Tax Account 020-754-01

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Owners

HERLAX, MAURICE D ET AL TRS
3551 GLENBROOK LN
NAPA, CA 94558-0000

HERLAX, CAROLYN J TR

Account Summary

Account ID	020-754-01
Account Type	Real Estate
Location	215 EMIGRANT WAY FERNLEY
Balance	$395.00
Currently Due	$0.00

Account ID

020-754-01

Account Type

Real Estate

Location

215 EMIGRANT WAY
FERNLEY

Balance

$395.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,581.05
Total	$1,581.05
Paid	$1,186.05
Balance	$395.00
Due	$0.00
Ad Valorem Tax Rate	2.9810
Tax District	6.1 (North Lyon Fire - Non City)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,581.05

Total

$1,581.05

Paid

$1,186.05

Balance

$395.00

Due

$0.00

Ad Valorem Tax Rate

2.9810

Tax District

6.1 (North Lyon Fire - Non City)

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	$396.05	$0.00	$396.05	$396.05	$0.00
2	10/07/2024	10/17/2024	Paid	$395.00	$0.00	$395.00	$395.00	$0.00
3	01/06/2025	01/16/2025	Paid	$395.00	$0.00	$395.00	$395.00	$0.00
4	03/03/2025	03/13/2025	Due	$395.00	$0.00	$395.00	$0.00	$395.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,501.64	$0.00	$1,501.64	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$1,396.53	$0.00	$1,396.53	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$1,348.88	$0.00	$1,348.88	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$1,276.41	$0.00	$1,276.41	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$1,239.41	$0.00	$1,239.41	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$1,218.75	$0.00	$1,218.75	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$1,228.63	$0.00	$1,228.63	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$1,052.42	$0.00	$1,052.42	$0.00	$0.00	2.9395	6.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	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
01/06/2025	PAYMENT	CAROLYN HERLAX PNP PNP - 168784264	$-395.00	$395.00
10/03/2024	PAYMENT	CAROLYN HERLAX PNP PNP - 163592301	$-395.00	$790.00
08/12/2024	PAYMENT	CAROLYN HERLAX PNP PNP - 160893305	$-396.05	$1,185.00
07/16/2024	BILL	HERLAX, MAURICE D ET AL TRS	$1,581.05	$1,581.05
02/27/2024	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK 114	$-375.00	$0.00
12/19/2023	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK 108	$-375.00	$375.00
09/25/2023	PAYMENT	HERLAX, MAURICE D CHECK 101	$-375.00	$750.00
08/14/2023	PAYMENT	CAROLYN HERLAX PNP PNP - 140943334	$-376.64	$1,125.00
07/17/2023	BILL	HERLAX, MAURICE D ET AL TRS	$1,501.64	$1,501.64
03/02/2023	PAYMENT	MAURICE D ET AL TRS HERLAX PNP PNP - 130557166	$-349.00	$0.00
12/22/2022	PAYMENT	HERLAX, MAURICE / CAROLYN CHECK 680	$-349.00	$349.00
10/03/2022	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK 191	$-349.00	$698.00
08/17/2022	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK 677	$-349.53	$1,047.00
07/15/2022	BILL	HERLAX, MAURICE D ET AL TRS	$1,396.53	$1,396.53
02/28/2022	PAYMENT	MAURICE D ET AL TRS HERLAX PNP PNP - 109845985	$-337.18	$0.00
01/03/2022	PAYMENT	MAURICE D ET AL TRS HERLAX PNP PNP - 106121081	$-337.18	$337.18
09/28/2021	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK 4097	$-337.18	$674.36
08/16/2021	PAYMENT	MAURICE D ET AL TRS HERLAX PNP PNP - 98773793	$-337.34	$1,011.54
07/14/2021	BILL	HERLAX, MAURICE D ET AL TRS	$1,348.88	$1,348.88
02/26/2021	PAYMENT	MAURICE D ET AL TRS HERLAX PNP PNP - 89549817	$-319.00	$0.00
01/04/2021	PAYMENT	MAURICE D ET AL TRS HERLAX PNP PNP - 86536629	$-319.00	$319.00
09/18/2020	PAYMENT	MAURICE HERLAX CORK: D BANK: PNP INTERNET NUM: 81364505	$-319.00	$638.00
08/19/2020	PAYMENT	HERLAX, CAROLYN CHECK NUM: 667	$-319.41	$957.00
07/09/2020	BILL	HERLAX, MAURICE D ET AL TRS	$1,276.41	$1,276.41
02/25/2020	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK NUM: 664	$-309.00	$0.00
12/20/2019	PAYMENT	HERLAX, MAURICE & CAROLYN CHECK NUM: 658	$-309.00	$309.00
10/01/2019	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK NUM: 654	$-309.00	$618.00
