Tax Account 020-514-06

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Owners

ROBERT C HERRERA INC
995 WINNIES LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-514-06
Account Type	Real Estate
Location	201 WILDWOOD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-514-06

Account Type

Real Estate

Location

201 WILDWOOD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,680.03
Total	$1,680.03
Paid	$1,680.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,680.03

Total

$1,680.03

Paid

$1,680.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$423.03	$0.00	$423.03	$423.03	$0.00
2	10/02/2023	10/13/2023	Paid	$419.00	$0.00	$419.00	$419.00	$0.00
3	01/02/2024	01/13/2024	Paid	$419.00	$0.00	$419.00	$419.00	$0.00
4	03/04/2024	03/15/2024	Paid	$419.00	$0.00	$419.00	$419.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,615.86	$0.00	$1,615.86	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,605.43	$0.00	$1,605.43	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,565.92	$0.00	$1,565.92	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,548.53	$0.00	$1,548.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,518.89	$0.00	$1,518.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,519.50	$0.00	$1,519.50	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,336.07	$14.32	$1,350.39	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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
03/12/2024	PAYMENT	RC HERRERA INVESTMENTS LLC CHECK 1091	$-419.00	$0.00
01/09/2024	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1087	$-419.00	$419.00
10/12/2023	PAYMENT	R C HERRERA INVEST LLC CHECK 1083	$-419.00	$838.00
09/08/2023	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1081	$-423.03	$1,257.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-16.92	$1,680.03
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.92	$1,696.95
07/17/2023	BILL	ROBERT C HERRERA INC	$1,680.03	$1,680.03
03/07/2023	PAYMENT	ROBERT C HERRERA INC CHECK 1077	$-403.00	$0.00
12/27/2022	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1072	$-403.00	$403.00
09/20/2022	PAYMENT	RC HERRERA INVESTMENTS LLC CHECK 1060	$-403.00	$806.00
08/23/2022	PAYMENT	RC HERRERA INVESTMENTS LLC CHECK 1057	$-406.86	$1,209.00
07/15/2022	BILL	ROBERT C HERRERA INC	$1,615.86	$1,615.86
03/01/2022	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1040	$-401.31	$0.00
12/20/2021	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1017	$-401.31	$401.31
10/13/2021	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1014	$-401.31	$802.62
10/13/2021	ADJUST	R C HERRERA INVESTMENTS LLC CHECK 1013 VOIDED PAYMENT: 611067. REASON: PAYMENT POSTED TWICE	$401.50	$1,203.93
10/13/2021	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1013	$-401.50	$802.43
10/13/2021	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1013	$-401.50	$1,203.93
07/14/2021	BILL	ROBERT C HERRERA INC	$1,605.43	$1,605.43
02/26/2021	PAYMENT	ROBERT C HERRERA INC CHECK 1008	$-391.00	$0.00
01/05/2021	PAYMENT	ROBERT C HERRERA INC CHECK 1006	$-391.00	$391.00
10/15/2020	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK NUM: 1003	$-391.00	$782.00
08/21/2020	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK NUM: 1001	$-392.92	$1,173.00
07/09/2020	BILL	ROBERT C HERRERA INC	$1,565.92	$1,565.92
03/03/2020	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 4069	$-387.00	$0.00
01/13/2020	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 4025	$-387.00	$387.00
10/10/2019	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3919	$-387.00	$774.00
08/20/2019	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3837	$-387.53	$1,161.00
07/10/2019	BILL	ROBERT C HERRERA INC	$1,548.53	$1,548.53
03/01/2019	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3637	$-379.00	$0.00
01/08/2019	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3574	$-379.00	$379.00
09/28/2018	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3457	$-379.00	$758.00
08/15/2018	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3396	$-381.89	$1,137.00
07/10/2018	BILL	ROBERT C HERRERA INC	$1,518.89	$1,518.89
02/22/2018	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3177	$-379.00	$0.00
01/10/2018	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3121	$-379.00	$379.00
09/21/2017	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 2986	$-379.00	$758.00
07/27/2017	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 2923	$-382.50	$1,137.00
07/10/2017	BILL	ROBERT C HERRERA INC	$1,519.50	$1,519.50
04/11/2017	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 31341295	$-347.32	$0.00
03/28/2017	PENALTY	Postage	$1.00	$347.32
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.32	$346.32
01/03/2017	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 28848023	$-333.00	$333.00
10/03/2016	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 26936480	$-333.00	$666.00
08/16/2016	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 26058548	$-337.07	$999.00
07/11/2016	BILL	ROBERT C HERRERA INC	$1,336.07	$1,336.07
03/02/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-342.00	$0.00
12/30/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$342.00
10/02/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-342.00	$684.00
08/14/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-345.39	$1,026.00
07/07/2015	BILL	DONALDSON, SCOTTY G ET AL	$1,371.39	$1,371.39
03/03/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-335.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$335.00	$335.00
03/02/2015	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-335.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$335.00	$335.00
03/02/2015	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-335.00	$0.00
01/05/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-335.00	$335.00
10/03/2014	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: E-FILE NUM: CORELOGIC	$-335.00	$670.00
