Tax Account 020-683-06

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Owners

ROBERT C HERREERA INC LLC ET AL
995 WINNIES LN
FERNLEY, NV 89408-0000

MARTIN, JERRY R TR

Account Summary

Account ID	020-683-06
Account Type	Real Estate
Location	611 WINTER PL FERNLEY
Balance	$1,476.00
Currently Due	$492.00

Account ID

020-683-06

Account Type

Real Estate

Location

611 WINTER PL
FERNLEY

Balance

$1,476.00

Currently Due

$492.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,971.87
Total	$1,971.87
Paid	$495.87
Balance	$1,476.00
Due	$492.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$1,971.87

Total

$1,971.87

Paid

$495.87

Balance

$1,476.00

Due

$492.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$495.87	$0.00	$0.00	$495.87	$495.87	$0.00
2	10/05/2026	10/16/2026	Due	$492.00	$0.00	$0.00	$492.00	$0.00	$492.00
3	01/04/2027	01/15/2027	Due	$492.00	$0.00	$0.00	$492.00	$0.00	$984.00
4	03/01/2027	03/12/2027	Due	$492.00	$0.00	$0.00	$492.00	$0.00	$1,476.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,826.58	$0.00	$0.00	$1,826.58	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,100.94	$22.00	$0.00	$2,122.94	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,983.26	$0.00	$0.00	$1,983.26	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,841.24	$0.00	$0.00	$1,841.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,760.94	$0.00	$0.00	$1,760.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,658.28	$0.00	$0.00	$1,658.28	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,597.54	$0.00	$0.00	$1,597.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,545.55	$0.00	$0.00	$1,545.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,533.31	$16.32	$0.00	$1,549.63	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,349.53	$0.00	$0.00	$1,349.53	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	2.11	5.34	1.78
2026-2027	S33	Fernley Groundwater	.53	.35	.18	.06
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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
08/19/2026	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1159	$-495.87	$1,476.00
07/15/2026	BILL	ROBERT C HERREERA INC LLC ET AL	$1,971.87	$1,971.87
03/04/2026	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1141	$-456.00	$0.00
01/12/2026	PAYMENT	ROBERT C HERREERA INC LLC ET AL CHECK REM - 1137	$-456.00	$456.00
10/09/2025	PAYMENT	RC HERRERA INVESTMENTS LLC CHECK 1132	$-456.00	$912.00
08/26/2025	PAYMENT	R C HERRERA INVESTMENTS, LLC CHECK 1126	$-458.58	$1,368.00
07/11/2025	BILL	ROBERT C HERREERA INC LLC ET AL	$1,826.58	$1,826.58
04/01/2025	PAYMENT	ROBERT C HERRERA PNP PNP - 173564741	$-22.00	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$22.00
03/17/2025	PAYMENT	R C HERRERA INVESTMENTS, LLC CHECK 1112	$-525.00	$21.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.00	$546.00
01/13/2025	PAYMENT	R C HERRERA INVESTMENTS, LLC CHECK 1106	$-525.00	$525.00
10/11/2024	PAYMENT	R C HERRERA INVESTMENTS, LLC CHECK 1103	$-525.00	$1,050.00
08/29/2024	PAYMENT	R C HERRERAINVESTMENTS LLC CHECK 1100	$-525.94	$1,575.00
07/16/2024	BILL	ROBERT C HERREERA INC LLC ET AL	$2,100.94	$2,100.94
03/12/2024	PAYMENT	RC HERRERA INVESTMENTS LLC CHECK 1091	$-495.00	$0.00
