Tax Account 020-743-25

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Owners

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

Account Summary

Account ID	020-743-25
Account Type	Real Estate
Location	207 BRIDLE PATH WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-743-25

Account Type

Real Estate

Location

207 BRIDLE PATH WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,714.60
Total	$2,714.60
Paid	$2,714.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,714.60

Total

$2,714.60

Paid

$2,714.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$680.60	$0.00	$680.60	$680.60	$0.00
2	10/02/2023	10/13/2023	Paid	$678.00	$0.00	$678.00	$678.00	$0.00
3	01/02/2024	01/13/2024	Paid	$678.00	$0.00	$678.00	$678.00	$0.00
4	03/04/2024	03/15/2024	Paid	$678.00	$0.00	$678.00	$678.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,506.82	$0.00	$2,506.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,377.21	$0.00	$2,377.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,228.88	$0.00	$2,228.88	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,132.30	$0.00	$2,132.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,054.84	$0.00	$2,054.84	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,022.09	$0.00	$2,022.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,825.91	$19.24	$1,845.15	$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	$-678.00	$0.00
01/09/2024	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1087	$-678.00	$678.00
10/12/2023	PAYMENT	R C HERRERA INVEST LLC CHECK 1083	$-678.00	$1,356.00
09/08/2023	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1081	$-680.60	$2,034.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-27.22	$2,714.60
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.22	$2,741.82
07/17/2023	BILL	ROBERT C HERRERA INC	$2,714.60	$2,714.60
03/07/2023	PAYMENT	ROBERT C HERRERA INC CHECK 1077	$-626.00	$0.00
12/27/2022	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1072	$-626.00	$626.00
09/20/2022	PAYMENT	RC HERRERA INVESTMENTS LLC CHECK 1060	$-626.00	$1,252.00
08/23/2022	PAYMENT	RC HERRERA INVESTMENTS LLC CHECK 1057	$-628.82	$1,878.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,506.82
07/15/2022	BILL	ROBERT C HERRERA INC	$2,506.82	$2,506.82
03/01/2022	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1040	$-594.26	$0.00
12/20/2021	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1017	$-594.26	$594.26
10/13/2021	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1014	$-594.26	$1,188.52
10/13/2021	ADJUST	R C HERRERA INVESTMENTS LLC CHECK 1013 VOIDED PAYMENT: 611067. REASON: PAYMENT POSTED TWICE	$594.43	$1,782.78
10/13/2021	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1013	$-594.43	$1,188.35
10/13/2021	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1013	$-594.43	$1,782.78
07/14/2021	BILL	ROBERT C HERRERA INC	$2,377.21	$2,377.21
02/26/2021	PAYMENT	ROBERT C HERRERA INC CHECK 1008	$-557.00	$0.00
01/05/2021	PAYMENT	ROBERT C HERRERA INC CHECK 1006	$-557.00	$557.00
10/15/2020	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK NUM: 1003	$-557.00	$1,114.00
08/21/2020	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK NUM: 1001	$-557.88	$1,671.00
07/09/2020	BILL	ROBERT C HERRERA INC	$2,228.88	$2,228.88
03/03/2020	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 4069	$-532.00	$0.00
01/13/2020	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 4025	$-532.00	$532.00
10/10/2019	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3919	$-532.00	$1,064.00
08/20/2019	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3840	$-536.30	$1,596.00
07/10/2019	BILL	ROBERT C HERRERA INC	$2,132.30	$2,132.30
03/01/2019	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3642	$-513.00	$0.00
01/09/2019	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3577	$-513.00	$513.00
09/28/2018	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3460	$-513.00	$1,026.00
08/15/2018	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3404	$-515.84	$1,539.00
07/10/2018	BILL	ROBERT C HERRERA INC	$2,054.84	$2,054.84
02/22/2018	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3180	$-505.00	$0.00
01/10/2018	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3124	$-505.00	$505.00
09/21/2017	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3001	$-505.00	$1,010.00
07/24/2017	PAYMENT	ROBERT HERRERA CORK: D BANK: PNP INTERNET NUM: 34050496	$-507.09	$1,515.00
07/10/2017	BILL	ROBERT C HERRERA INC	$2,022.09	$2,022.09
04/11/2017	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 31340864	$-475.24	$0.00
03/28/2017	PENALTY	Postage	$1.00	$475.24
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.24	$474.24
01/03/2017	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 28846493	$-456.00	$456.00
10/03/2016	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 26935355	$-456.00	$912.00
08/16/2016	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 26052530	$-457.91	$1,368.00
07/11/2016	BILL	ROBERT C HERRERA INC	$1,825.91	$1,825.91
03/24/2016	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 23341650	$-482.56	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.56	$482.56
01/21/2016	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 22150144	$-60.78	$464.00
