Tax Account 020-591-11

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Owners

ROBERT C HERRERA INC ET AL
995 WINNIE'S LN
FERNLEY, NV 89408-0000

MARTIN, JERRY R TR

ROBERT C HERRERA INC

Account Summary

Account ID	020-591-11
Account Type	Real Estate
Location	315 MARSHALL ST FERNLEY
Balance	$2,501.92
Currently Due	$626.92

Account ID

020-591-11

Account Type

Real Estate

Location

315 MARSHALL ST
FERNLEY

Balance

$2,501.92

Currently Due

$626.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,501.92
Total	$2,501.92
Paid	$0.00
Balance	$2,501.92
Due	$626.92
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,501.92

Total

$2,501.92

Paid

$0.00

Balance

$2,501.92

Due

$626.92

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$626.92	$0.00	$626.92	$0.00	$626.92
2	10/07/2024	10/17/2024	Due	$625.00	$0.00	$625.00	$0.00	$1,251.92
3	01/06/2025	01/16/2025	Due	$625.00	$0.00	$625.00	$0.00	$1,876.92
4	03/03/2025	03/13/2025	Due	$625.00	$0.00	$625.00	$0.00	$2,501.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,354.54	$0.00	$2,354.54	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,183.50	$0.00	$2,183.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,077.83	$0.00	$2,077.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,951.70	$0.00	$1,951.70	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,872.54	$0.00	$1,872.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,807.46	$0.00	$1,807.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,784.67	$17.84	$1,802.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,594.52	$0.00	$1,594.52	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
07/16/2024	BILL	ROBERT C HERRERA INC ET AL	$2,501.92	$2,501.92
03/12/2024	PAYMENT	RC HERRERA INVESTMENTS LLC CHECK 1091	$-588.00	$0.00
01/09/2024	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1087	$-588.00	$588.00
10/12/2023	PAYMENT	R C HERRERA INVEST LLC CHECK 1083	$-588.00	$1,176.00
09/08/2023	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1081	$-590.54	$1,764.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-23.62	$2,354.54
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.62	$2,378.16
07/17/2023	BILL	ROBERT C HERRERA INC ET AL	$2,354.54	$2,354.54
03/07/2023	PAYMENT	ROBERT C HERRERA INC CHECK 1077	$-545.00	$0.00
12/27/2022	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1072	$-545.00	$545.00
09/20/2022	PAYMENT	RC HERRERA INVESTMENTS LLC CHECK 1060	$-545.00	$1,090.00
08/23/2022	PAYMENT	RC HERRERA INVESTMENTS LLC CHECK 1057	$-548.50	$1,635.00
07/15/2022	BILL	ROBERT C HERRERA INC ET AL	$2,183.50	$2,183.50
03/01/2022	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1040	$-519.42	$0.00
12/20/2021	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1017	$-519.42	$519.42
10/13/2021	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1014	$-519.42	$1,038.84
10/13/2021	ADJUST	R C HERRERA INVESTMENTS LLC CHECK 1013 VOIDED PAYMENT: 611067. REASON: PAYMENT POSTED TWICE	$519.57	$1,558.26
10/13/2021	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1013	$-519.57	$1,038.69
10/13/2021	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1013	$-519.57	$1,558.26
07/14/2021	BILL	ROBERT C HERRERA INC ET AL	$2,077.83	$2,077.83
02/26/2021	PAYMENT	ROBERT C HERRERA INC CHECK 1008	$-487.00	$0.00
01/05/2021	PAYMENT	ROBERT C HERRERA INC CHECK 1006	$-487.00	$487.00
10/15/2020	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK NUM: 1003	$-487.00	$974.00
08/21/2020	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK NUM: 1001	$-490.70	$1,461.00
07/09/2020	BILL	ROBERT C HERRERA INC ET AL	$1,951.70	$1,951.70
03/03/2020	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 4069	$-468.00	$0.00
01/13/2020	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 4025	$-468.00	$468.00
10/10/2019	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3919	$-468.00	$936.00
08/20/2019	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3849	$-468.54	$1,404.00
07/10/2019	BILL	ROBERT C HERRERA INC ET AL	$1,872.54	$1,872.54
03/01/2019	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3640	$-451.00	$0.00
01/08/2019	PAYMENT	ROBERT C HERRERA INC ET AL CHECK NUM: 3584	$-451.00	$451.00
09/28/2018	PAYMENT	ROBERT C HERRERA INC ET AL CHECK NUM: 3468	$-451.00	$902.00
08/16/2018	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3398	$-454.46	$1,353.00
07/10/2018	BILL	ROBERT C HERRERA INC ET AL	$1,807.46	$1,807.46
02/22/2018	PAYMENT	HERRERA, ROBERT C CHECK NUM: 3172	$-446.00	$0.00
01/10/2018	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3132	$-909.84	$446.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.84	$1,355.84
07/24/2017	PAYMENT	ROBERT HERRERA CORK: D BANK: PNP INTERNET NUM: 34050417	$-446.67	$1,338.00
07/10/2017	BILL	ROBERT C HERRERA INC	$1,784.67	$1,784.67
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-398.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-398.00	$398.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-398.00	$796.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$398.00	$1,194.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-398.00	$796.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-400.52	$1,194.00
07/11/2016	BILL	LOI, DUONG & LAU, HOA Y	$1,594.52	$1,594.52
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-407.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-407.00	$407.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-407.00	$814.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-408.34	$1,221.00
07/07/2015	BILL	LOI, DUONG & LAU, HOA Y	$1,629.34	$1,629.34
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-398.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$398.00	$398.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-398.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$398.00	$398.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-398.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-398.00	$398.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-398.00	$796.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-398.91	$1,194.00
