Tax Account 020-855-03

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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	020-855-03
Account Type	Real Estate
Location	712 ANNIE WAY FERNLEY
Balance	$1,957.16
Currently Due	$490.16

Account ID

020-855-03

Account Type

Real Estate

Location

712 ANNIE WAY
FERNLEY

Balance

$1,957.16

Currently Due

$490.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,957.16
Total	$1,957.16
Paid	$0.00
Balance	$1,957.16
Due	$490.16
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

$1,957.16

Total

$1,957.16

Paid

$0.00

Balance

$1,957.16

Due

$490.16

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	Due	$490.16	$0.00	$490.16	$0.00	$490.16
2	10/07/2024	10/17/2024	Due	$489.00	$0.00	$489.00	$0.00	$979.16
3	01/06/2025	01/16/2025	Due	$489.00	$0.00	$489.00	$0.00	$1,468.16
4	03/03/2025	03/13/2025	Due	$489.00	$0.00	$489.00	$0.00	$1,957.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,849.89	$0.00	$1,849.89	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,716.39	$0.00	$1,716.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,645.04	$0.00	$1,645.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,550.63	$0.00	$1,550.63	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,496.43	$0.00	$1,496.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,468.26	$0.00	$1,468.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,470.86	$0.00	$1,470.86	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,288.55	$0.00	$1,288.55	$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	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
07/16/2024	BILL	HERLAX, MAURICE D ET AL TRS	$1,957.16	$1,957.16
02/27/2024	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK 113	$-462.00	$0.00
12/19/2023	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK 109	$-462.00	$462.00
09/25/2023	PAYMENT	HERLAX, MAURICE D CHECK 102	$-462.00	$924.00
08/14/2023	PAYMENT	CAROLYN HERLAX PNP PNP - 140943105	$-463.89	$1,386.00
07/17/2023	BILL	HERLAX, MAURICE D ET AL TRS	$1,849.89	$1,849.89
03/02/2023	PAYMENT	MAURICE D ET AL TRS HERLAX PNP PNP - 130555880	$-429.00	$0.00
12/22/2022	PAYMENT	HERLAX, MAURICE / CAROLYN CHECK 679	$-429.00	$429.00
10/03/2022	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK 190	$-429.00	$858.00
08/17/2022	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK 678	$-429.39	$1,287.00
07/15/2022	BILL	HERLAX, MAURICE D ET AL TRS	$1,716.39	$1,716.39
02/28/2022	PAYMENT	MAURICE D ET AL TRS HERLAX PNP PNP - 109845491	$-411.21	$0.00
01/03/2022	PAYMENT	MAURICE D ET AL TRS HERLAX PNP PNP - 106120958	$-411.21	$411.21
09/28/2021	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK 4098	$-411.21	$822.42
08/16/2021	PAYMENT	MAURICE D ET AL TRS HERLAX PNP PNP - 98774859	$-411.41	$1,233.63
07/14/2021	BILL	HERLAX, MAURICE D ET AL TRS	$1,645.04	$1,645.04
02/26/2021	PAYMENT	MAURICE D ET AL TRS HERLAX PNP PNP - 89548902	$-387.00	$0.00
01/04/2021	PAYMENT	MAURICE D ET AL TRS HERLAX PNP PNP - 86534169	$-387.00	$387.00
09/18/2020	PAYMENT	MAURICE HERLAX CORK: D BANK: PNP INTERNET NUM: 81364111	$-387.00	$774.00
08/19/2020	PAYMENT	HERLAX, CAROLYN CHECK NUM: 668	$-389.63	$1,161.00
07/09/2020	BILL	HERLAX, MAURICE D ET AL TRS	$1,550.63	$1,550.63
02/25/2020	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK NUM: 663	$-374.00	$0.00
12/20/2019	PAYMENT	MAURICE AND CAROLYN HERLAX TR CHECK NUM: 657	$-374.00	$374.00
10/01/2019	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK NUM: 653	$-374.00	$748.00