08/09/2019	PAYMENT	HERLAX, CAROLYN CHECK NUM: 651	$-312.41	$927.00
07/10/2019	BILL	HERLAX, MAURICE D ET AL TRS	$1,239.41	$1,239.41
03/01/2019	PAYMENT	HERLAX, MAURICE & CAROLYN CHECK NUM: 639	$-304.00	$0.00
12/26/2018	PAYMENT	HERLAX, MAURICE & CAROLYN CHECK NUM: 636	$-304.00	$304.00
09/24/2018	PAYMENT	HERLAX, MAURICE & CAROLYN CHECK NUM: 629	$-304.00	$608.00
08/14/2018	PAYMENT	HERLAX, MAURICE D & CAROYN TRU CHECK NUM: 626	$-306.75	$912.00
07/10/2018	BILL	HERLAX, MAURICE D ET AL TRS	$1,218.75	$1,218.75
02/27/2018	PAYMENT	HERLAX, MAURICE & CAROLYN TRS CHECK NUM: 609	$-307.00	$0.00
12/11/2017	PAYMENT	HERLAX, MAURICE & CAROLYN CHECK NUM: 602	$-307.00	$307.00
10/02/2017	PAYMENT	HERLAX, MAURICE & CAROLYN CHECK NUM: 595	$-307.00	$614.00
08/11/2017	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK NUM: 590	$-307.63	$921.00
07/10/2017	BILL	HERLAX, MAURICE D ET AL TRS	$1,228.63	$1,228.63
02/24/2017	PAYMENT	HERLAX, MAURICE & CAROLYN CHECK NUM: 575	$-263.00	$0.00
12/28/2016	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK NUM: 563	$-263.00	$263.00
09/30/2016	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK NUM: 512	$-263.00	$526.00
08/09/2016	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK NUM: 497	$-263.42	$789.00
07/11/2016	BILL	HERLAX, MAURICE D ET AL TRS	$1,052.42	$1,052.42
02/24/2016	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK NUM: 479	$-271.00	$0.00
01/05/2016	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK NUM: 469	$-271.00	$271.00
10/02/2015	PAYMENT	HERLAX, MAURICE & CAROLYN TRS CHECK NUM: 445	$-271.00	$542.00
08/11/2015	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK NUM: 434	$-275.30	$813.00
07/07/2015	BILL	HERLAX, MAURICE D ET AL TRS	$1,088.30	$1,088.30
03/02/2015	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK NUM: 394	$-266.00	$0.00
12/26/2014	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK NUM: 386	$-266.00	$266.00
10/06/2014	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK NUM: 378	$-266.00	$532.00
08/18/2014	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK NUM: 246	$-269.49	$798.00
07/08/2014	BILL	HERLAX, MAURICE D ET AL TRS	$1,067.49	$1,067.49
02/26/2014	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK NUM: 222	$-261.00	$0.00
01/09/2014	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK NUM: 214	$-261.00	$261.00
12/10/2013	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK NUM: 210	$-271.44	$522.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.44	$793.44
08/19/2013	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK NUM: 191	$-263.95	$783.00
07/08/2013	BILL	HERLAX, MAURICE D ET AL TRS	$1,046.95	$1,046.95
03/01/2013	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK NUM: 175	$-268.00	$0.00
01/02/2013	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK NUM: 173	$-268.00	$268.00
10/01/2012	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK NUM: 166	$-268.00	$536.00
08/21/2012	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK NUM: 160	$-268.59	$804.00
07/10/2012	BILL	HERLAX, MAURICE D ET AL TRS	$1,072.59	$1,072.59
03/02/2012	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK NUM: 145	$-190.00	$0.00
01/03/2012	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK NUM: 137	$-190.00	$190.00
09/30/2011	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK NUM: 127	$-190.00	$380.00
08/14/2011	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK NUM: 122	$-192.63	$570.00
07/08/2011	BILL	HERLAX, MAURICE D ET AL TRS	$762.63	$762.63
03/04/2011	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK NUM: 104	$-196.00	$0.00
01/05/2011	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK NUM: 1801	$-196.00	$196.00
09/30/2010	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK BANK: 94-7074 NUM: 1788	$-196.00	$392.00
08/06/2010	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK BANK: 94-7074 NUM: 1778	$-196.61	$588.00
