Tax Account 022-231-07

Print Page · · Payments Cart · New Search

Owners

MARTIN, JERRY R TR ET AL
995 WINNIES LN
FERNLEY, NV 89408

ROBERT C HERRERA INC

Account Summary

Account ID	022-231-07
Account Type	Real Estate
Location	1618 LAVERDER DR FERNLEY
Balance	$2,839.33
Currently Due	$712.33

Account ID

022-231-07

Account Type

Real Estate

Location

1618 LAVERDER DR
FERNLEY

Balance

$2,839.33

Currently Due

$712.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,839.33
Total	$2,839.33
Paid	$0.00
Balance	$2,839.33
Due	$712.33
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

$2,839.33

Total

$2,839.33

Paid

$0.00

Balance

$2,839.33

Due

$712.33

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	$712.33	$0.00	$712.33	$0.00	$712.33
2	10/07/2024	10/17/2024	Due	$709.00	$0.00	$709.00	$0.00	$1,421.33
3	01/06/2025	01/16/2025	Due	$709.00	$0.00	$709.00	$0.00	$2,130.33
4	03/03/2025	03/13/2025	Due	$709.00	$0.00	$709.00	$0.00	$2,839.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,666.94	$0.00	$2,666.94	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,464.25	$0.00	$2,464.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,337.79	$0.00	$2,337.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,192.42	$0.00	$2,192.42	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,098.16	$0.00	$2,098.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,022.33	$0.00	$2,022.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,008.28	$0.00	$2,008.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,812.44	$0.00	$1,812.44	$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	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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
07/16/2024	BILL	MARTIN, JERRY R TR ET AL	$2,839.33	$2,839.33
03/12/2024	PAYMENT	RC HERRERA INVESTMENTS LLC CHECK 1091	$-666.00	$0.00
01/09/2024	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1087	$-666.00	$666.00
10/12/2023	PAYMENT	R C HERRERA INVEST LLC CHECK 1083	$-666.00	$1,332.00
09/08/2023	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1081	$-668.94	$1,998.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-26.76	$2,666.94
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.76	$2,693.70
07/17/2023	BILL	MARTIN, JERRY R TR ET AL	$2,666.94	$2,666.94
03/07/2023	PAYMENT	ROBERT C HERRERA INC CHECK 1077	$-616.00	$0.00
12/27/2022	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1072	$-616.00	$616.00
09/20/2022	PAYMENT	RC HERRERA INVESTMENTS LLC CHECK 1060	$-616.00	$1,232.00
08/23/2022	PAYMENT	RC HERRERA INVESTMENTS LLC CHECK 1057	$-616.25	$1,848.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,464.25
07/15/2022	BILL	MARTIN, JERRY R TR ET AL	$2,464.25	$2,464.25
03/01/2022	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1040	$-584.39	$0.00
12/20/2021	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1017	$-584.39	$584.39
10/13/2021	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1014	$-584.39	$1,168.78
10/13/2021	ADJUST	R C HERRERA INVESTMENTS LLC CHECK 1013 VOIDED PAYMENT: 611067. REASON: PAYMENT POSTED TWICE	$584.62	$1,753.17
10/13/2021	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1013	$-584.62	$1,168.55
10/13/2021	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1013	$-584.62	$1,753.17
07/14/2021	BILL	MARTIN, JERRY R TR ET AL	$2,337.79	$2,337.79
02/26/2021	PAYMENT	ROBERT C HERRERA INC CHECK 1008	$-548.00	$0.00
01/05/2021	PAYMENT	ROBERT C HERRERA INC CHECK 1006	$-548.00	$548.00
10/15/2020	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK NUM: 1003	$-548.00	$1,096.00
08/21/2020	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK NUM: 1001	$-548.42	$1,644.00
07/09/2020	BILL	MARTIN, JERRY R TR ET AL	$2,192.42	$2,192.42
03/03/2020	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 4069	$-524.00	$0.00
01/13/2020	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 4025	$-524.00	$524.00
10/10/2019	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3919	$-524.00	$1,048.00
08/20/2019	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3848	$-526.16	$1,572.00
07/10/2019	BILL	ROBERT C HERRERA INC	$2,098.16	$2,098.16
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-505.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-505.00	$505.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-505.00	$1,010.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-507.33	$1,515.00
07/10/2018	BILL	HUTCHINGS, KATHLEEN G ET AL	$2,022.33	$2,022.33
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-501.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-501.00	$501.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-501.00	$1,002.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-505.28	$1,503.00
07/10/2017	BILL	HUTCHINGS, KATHLEEN G ET AL	$2,008.28	$2,008.28
