Tax Account 020-761-36

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Owners

MARTIN, JERRY R TR ET AL
1500 AVENUE F STE #4
ELY, NV 89301-0000

ROBERT C HERRERA INC

Account Summary

Account ID	020-761-36
Account Type	Real Estate
Location	167 DESERT SPRINGS LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-761-36

Account Type

Real Estate

Location

167 DESERT SPRINGS LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,420.25
Total	$2,420.25
Paid	$2,420.25
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

$2,420.25

Total

$2,420.25

Paid

$2,420.25

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	$605.25	$0.00	$605.25	$605.25	$0.00
2	10/02/2023	10/13/2023	Paid	$605.00	$0.00	$605.00	$605.00	$0.00
3	01/02/2024	01/13/2024	Paid	$605.00	$0.00	$605.00	$605.00	$0.00
4	03/04/2024	03/15/2024	Paid	$605.00	$0.00	$605.00	$605.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,239.47	$0.00	$2,239.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,129.65	$0.00	$2,129.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,999.68	$0.00	$1,999.68	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,917.49	$0.00	$1,917.49	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,850.26	$0.00	$1,850.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,825.75	$0.00	$1,825.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,634.54	$0.00	$1,634.54	$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	$-605.00	$0.00
01/09/2024	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1087	$-605.00	$605.00
10/12/2023	PAYMENT	R C HERRERA INVEST LLC CHECK 1083	$-605.00	$1,210.00
09/08/2023	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1081	$-605.25	$1,815.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-24.21	$2,420.25
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.21	$2,444.46
07/17/2023	BILL	MARTIN, JERRY R TR ET AL	$2,420.25	$2,420.25
03/07/2023	PAYMENT	ROBERT C HERRERA INC CHECK 1077	$-559.00	$0.00
12/27/2022	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1072	$-559.00	$559.00
09/20/2022	PAYMENT	RC HERRERA INVESTMENTS LLC CHECK 1060	$-559.00	$1,118.00
08/23/2022	PAYMENT	RC HERRERA INVESTMENTS LLC CHECK 1057	$-562.47	$1,677.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,239.47
07/15/2022	BILL	MARTIN, JERRY R TR ET AL	$2,239.47	$2,239.47
03/01/2022	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1040	$-532.37	$0.00
12/20/2021	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1017	$-532.37	$532.37
10/13/2021	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1014	$-532.37	$1,064.74
10/13/2021	ADJUST	R C HERRERA INVESTMENTS LLC CHECK 1013 VOIDED PAYMENT: 611067. REASON: PAYMENT POSTED TWICE	$532.54	$1,597.11
10/13/2021	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1013	$-532.54	$1,064.57
10/13/2021	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1013	$-532.54	$1,597.11
07/14/2021	BILL	MARTIN, JERRY R TR ET AL	$2,129.65	$2,129.65
02/26/2021	PAYMENT	ROBERT C HERRERA INC CHECK 1008	$-499.00	$0.00
01/05/2021	PAYMENT	ROBERT C HERRERA INC CHECK 1006	$-499.00	$499.00
10/15/2020	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK NUM: 1003	$-499.00	$998.00
08/21/2020	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK NUM: 1001	$-502.68	$1,497.00
07/09/2020	BILL	MARTIN, JERRY R TR ET AL	$1,999.68	$1,999.68
03/03/2020	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 4069	$-479.00	$0.00
01/13/2020	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 4025	$-479.00	$479.00
10/10/2019	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3919	$-479.00	$958.00
08/20/2019	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3841	$-480.49	$1,437.00
07/10/2019	BILL	MARTIN, JERRY R TR ET AL	$1,917.49	$1,917.49
03/01/2019	PAYMENT	HERRERA, ROBERT CHECK NUM: 3639	$-462.00	$0.00
01/07/2019	PAYMENT	ROBERT C HERRERA, INC CHECK NUM: 3585	$-462.00	$462.00
09/28/2018	PAYMENT	MARTIN, JERRY R TR ET AL CHECK NUM: 3470	$-462.00	$924.00
08/15/2018	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3399	$-464.26	$1,386.00
07/10/2018	BILL	MARTIN, JERRY R TR ET AL	$1,850.26	$1,850.26
02/22/2018	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3181	$-456.00	$0.00
01/10/2018	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3125	$-456.00	$456.00
09/21/2017	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3002	$-456.00	$912.00
07/24/2017	PAYMENT	ROBERT HERRERA CORK: D BANK: PNP INTERNET NUM: 34050516	$-457.75	$1,368.00
07/10/2017	BILL	ROBERT C HERRERA INC	$1,825.75	$1,825.75
01/03/2017	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 28847259	$-408.00	$0.00
01/03/2017	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 28846646	$-408.00	$408.00
10/03/2016	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 26944533	$-408.00	$816.00
08/16/2016	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 26052843	$-410.54	$1,224.00
07/11/2016	BILL	ROBERT C HERRERA INC	$1,634.54	$1,634.54
