Tax Account 022-171-02

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Owners

HERRERA-HERRERA, CLAUDIO ET AL
534 SUMMER ST
FERNLEY, NV 89408-0000

HERRERA-MARTINEZ, JENNIFER

Account Summary

Account ID	022-171-02
Account Type	Real Estate
Location	534 SUMMER ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-171-02

Account Type

Real Estate

Location

534 SUMMER ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,244.59
Total	$2,244.59
Paid	$2,244.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,244.59

Total

$2,244.59

Paid

$2,244.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$561.59	$0.00	$561.59	$561.59	$0.00
2	10/02/2023	10/13/2023	Paid	$561.00	$0.00	$561.00	$561.00	$0.00
3	01/02/2024	01/13/2024	Paid	$561.00	$0.00	$561.00	$561.00	$0.00
4	03/04/2024	03/15/2024	Paid	$561.00	$0.00	$561.00	$561.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,153.46	$0.00	$2,153.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,127.37	$0.00	$2,127.37	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,072.68	$0.00	$2,072.68	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,040.54	$0.00	$2,040.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,996.57	$0.00	$1,996.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,983.26	$0.00	$1,983.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,788.06	$0.00	$1,788.06	$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
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-561.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-561.00	$561.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-561.00	$1,122.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-561.59	$1,683.00
07/17/2023	BILL	HERRERA-HERRERA, CLAUDIO ET AL	$2,244.59	$2,244.59
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-538.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-538.00	$538.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-538.00	$1,076.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-539.46	$1,614.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,153.46
07/15/2022	BILL	HERRERA-HERRERA, CLAUDIO ET AL	$2,153.46	$2,153.46
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-531.79	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-531.58	$531.79
08/16/2021	PAYMENT	CH HERRERA ACH NORW - 030939874	$-532.00	$1,063.37
08/04/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 1389564427	$-532.00	$1,595.37
07/14/2021	BILL	HERRERA, CLAUDIO H ET AL	$2,127.37	$2,127.37
02/26/2021	PAYMENT	CH HERRERA ACH NORW - 029538139	$-518.00	$0.00
01/04/2021	PAYMENT	CH HERRERA ACH NORW - 028948432	$-518.00	$518.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-518.00	$1,036.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$518.68	$1,554.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-518.68	$1,035.32
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-518.68	$1,554.00
07/09/2020	BILL	HERRERA, CLAUDIO H ET AL	$2,072.68	$2,072.68
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-510.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-510.00	$510.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-510.00	$1,020.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-510.54	$1,530.00
07/10/2019	BILL	HERRERA, CLAUDIO H ET AL	$2,040.54	$2,040.54
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-499.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-499.00	$499.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-499.00	$998.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-499.57	$1,497.00
07/10/2018	BILL	HERRERA, CLAUDIO H ET AL	$1,996.57	$1,996.57
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-495.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-495.00	$495.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-495.00	$990.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-498.26	$1,485.00
07/10/2017	BILL	HERRERA, CLAUDIO H ET AL	$1,983.26	$1,983.26
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-446.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-446.00	$446.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-446.00	$892.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-450.06	$1,338.00
07/11/2016	BILL	HERRERA, CLAUDIO H ET AL	$1,788.06	$1,788.06
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-455.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-455.00	$455.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-455.00	$910.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-457.49	$1,365.00
07/07/2015	BILL	HERRERA, CLAUDIO H ET AL	$1,822.49	$1,822.49
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002566672	$-445.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-445.00	$445.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-445.00	$890.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-445.44	$1,335.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$445.44	$1,780.44
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-445.44	$1,335.00
07/08/2014	BILL	HERRERA, CLAUDIO H ET AL	$1,780.44	$1,780.44
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-434.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-434.00	$434.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-434.00	$868.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-436.28	$1,302.00
07/08/2013	BILL	HERRERA, CLAUDIO H ET AL	$1,738.28	$1,738.28
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-424.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-424.00	$424.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-424.00	$848.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-426.66	$1,272.00
07/10/2012	BILL	HERRERA, CLAUDIO H ET AL	$1,698.66	$1,698.66
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-321.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-321.00	$321.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-321.00	$642.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-324.10	$963.00
07/08/2011	BILL	HERRERA, CLAUDIO H ET AL	$1,287.10	$1,287.10
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-312.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-312.00	$312.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-312.00	$624.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-313.73	$936.00
07/08/2010	BILL	HERRERA, CLAUDIO H ET AL	$1,249.73	$1,249.73
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-464.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-464.00	$464.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-464.00	$928.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-465.05	$1,392.00
07/06/2009	BILL	HERRERA, CLAUDIO H ET AL	$1,857.05	$1,857.05
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-450.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-450.00	$450.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-450.00	$900.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-452.99	$1,350.00
07/15/2008	BILL	HERRERA, CLAUDIO H ET AL	$1,802.99	$1,802.99
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-437.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-437.00	$437.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-437.00	$874.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-438.03	$1,311.00
07/12/2007	BILL	HERRERA, CLAUDIO H ET AL	$1,749.03	$1,749.03
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-424.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-424.00	$424.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-424.00	$848.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$424.00	$1,272.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-424.00	$848.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-426.09	$1,272.00
07/12/2006	BILL	HERRERA, CLAUDIO H ET AL	$1,698.09	$1,698.09
10/21/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 103364	$-699.20	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.20	$699.20
08/15/2005	PAYMENT	NO SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 10317	$-232.94	$690.00
07/15/2005	BILL	NORTHERN SENECA FALLS LLC	$922.94	$922.94