Tax Account 022-321-18

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Owners

HERRERA, GEORGE/JANEWAY, DARLA
792 SEABISCUIT DR
FERNLEY, NV 89408-0000

HERRERA, DARLA

Account Summary

Account ID	022-321-18
Account Type	Real Estate
Location	792 SEABISCUIT DR FERNLEY
Balance	$1,736.00
Currently Due	$0.00

Account ID

022-321-18

Account Type

Real Estate

Location

792 SEABISCUIT DR
FERNLEY

Balance

$1,736.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,944.66
Total	$6,944.66
Paid	$5,208.66
Balance	$1,736.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,944.66

Total

$6,944.66

Paid

$5,208.66

Balance

$1,736.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,736.66	$0.00	$1,736.66	$1,736.66	$0.00
2	10/07/2024	10/17/2024	Paid	$1,736.00	$0.00	$1,736.00	$1,736.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,736.00	$0.00	$1,736.00	$1,736.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,736.00	$0.00	$1,736.00	$0.00	$1,736.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,599.79	$0.00	$5,599.79	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$5,399.76	$0.00	$5,399.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,816.15	$0.00	$4,816.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,486.85	$0.00	$4,486.85	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$4,248.25	$0.00	$4,248.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$4,139.95	$0.00	$4,139.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$607.25	$0.00	$607.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$504.80	$5.04	$509.84	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	296.04	296.04	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,736.00	$1,736.00
10/07/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,736.00	$3,472.00
08/19/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,736.66	$5,208.00
07/16/2024	BILL	HERRERA, GEORGE/JANEWAY, DARLA	$6,944.66	$6,944.66
03/05/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,399.00	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,399.00	$1,399.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,399.00	$2,798.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,402.79	$4,197.00
07/17/2023	BILL	HERRERA, GEORGE/JANEWAY, DARLA	$5,599.79	$5,599.79
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,349.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,349.00	$1,349.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,349.00	$2,698.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,352.76	$4,047.00
07/15/2022	BILL	HERRERA, GEORGE/JANEWAY, DARLA	$5,399.76	$5,399.76
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,203.98	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,203.98	$1,203.98
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,203.98	$2,407.96
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,204.21	$3,611.94
07/14/2021	BILL	HERRERA, GEORGE/JANEWAY, DARLA	$4,816.15	$4,816.15
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,121.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,121.00	$1,121.00
08/18/2020	PAYMENT	PRIMELENDING CHECK NUM: 78855	$-1,121.00	$2,242.00
08/04/2020	PAYMENT	TICOR TITLE CHECK NUM: 90012899	$-1,123.85	$3,363.00
07/09/2020	BILL	JANEWAY, DARLA/HERRERA, GEORGE	$4,486.85	$4,486.85
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-1,061.00	$0.00
10/10/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 33234	$-1,061.00	$1,061.00
10/07/2019	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,061.00	$2,122.00
08/16/2019	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-1,065.25	$3,183.00
07/10/2019	BILL	BLACK, DAVID	$4,248.25	$4,248.25
02/27/2019	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-1,034.00	$0.00
12/31/2018	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-1,034.00	$1,034.00
10/01/2018	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-1,034.00	$2,068.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,037.95	$3,102.00
07/10/2018	BILL	BLACK, DAVID	$4,139.95	$4,139.95
01/16/2018	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1459421593	$-151.00	$0.00
01/03/2018	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 1653	$-151.00	$151.00
09/27/2017	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 1489	$-151.00	$302.00
08/09/2017	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK NUM: 1459419307	$-154.25	$453.00
07/10/2017	BILL	RB SAGE RANCH LLC	$607.25	$607.25
02/27/2017	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 1181	$-126.00	$0.00
01/06/2017	PAYMENT	RB SAGE RANCH, LLC CHECK NUM: 1103	$-126.00	$126.00
10/14/2016	PAYMENT	RB SAGE RANCH LLC CHECK NUM: 1028	$-131.04	$252.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.04	$383.04
08/17/2016	PAYMENT	ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1085	$-126.80	$378.00
07/11/2016	BILL	RB SAGE RANCH LLC	$504.80	$504.80
