Tax Account 022-194-08

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Owners

ROBERT C HERRERA INC
995 WINNIES LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-194-08
Account Type	Real Estate
Location	2963 NORTH FORK RD FERNLEY
Balance	$1,944.00
Currently Due	$972.00

Account ID

022-194-08

Account Type

Real Estate

Location

2963 NORTH FORK RD
FERNLEY

Balance

$1,944.00

Currently Due

$972.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,890.35
Total	$3,890.35
Paid	$1,946.35
Balance	$1,944.00
Due	$972.00
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

$3,890.35

Total

$3,890.35

Paid

$1,946.35

Balance

$1,944.00

Due

$972.00

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	Paid	$974.35	$0.00	$974.35	$974.35	$0.00
2	10/07/2024	10/17/2024	Paid	$972.00	$0.00	$972.00	$972.00	$0.00
3	01/06/2025	01/16/2025	Past due	$972.00	$0.00	$972.00	$0.00	$972.00
4	03/03/2025	03/13/2025	Due	$972.00	$0.00	$972.00	$0.00	$1,944.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,640.12	$0.00	$3,640.12	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,355.12	$0.00	$3,355.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,162.67	$0.00	$3,162.67	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,956.17	$0.00	$2,956.17	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,813.93	$0.00	$2,813.93	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,704.01	$0.00	$2,704.01	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,645.09	$0.00	$2,645.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,433.13	$25.32	$2,458.45	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	3.50	3.34	1.67
2024-2025	S33	Fernley Groundwater	1.05	.61	.44	.22
2024-2025	S36	Water Ancillary Fee	409.32	204.74	204.58	102.29
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
10/11/2024	PAYMENT	R C HERRERA INVESTMENTS, LLC CHECK 1103	$-972.00	$1,944.00
08/29/2024	PAYMENT	R C HERRERAINVESTMENTS LLC CHECK 1100	$-974.35	$2,916.00
07/16/2024	BILL	ROBERT C HERRERA INC	$3,890.35	$3,890.35
03/12/2024	PAYMENT	RC HERRERA INVESTMENTS LLC CHECK 1091	$-909.00	$0.00
01/09/2024	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1087	$-909.00	$909.00
10/12/2023	PAYMENT	R C HERRERA INVEST LLC CHECK 1083	$-909.00	$1,818.00
09/08/2023	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1081	$-913.12	$2,727.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-36.52	$3,640.12
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.52	$3,676.64
07/17/2023	BILL	ROBERT C HERRERA INC	$3,640.12	$3,640.12
03/07/2023	PAYMENT	ROBERT C HERRERA INC CHECK 1077	$-838.00	$0.00
12/27/2022	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1072	$-838.00	$838.00
09/20/2022	PAYMENT	RC HERRERA INVESTMENTS LLC CHECK 1060	$-838.00	$1,676.00
08/23/2022	PAYMENT	RC HERRERA INVESTMENTS LLC CHECK 1057	$-841.12	$2,514.00
07/15/2022	BILL	ROBERT C HERRERA INC	$3,355.12	$3,355.12
03/01/2022	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1040	$-790.61	$0.00
12/20/2021	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1017	$-790.61	$790.61
10/13/2021	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1014	$-790.61	$1,581.22
10/13/2021	ADJUST	R C HERRERA INVESTMENTS LLC CHECK 1013 VOIDED PAYMENT: 611067. REASON: PAYMENT POSTED TWICE	$790.84	$2,371.83
10/13/2021	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1013	$-790.84	$1,580.99
10/13/2021	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1013	$-790.84	$2,371.83
07/14/2021	BILL	ROBERT C HERRERA INC	$3,162.67	$3,162.67
02/26/2021	PAYMENT	ROBERT C HERRERA INC CHECK 1008	$-738.00	$0.00
01/05/2021	PAYMENT	ROBERT C HERRERA INC CHECK 1006	$-738.00	$738.00
10/15/2020	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK NUM: 1003	$-738.00	$1,476.00
08/21/2020	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK NUM: 1001	$-742.17	$2,214.00
07/09/2020	BILL	ROBERT C HERRERA INC	$2,956.17	$2,956.17
03/03/2020	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 4069	$-703.00	$0.00
01/13/2020	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 4025	$-703.00	$703.00
10/10/2019	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3919	$-703.00	$1,406.00
08/20/2019	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3847	$-704.93	$2,109.00
07/10/2019	BILL	ROBERT C HERRERA INC	$2,813.93	$2,813.93
03/01/2019	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3648	$-675.00	$0.00
01/09/2019	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3583	$-675.00	$675.00
09/28/2018	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3467	$-675.00	$1,350.00
08/15/2018	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3411	$-679.01	$2,025.00
07/10/2018	BILL	ROBERT C HERRERA INC	$2,704.01	$2,704.01
02/22/2018	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3178	$-661.00	$0.00
01/10/2018	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3122	$-661.00	$661.00
