Tax Account 022-204-03

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Owners

HERRERA, VICTOR RAMIREZ & LORENA
1445 MILL CREEK RD
FERNLEY, NV 89408

HERRERA, LORENA

Account Summary

Account ID	022-204-03
Account Type	Real Estate
Location	1445 MILL CREEK RD FERNLEY
Balance	$3,066.30
Currently Due	$768.30

Account ID

022-204-03

Account Type

Real Estate

Location

1445 MILL CREEK RD
FERNLEY

Balance

$3,066.30

Currently Due

$768.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,066.30
Total	$3,066.30
Paid	$0.00
Balance	$3,066.30
Due	$768.30
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

$3,066.30

Total

$3,066.30

Paid

$0.00

Balance

$3,066.30

Due

$768.30

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	Due	$768.30	$0.00	$768.30	$0.00	$768.30
2	10/07/2024	10/17/2024	Due	$766.00	$0.00	$766.00	$0.00	$1,534.30
3	01/06/2025	01/16/2025	Due	$766.00	$0.00	$766.00	$0.00	$2,300.30
4	03/03/2025	03/13/2025	Due	$766.00	$0.00	$766.00	$0.00	$3,066.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,289.39	$0.00	$2,289.39	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,292.60	$0.00	$2,292.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,714.95	$0.00	$2,714.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,643.13	$0.00	$2,643.13	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,594.36	$0.00	$2,594.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,534.27	$0.00	$2,534.27	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,505.31	$0.00	$2,505.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,296.87	$0.00	$2,296.87	$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	.00	6.84	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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
07/16/2024	BILL	HERRERA, VICTOR RAMIREZ & LORENA	$3,066.30	$3,066.30
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-572.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-572.00	$572.00
09/08/2023	PAYMENT	STEWART TITLE CHECK 82007	$-572.00	$1,144.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-573.39	$1,716.00
07/17/2023	BILL	LOGAN, JAMES R & SHIRLEY	$2,289.39	$2,289.39
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-764.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-764.00	$764.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-72.96	$1,528.00
09/19/2022	PAYMENT	PENNYMAC SYS CORE - ORIG: ACH ORIG: SYS	$-691.64	$1,600.96
09/19/2022	AMENDMENT	APPLY DV EXEMPT	$0.00	$2,292.60
09/19/2022	ADJUST	PENNYMAC SYS CORE - ORIG: ACH VOIDED PAYMENT: 710264. REASON: BILL AMENDMENT	$691.64	$2,292.60
09/19/2022	PAYMENT	PENNYMAC SYS CORE - ORIG: ACH	$-691.64	$1,600.96
09/19/2022	AMENDMENT	APPLY DV EXEMPT	$-466.04	$2,292.60
09/19/2022	ADJUST	PENNYMAC ACH CORE - VOIDED PAYMENT: 687424. REASON: BILL AMENDMENT	$691.64	$2,758.64
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-691.64	$2,067.00
07/15/2022	BILL	LOGAN, JAMES R & SHIRLEY	$2,758.64	$2,758.64
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-678.69	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-678.69	$678.69
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-678.69	$1,357.38
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-678.88	$2,036.07
07/14/2021	BILL	LOGAN, JAMES R & SHIRLEY	$2,714.95	$2,714.95
02/26/2021	PAYMENT	JR LOGAN ACH NORW - 029538139	$-660.00	$0.00
01/04/2021	PAYMENT	JR LOGAN ACH NORW - 028948432	$-660.00	$660.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-660.00	$1,320.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$663.13	$1,980.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-663.13	$1,316.87
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-663.13	$1,980.00
07/09/2020	BILL	LOGAN, JAMES R	$2,643.13	$2,643.13
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-648.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-648.00	$648.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-648.00	$1,296.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-650.36	$1,944.00
07/10/2019	BILL	LOGAN, JAMES R	$2,594.36	$2,594.36
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-633.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-633.00	$633.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-633.00	$1,266.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-635.27	$1,899.00
07/10/2018	BILL	LOGAN, JAMES R	$2,534.27	$2,534.27
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-626.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-626.00	$626.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-626.00	$1,252.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-627.31	$1,878.00
07/10/2017	BILL	LOGAN, JAMES R	$2,505.31	$2,505.31
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-574.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-574.00	$574.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-574.00	$1,148.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-574.87	$1,722.00
07/11/2016	BILL	LOGAN, JAMES R	$2,296.87	$2,296.87
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-582.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-582.00	$582.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-582.00	$1,164.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-584.30	$1,746.00
07/07/2015	BILL	LOGAN, JAMES R	$2,330.30	$2,330.30