07/08/2014	BILL	LOI, DUONG & LAU, HOA Y	$1,592.91	$1,592.91
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-389.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-389.00	$389.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-389.00	$778.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-389.22	$1,167.00
07/08/2013	BILL	LOI, DUONG & LAU, HOA Y	$1,556.22	$1,556.22
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-385.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-385.00	$385.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-385.00	$770.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-385.66	$1,155.00
07/10/2012	BILL	LOI, DUONG & LAU, HOA Y	$1,540.66	$1,540.66
12/14/2011	PAYMENT	MIDLAND MORTGAGE CHECK NUM: 6327657	$-279.00	$0.00
12/14/2011	PAYMENT	MIDLAND MORTGAGE CHECK NUM: 6327656	$-279.00	$279.00
10/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-279.00	$558.00
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-280.97	$837.00
07/08/2011	BILL	CORLESS, JAMES L	$1,117.97	$1,117.97
03/07/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-271.00	$0.00
12/30/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-271.00	$271.00
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-271.00	$542.00
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-272.52	$813.00
07/08/2010	BILL	CORLESS, JAMES L	$1,085.52	$1,085.52
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-376.00	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-376.00	$376.00
10/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-376.00	$752.00
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-377.98	$1,128.00
07/06/2009	BILL	CORLESS, JAMES L	$1,505.98	$1,505.98
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-365.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-365.00	$365.00
10/02/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-365.00	$730.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-367.17	$1,095.00
07/15/2008	BILL	CORLESS, JAMES L	$1,462.17	$1,462.17
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-353.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-353.00	$353.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-353.00	$706.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-354.74	$1,059.00
07/12/2007	BILL	CORLESS, JAMES L	$1,413.74	$1,413.74
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-343.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-343.00	$343.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-343.00	$686.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-343.57	$1,029.00
07/12/2006	BILL	CORLESS, JAMES L	$1,372.57	$1,372.57
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-333.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-333.00	$333.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-333.00	$666.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-333.59	$999.00
07/15/2005	BILL	CORLESS, JAMES L	$1,332.59	$1,332.59
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-326.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-326.00	$326.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-326.00	$652.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-328.67	$978.00
07/08/2004	BILL	CORLESS, JAMES L	$1,306.67	$1,306.67
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-319.65	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-319.65	$319.65
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-319.65	$639.30
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-319.65	$958.95
07/18/2003	BILL	CORLESS, JAMES L	$1,278.60	$1,278.60
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-310.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-310.00	$310.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-310.00	$620.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-310.90	$930.00
07/12/2002	BILL	CORLESS, JAMES L	$1,240.90	$1,240.90
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-303.47	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-303.47	$303.47
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-303.47	$606.94
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-303.73	$910.41
07/12/2001	BILL	CORLESS, JAMES L	$1,214.14	$1,214.14
02/28/2001	PAYMENT	CENTRAL LOAN ADMIN & REPORTING CHECK BANK: 7138 NUM: 553889	$-299.90	$0.00
01/03/2001	PAYMENT	CENTRAL LOAN ADMINISTRATION & CHECK BANK: 7136 NUM: 496788	$-299.90	$299.90
10/05/2000	PAYMENT	CENTRAL LOAN ADMIN CHECK BANK: 7138 NUM: 392002	$-299.90	$599.80
08/23/2000	PAYMENT	CENTRAL LOAN ADMIN CHECK BANK: 7138 NUM: 356002	$-300.18	$899.70
07/17/2000	BILL	CORLESS, JAMES L	$1,199.88	$1,199.88
03/10/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136/2312 NUM: 182857	$-316.51	$0.00
01/27/2000	PAYMENT	CENTRAL LOAN ADMIN. CHECK BANK: 7136 NUM: 119281	$-12.66	$316.51
01/27/2000	PAYMENT	CENTRAL LOAN ADMIN. CHECK BANK: 7136 NUM: 121231	$-316.51	$329.17
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.66	$645.68
10/06/1999	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 975352	$-316.51	$633.02
08/17/1999	PAYMENT	DMR FINANCIAL SERVICES CHECK BANK: 9-9 NUM: 246180	$-316.76	$949.53
07/17/1999	BILL	CORLESS, JAMES L	$1,266.29	$1,266.29
02/18/1999	PAYMENT	T S & E CHECK	$-532.90	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.91	$532.90
10/19/1998	PAYMENT	PRISKE-JONES NEVADA CHECK	$-6.77	$515.99
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.78	$522.76
09/09/1998	PAYMENT	PRISKE-JONES NEVADA CHECK	$-169.25	$513.98
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.77	$683.23
07/13/1998	BILL	PRISKE-JONES VENT/HIGH COUNTRY	$676.46	$676.46