01/09/2024	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1087	$-495.00	$495.00
10/12/2023	PAYMENT	R C HERRERA INVEST LLC CHECK 1083	$-495.00	$990.00
09/08/2023	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1081	$-498.26	$1,485.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-19.93	$1,983.26
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.93	$2,003.19
07/17/2023	BILL	ROBERT C HERREERA INC LLC ET AL	$1,983.26	$1,983.26
03/07/2023	PAYMENT	ROBERT C HERRERA INC CHECK 1077	$-460.00	$0.00
12/27/2022	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1072	$-460.00	$460.00
09/20/2022	PAYMENT	RC HERRERA INVESTMENTS LLC CHECK 1060	$-460.00	$920.00
08/23/2022	PAYMENT	RC HERRERA INVESTMENTS LLC CHECK 1057	$-461.24	$1,380.00
07/15/2022	BILL	ROBERT C HERREERA INC LLC ET AL	$1,841.24	$1,841.24
03/01/2022	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1040	$-440.19	$0.00
12/20/2021	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1017	$-440.19	$440.19
10/13/2021	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1014	$-440.19	$880.38
10/13/2021	ADJUST	R C HERRERA INVESTMENTS LLC CHECK 1013 VOIDED PAYMENT: 611067. REASON: PAYMENT POSTED TWICE	$440.37	$1,320.57
10/13/2021	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1013	$-440.37	$880.20
10/13/2021	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1013	$-440.37	$1,320.57
07/14/2021	BILL	ROBERT C HERREERA INC LLC ET AL	$1,760.94	$1,760.94
07/24/2020	PAYMENT	STANBACH, DENNIS H & ANNA M TR CHECK NUM: 2246	$-1,658.28	$0.00
07/09/2020	BILL	STANBACH, DENNIS H & ANNA M TR	$1,658.28	$1,658.28
12/05/2019	PAYMENT	STANBACH, DENNIS H & ANNA M CHECK NUM: 2339	$-798.00	$0.00
09/27/2019	PAYMENT	STANBACH, DENNIS H & ANNA M CHECK NUM: 121	$-399.00	$798.00
07/22/2019	PAYMENT	STANBACH, DENNIS H & ANNA M TR CHECK NUM: 114	$-400.54	$1,197.00
07/10/2019	BILL	STANBACH, DENNIS H & ANNA M TR	$1,597.54	$1,597.54
03/01/2019	PAYMENT	STANBACH, DENNIS H & ANNA M TR CHECK NUM: 2324	$-386.00	$0.00
01/02/2019	PAYMENT	STANBACH, ANNA CHECK NUM: 2312	$-386.00	$386.00
08/27/2018	PAYMENT	STANBACH, DENNIS H & ANNA M TR CHECK NUM: 2295	$-386.00	$772.00
08/10/2018	PAYMENT	STANBACH, ANN CHECK NUM: 2284	$-387.55	$1,158.00
07/10/2018	BILL	STANBACH, DENNIS H & ANNA M TR	$1,545.55	$1,545.55
04/05/2018	PAYMENT	STANBACH, DENNIS H & ANN M CHECK NUM: 2270	$-399.32	$0.00
03/30/2018	PENALTY	Postage	$1.00	$399.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.32	$398.32
12/22/2017	PAYMENT	STANBACH, DENNIS H & ANN M CHECK NUM: 2190	$-383.00	$383.00
10/06/2017	PAYMENT	STANBACH, DENNIS H & ANN M CHECK NUM: 2177	$-383.00	$766.00
07/26/2017	PAYMENT	STANBACH, DENNIS H & ANN M CHECK NUM: 2166	$-384.31	$1,149.00
07/10/2017	BILL	STANBACH, DENNIS H & ANN M	$1,533.31	$1,533.31
03/02/2017	PAYMENT	STANBACH, DENNIS H & ANN M CHECK NUM: 2134	$-337.00	$0.00
01/06/2017	PAYMENT	STANBACH, DENNIS H & ANN M CHECK NUM: 2123	$-337.00	$337.00
09/26/2016	PAYMENT	STANBACH, DENNIS H & ANN M CHECK NUM: 21110	$-337.00	$674.00
07/25/2016	PAYMENT	STANBACH, DENNIS H & ANN M CHECK NUM: 2096	$-338.53	$1,011.00
07/11/2016	BILL	STANBACH, DENNIS H & ANN M	$1,349.53	$1,349.53
