Tax Account 022-242-02

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Owners

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

HERRERA, ROBERT C

HERRERA, DONNIA

Account Summary

Account ID	022-242-02
Account Type	Real Estate
Location	895 JILL MARIE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-242-02

Account Type

Real Estate

Location

895 JILL MARIE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,851.55
Total	$2,851.55
Paid	$2,851.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,851.55

Total

$2,851.55

Paid

$2,851.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$715.55	$0.00	$715.55	$715.55	$0.00
2	10/02/2023	10/13/2023	Paid	$712.00	$0.00	$712.00	$712.00	$0.00
3	01/02/2024	01/13/2024	Paid	$712.00	$0.00	$712.00	$712.00	$0.00
4	03/04/2024	03/15/2024	Paid	$712.00	$0.00	$712.00	$712.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,636.31	$0.00	$2,636.31	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,497.12	$0.00	$2,497.12	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,339.92	$0.00	$2,339.92	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,236.38	$0.00	$2,236.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,153.96	$0.00	$2,153.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,117.20	$0.00	$2,117.20	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,918.61	$0.00	$1,918.61	$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
03/12/2024	PAYMENT	RC HERRERA INVESTMENTS LLC CHECK 1091	$-712.00	$0.00
01/09/2024	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1087	$-712.00	$712.00
10/12/2023	PAYMENT	R C HERRERA INVEST LLC CHECK 1083	$-712.00	$1,424.00
09/08/2023	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1081	$-715.55	$2,136.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-28.62	$2,851.55
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.62	$2,880.17
07/17/2023	BILL	MARTIN, JERRY R TR ET AL	$2,851.55	$2,851.55
03/07/2023	PAYMENT	ROBERT C HERRERA INC CHECK 1077	$-659.00	$0.00
12/27/2022	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1072	$-659.00	$659.00
09/20/2022	PAYMENT	RC HERRERA INVESTMENTS LLC CHECK 1060	$-659.00	$1,318.00
08/23/2022	PAYMENT	RC HERRERA INVESTMENTS LLC CHECK 1057	$-659.31	$1,977.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,636.31
07/15/2022	BILL	MARTIN, JERRY R TR ET AL	$2,636.31	$2,636.31
03/01/2022	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1040	$-624.25	$0.00
12/20/2021	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1017	$-624.25	$624.25
10/13/2021	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1014	$-624.25	$1,248.50
10/13/2021	ADJUST	R C HERRERA INVESTMENTS LLC CHECK 1013 VOIDED PAYMENT: 611067. REASON: PAYMENT POSTED TWICE	$624.37	$1,872.75
10/13/2021	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1013	$-624.37	$1,248.38
10/13/2021	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK 1013	$-624.37	$1,872.75
07/14/2021	BILL	MARTIN, JERRY R TR ET AL	$2,497.12	$2,497.12
02/26/2021	PAYMENT	ROBERT C HERRERA INC CHECK 1008	$-584.00	$0.00
01/05/2021	PAYMENT	ROBERT C HERRERA INC CHECK 1006	$-584.00	$584.00
10/15/2020	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK NUM: 1003	$-584.00	$1,168.00
08/21/2020	PAYMENT	R C HERRERA INVESTMENTS LLC CHECK NUM: 1001	$-587.92	$1,752.00
07/09/2020	BILL	MARTIN, JERRY R TR ET AL	$2,339.92	$2,339.92
03/03/2020	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 4069	$-559.00	$0.00
01/13/2020	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 4025	$-559.00	$559.00
10/10/2019	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3919	$-559.00	$1,118.00
08/20/2019	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3850	$-559.38	$1,677.00
07/10/2019	BILL	MARTIN, JERRY R TR ET AL	$2,236.38	$2,236.38
03/01/2019	PAYMENT	HERRERA, ROBERT CHECK NUM: 3636	$-538.00	$0.00
01/09/2019	PAYMENT	ROBERT C. HERRERA INC CHECK NUM: 3586	$-538.00	$538.00
10/01/2018	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3469	$-538.00	$1,076.00
08/15/2018	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3395	$-539.96	$1,614.00
07/10/2018	BILL	MARTIN, JERRY R TR ET AL	$2,153.96	$2,153.96
02/22/2018	PAYMENT	ROBERT C. HERRERA INC CHECK NUM: 3175	$-529.00	$0.00
01/10/2018	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 3119	$-529.00	$529.00
09/21/2017	PAYMENT	ROBERT C HERRERA INC. CHECK NUM: 2988	$-529.00	$1,058.00
07/24/2017	PAYMENT	HERRERA, ROBERT C INC CHECK NUM: 2910	$-530.20	$1,587.00
07/10/2017	BILL	MARTIN, JERRY R TR ET AL	$2,117.20	$2,117.20
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-479.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-479.00	$479.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-479.00	$958.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$479.00	$1,437.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-479.00	$958.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-481.61	$1,437.00