03/24/2016	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 23341703	$-433.68	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.68	$433.68
01/05/2016	PAYMENT	C ROBERT CHECK BANK: PNP INTERNET NUM: 21877720	$-417.00	$417.00
10/05/2015	PAYMENT	C ROBERT CORK: D BANK: PNP INTERNET NUM: 20343712	$-417.00	$834.00
08/14/2015	PAYMENT	ROBERT HERRERA CORK: D BANK: PNP INTERNET NUM: 19561566	$-418.27	$1,251.00
07/07/2015	BILL	ROBERT C HERRERA INC	$1,669.27	$1,669.27
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-185.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$185.00	$185.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-185.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$185.00	$185.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-185.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-185.00	$185.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-185.00	$370.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-186.32	$555.00
07/08/2014	BILL	MORENO, JESSE JR & JEANIE R	$741.32	$741.32
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-179.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-179.00	$179.00
10/02/2013	PAYMENT	CHASE CHECK	$-179.00	$358.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-181.27	$537.00
07/08/2013	BILL	MORENO, JESSE JR & JEANIE R	$718.27	$718.27
03/04/2013	PAYMENT	CHASE CHECK	$-183.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-183.00	$183.00
10/05/2012	PAYMENT	CHASE CHECK	$-183.00	$366.00
08/20/2012	PAYMENT	CHASE CHECK	$-184.76	$549.00
07/10/2012	BILL	MORENO, JESSE JR & JEANIE R	$733.76	$733.76
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-89.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-89.00	$89.00
10/03/2011	PAYMENT	CHASE CHECK	$-89.00	$178.00
08/13/2011	PAYMENT	CHASE CHECK	$-92.06	$267.00
07/08/2011	BILL	MORENO, JESSE JR & JEANIE R	$359.06	$359.06
03/07/2011	PAYMENT	CHASE CHECK	$-95.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-95.00	$95.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-95.00	$190.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-96.91	$285.00
07/08/2010	BILL	MORENO, JESSE JR & JEANIE R	$381.91	$381.91
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-221.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-221.00	$221.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-221.00	$442.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-224.80	$663.00
07/06/2009	BILL	MORENO, JESSE JR & JEANIE R	$887.80	$887.80
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-219.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-219.00	$219.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-219.00	$438.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-220.71	$657.00
07/15/2008	BILL	MORENO, JESSE JR & JEANIE R	$877.71	$877.71
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-212.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-212.00	$212.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-212.00	$424.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-213.33	$636.00
07/12/2007	BILL	MORENO, JESSE JR & JEANIE R	$849.33	$849.33
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-207.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-207.00	$207.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-207.00	$414.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-208.02	$621.00
07/12/2006	BILL	MORENO, JESSE JR & JEANIE R	$829.02	$829.02
12/20/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 21103	$-2,846.14	$0.00
12/05/2005	INTEREST	Monthly Interest	$8.85	$2,846.14
11/03/2005	INTEREST	Monthly Interest	$8.85	$2,837.29
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$36.16	$2,828.44
10/04/2005	INTEREST	Monthly Interest	$8.85	$2,792.28
09/01/2005	INTEREST	Monthly Interest	$8.85	$2,783.43
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.53	$2,774.58
08/02/2005	INTEREST	Monthly Interest	$8.85	$2,760.05
07/15/2005	BILL	RILEY, CORKY T	$1,443.19	$2,751.20
07/07/2005	INTEREST	Monthly Interest	$8.85	$1,308.01
07/07/2005	INTEREST	Monthly Interest	$8.85	$1,299.16
06/07/2005	INTEREST	Monthly Interest	$88.50	$1,290.31
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$1,201.81
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$63.72	$1,196.56
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$35.40	$1,132.84
11/09/2004	PAYMENT	RILEY, CORKY T CORK: B BANK: 94-7074 NUM: 1233	$-368.90	$1,097.44
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$35.44	$1,466.34
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.19	$1,430.90
07/08/2004	BILL	RILEY, CORKY T	$1,416.71	$1,416.71
10/17/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 72907	$-80.00	$0.00
10/10/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2263	$-40.00	$80.00
08/22/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2160	$-40.00	$120.00
07/18/2003	BILL	R & K HOMES FERNLEY LLC	$160.00	$160.00