08/09/2019	PAYMENT	HERLAX, CAROLYN CHECK NUM: 650	$-374.43	$1,122.00
07/10/2019	BILL	HERLAX, MAURICE D ET AL TRS	$1,496.43	$1,496.43
03/01/2019	PAYMENT	HERLAX, MAURICE & CAROLYN CHECK NUM: 640	$-366.00	$0.00
12/26/2018	PAYMENT	HERLAX, MAURICE & CAROLYN CHECK NUM: 635	$-366.00	$366.00
09/24/2018	PAYMENT	HERLAX, MAURICE & CAROLYN CHECK NUM: 628	$-366.00	$732.00
08/14/2018	PAYMENT	HERLAX, MAURICE & CAROLYN TR CHECK NUM: 625	$-370.26	$1,098.00
07/10/2018	BILL	HERLAX, MAURICE D ET AL TRS	$1,468.26	$1,468.26
02/27/2018	PAYMENT	HERLAX, MAURICE & CAROLYN TRS CHECK NUM: 610	$-367.00	$0.00
12/11/2017	PAYMENT	HERLAX, MAURICE & CAROLYN CHECK NUM: 601	$-367.00	$367.00
10/02/2017	PAYMENT	HERLAX, MAURICE & CAROLYN CHECK NUM: 593	$-367.00	$734.00
08/11/2017	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK NUM: 589	$-369.86	$1,101.00
07/10/2017	BILL	HERLAX, MAURICE D ET AL TRS	$1,470.86	$1,470.86
02/24/2017	PAYMENT	HERLAX, MAURICE & CAROLYN CHECK NUM: 574	$-322.00	$0.00
12/28/2016	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK NUM: 564	$-322.00	$322.00
09/30/2016	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK NUM: 511	$-322.00	$644.00
08/09/2016	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK NUM: 498	$-322.55	$966.00
07/11/2016	BILL	HERLAX, MAURICE D ET AL TRS	$1,288.55	$1,288.55
02/24/2016	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK NUM: 480	$-330.00	$0.00
01/05/2016	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK NUM: 468	$-330.00	$330.00
10/02/2015	PAYMENT	HERLAX, MAURICE & CAROLYN TRS CHECK NUM: 146	$-330.00	$660.00
08/11/2015	PAYMENT	HERLAX, MAURICE D ET AL TRS CASH	$-0.06	$990.00
08/11/2015	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK NUM: 433	$-333.90	$990.06
07/07/2015	BILL	HERLAX, MAURICE D ET AL TRS	$1,323.96	$1,323.96
03/02/2015	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK NUM: 395	$-323.00	$0.00
12/26/2014	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK NUM: 387	$-323.00	$323.00
10/06/2014	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK NUM: 377	$-323.00	$646.00
08/18/2014	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK NUM: 247	$-327.26	$969.00
07/08/2014	BILL	HERLAX, MAURICE D ET AL TRS	$1,296.26	$1,296.26
02/26/2014	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK NUM: 223	$-317.00	$0.00
01/09/2014	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK NUM: 216	$-317.00	$317.00
12/10/2013	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK NUM: 209	$-329.68	$634.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.68	$963.68
08/19/2013	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK NUM: 192	$-318.06	$951.00
07/08/2013	BILL	HERLAX, MAURICE D ET AL TRS	$1,269.06	$1,269.06
03/01/2013	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK NUM: 176	$-325.00	$0.00
01/02/2013	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK NUM: 174	$-325.00	$325.00
10/01/2012	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK NUM: 165	$-325.00	$650.00
08/21/2012	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK NUM: 161	$-328.70	$975.00
07/10/2012	BILL	HERLAX, MAURICE D ET AL TRS	$1,303.70	$1,303.70
03/02/2012	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK NUM: 144	$-254.00	$0.00
01/03/2012	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK NUM: 136	$-254.00	$254.00
09/30/2011	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK NUM: 126	$-254.00	$508.00
08/14/2011	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK NUM: 121	$-256.78	$762.00
