Tax Account 022-014-01

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Owners

HERRINGTON, KRYSTAL
1325 WHITE BLUFFS CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-014-01
Account Type	Real Estate
Location	1325 WHITE BLUFFS CIR FERNLEY
Balance	$2,387.55
Currently Due	$599.55

Account ID

022-014-01

Account Type

Real Estate

Location

1325 WHITE BLUFFS CIR
FERNLEY

Balance

$2,387.55

Currently Due

$599.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,387.55
Total	$2,387.55
Paid	$0.00
Balance	$2,387.55
Due	$599.55
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,387.55

Total

$2,387.55

Paid

$0.00

Balance

$2,387.55

Due

$599.55

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$599.55	$0.00	$599.55	$0.00	$599.55
2	10/07/2024	10/17/2024	Due	$596.00	$0.00	$596.00	$0.00	$1,195.55
3	01/06/2025	01/16/2025	Due	$596.00	$0.00	$596.00	$0.00	$1,791.55
4	03/03/2025	03/13/2025	Due	$596.00	$0.00	$596.00	$0.00	$2,387.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,338.26	$85.43	$2,423.69	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,239.53	$0.00	$2,239.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,214.95	$23.91	$2,241.16	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,153.77	$0.00	$2,153.77	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,119.23	$0.00	$2,119.23	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,072.93	$20.72	$2,093.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,057.94	$0.00	$2,057.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,860.72	$0.00	$1,860.72	$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	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	HERRINGTON, KRYSTAL	$2,387.55	$2,387.55
04/01/2024	PAYMENT	STRICKLAND, KRYSTAL CHECK 3382	$-584.00	$0.00
03/26/2024	PAYMENT	STRICKLAND, KRYSTAL CHECK 3383	$-86.43	$584.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$670.43
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.75	$669.43
01/17/2024	PAYMENT	STRICKLAND, KRYSTAL OR CLARENCE CHECK 3412	$-584.00	$637.68
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.32	$1,221.68
11/01/2023	PAYMENT	STRICKLAND, KRYSTAL CHECK 3408	$-584.00	$1,191.36
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.36	$1,775.36
08/24/2023	PAYMENT	HERRINGTON, KRYSTAL GAIL CHECK 3179	$-585.26	$1,752.00
07/17/2023	BILL	HERRINGTON, KRYSTAL	$2,337.26	$2,337.26
03/08/2023	PAYMENT	HERRINGTON, KRYSTAL CHECK 3170	$-559.00	$0.00
01/09/2023	PAYMENT	HERRINGTON, KRYSTAL CHECK 3490	$-559.00	$559.00
10/04/2022	PAYMENT	HERRINGTON, KRYSTAL CHECK 3437	$-559.00	$1,118.00
08/21/2022	PAYMENT	HERRINGTON, KRYSTAL & CLARENCE CHECK 3487	$-592.74	$1,677.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,269.74
07/15/2022	BILL	HERRINGTON, KRYSTAL	$2,239.53	$2,269.74
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.19	$30.21
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.19	$30.02
06/06/2022	INTEREST	INTEREST FOR 06/2022	$1.92	$29.83
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$27.91
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$24.91
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.92	$23.91
03/02/2022	PAYMENT	STRICKLAND, KRYSTAL / CLARENCE CHECK 3428	$-552.70	$22.99
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.88	$575.69
12/22/2021	PAYMENT	HERRINGTON, KRYSTAL CHECK 3482	$-552.70	$574.81
11/15/2021	PAYMENT	STICKLAND, KRYSTAL GAIL & CARENCE D. CHECK 3478	$-552.70	$1,127.51
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.11	$1,680.21
08/25/2021	PAYMENT	STRICKLAND, KRYSTAL & CLARENCE CHECK CK. 3376	$-552.85	$1,658.10
07/14/2021	BILL	HERRINGTON, KRYSTAL	$2,210.95	$2,210.95
03/09/2021	PAYMENT	STRICKLAND, KRYSTAL & CLARENCE CHECK 3207	$-538.00	$0.00
12/24/2020	PAYMENT	STRICKLAND, KRYSTAL & CLARENCE CHECK 2967	$-538.00	$538.00
09/25/2020	PAYMENT	HERRINGTON, KRYSTAL CHECK NUM: 3372	$-538.00	$1,076.00
08/10/2020	PAYMENT	STRICKLAND, KRYSTAL CHECK NUM: 3165	$-539.77	$1,614.00
07/09/2020	BILL	HERRINGTON, KRYSTAL	$2,153.77	$2,153.77
02/21/2020	PAYMENT	HERRINGTON, KRYSTAL CHECK NUM: 3369	$-529.00	$0.00
12/20/2019	PAYMENT	STRICKLAND, KRYSTAL & CLARENCE CHECK NUM: 2965	$-529.00	$529.00
09/30/2019	PAYMENT	HERRINGTON, KRYSTAL CHECK NUM: 2961	$-529.00	$1,058.00
07/22/2019	PAYMENT	STRICKLAND, KRYSTAL & CLARENCE CHECK NUM: 2559	$-532.23	$1,587.00
07/10/2019	BILL	HERRINGTON, KRYSTAL	$2,119.23	$2,119.23
02/25/2019	PAYMENT	KRYSTAL HERRINGTON CORK: D NUM: PNP INTERNET	$-538.72	$0.00
02/25/2019	ADJUST	PnP overpayment BANK: PNP INTERNET NUM: 55016644	$20.72	$538.72
02/25/2019	VOID	KRYSTAL HERRINGTON CORK: D BANK: PNP INTERNET NUM: 55016644	$-20.72	$518.00
01/31/2019	PAYMENT	HERRINGTON, KRYSTAL CHECK NUM: 3203	$-518.00	$538.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.72	$1,056.72
