Tax Account 020-913-08
Owners
ROBERT C HERRERA INC ET AL
995 WINNIE'S LN
FERNLEY, NV 89408-0000
MARTIN, JERRY R TR
VERONDA LLC
ROBERT C HERRERA INC
Account Summary
| Account ID | 020-913-08 |
|---|---|
| Account Type | Real Estate |
| Location | 151 WESTWARD LN FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $1,963.03 |
| Total | $1,963.03 |
| Paid | $1,963.03 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $1,820.18 | $0.00 | $1,820.18 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $1,741.14 | $0.00 | $1,741.14 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $1,639.64 | $0.00 | $1,639.64 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 SECURED TAXES | $1,579.84 | $0.00 | $1,579.84 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $1,528.56 | $0.00 | $1,528.56 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $1,517.50 | $0.00 | $1,517.50 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $1,333.99 | $14.32 | $1,348.31 | $0.00 | $0.00 | 3.6131 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 03/12/2024 | PAYMENT | RC HERRERA INVESTMENTS LLC CHECK 1091 | $-490.00 | $0.00 |
| 01/09/2024 | PAYMENT | R C HERRERA INVESTMENTS LLC CHECK 1087 | $-490.00 | $490.00 |
| 10/12/2023 | PAYMENT | R C HERRERA INVEST LLC CHECK 1083 | $-490.00 | $980.00 |
| 09/08/2023 | PAYMENT | R C HERRERA INVESTMENTS LLC CHECK 1081 | $-493.03 | $1,470.00 |
| 09/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME | $-19.72 | $1,963.03 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $19.72 | $1,982.75 |
| 07/17/2023 | BILL | ROBERT C HERRERA INC ET AL | $1,963.03 | $1,963.03 |
| 03/07/2023 | PAYMENT | ROBERT C HERRERA INC CHECK 1077 | $-455.00 | $0.00 |
| 12/27/2022 | PAYMENT | R C HERRERA INVESTMENTS LLC CHECK 1072 | $-455.00 | $455.00 |
| 09/20/2022 | PAYMENT | RC HERRERA INVESTMENTS LLC CHECK 1060 | $-455.00 | $910.00 |
| 08/23/2022 | PAYMENT | RC HERRERA INVESTMENTS LLC CHECK 1057 | $-455.18 | $1,365.00 |
| 07/15/2022 | BILL | ROBERT C HERRERA INC ET AL | $1,820.18 | $1,820.18 |
| 03/01/2022 | PAYMENT | R C HERRERA INVESTMENTS LLC CHECK 1040 | $-435.25 | $0.00 |
| 12/20/2021 | PAYMENT | R C HERRERA INVESTMENTS LLC CHECK 1017 | $-435.25 | $435.25 |
| 10/13/2021 | PAYMENT | R C HERRERA INVESTMENTS LLC CHECK 1014 | $-435.25 | $870.50 |
| 10/13/2021 | ADJUST | R C HERRERA INVESTMENTS LLC CHECK 1013 VOIDED PAYMENT: 611067. REASON: PAYMENT POSTED TWICE | $435.39 | $1,305.75 |
| 10/13/2021 | PAYMENT | R C HERRERA INVESTMENTS LLC CHECK 1013 | $-435.39 | $870.36 |
| 10/13/2021 | PAYMENT | R C HERRERA INVESTMENTS LLC CHECK 1013 | $-435.39 | $1,305.75 |
| 07/14/2021 | BILL | ROBERT C HERRERA INC ET AL | $1,741.14 | $1,741.14 |
| 02/26/2021 | PAYMENT | ROBERT C HERRERA INC CHECK 1008 | $-409.00 | $0.00 |
| 01/05/2021 | PAYMENT | ROBERT C HERRERA INC CHECK 1006 | $-409.00 | $409.00 |
| 10/15/2020 | PAYMENT | R C HERRERA INVESTMENTS LLC CHECK NUM: 1003 | $-409.00 | $818.00 |
| 08/21/2020 | PAYMENT | R C HERRERA INVESTMENTS LLC CHECK NUM: 1001 | $-412.64 | $1,227.00 |
| 07/09/2020 | BILL | ROBERT C HERRERA INC ET AL | $1,639.64 | $1,639.64 |
| 03/03/2020 | PAYMENT | ROBERT C HERRERA INC CHECK NUM: 4069 | $-394.00 | $0.00 |
| 01/13/2020 | PAYMENT | ROBERT C HERRERA INC CHECK NUM: 4025 | $-394.00 | $394.00 |
| 10/10/2019 | PAYMENT | ROBERT C HERRERA INC CHECK NUM: 3919 | $-394.00 | $788.00 |
| 08/20/2019 | PAYMENT | ROBERT C HERRERA INC CHECK NUM: 3842 | $-397.84 | $1,182.00 |
| 07/10/2019 | BILL | ROBERT C HERRERA INC | $1,579.84 | $1,579.84 |
| 03/01/2019 | PAYMENT | ROBERT C HERRERA INC CHECK NUM: 3643 | $-382.00 | $0.00 |
| 01/08/2019 | PAYMENT | ROBERT C HERRERA INC CHECK NUM: 3578 | $-382.00 | $382.00 |
| 10/02/2018 | PAYMENT | ROBERT C HERRERA INC CHECK NUM: 3461 | $-382.00 | $764.00 |
| 08/15/2018 | PAYMENT | ROBERT C HERRERA INC CHECK NUM: 3405 | $-382.56 | $1,146.00 |
| 07/10/2018 | BILL | ROBERT C HERRERA INC | $1,528.56 | $1,528.56 |
| 02/22/2018 | PAYMENT | ROBERT C HERRERA INC CHECK NUM: 3182 | $-379.00 | $0.00 |
| 01/10/2018 | PAYMENT | ROBERT C HERRERA INC CHECK NUM: 3126 | $-379.00 | $379.00 |
| 09/21/2017 | PAYMENT | ROBERT C HERRERA INC CHECK NUM: 3003 | $-379.00 | $758.00 |
| 07/24/2017 | PAYMENT | ROBERT HERREA CORK: D BANK: PNP INTERNET NUM: 34050534 | $-380.50 | $1,137.00 |
| 07/10/2017 | BILL | ROBERT C HERRERA INC | $1,517.50 | $1,517.50 |
| 04/11/2017 | PAYMENT | ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 31341265 | $-347.32 | $0.00 |
| 03/28/2017 | PENALTY | Postage | $1.00 | $347.32 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $13.32 | $346.32 |
| 12/30/2016 | PAYMENT | ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 28818454 | $-333.00 | $333.00 |
| 09/29/2016 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-333.00 | $666.00 |
| 09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $334.99 | $999.00 |
| 09/29/2016 | VOID | BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-334.99 | $664.01 |
| 08/15/2016 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-334.99 | $999.00 |
| 07/11/2016 | BILL | LAKE, DAVID & SHARON A | $1,333.99 | $1,333.99 |