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-568.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-568.00	$568.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-568.00	$1,136.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-569.45	$1,704.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$569.45	$2,273.45
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-569.45	$1,704.00
07/08/2014	BILL	LOGAN, JAMES R	$2,273.45	$2,273.45
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-554.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-554.00	$554.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-554.00	$1,108.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-554.93	$1,662.00
07/08/2013	BILL	LOGAN, JAMES R	$2,216.93	$2,216.93
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-543.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-543.00	$543.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-543.00	$1,086.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-546.78	$1,629.00
07/10/2012	BILL	LOGAN, JAMES R	$2,175.78	$2,175.78
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-437.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-437.00	$437.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-437.00	$874.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-439.30	$1,311.00
07/08/2011	BILL	LOGAN, JAMES R	$1,750.30	$1,750.30
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010637014	$-424.00	$0.00
11/04/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125 NUM: 24463	$-424.00	$424.00
10/06/2010	PAYMENT	STERNS BANK CHECK BANK: 75-1045 NUM: 109224	$-424.00	$848.00
08/03/2010	PAYMENT	CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844	$-427.44	$1,272.00
07/08/2010	BILL	R & K HOMES RIVER RANCH LLC	$1,699.44	$1,699.44
06/29/2010	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 108749	$-10,054.76	$0.00
06/11/2010	AMENDMENT	Recon Recording	$15.00	$10,054.76
06/01/2010	INTEREST	Monthly Interest	$274.17	$10,039.76
05/03/2010	INTEREST	Monthly Interest	$39.99	$9,765.59
03/31/2010	INTEREST	Monthly Interest	$39.99	$9,725.60
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$196.71	$9,685.61
03/01/2010	INTEREST	Monthly Interest	$39.99	$9,488.90
02/01/2010	INTEREST	Monthly Interest	$39.99	$9,448.91
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$126.49	$9,408.92
01/04/2010	INTEREST	Monthly Interest	$39.99	$9,282.43
12/01/2009	INTEREST	Monthly Interest	$39.99	$9,242.44
11/03/2009	INTEREST	Monthly Interest	$39.99	$9,202.45
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$70.31	$9,162.46
10/05/2009	INTEREST	Monthly Interest	$39.99	$9,092.15
09/01/2009	INTEREST	Monthly Interest	$39.99	$9,052.16
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$28.17	$9,012.17
08/03/2009	INTEREST	Monthly Interest	$39.99	$8,984.00
07/06/2009	BILL	R & K HOMES RIVER RANCH LLC	$2,810.20	$8,944.01
07/01/2009	INTEREST	Monthly Interest	$39.99	$6,133.81
07/01/2009	INTEREST	Monthly Interest	$39.99	$6,093.82
06/01/2009	INTEREST	Monthly Interest	$252.62	$6,053.83
05/01/2009	INTEREST	Monthly Interest	$16.37	$5,801.21
04/01/2009	INTEREST	Monthly Interest	$16.37	$5,784.84
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$198.45	$5,768.47
03/02/2009	INTEREST	Monthly Interest	$16.37	$5,570.02
02/03/2009	INTEREST	Monthly Interest	$16.37	$5,553.65
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$127.62	$5,537.28
01/05/2009	INTEREST	Monthly Interest	$16.37	$5,409.66
12/01/2008	INTEREST	Monthly Interest	$16.37	$5,393.29
11/03/2008	INTEREST	Monthly Interest	$16.37	$5,376.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$70.95	$5,360.55
10/01/2008	INTEREST	Monthly Interest	$16.37	$5,289.60
09/02/2008	INTEREST	Monthly Interest	$16.37	$5,273.23
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$28.44	$5,256.86
08/04/2008	INTEREST	Monthly Interest	$16.37	$5,228.42
07/15/2008	BILL	R & K HOMES RIVER RANCH LLC	$2,834.96	$5,212.05
07/01/2008	INTEREST	Monthly Interest	$16.37	$2,377.09
07/01/2008	INTEREST	Monthly Interest	$16.37	$2,360.72
06/02/2008	INTEREST	Monthly Interest	$163.75	$2,344.35
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,180.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$117.90	$2,174.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$65.50	$2,056.70
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.20	$1,991.20
08/17/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3879	$-658.58	$1,965.00
07/12/2007	BILL	R & K HOMES RIVER RANCH LLC	$2,623.58	$2,623.58
05/07/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3657	$-250.01	$0.00
05/07/2007	ADJUST	WRONG AMT POSTED BANK: 11-35 NUM: 3657	$250.01	$250.01
05/07/2007	VOID	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3657	$-250.01	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$250.01
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.85	$244.01
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.55	$229.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.31	$219.61
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.13	$214.30
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$212.17	$212.17
03/10/2006	PAYMENT	R & K RIVER RANCH CHECK BANK: 11-35 NUM: 2546	$-49.00	$0.00
01/04/2006	PAYMENT	R&K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 2195	$-49.00	$49.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-49.00	$98.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-49.45	$147.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$196.45	$196.45