03/03/2016	PAYMENT	STANBACH, DENNIS H & ANN M CHECK NUM: 2066	$-346.00	$0.00
01/05/2016	PAYMENT	STANBACH, DENNIS H & ANN M CHECK NUM: 2060	$-346.00	$346.00
10/01/2015	PAYMENT	STANBACH, DENNIS H & ANN M CHECK NUM: 2042	$-346.00	$692.00
08/07/2015	PAYMENT	STANBACH, DENNIS H & ANN M CHECK NUM: 2030	$-346.84	$1,038.00
07/07/2015	BILL	STANBACH, DENNIS H & ANN M	$1,384.84	$1,384.84
03/05/2015	PAYMENT	STANBACH, DENNIS H & ANN M CHECK NUM: 2004	$-338.00	$0.00
12/23/2014	PAYMENT	STANBACH, DENNIS H & ANN M CHECK NUM: 1993	$-338.00	$338.00
10/02/2014	PAYMENT	STANBACH, DENNIS H & ANN M CHECK NUM: 1974	$-338.00	$676.00
08/05/2014	PAYMENT	STANBACH, DENNIS H & ANN M CHECK NUM: 1965	$-339.62	$1,014.00
07/08/2014	BILL	STANBACH, DENNIS H & ANN M	$1,353.62	$1,353.62
03/06/2014	PAYMENT	STANBACH, DENNIS H & ANN M CHECK NUM: 1933	$-328.00	$0.00
01/09/2014	PAYMENT	STANBACH, DENNIS H & ANN M CHECK NUM: 1920	$-328.00	$328.00
10/10/2013	PAYMENT	STANBACH, DENNIS H & ANN M CHECK NUM: 1899	$-328.00	$656.00
08/08/2013	PAYMENT	STANBACH, DENNIS H & ANN M CHECK NUM: 1891	$-328.99	$984.00
07/08/2013	BILL	STANBACH, DENNIS H & ANN M	$1,312.99	$1,312.99
03/06/2013	PAYMENT	STANBACH, DENNIS H & ANN M CHECK NUM: 1852	$-330.00	$0.00
01/08/2013	PAYMENT	STANBACH, DENNIS H & ANN M CHECK NUM: 1833	$-330.00	$330.00
10/01/2012	PAYMENT	STANBACH, DENNIS H & ANN M CHECK NUM: 1820	$-330.00	$660.00
08/07/2012	PAYMENT	STANBACH, DENNIS H/ANN M CHECK NUM: 1809	$-330.52	$990.00
07/10/2012	BILL	STANBACH, DENNIS H & ANN M	$1,320.52	$1,320.52
03/01/2012	PAYMENT	STANBACH, DENNIS H/ANN M CHECK NUM: 1775	$-251.00	$0.00
01/04/2012	PAYMENT	STANBACH, DENNIS H & ANN M CHECK NUM: 1760	$-251.00	$251.00
10/04/2011	PAYMENT	STANBACH, DENNIS H & ANN M CHECK NUM: 1748	$-251.00	$502.00
08/03/2011	PAYMENT	STANBACH, DENNIS H & ANN M CHECK NUM: 1736	$-254.06	$753.00
07/08/2011	BILL	STANBACH, DENNIS H & ANN M	$1,007.06	$1,007.06
03/07/2011	PAYMENT	STANBACH, DENNIS H & ANN M CHECK NUM: 1701	$-234.00	$0.00
01/10/2011	PAYMENT	STANBACH, DENNIS H & ANN M CHECK NUM: 1681	$-234.00	$234.00
09/20/2010	PAYMENT	STANBACH, DENNIS H & ANN M CHECK BANK: 11-35 NUM: 1664	$-234.00	$468.00
08/06/2010	PAYMENT	STANBACH, DENNIS H & ANN M CHECK BANK: 11-35 NUM: 1652	$-236.82	$702.00
07/08/2010	BILL	STANBACH, DENNIS H & ANN M	$938.82	$938.82
03/02/2010	PAYMENT	STANBACH, DENNIS H & ANN M CHECK BANK: 11-35 NUM: 1628	$-358.00	$0.00
12/30/2009	PAYMENT	STANBACH, DENNIS H & ANN M CHECK BANK: 11-35 NUM: 1612	$-358.00	$358.00
09/23/2009	PAYMENT	STANBACH, DENNIS H & ANN M CHECK BANK: 11-35 NUM: 1594	$-358.00	$716.00
08/05/2009	PAYMENT	STANBACH, DENNIS H & ANN M CHECK BANK: 11-35 NUM: 1583	$-359.48	$1,074.00
07/06/2009	BILL	STANBACH, DENNIS H & ANN M	$1,433.48	$1,433.48
02/19/2009	PAYMENT	STANBACH, DENNIS H & ANN M CHECK BANK: 11-35 NUM: 1551	$-347.00	$0.00
01/02/2009	PAYMENT	STANBACH, DENNIS H & ANN M CHECK BANK: 11-35 NUM: 1540	$-347.00	$347.00
09/30/2008	PAYMENT	STANBACH, DENNIS H & ANN M CHECK BANK: 11-35 NUM: 1524	$-347.00	$694.00
08/11/2008	PAYMENT	STANBACH, DENNIS H & ANN M CHECK BANK: 11-35 NUM: 1508	$-350.77	$1,041.00
07/15/2008	BILL	STANBACH, DENNIS H & ANN M	$1,391.77	$1,391.77
02/06/2008	PAYMENT	STANBACH, DENNIS H & ANN M CHECK BANK: 11-35 NUM: 1467	$-337.00	$0.00