| 03/02/2016 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-342.00 | $0.00 |
| 12/30/2015 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH | $-342.00 | $342.00 |
| 10/02/2015 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-342.00 | $684.00 |
| 08/14/2015 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-343.31 | $1,026.00 |
| 07/07/2015 | BILL | LAKE, DAVID & SHARON A | $1,369.31 | $1,369.31 |
| 03/03/2015 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-334.00 | $0.00 |
| 03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $334.00 | $334.00 |
| 03/02/2015 | VOID | BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-334.00 | $0.00 |
| 03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $334.00 | $334.00 |
| 03/02/2015 | VOID | BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-334.00 | $0.00 |
| 01/05/2015 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-334.00 | $334.00 |
| 10/03/2014 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK BANK: E-FILE NUM: CORELOGIC | $-334.00 | $668.00 |
| 08/14/2014 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK | $-336.42 | $1,002.00 |
| 07/08/2014 | BILL | LAKE, DAVID & SHARON A | $1,338.42 | $1,338.42 |
| 02/28/2014 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE | $-324.00 | $0.00 |
| 01/01/2014 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE | $-324.00 | $324.00 |
| 10/02/2013 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-324.00 | $648.00 |
| 08/15/2013 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK NUM: WIRE | $-327.20 | $972.00 |
| 07/08/2013 | BILL | LAKE, DAVID & SHARON A | $1,299.20 | $1,299.20 |
| 03/04/2013 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-332.00 | $0.00 |
| 01/03/2013 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-332.00 | $332.00 |
| 09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-332.00 | $664.00 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-333.43 | $996.00 |
| 07/10/2012 | BILL | LAKE, DAVID & SHARON A | $1,329.43 | $1,329.43 |
| 02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-261.00 | $0.00 |
| 12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-261.00 | $261.00 |
| 09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-261.00 | $522.00 |
| 07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-264.84 | $783.00 |
| 07/08/2011 | BILL | LAKE, DAVID & SHARON A | $1,047.84 | $1,047.84 |
| 02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-254.00 | $0.00 |
| 12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-254.00 | $254.00 |
| 09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-254.00 | $508.00 |
| 08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-255.37 | $762.00 |
| 07/08/2010 | BILL | LAKE, DAVID & SHARON A | $1,017.37 | $1,017.37 |
| 03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-420.00 | $0.00 |
| 12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-420.00 | $420.00 |
| 10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-420.00 | $840.00 |
| 08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-423.60 | $1,260.00 |
| 07/06/2009 | BILL | LAKE, DAVID & SHARON A | $1,683.60 | $1,683.60 |
| 02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-408.00 | $0.00 |
| 12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-408.00 | $408.00 |
| 09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-408.00 | $816.00 |
| 08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-411.68 | $1,224.00 |
| 07/15/2008 | BILL | LAKE, DAVID & SHARON A | $1,635.68 | $1,635.68 |
| 02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-375.00 | $0.00 |
| 12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-375.00 | $375.00 |
| 09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-375.00 | $750.00 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-378.69 | $1,125.00 |
| 07/12/2007 | BILL | LAKE, DAVID & SHARON A | $1,503.69 | $1,503.69 |
| 03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-348.00 | $0.00 |
| 12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-348.00 | $348.00 |
| 09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-348.00 | $696.00 |
| 08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-348.31 | $1,044.00 |
| 07/12/2006 | BILL | LAKE, DAVID & SHARON A | $1,392.31 | $1,392.31 |
| 03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-322.00 | $0.00 |
| 12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-322.00 | $322.00 |
| 10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-322.00 | $644.00 |
| 08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-323.17 | $966.00 |
| 07/15/2005 | BILL | LAKE, DAVID & SHARON A | $1,289.17 | $1,289.17 |
| 02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-50.00 | $0.00 |
| 12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-50.00 | $50.00 |
| 10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-50.00 | $100.00 |
| 07/29/2004 | PAYMENT | TS & E CHECK BANK: 94-7074 NUM: 84366 | $-52.76 | $150.00 |
| 07/08/2004 | BILL | VERNER, JOHN T & KATHLEEN M | $202.76 | $202.76 |