Tax Account 022-132-10

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Owners

ROBERT C HERRERA INC
995 WINNIE'S LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-132-10
Account Type	Real Estate
Location	1751 WALNUT DR FERNLEY
Balance	$994.00
Currently Due	$497.00

Account ID

022-132-10

Account Type

Real Estate

Location

1751 WALNUT DR
FERNLEY

Balance

$994.00

Currently Due

$497.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,990.66
Total	$1,990.66
Paid	$996.66
Balance	$994.00
Due	$497.00
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

$1,990.66

Total

$1,990.66

Paid

$996.66

Balance

$994.00

Due

$497.00

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	Paid	$499.66	$0.00	$499.66	$499.66	$0.00
2	10/07/2024	10/17/2024	Paid	$497.00	$0.00	$497.00	$497.00	$0.00
3	01/06/2025	01/16/2025	Past due	$497.00	$0.00	$497.00	$0.00	$497.00
4	03/03/2025	03/13/2025	Due	$497.00	$0.00	$497.00	$0.00	$994.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,951.92	$0.00	$1,951.92	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,876.69	$0.00	$1,876.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,858.68	$0.00	$1,858.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,811.78	$0.00	$1,811.78	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,787.19	$0.00	$1,787.19	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,750.58	$0.00	$1,750.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,744.96	$0.00	$1,744.96	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,555.67	$16.52	$1,572.19	$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	.63	.42	.21
2024-2025	S36	Water Ancillary Fee	409.32	204.76	204.56	102.28
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
10/11/2024	PAYMENT	R C HERRERA INVESTMENTS, LLC CHECK 1103	$-497.00	$994.00
08/29/2024	PAYMENT	R C HERRERAINVESTMENTS LLC CHECK 1100	$-499.66	$1,491.00
07/16/2024	BILL	ROBERT C HERRERA INC	$1,990.66	$1,990.66
03/12/2024	PAYMENT	RC HERRERA INVESTMENTS LLC CHECK 1091	$-487.00	$0.00
01/09/2024	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1087	$-487.00	$487.00
10/12/2023	PAYMENT	R C HERRERA INVEST LLC CHECK 1083	$-487.00	$974.00
09/08/2023	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1081	$-490.92	$1,461.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-19.64	$1,951.92
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.64	$1,971.56
07/17/2023	BILL	ROBERT C HERRERA INC	$1,951.92	$1,951.92
03/07/2023	PAYMENT	ROBERT C HERRERA INC CHECK 1077	$-469.00	$0.00
12/27/2022	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1072	$-469.00	$469.00
09/20/2022	PAYMENT	RC HERRERA INVESTMENTS LLC CHECK 1060	$-469.00	$938.00
08/23/2022	PAYMENT	RC HERRERA INVESTMENTS LLC CHECK 1057	$-469.69	$1,407.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,876.69
07/15/2022	BILL	ROBERT C HERRERA INC	$1,876.69	$1,876.69
03/01/2022	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1040	$-464.62	$0.00
12/20/2021	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1017	$-464.62	$464.62
10/13/2021	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1014	$-464.62	$929.24
10/13/2021	ADJUST	R C HERRERA INVESTMENTS LLC CHECK 1013 VOIDED PAYMENT: 611067. REASON: PAYMENT POSTED TWICE	$464.82	$1,393.86
10/13/2021	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1013	$-464.82	$929.04
10/13/2021	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1013	$-464.82	$1,393.86
07/14/2021	BILL	ROBERT C HERRERA INC	$1,858.68	$1,858.68
02/26/2021	PAYMENT	ROBERT C HERRERA INC CHECK 1008	$-452.00	$0.00
01/05/2021	PAYMENT	ROBERT C HERRERA INC CHECK 1006	$-452.00	$452.00
10/15/2020	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK NUM: 1003	$-452.00	$904.00
08/21/2020	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK NUM: 1001	$-455.78	$1,356.00
07/09/2020	BILL	ROBERT C HERRERA INC	$1,811.78	$1,811.78
03/03/2020	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 4069	$-446.00	$0.00
01/13/2020	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 4025	$-446.00	$446.00
10/10/2019	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3919	$-446.00	$892.00
08/20/2019	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3846	$-449.19	$1,338.00
07/10/2019	BILL	ROBERT C HERRERA INC	$1,787.19	$1,787.19
03/01/2019	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3647	$-437.00	$0.00
01/09/2019	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3582	$-437.00	$437.00
09/28/2018	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3466	$-437.00	$874.00
08/15/2018	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3410	$-439.58	$1,311.00
07/10/2018	BILL	ROBERT C HERRERA INC	$1,750.58	$1,750.58
02/22/2018	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3185	$-436.00	$0.00