09/28/2018	PAYMENT	STRICKLAND, KRYSTAL & CLARENCE CHECK NUM: 3364	$-518.00	$1,036.00
08/06/2018	PAYMENT	STRICKLAND, KRYSTAL & CLARENCE CHECK NUM: 3155	$-518.93	$1,554.00
07/10/2018	BILL	HERRINGTON, KRYSTAL	$2,072.93	$2,072.93
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-514.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-514.00	$514.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-514.00	$1,028.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-515.94	$1,542.00
07/10/2017	BILL	HERRINGTON, KRYSTAL	$2,057.94	$2,057.94
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-465.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-465.00	$465.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-465.00	$930.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-465.72	$1,395.00
07/11/2016	BILL	HERRINGTON, KRYSTAL	$1,860.72	$1,860.72
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-473.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-473.00	$473.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-473.00	$946.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-476.01	$1,419.00
07/07/2015	BILL	HERRINGTON, KRYSTAL	$1,895.01	$1,895.01
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-462.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-462.00	$462.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-462.00	$924.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-464.69	$1,386.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$464.69	$1,850.69
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-464.69	$1,386.00
07/08/2014	BILL	HERRINGTON, KRYSTAL	$1,850.69	$1,850.69
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-451.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-451.00	$451.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-451.00	$902.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-454.34	$1,353.00
07/08/2013	BILL	HERRINGTON, KRYSTAL	$1,807.34	$1,807.34
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-441.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-441.00	$441.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-441.00	$882.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-442.58	$1,323.00
07/10/2012	BILL	HERRINGTON, KRYSTAL	$1,765.58	$1,765.58
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-337.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-337.00	$337.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-337.00	$674.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-340.95	$1,011.00
07/08/2011	BILL	HERRINGTON, KRYSTAL	$1,351.95	$1,351.95
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-328.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-328.00	$328.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-328.00	$656.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-328.57	$984.00
07/08/2010	BILL	EDGAR, TRAVIS J & KELLI L	$1,312.57	$1,312.57
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-543.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-543.00	$543.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-543.00	$1,086.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-544.33	$1,629.00
07/06/2009	BILL	EDGAR, TRAVIS J & KELLI L	$2,173.33	$2,173.33
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-598.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-598.00	$598.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-598.00	$1,196.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-601.07	$1,794.00
07/15/2008	BILL	EDGAR, TRAVIS J & KELLI L	$2,395.07	$2,395.07
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-554.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-554.00	$554.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-554.00	$1,108.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-555.67	$1,662.00
07/12/2007	BILL	EDGAR, TRAVIS J & KELLI L	$2,217.67	$2,217.67
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-513.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-513.00	$513.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-513.00	$1,026.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-514.40	$1,539.00
07/12/2006	BILL	EDGAR, TRAVIS J & KELLI L	$2,053.40	$2,053.40
12/13/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 105366	$-94.00	$0.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-47.00	$94.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-50.76	$141.00
07/15/2005	BILL	HUTCHINGS, GARY ET AL	$191.76	$191.76
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-44.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-44.00	$44.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-44.00	$88.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-45.56	$132.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$177.56	$177.56