08/14/2014	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC E-CK	$-337.47	$1,005.00
07/16/2014	PAYMENT	NEW PENN FINANCIAL CHECK NUM: 30350	$-397.68	$1,342.47
07/16/2014	AMENDMENT	remove penalty pd on time	$-2.86	$1,740.15
07/08/2014	BILL	DONALDSON, SCOTTY G ET AL	$1,342.47	$1,743.01
07/07/2014	INTEREST	Monthly Interest	$2.86	$400.54
07/01/2014	INTEREST	Monthly Interest	$2.86	$397.68
06/02/2014	INTEREST	Monthly Interest	$28.64	$394.82
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$366.18
03/26/2014	PENALTY	POSTAGE	$1.00	$362.43
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.19	$361.43
02/28/2014	PAYMENT	RESURGENT CAPITAL SERVICES CHECK BANK: CORELOGIC NUM: EFILE	$-331.00	$344.24
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.24	$675.24
10/02/2013	PAYMENT	CHASE CHECK	$-331.00	$662.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-332.17	$993.00
07/08/2013	BILL	DONALDSON, SCOTTY G ET AL	$1,325.17	$1,325.17
03/04/2013	PAYMENT	CHASE CHECK	$-337.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-337.00	$337.00
10/05/2012	PAYMENT	CHASE CHECK	$-337.00	$674.00
08/20/2012	PAYMENT	CHASE CHECK	$-337.40	$1,011.00
07/10/2012	BILL	DONALDSON, SCOTTY G ET AL	$1,348.40	$1,348.40
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-236.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-236.00	$236.00
10/03/2011	PAYMENT	CHASE CHECK	$-236.00	$472.00
08/13/2011	PAYMENT	CHASE CHECK	$-239.04	$708.00
07/08/2011	BILL	DONALDSON, SCOTTY G ET AL	$947.04	$947.04
03/07/2011	PAYMENT	CHASE CHECK	$-229.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-229.00	$229.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-229.00	$458.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-232.57	$687.00
07/08/2010	BILL	DONALDSON, SCOTTY G ET AL	$919.57	$919.57
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-339.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-339.00	$339.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-339.00	$678.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-340.37	$1,017.00
07/06/2009	BILL	DONALDSON, SCOTTY G ET AL	$1,357.37	$1,357.37
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-329.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-329.00	$329.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-329.00	$658.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-330.88	$987.00
07/15/2008	BILL	DONALDSON, SCOTTY G ET AL	$1,317.88	$1,317.88
02/19/2008	PAYMENT	FIDELITY NATIONAL TITLE INS CHECK BANK: 16-66 NUM: 50014175	$-319.00	$0.00
12/31/2007	PAYMENT	FIDELITY NATIONAL TAX CHECK BANK: 90-3752 NUM: 4381	$-319.00	$319.00
10/04/2007	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 547235	$-319.00	$638.00
08/21/2007	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 512408	$-321.04	$957.00
07/12/2007	BILL	US BANK NATIONAL ASSOC TR	$1,278.04	$1,278.04
03/08/2007	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 389732	$-310.00	$0.00
01/09/2007	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 338045	$-310.00	$310.00
10/04/2006	PAYMENT	PORTFOLIO SERVICING, INC CHECK BANK: 88-88 NUM: 279377	$-310.00	$620.00
08/24/2006	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 248573	$-310.83	$930.00
07/12/2006	BILL	ELLIS, JAMES R JR	$1,240.83	$1,240.83
09/14/2005	PAYMENT	UNITED TITLE COMPANY CHECK BANK: 90-3752 NUM: 239250	$-453.00	$0.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-154.05	$453.00
07/15/2005	BILL	ELLIS, JAMES R JR	$607.05	$607.05
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-150.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-150.00	$150.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-150.00	$300.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-150.13	$450.00
07/08/2004	BILL	ELLIS, JAMES R JR	$600.13	$600.13
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-163.56	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-163.56	$163.56
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-163.56	$327.12
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-163.56	$490.68
07/18/2003	BILL	ELLIS, JAMES R JR	$654.24	$654.24
03/04/2003	PAYMENT	LEONARD, RICHARD C CHECK BANK: 19-803 NUM: 1501	$-265.00	$0.00
01/06/2003	PAYMENT	LEONARD, RICHARD C JR ET AL CHECK BANK: 94-7074 NUM: 665	$-265.00	$265.00
10/03/2002	PAYMENT	LEONARD, RICHARD C JR ET AL CHECK BANK: 94-7074 NUM: 621	$-265.00	$530.00
08/05/2002	PAYMENT	LEONARD, RICHARD C JR ET AL CHECK BANK: 94-7074 NUM: 590	$-266.43	$795.00
07/12/2002	BILL	LEONARD, RICHARD C JR ET AL	$1,061.43	$1,061.43
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-259.64	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-259.64	$259.64
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-259.64	$519.28
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-259.88	$778.92
07/12/2001	BILL	HAWK, SHERIDAN K & MARILYN E	$1,038.80	$1,038.80
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-258.30	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-258.30	$258.30
09/11/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-72 NUM: 15200	$-527.17	$516.60
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.34	$1,043.77
07/17/2000	BILL	HAWK, SHERIDAN K & MARILYN E	$1,033.43	$1,033.43
03/13/2000	PAYMENT	HAWK, S. CHECK BANK: 90-7374 NUM: 5655	$-44.96	$0.00
11/22/1999	PAYMENT	HAWK, SHERIDAN & MARILYN CHECK BANK: 90-7374 NUM: 5551	$-44.96	$44.96
08/18/1999	PAYMENT	HAWK, SHERIDAN CHECK BANK: 90-7374 NUM: 5428	$-90.15	$89.92
07/17/1999	BILL	SMITH, HAROLD J & IRWINA W TRS	$180.07	$180.07
01/05/1999	PAYMENT	SMITH, HAROLD CHECK	$-91.48	$0.00
01/05/1999	ADJUST	to correct payment	$91.48	$91.48
01/05/1999	VOID	SMITH, HAROLD CHECK	$-91.48	$0.00
10/08/1998	PAYMENT	SMITH, HAROLD J CHECK	$-45.74	$91.48
08/19/1998	PAYMENT	SMITH, HAROLD CHECK	$-45.89	$137.22
07/13/1998	BILL	SMITH, HAROLD J & IRWINA W TRS	$183.11	$183.11