01/20/2016	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 22122200	$-997.61	$524.78
01/20/2016	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 22122128	$-487.00	$1,522.39
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$83.78	$2,009.39
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$46.61	$1,925.61
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.73	$1,879.00
07/07/2015	BILL	ROBERT C HERRERA INC	$1,860.27	$1,860.27
03/11/2015	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 17322502	$-453.00	$0.00
12/31/2014	PAYMENT	ROBERT C HERRERA CORK: D NUM: E16311445	$-453.00	$453.00
11/13/2014	PAYMENT	ROBERT C CORK: D NUM: PNP E15758058	$-471.12	$906.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.12	$1,377.12
08/13/2014	PAYMENT	C ROBERT CHECK BANK: PNP INTERNET NUM: 14743690	$-455.31	$1,359.00
07/08/2014	BILL	ROBERT C HERRERA INC	$1,814.31	$1,814.31
02/25/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 18753	$-438.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-438.00	$438.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-438.00	$876.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-441.10	$1,314.00
07/08/2013	BILL	SCHOOFS, BRIGITTE	$1,755.10	$1,755.10
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-428.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-428.00	$428.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-428.00	$856.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-430.94	$1,284.00
07/10/2012	BILL	SCHOOFS, BRIGITTE	$1,714.94	$1,714.94
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-325.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-325.00	$325.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-325.00	$650.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-327.90	$975.00
07/08/2011	BILL	SCHOOFS, BRIGITTE	$1,302.90	$1,302.90
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-316.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-316.00	$316.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-316.00	$632.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-317.07	$948.00
07/08/2010	BILL	SCHOOFS, BRIGITTE	$1,265.07	$1,265.07
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-447.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-447.00	$447.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-447.00	$894.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-448.40	$1,341.00
07/06/2009	BILL	SCHOOFS, BRIGITTE	$1,789.40	$1,789.40
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-434.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-434.00	$434.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-434.00	$868.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-435.34	$1,302.00
07/15/2008	BILL	SCHOOFS, BRIGITTE	$1,737.34	$1,737.34
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-421.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-419.71	$421.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-422.29	$840.71
08/06/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 5139	$-422.29	$1,263.00
07/12/2007	BILL	CULLEN, DORNE ET AL	$1,685.29	$1,685.29
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-409.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-409.00	$409.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-409.00	$818.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-409.19	$1,227.00
07/12/2006	BILL	CULLEN, DORNE ET AL	$1,636.19	$1,636.19
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-397.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-397.00	$397.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-397.00	$794.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-397.53	$1,191.00
07/15/2005	BILL	CULLEN, DORNE ET AL	$1,588.53	$1,588.53
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-386.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-386.00	$386.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-386.00	$772.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-386.01	$1,158.00
07/08/2004	BILL	CULLEN, DORNE ET AL	$1,544.01	$1,544.01
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-357.83	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-357.83	$357.83
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-357.83	$715.66
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-357.84	$1,073.49
07/18/2003	BILL	CULLEN, DORNE ET AL	$1,431.33	$1,431.33
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-333.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-333.00	$333.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-333.00	$666.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-334.63	$999.00
07/12/2002	BILL	CULLEN, DORNE ET AL	$1,333.63	$1,333.63
05/02/2002	PAYMENT	WESTERN TITLE CO CORK: B BANK: 94-7074 NUM: 8210	$-65.88	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.53	$65.88
11/14/2001	PAYMENT	C.A.L. INVESTMENTS CHECK BANK: 94-72 NUM: 8847	$-129.23	$63.35
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.53	$192.58
09/07/2001	PAYMENT	C.A.L. INVESTMENT PROPERTIES CHECK BANK: 94-72 NUM: 7574	$-66.08	$190.05
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.54	$256.13
07/12/2001	BILL	C A L INVESTMENT PROPERTIES	$253.59	$253.59