12/17/2007	PAYMENT	STANBACH, DENNIS H & ANN M CHECK BANK: 11-35 NUM: 1458	$-337.00	$337.00
09/20/2007	PAYMENT	STANBACH, DENNIS H & ANN M CHECK BANK: 11-35 NUM: 1447	$-337.00	$674.00
08/06/2007	PAYMENT	STANBACH, DENNIS H & ANN M CHECK BANK: 11-35 NUM: 1435	$-338.77	$1,011.00
07/12/2007	BILL	STANBACH, DENNIS H & ANN M	$1,349.77	$1,349.77
03/09/2007	PAYMENT	STANBACH, DENNIS H & ANN M CHECK BANK: 11-35 NUM: 1407	$-312.00	$0.00
12/19/2006	PAYMENT	STANBACH, DENNIS H & ANN M CHECK BANK: 11-35 NUM: 1396	$-312.00	$312.00
10/11/2006	PAYMENT	STANBACH, DENNIS H & ANN M CHECK BANK: 11-35 NUM: 1381	$-312.00	$624.00
08/05/2006	PAYMENT	STANBACH, DENNIS H & ANN M CHECK BANK: 11-35 NUM: 1373	$-313.78	$936.00
07/12/2006	BILL	STANBACH, DENNIS H & ANN M	$1,249.78	$1,249.78
03/01/2006	PAYMENT	STANBACH, DENNIS H & ANN M CHECK BANK: 11-35 NUM: 1339	$-289.00	$0.00
12/12/2005	PAYMENT	STANBACH, DENNIS H & ANN M CHECK BANK: 11-35 NUM: 1324	$-289.00	$289.00
09/26/2005	PAYMENT	STANBACH, DENNIS H & ANN M CHECK BANK: 11-35 NUM: 1309	$-289.00	$578.00
08/15/2005	PAYMENT	STANBACH, DENNIS H & ANN M CHECK BANK: 11-35 NUM: 1297	$-290.20	$867.00
07/15/2005	BILL	STANBACH, DENNIS H & ANN M	$1,157.20	$1,157.20
02/10/2005	PAYMENT	STANBACH, DENNIS H & ANN M CHECK BANK: 11-35 NUM: 1257	$-283.00	$0.00
12/28/2004	PAYMENT	STANBACH, DENNIS H & ANN M CHECK BANK: 11-35 NUM: 1240	$-283.00	$283.00
09/23/2004	PAYMENT	STANBACH, DENNIS H & ANN M CHECK BANK: 1217 NUM: 11-35	$-283.00	$566.00
07/31/2004	PAYMENT	STANBACH, DENNIS H & ANN M CHECK BANK: 11-35 NUM: 1204	$-283.15	$849.00
07/08/2004	BILL	STANBACH, DENNIS H & ANN M	$1,132.15	$1,132.15
02/24/2004	PAYMENT	STANBACH, DENNIS H & ANN M CHECK BANK: 11-35 NUM: 1155	$-277.02	$0.00
12/04/2003	PAYMENT	STANBACH, DENNIS H & ANN M CHECK BANK: 11-35 NUM: 1127	$-277.02	$277.02
10/01/2003	PAYMENT	STANBACH, DENNIS H & ANN M CHECK BANK: 11-35 NUM: 1100	$-277.02	$554.04
08/05/2003	PAYMENT	STANBACH, DENNIS H & ANN M CHECK BANK: 11-35 NUM: 1084	$-277.02	$831.06
07/18/2003	BILL	STANBACH, DENNIS H & ANN M	$1,108.08	$1,108.08
02/19/2003	PAYMENT	STANBACH, DENNIS H & ANN M CHECK BANK: 11-35 NUM: 1035	$-273.00	$0.00
12/30/2002	PAYMENT	STANBACH, DENNIS H & ANN M CHECK BANK: 11-35 NUM: 1020	$-273.00	$273.00
09/18/2002	PAYMENT	STANBACH, DENNIS H & ANN M CHECK BANK: 11-35 NUM: 997	$-273.00	$546.00
07/26/2002	PAYMENT	STANBACH, DENNIS H & ANN M CHECK BANK: 11-35 NUM: 982	$-273.62	$819.00
07/12/2002	BILL	STANBACH, DENNIS H & ANN M	$1,092.62	$1,092.62
02/11/2002	PAYMENT	STANBACH, DENNIS H & ANN M CHECK BANK: 11-35 NUM: 949	$-267.27	$0.00
01/07/2002	PAYMENT	STANBACH, DENNIS H & ANN M CHECK BANK: 11-35 NUM: 936	$-267.27	$267.27
09/12/2001	PAYMENT	STANBACH, DENNIS H & ANN M CHECK BANK: 11-35 NUM: 904	$-267.27	$534.54
08/06/2001	PAYMENT	STANBACH, DENNIS H & ANN M CHECK BANK: 11-35 NUM: 893	$-267.45	$801.81
07/12/2001	BILL	STANBACH, DENNIS H & ANN M	$1,069.26	$1,069.26
11/08/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 443501	$-103.63	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.36	$103.63
08/23/2000	PAYMENT	PRISKE-JONES VENT/FERNLEY 19 CHECK BANK: 90-3321 NUM: 2047	$-34.23	$102.27
07/17/2000	BILL	PRISKE-JONES VENT/FERNLEY 19	$136.50	$136.50