07/08/2011	BILL	HERLAX, MAURICE D ET AL TRS	$1,018.78	$1,018.78
03/04/2011	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK NUM: 103.00	$-247.00	$0.00
01/05/2011	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK NUM: 1802	$-247.00	$247.00
09/30/2010	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK BANK: 94-7074 NUM: 1787	$-247.00	$494.00
08/06/2010	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK BANK: 94-7074 NUM: 1779	$-248.11	$741.00
07/08/2010	BILL	HERLAX, MAURICE D ET AL TRS	$989.11	$989.11
02/24/2010	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK BANK: 94-7074 NUM: 1760	$-409.00	$0.00
12/23/2009	PAYMENT	HERLAX, MAURICE/CAROLYN/MICHAE CHECK BANK: 94-7074 NUM: 1753	$-409.00	$409.00
10/06/2009	PAYMENT	HERLAX, CAROLYN CHECK BANK: 94-7074 NUM: 1742	$-409.00	$818.00
08/18/2009	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK BANK: 94-7074 NUM: 1721	$-409.69	$1,227.00
07/06/2009	BILL	HERLAX, MAURICE D ET AL TRS	$1,636.69	$1,636.69
02/27/2009	PAYMENT	HERLAX, CAROLYN CORK: D BANK: CREDIT CARD NUM: VISA	$-405.00	$0.00
12/16/2008	PAYMENT	HERLAX, CAROLYN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-405.00	$405.00
10/03/2008	PAYMENT	HERLAX, CAROLYN CORK: D BANK: CREDIT CARD NUM: VISA	$-405.00	$810.00
08/14/2008	PAYMENT	HERLAX, CAROLYN CORK: D BANK: CC NUM: VISA	$-405.35	$1,215.00
07/15/2008	BILL	HERLAX, MAURICE D ET AL TRS	$1,620.35	$1,620.35
03/03/2008	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK BANK: 94-7074 NUM: 1670	$-375.00	$0.00
01/04/2008	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK BANK: 94-7074 NUM: 1663	$-375.00	$375.00
09/26/2007	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK BANK: 94-7074 NUM: 2093	$-375.00	$750.00
08/14/2007	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK BANK: 94-7074 NUM: 2051	$-375.31	$1,125.00
07/12/2007	BILL	HERLAX, MAURICE D ET AL TRS	$1,500.31	$1,500.31
02/28/2007	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK BANK: 94-7074 NUM: 1615	$-347.00	$0.00
12/20/2006	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK BANK: 94-7074 NUM: 1596	$-347.00	$347.00
09/29/2006	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK BANK: 94-7074 NUM: 1579	$-347.00	$694.00
08/27/2006	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK BANK: 94-7074 NUM: 1561	$-348.19	$1,041.00
07/12/2006	BILL	HERLAX, MAURICE D ET AL TRS	$1,389.19	$1,389.19
02/28/2006	PAYMENT	HERLAX, MAURICE D ET AL CHECK BANK: 94-7074 NUM: 1511	$-321.00	$0.00
12/30/2005	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK BANK: 94-7074 NUM: 1498	$-321.00	$321.00
10/04/2005	PAYMENT	HERLAX, MAURICE D, ET AL CHECK BANK: 94-7074 NUM: 1473	$-321.00	$642.00
08/18/2005	PAYMENT	HERLAX MAURICE/CAROLYN/MICHAEL CHECK BANK: 94-7074 NUM: 1454	$-323.29	$963.00
07/15/2005	BILL	HERLAX, MAURICE D ET AL TRS	$1,286.29	$1,286.29
03/02/2005	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK BANK: 94-7074 NUM: 1384	$-315.00	$0.00
01/10/2005	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK BANK: 94-7074 NUM: 1350	$-315.00	$315.00
10/04/2004	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK BANK: 94-7074 NUM: 1309	$-315.00	$630.00
08/10/2004	PAYMENT	HERLAX, MAURICE D ET AL TRS CHECK BANK: 94-7074 NUM: 1278	$-315.59	$945.00
07/08/2004	BILL	HERLAX, MAURICE D ET AL TRS	$1,260.59	$1,260.59
08/11/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 69971	$-1,057.85	$0.00
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$1,057.85	$1,057.85