01/10/2018	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3130	$-436.00	$436.00
09/21/2017	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3007	$-436.00	$872.00
07/24/2017	PAYMENT	ROBERT HERREA CORK: D BANK: PNP INTERNET NUM: 34050619	$-436.96	$1,308.00
07/10/2017	BILL	ROBERT C HERRERA INC	$1,744.96	$1,744.96
04/11/2017	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 31341215	$-404.52	$0.00
03/28/2017	PENALTY	Postage	$1.00	$404.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.52	$403.52
01/03/2017	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 28848153	$-388.00	$388.00
10/03/2016	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 26936211	$-388.00	$776.00
08/16/2016	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 26057536	$-391.67	$1,164.00
07/11/2016	BILL	ROBERT C HERRERA INC	$1,555.67	$1,555.67
03/24/2016	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 23341839	$-412.88	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.88	$412.88
01/20/2016	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 22121993	$-412.88	$397.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.88	$809.88
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-397.00	$794.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-399.57	$1,191.00
07/07/2015	BILL	DAVIDSON, BON S	$1,590.57	$1,590.57
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-388.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$388.00	$388.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-388.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$388.00	$388.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-388.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-388.00	$388.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-388.00	$776.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-391.12	$1,164.00
07/08/2014	BILL	DAVIDSON, BON S	$1,555.12	$1,555.12
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-380.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-380.00	$380.00
10/02/2013	PAYMENT	CHASE CHECK	$-380.00	$760.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-380.38	$1,140.00
07/08/2013	BILL	DAVIDSON, BON S	$1,520.38	$1,520.38
03/04/2013	PAYMENT	CHASE CHECK	$-371.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-371.00	$371.00
10/05/2012	PAYMENT	CHASE CHECK	$-371.00	$742.00
08/20/2012	PAYMENT	CHASE CHECK	$-373.98	$1,113.00
07/10/2012	BILL	DAVIDSON, BON S	$1,486.98	$1,486.98
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-270.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-270.00	$270.00
08/25/2011	PAYMENT	GUILD MORTGAGE CHECK NUM: 782738	$-270.00	$540.00
08/04/2011	PAYMENT	WESTERN TITLE CO CHECK NUM: 13112	$-271.47	$810.00
07/08/2011	BILL	STEVEN L O'BRIEN LLC	$1,081.47	$1,081.47
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-251.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-251.00	$251.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-251.00	$502.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-254.89	$753.00
07/08/2010	BILL	SO, SARA	$1,007.89	$1,007.89
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-416.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-416.00	$416.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-416.00	$832.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-418.52	$1,248.00
07/06/2009	BILL	SO, SARA	$1,666.52	$1,666.52
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-404.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-404.00	$404.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-404.00	$808.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-406.00	$1,212.00
07/15/2008	BILL	SO, SARA	$1,618.00	$1,618.00
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-392.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-392.00	$392.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-392.00	$784.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-394.88	$1,176.00
07/12/2007	BILL	SO, SARA	$1,570.88	$1,570.88
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-381.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-381.00	$381.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-381.00	$762.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$381.00	$1,143.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-381.00	$762.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-382.14	$1,143.00
07/12/2006	BILL	SO, SARA	$1,525.14	$1,525.14
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-44.00	$0.00
11/07/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 103991	$-44.00	$44.00
10/12/2005	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2065	$-44.00	$88.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-46.49	$132.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$178.49	$178.49