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-453.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-453.00	$453.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-453.00	$906.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-453.44	$1,359.00
07/11/2016	BILL	HUTCHINGS, KATHLEEN G ET AL	$1,812.44	$1,812.44
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-461.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-461.00	$461.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-461.00	$922.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-463.82	$1,383.00
07/07/2015	BILL	HUTCHINGS, KATHLEEN G ET AL	$1,846.82	$1,846.82
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-450.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-450.00	$450.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-450.00	$900.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-454.05	$1,350.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$454.05	$1,804.05
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-454.05	$1,350.00
07/08/2014	BILL	HUTCHINGS, KATHLEEN G ET AL	$1,804.05	$1,804.05
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-440.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-440.00	$440.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-440.00	$880.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-441.21	$1,320.00
07/08/2013	BILL	HUTCHINGS, KATHLEEN G ET AL	$1,761.21	$1,761.21
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-430.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-430.00	$430.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-430.00	$860.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-430.91	$1,290.00
07/10/2012	BILL	HUTCHINGS, KATHLEEN G ET AL	$1,720.91	$1,720.91
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-327.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-327.00	$327.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-327.00	$654.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-327.70	$981.00
07/08/2011	BILL	HUTCHINGS, KATHLEEN G ET AL	$1,308.70	$1,308.70
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-317.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-317.00	$317.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-317.00	$634.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-319.70	$951.00
07/08/2010	BILL	HUTCHINGS, KATHLEEN G ET AL	$1,270.70	$1,270.70
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-524.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-524.00	$524.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-524.00	$1,048.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-526.86	$1,572.00
07/06/2009	BILL	HUTCHINGS, KATHLEEN G ET AL	$2,098.86	$2,098.86
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-581.00	$0.00
10/10/2008	PAYMENT	TICOR TITLE OF NEVADA CHECK BANK: BANK OF WEST NUM: 40032845	$-581.00	$581.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-581.00	$1,162.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-582.10	$1,743.00
07/15/2008	BILL	BANK OF AMERICA	$2,325.10	$2,325.10
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-537.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-537.00	$537.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-537.00	$1,074.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-540.52	$1,611.00
07/12/2007	BILL	ESPINOZA, JOSE L	$2,151.52	$2,151.52
03/13/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71359849	$-498.00	$0.00
03/13/2007	PAYMENT	CHASE HOME FINACE LLC CHECK BANK: 50-937 NUM: 71359850	$-498.00	$498.00
03/13/2007	PAYMENT	FIRST AMERICAN FEAL ESTATE CHECK BANK: 67-1 NUM: 61070383	$-25.81	$996.00
03/13/2007	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 67-1 NUM: 61069974	$-18.92	$1,021.81
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.81	$1,040.73
01/09/2007	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50*937 NUM: 71323897	$-499.00	$1,014.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.92	$1,513.92
08/11/2006	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 6968257	$-498.15	$1,494.00
08/11/2006	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 69767083	$-12.61	$1,992.15
08/11/2006	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 6968256	$-36.00	$2,004.76
08/02/2006	INTEREST	Monthly Interest	$0.31	$2,040.76
07/12/2006	BILL	ESPINOZA, JOSE L ET AL	$1,992.15	$2,040.45
07/06/2006	INTEREST	Monthly Interest	$0.31	$48.30
07/06/2006	INTEREST	Monthly Interest	$0.31	$47.99
06/05/2006	INTEREST	Monthly Interest	$3.12	$47.68
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$44.56
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.87	$39.31
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-36.00	$37.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.44	$73.44
10/04/2005	PAYMENT	M.C.BUILDERS CHECK BANK: 16-66 NUM: 11945	$-36.00	$72.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11627	$-39.19	$108.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$147.19	$147.19