07/08/2010	BILL	HERLAX, MAURICE D ET AL TRS	$784.61	$784.61
02/24/2010	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK BANK: 94-7074 NUM: 1759	$-323.00	$0.00
12/23/2009	PAYMENT	HERLAX, MAURICE/CAROLYN/MICHAE CHECK BANK: 94-7074 NUM: 1753	$-323.00	$323.00
10/06/2009	PAYMENT	HERLAX, CAROLYN CHECK BANK: 94-7074 NUM: 1742	$-323.00	$646.00
08/18/2009	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK BANK: 94-7074 NUM: 1722	$-325.65	$969.00
07/06/2009	BILL	HERLAX, MAURICE D ET AL TRS	$1,294.65	$1,294.65
02/27/2009	PAYMENT	HERLAX, CAROLYN CORK: D BANK: CREDIT CARD NUM: VISA	$-334.00	$0.00
12/16/2008	PAYMENT	HERLAX, CAROLYN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-334.00	$334.00
10/03/2008	PAYMENT	HERLAX, CAROLYN CORK: D BANK: CREDIT CARD NUM: VISA	$-334.00	$668.00
08/14/2008	PAYMENT	HERLAX, CAROLYN CORK: D BANK: CC NUM: VISA	$-334.89	$1,002.00
07/15/2008	BILL	HERLAX, MAURICE D ET AL TRS	$1,336.89	$1,336.89
03/03/2008	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK BANK: 94-7074 NUM: 1671	$-309.00	$0.00
01/04/2008	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK BANK: 94-7074 NUM: 1662	$-309.00	$309.00
09/26/2007	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK BANK: 94-7074 NUM: 2092	$-309.00	$618.00
08/14/2007	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK BANK: 94-7074 NUM: 2050	$-310.87	$927.00
07/12/2007	BILL	HERLAX, MAURICE D ET AL TRS	$1,237.87	$1,237.87
02/28/2007	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK BANK: 94-7074 NUM: 1616	$-286.00	$0.00
12/20/2006	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK BANK: 94-7074 NUM: 1597	$-286.00	$286.00
09/29/2006	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK BANK: 94-7074 NUM: 1578	$-286.00	$572.00
08/27/2006	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK BANK: 94-7074 NUM: 1560	$-288.19	$858.00
07/12/2006	BILL	HERLAX, MAURICE D ET AL TRS	$1,146.19	$1,146.19
02/28/2006	PAYMENT	HERLAX, MAURICE D ET AL CHECK BANK: 94-7074 NUM: 1511	$-265.00	$0.00
12/30/2005	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK BANK: 94-7074 NUM: 1499	$-265.00	$265.00
10/04/2005	PAYMENT	HERLAX, MAURICE D, ET AL CHECK BANK: 94-7074 NUM: 1473	$-265.00	$530.00
08/18/2005	PAYMENT	HERLAX MAURICE/CAROLYN/MICHAEL CHECK BANK: 94-7074 NUM: 1453	$-266.29	$795.00
07/15/2005	BILL	HERLAX, MAURICE D ET AL TRS	$1,061.29	$1,061.29
03/02/2005	PAYMENT	HERLAX, MAURICE D & CAROLYN TR CHECK BANK: 94-7074 NUM: 1383	$-259.00	$0.00
01/10/2005	PAYMENT	HERLAX, MAURICE D & CAROLYN TR CHECK BANK: 94-7074 NUM: 1351	$-259.00	$259.00
10/04/2004	PAYMENT	HERLAX, MAURICE D & CAROLYN TR CHECK BANK: 94-7074 NUM: 1310	$-259.00	$518.00
08/10/2004	PAYMENT	HERLAX, MAURICE D & CAROLYN TR CHECK BANK: 94-7074 NUM: 1279	$-260.72	$777.00
07/08/2004	BILL	HERLAX, MAURICE D & CAROLYN TR	$1,037.72	$1,037.72
09/10/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71184	$-761.19	$0.00
08/26/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994272273	$-253.74	$761.19
07/18/2003	BILL	LENNON, CORENNE L	$1,014.93	$1,014.93
03/06/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994145130	$-237.00	$0.00
01/08/2003	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994097760	$-237.00	$237.00
09/25/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 03-12952	$-237.00	$474.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-239.91	$711.00
07/12/2002	BILL	ROGERS, TRAVIS J ALLEN ET AL	$950.91	$950.91
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-226.78	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-226.78	$226.78
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-226.78	$453.56
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689981	$-227.01	$680.34
07/12/2001	BILL	ROGERS, TRAVIS J ALLEN ET AL	$907.35	$907.35
08/23/2000	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 41912	$-39.82	$0.00
07/17/2000	BILL	DELTA REAL ESTATE PARTNERS L P	$39.82	$39.82