Tax Account 020-622-08

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Owners

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

Account Summary

Account ID	020-622-08
Account Type	Real Estate
Location	109 SARIO DR FERNLEY
Balance	$1,246.00
Currently Due	$623.00

Account ID

020-622-08

Account Type

Real Estate

Location

109 SARIO DR
FERNLEY

Balance

$1,246.00

Currently Due

$623.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,492.29
Total	$2,492.29
Paid	$1,246.29
Balance	$1,246.00
Due	$623.00
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

$2,492.29

Total

$2,492.29

Paid

$1,246.29

Balance

$1,246.00

Due

$623.00

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	Paid	$623.29	$0.00	$623.29	$623.29	$0.00
2	10/07/2024	10/17/2024	Paid	$623.00	$0.00	$623.00	$623.00	$0.00
3	01/06/2025	01/16/2025	Past due	$623.00	$0.00	$623.00	$0.00	$623.00
4	03/03/2025	03/13/2025	Due	$623.00	$0.00	$623.00	$0.00	$1,246.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,345.37	$0.00	$2,345.37	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,170.45	$0.00	$2,170.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,065.49	$0.00	$2,065.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,939.97	$0.00	$1,939.97	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,861.29	$0.00	$1,861.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,796.57	$0.00	$1,796.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,774.71	$0.00	$1,774.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,584.67	$16.84	$1,601.51	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.55	.50	.25
2024-2025	S36	Water Ancillary Fee	409.32	204.68	204.64	102.32
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
10/11/2024	PAYMENT	R C HERRERA INVESTMENTS, LLC CHECK 1103	$-623.00	$1,246.00
08/29/2024	PAYMENT	R C HERRERAINVESTMENTS LLC CHECK 1100	$-623.29	$1,869.00
07/16/2024	BILL	ROBERT C HERRERA INC	$2,492.29	$2,492.29
03/12/2024	PAYMENT	RC HERRERA INVESTMENTS LLC CHECK 1091	$-586.00	$0.00
01/09/2024	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1087	$-586.00	$586.00
10/12/2023	PAYMENT	R C HERRERA INVEST LLC CHECK 1083	$-586.00	$1,172.00
09/08/2023	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1081	$-587.37	$1,758.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-23.49	$2,345.37
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.49	$2,368.86
07/17/2023	BILL	ROBERT C HERRERA INC	$2,345.37	$2,345.37
03/07/2023	PAYMENT	ROBERT C HERRERA INC CHECK 1077	$-542.00	$0.00
12/27/2022	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1072	$-542.00	$542.00
09/20/2022	PAYMENT	RC HERRERA INVESTMENTS LLC CHECK 1060	$-542.00	$1,084.00
08/23/2022	PAYMENT	RC HERRERA INVESTMENTS LLC CHECK 1057	$-544.45	$1,626.00
07/15/2022	BILL	ROBERT C HERRERA INC	$2,170.45	$2,170.45
03/01/2022	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1040	$-516.33	$0.00
12/20/2021	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1017	$-516.33	$516.33
10/13/2021	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1014	$-516.33	$1,032.66
10/13/2021	ADJUST	R C HERRERA INVESTMENTS LLC CHECK 1013 VOIDED PAYMENT: 611067. REASON: PAYMENT POSTED TWICE	$516.50	$1,548.99
10/13/2021	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1013	$-516.50	$1,032.49
10/13/2021	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1013	$-516.50	$1,548.99
07/14/2021	BILL	ROBERT C HERRERA INC	$2,065.49	$2,065.49
02/26/2021	PAYMENT	ROBERT C HERRERA INC CHECK 1008	$-484.00	$0.00
01/05/2021	PAYMENT	ROBERT C HERRERA INC CHECK 1006	$-484.00	$484.00
10/15/2020	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK NUM: 1003	$-484.00	$968.00
08/21/2020	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK NUM: 1001	$-487.97	$1,452.00
07/09/2020	BILL	ROBERT C HERRERA INC	$1,939.97	$1,939.97
03/03/2020	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 4069	$-465.00	$0.00
01/13/2020	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 4025	$-465.00	$465.00
10/10/2019	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3919	$-465.00	$930.00
08/20/2019	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3838	$-466.29	$1,395.00
07/10/2019	BILL	ROBERT C HERRERA INC	$1,861.29	$1,861.29
03/01/2019	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3638	$-449.00	$0.00
01/08/2019	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3575	$-449.00	$449.00
09/28/2018	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3458	$-449.00	$898.00
08/15/2018	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3397	$-449.57	$1,347.00
07/10/2018	BILL	ROBERT C HERRERA INC	$1,796.57	$1,796.57
02/22/2018	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3176	$-443.00	$0.00
01/10/2018	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3120	$-443.00	$443.00
09/21/2017	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 2985	$-443.00	$886.00
07/26/2017	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 2924	$-445.71	$1,329.00
07/10/2017	BILL	ROBERT C HERRERA INC	$1,774.71	$1,774.71
04/11/2017	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 31341088	$-412.84	$0.00
03/28/2017	PENALTY	Postage	$1.00	$412.84
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.84	$411.84
01/03/2017	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 28847694	$-396.00	$396.00
10/03/2016	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 26944395	$-396.00	$792.00
08/16/2016	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 26056330	$-396.67	$1,188.00
07/11/2016	BILL	ROBERT C HERRERA INC	$1,584.67	$1,584.67
03/24/2016	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 23341873	$-420.16	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.16	$420.16
01/05/2016	PAYMENT	C ROBERT CHECK BANK: PNP INTERNET NUM: 21877850	$-404.00	$404.00
10/05/2015	PAYMENT	C ROBERT CORK: D BANK: PNP INTERNET NUM: 20343751	$-404.00	$808.00
08/14/2015	PAYMENT	ROBERT HERRERA CORK: D BANK: PNP INTERNET NUM: 19562072	$-407.51	$1,212.00
07/07/2015	BILL	ROBERT C HERRERA INC	$1,619.51	$1,619.51
03/11/2015	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 17322455	$-395.00	$0.00
12/31/2014	PAYMENT	HERRERA, ROBERT CORK: D NUM: E16311248	$-395.00	$395.00
11/13/2014	PAYMENT	HERRERA, ROBERT C. CORK: D NUM: PNP E15758109	$-410.80	$790.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.80	$1,200.80
