
07/17/2000	BILL	HERRERA, CLAUDIO H ET AL	$798.62	$798.62
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-208.58	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-208.58	$208.58
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-208.58	$417.16
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-208.78	$625.74
07/17/1999	BILL	HERRERA, CLAUDIO H ET AL	$834.52	$834.52
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-209.56	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-209.56	$209.56
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-209.56	$419.12
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-209.78	$628.68
07/13/1998	BILL	HERRERA, CLAUDIO H ET AL	$838.46	$838.46
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-197.11	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-197.11	$197.11
09/26/1997	PAYMENT	WESTERN TITLE CHECK	$-197.11	$394.22
08/15/1997	PAYMENT	GE CAPITAL CHECK	$-197.24	$591.33
07/14/1997	BILL	HATCH, PATTI J	$788.57	$788.57
02/25/1997	PAYMENT	GE CAPITAL	$-181.81	$0.00
01/07/1997	PAYMENT	GE CAPITAL MTGE	$-181.81	$181.81
10/08/1996	PAYMENT	GE CAPITAL	$-181.81	$363.62
09/11/1996	PAYMENT	GE CAPITAL	$-181.90	$545.43
07/18/1996	BILL	HATCH, PATTI J	$727.33	$727.33