09/21/2017	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3000	$-661.00	$1,322.00
07/24/2017	PAYMENT	ROBERT HERRERA CORK: D BANK: PNP INTERNET NUM: 34050630	$-662.09	$1,983.00
07/10/2017	BILL	ROBERT C HERRERA INC	$2,645.09	$2,645.09
04/11/2017	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 31341042	$-633.32	$0.00
03/28/2017	PENALTY	Postage	$1.00	$633.32
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.32	$632.32
01/03/2017	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 28857177	$-608.00	$608.00
10/03/2016	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 26935146	$-608.00	$1,216.00
08/16/2016	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 26055883	$-609.13	$1,824.00
07/11/2016	BILL	ROBERT C HERRERA INC	$2,433.13	$2,433.13
03/24/2016	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 23341755	$-640.64	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.64	$640.64
01/20/2016	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 22122436	$-2,047.72	$616.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$111.02	$2,663.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$61.71	$2,552.70
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$24.73	$2,490.99
07/07/2015	BILL	ROBERT C HERRERA INC	$2,466.26	$2,466.26
03/11/2015	PAYMENT	C ROBERT CHECK BANK: PNP INTERNET NUM: 17322336	$-600.00	$0.00
12/31/2014	PAYMENT	ROBERT C HERRERA INC CORK: D NUM: E16311404	$-600.00	$600.00
11/13/2014	PAYMENT	ROBERT C CORK: D NUM: PNP E15758073	$-624.00	$1,200.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.00	$1,824.00
08/15/2014	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 14772322	$-601.53	$1,800.00
07/08/2014	BILL	ROBERT C HERRERA INC	$2,401.53	$2,401.53
04/15/2014	PAYMENT	HERRERA, ROBERT CHECK NUM: PNP E13482679	$-603.16	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$603.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.16	$602.16
01/10/2014	PAYMENT	HARRIGAN, MIKE CORK: D NUM: IBP	$-579.00	$579.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-579.00	$1,158.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-581.66	$1,737.00
07/08/2013	BILL	HARRIS, BARBARA J	$2,318.66	$2,318.66
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-579.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-579.00	$579.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-579.00	$1,158.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-582.16	$1,737.00
07/10/2012	BILL	HARRIS, BARBARA J	$2,319.16	$2,319.16
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-472.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-472.00	$472.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-472.00	$944.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-473.52	$1,416.00
07/08/2011	BILL	HARRIS, BARBARA J	$1,889.52	$1,889.52
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-458.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-458.00	$458.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-458.00	$916.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-460.60	$1,374.00
07/08/2010	BILL	HARRIS, BARBARA J	$1,834.60	$1,834.60
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-672.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-672.00	$672.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-672.00	$1,344.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-672.53	$2,016.00
07/06/2009	BILL	HARRIS, BARBARA J	$2,688.53	$2,688.53
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-652.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-652.00	$652.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-652.00	$1,304.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-654.25	$1,956.00
07/15/2008	BILL	HARRIS, BARBARA J	$2,610.25	$2,610.25
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-633.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-632.82	$633.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 56-389 NUM: 3994973	$-633.18	$1,265.82
08/15/2007	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 378304	$-633.76	$1,899.00
07/12/2007	BILL	CRAWFORD, CHRISTOPHER F ET AL	$2,532.76	$2,532.76
02/20/2007	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 335925	$-614.00	$0.00
12/20/2006	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 320365	$-614.00	$614.00
10/05/2006	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 305591	$-614.00	$1,228.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-617.00	$1,842.00
07/12/2006	BILL	CRAWFORD, CHRISTOPHER F ET AL	$2,459.00	$2,459.00
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-432.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-432.00	$432.00
09/08/2005	PAYMENT	CRAWFORD, CHRISTOPHE CHECK BANK: 94-1 NUM: 32580	$-432.00	$864.00
08/19/2005	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 100235	$-432.36	$1,296.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$1,728.36	$1,728.36