07/11/2016	BILL	RODRIGUEZ, JUAN C ET AL	$1,918.61	$1,918.61
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-488.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-488.00	$488.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-488.00	$976.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-488.78	$1,464.00
07/07/2015	BILL	RODRIGUEZ, JUAN C ET AL	$1,952.78	$1,952.78
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-475.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$475.00	$475.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-475.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$475.00	$475.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-475.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-475.00	$475.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-475.00	$950.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-478.96	$1,425.00
07/08/2014	BILL	RODRIGUEZ, JUAN C ET AL	$1,903.96	$1,903.96
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-460.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-460.00	$460.00
10/02/2013	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 4215701	$-460.00	$920.00
08/19/2013	PAYMENT	US BANK CHECK NUM: 4074541	$-461.14	$1,380.00
07/08/2013	BILL	RODRIGUEZ, JUAN C ET AL	$1,841.14	$1,841.14
08/16/2012	PAYMENT	THOMPSON, RONALD L & JANICE CHECK NUM: 2553	$-1,782.15	$0.00
07/10/2012	BILL	THOMPSON, RONALD L & JANICE	$1,782.15	$1,782.15
07/28/2011	PAYMENT	THOMPSON, RONALD L & JANICE CHECK NUM: 2536	$-1,368.16	$0.00
07/08/2011	BILL	THOMPSON, RONALD L & JANICE	$1,368.16	$1,368.16
07/28/2010	PAYMENT	THOMPSON, RONALD L & JANICE CHECK BANK: 94-7074 NUM: 2520	$-1,328.43	$0.00
07/08/2010	BILL	THOMPSON, RONALD L & JANICE	$1,328.43	$1,328.43
12/30/2009	PAYMENT	THOMPSON, RONALD L & JANICE CHECK BANK: 94-7074 NUM: 2510	$-1,096.00	$0.00
10/01/2009	PAYMENT	THOMPSON, RONALD L & JANICE CHECK BANK: 94-7074 NUM: 2508	$-548.00	$1,096.00
07/30/2009	PAYMENT	THOMPSON, RONALD L & JANICE CHECK BANK: 94-7074 NUM: 2505	$-550.49	$1,644.00
07/06/2009	BILL	THOMPSON, RONALD L & JANICE	$2,194.49	$2,194.49
02/12/2009	PAYMENT	TICOR TITLE CHECK BANK: 0-0 NUM: 40036052	$-578.00	$0.00
12/31/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 178708	$-578.00	$578.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-578.00	$1,156.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 790134	$-578.60	$1,734.00
07/15/2008	BILL	CARDIN, CARL	$2,312.60	$2,312.60
03/28/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 357779	$-970.20	$0.00
03/28/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 357780	$-534.00	$970.20
03/28/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 357783	$-534.00	$1,504.20
03/28/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 357782	$-537.92	$2,038.20
03/28/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 357781	$-534.00	$2,576.12
03/28/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 357340	$-581.37	$3,110.12
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$149.79	$3,691.49
03/06/2008	INTEREST	Monthly Interest	$8.25	$3,541.70
02/04/2008	INTEREST	Monthly Interest	$8.25	$3,533.45
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$96.36	$3,525.20
01/03/2008	INTEREST	Monthly Interest	$8.25	$3,428.84
12/03/2007	INTEREST	Monthly Interest	$8.25	$3,420.59
11/01/2007	INTEREST	Monthly Interest	$8.25	$3,412.34
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$53.60	$3,404.09
10/01/2007	INTEREST	Monthly Interest	$8.25	$3,350.49
09/04/2007	INTEREST	Monthly Interest	$8.25	$3,342.24
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$21.52	$3,333.99
08/01/2007	INTEREST	Monthly Interest	$8.25	$3,312.47
07/12/2007	BILL	CARDIN, CARL	$2,139.92	$3,304.22
07/02/2007	INTEREST	Monthly Interest	$8.25	$1,164.30
07/02/2007	INTEREST	Monthly Interest	$8.25	$1,156.05
06/04/2007	INTEREST	Monthly Interest	$82.50	$1,147.80
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,065.30
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$49.50	$1,059.30
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.80	$1,009.80
10/31/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 20772	$-514.80	$990.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.80	$1,504.80
07/26/2006	PAYMENT	TITLE SERVICE & ESCROW CORK: B BANK: 94-7074 NUM: 111257	$-660.94	$1,485.00
07/12/2006	BILL	COOK RANCH LLC	$1,981.41	$2,145.94
07/06/2006	INTEREST	Monthly Interest	$1.10	$164.53
07/06/2006	INTEREST	Monthly Interest	$1.10	$163.43
06/05/2006	INTEREST	Monthly Interest	$11.00	$162.33
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$151.33
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.92	$146.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.40	$138.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.76	$133.76
10/04/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 102642	$-48.35	$132.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.86	$180.35
07/15/2005	BILL	CAMPOY, STEVE & JILL ET AL	$178.49	$178.49