08/15/2014	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 14772298	$-395.86	$1,185.00
07/08/2014	BILL	GLAZIER, GORDON	$1,580.86	$1,580.86
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-386.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-386.00	$386.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-386.00	$772.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-387.38	$1,158.00
07/08/2013	BILL	GLAZIER, GORDON	$1,545.38	$1,545.38
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-377.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-377.00	$377.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-377.00	$754.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-380.24	$1,131.00
07/10/2012	BILL	GLAZIER, GORDON	$1,511.24	$1,511.24
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-276.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-276.00	$276.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-276.00	$552.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-277.01	$828.00
07/08/2011	BILL	GLAZIER, GORDON	$1,105.01	$1,105.01
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-268.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-268.00	$268.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-268.00	$536.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-268.83	$804.00
07/08/2010	BILL	GLAZIER, GORDON	$1,072.83	$1,072.83
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-408.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-408.00	$408.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-408.00	$816.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-410.48	$1,224.00
07/06/2009	BILL	GLAZIER, GORDON	$1,634.48	$1,634.48
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-396.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-396.00	$396.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-396.00	$792.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-398.88	$1,188.00
07/15/2008	BILL	GLAZIER, GORDON	$1,586.88	$1,586.88
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-385.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-385.00	$385.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-385.00	$770.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-385.66	$1,155.00
07/12/2007	BILL	GLAZIER, GORDON	$1,540.66	$1,540.66
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-373.00	$0.00
01/09/2007	PAYMENT	SAXON MTGE SERVICES, INC CHECK BANK: 32-115 NUM: 126835	$-373.00	$373.00
10/02/2006	PAYMENT	SAXON MORTGAGE CHECK BANK: 32-115 NUM: 80114255	$-373.00	$746.00
08/25/2006	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 94-168 NUM: 116112819	$-376.80	$1,119.00
07/12/2006	BILL	GLAZIER, GORDON	$1,495.80	$1,495.80
01/30/2006	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 22850	$-1,139.82	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$36.30	$1,139.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.52	$1,103.52
08/25/2005	PAYMENT	LEKUMBERRY, LISA A & JEAN B CHECK BANK: 94-7074 NUM: 5330	$-363.23	$1,089.00
07/15/2005	BILL	LEKUMBERRY, JEAN B ET AL TRS	$1,452.23	$1,452.23
10/14/2004	PAYMENT	LEKUMBERRY, JEAN B ET AL TRS CHECK BANK: 94-7074 NUM: 5057	$-1,427.79	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.18	$1,427.79
07/08/2004	BILL	LEKUMBERRY, JEAN B ET AL TRS	$1,413.61	$1,413.61
04/06/2004	PAYMENT	LEKUMBERRY CHECK BANK: 94-7074 NUM: 4846	$-740.57	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$34.61	$740.57
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.84	$705.96
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-346.06	$692.12
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-346.08	$1,038.18
07/18/2003	BILL	WILLIAMS, BETHANY C	$1,384.26	$1,384.26
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-326.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-326.00	$326.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-326.00	$652.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-328.04	$978.00
07/12/2002	BILL	WILLIAMS, BETHANY C	$1,306.04	$1,306.04
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-319.66	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-319.66	$319.66
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-319.66	$639.32
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-319.91	$958.98
07/12/2001	BILL	WILLIAMS, BETHANY C	$1,278.89	$1,278.89
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-315.90	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-315.90	$315.90
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-315.90	$631.80
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-316.17	$947.70
07/17/2000	BILL	WILLIAMS, BETHANY C	$1,263.87	$1,263.87
03/08/2000	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 3045092	$-333.39	$0.00
01/11/2000	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 3033629	$-333.39	$333.39
10/05/1999	PAYMENT	DMR FINANCIAL SERVICES CHECK BANK: 9-9 NUM: 248847	$-333.39	$666.78
09/03/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 35582	$-347.00	$1,000.17
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.35	$1,347.17
07/17/1999	BILL	WILLIAMS, BETHANY C	$1,333.82	$1,333.82
06/21/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 34019	$-100.55	$0.00
06/17/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 33979	$-1,557.93	$100.55
06/07/1999	INTEREST	Monthly Interest	$111.72	$1,658.48
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,546.76
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$93.85	$1,541.76
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$60.33	$1,447.91
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$33.52	$1,387.58
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.41	$1,354.06
07/13/1998	BILL	COUNTRY GREENS INC	$1,340.65	$1,340.65
05/11/1998	PAYMENT	FERNLEY HILLS ENTERPRISES, INC CHECK BANK: 94-7074 NUM: 5293	$-239.90	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$239.90
03/25/1998	PENALTY	Postage Costs	$1.00	$234.90
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.24	$233.90
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.15	$219.66
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.09	$210.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.04	$205.42
07/14/1997	BILL	FERNLEY HILLS ENTERPRISES INC	$203.38	$203.38