03/10/2016	PAYMENT	ARTISAN LAND INVESTMENT NV LLC CHECK NUM: 1045	$-131.00	$0.00
02/05/2016	PAYMENT	ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1039	$-136.24	$131.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.24	$267.24
10/01/2015	PAYMENT	STEARNS BANK CHECK NUM: 7209040	$-131.00	$262.00
08/13/2015	PAYMENT	STEARNS BANK CHECK NUM: 7208090	$-133.94	$393.00
07/07/2015	BILL	FNBN-RESCON 1 LLC	$526.94	$526.94
03/03/2015	PAYMENT	STEARNS BANK CHECK NUM: 113816	$-130.00	$0.00
12/29/2014	PAYMENT	STEARNS BANK CHECK NUM: 7206473	$-130.00	$130.00
10/01/2014	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 114293	$-130.00	$260.00
07/31/2014	PAYMENT	STEARNS BANK CHECK NUM: 114253	$-132.46	$390.00
07/08/2014	BILL	FNBN-RESCON 1 LLC	$522.46	$522.46
02/26/2014	PAYMENT	STEARNS BANK CHECK NUM: 7203865	$-130.00	$0.00
12/24/2013	PAYMENT	STEARNS BANK CHECK NUM: 113477	$-130.00	$130.00
10/08/2013	PAYMENT	STEARNS BANK CHECK NUM: 113144	$-130.00	$260.00
08/19/2013	PAYMENT	STEARNS BANK CHECK NUM: 113026	$-131.25	$390.00
07/08/2013	BILL	FNBN-RESCON 1 LLC	$521.25	$521.25
03/01/2013	PAYMENT	STEARNS BANK CHECK NUM: 112570	$-127.00	$0.00
01/09/2013	PAYMENT	STEARNS BANK CHECK NUM: 112407	$-127.00	$127.00
10/03/2012	PAYMENT	STEARNS BANK CHECK NUM: 111854	$-127.00	$254.00
08/23/2012	PAYMENT	STEARNS BANK CHECK NUM: 111778	$-128.26	$381.00
07/10/2012	BILL	FNBN-RESCON 1 LLC	$509.26	$509.26
02/15/2012	PAYMENT	STEARNS BANK CHECK NUM: 110694	$-70.00	$0.00
01/10/2012	PAYMENT	STEARNS BANK CASHIER'S CHECK CHECK NUM: 110577	$-70.00	$70.00
10/03/2011	PAYMENT	STEARNS BANK CHECK NUM: 107698	$-70.00	$140.00
08/02/2011	PAYMENT	STEARNS BANK CHECK NUM: 107589	$-73.47	$210.00
07/08/2011	BILL	FNBN-RESCON 1 LLC	$283.47	$283.47
02/23/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 106412	$-66.00	$0.00
01/04/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 109888	$-66.00	$66.00
10/06/2010	PAYMENT	STERNS BANK CHECK BANK: 75-1045 NUM: 109224	$-66.00	$132.00
08/03/2010	PAYMENT	CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844	$-67.57	$198.00
07/08/2010	BILL	R & K HOMES SAGE RANCH LLC	$265.57	$265.57
06/29/2010	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 108749	$-2,121.29	$0.00
06/11/2010	AMENDMENT	Recon Recording	$15.00	$2,121.29
06/01/2010	INTEREST	Monthly Interest	$45.71	$2,106.29
05/03/2010	INTEREST	Monthly Interest	$9.53	$2,060.58
03/31/2010	INTEREST	Monthly Interest	$9.53	$2,051.05
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$30.39	$2,041.52
03/01/2010	INTEREST	Monthly Interest	$9.53	$2,011.13
02/01/2010	INTEREST	Monthly Interest	$9.53	$2,001.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.57	$1,992.07
01/04/2010	INTEREST	Monthly Interest	$9.53	$1,972.50
12/01/2009	INTEREST	Monthly Interest	$9.53	$1,962.97
11/03/2009	INTEREST	Monthly Interest	$9.53	$1,953.44
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.91	$1,943.91
10/05/2009	INTEREST	Monthly Interest	$9.53	$1,933.00
09/01/2009	INTEREST	Monthly Interest	$9.53	$1,923.47
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.41	$1,913.94
08/03/2009	INTEREST	Monthly Interest	$9.53	$1,909.53
07/06/2009	BILL	R & K HOMES SAGE RANCH LLC	$434.13	$1,900.00
07/01/2009	INTEREST	Monthly Interest	$9.53	$1,465.87
07/01/2009	INTEREST	Monthly Interest	$9.53	$1,456.34
06/01/2009	INTEREST	Monthly Interest	$60.18	$1,446.81
05/01/2009	INTEREST	Monthly Interest	$3.90	$1,386.63
04/01/2009	INTEREST	Monthly Interest	$3.90	$1,382.73
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$47.28	$1,378.83
03/02/2009	INTEREST	Monthly Interest	$3.90	$1,331.55
02/03/2009	INTEREST	Monthly Interest	$3.90	$1,327.65
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.44	$1,323.75
01/05/2009	INTEREST	Monthly Interest	$3.90	$1,293.31
12/01/2008	INTEREST	Monthly Interest	$3.90	$1,289.41
11/03/2008	INTEREST	Monthly Interest	$3.90	$1,285.51
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.97	$1,281.61
10/01/2008	INTEREST	Monthly Interest	$3.90	$1,264.64
09/02/2008	INTEREST	Monthly Interest	$3.90	$1,260.74
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.85	$1,256.84
08/04/2008	INTEREST	Monthly Interest	$3.90	$1,249.99
07/15/2008	BILL	R & K HOMES SAGE RANCH LLC	$675.37	$1,246.09
07/01/2008	INTEREST	Monthly Interest	$3.90	$570.72
07/01/2008	INTEREST	Monthly Interest	$3.90	$566.82
06/02/2008	INTEREST	Monthly Interest	$39.00	$562.92
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$523.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.08	$517.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.60	$489.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.24	$474.24
08/17/2007	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1682	$-157.34	$468.00
07/12/2007	BILL	R & K HOMES SAGE RANCH LLC	$625.34	$625.34
03/14/2007	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1507	$-144.00	$0.00
01/16/2007	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1427	$-144.00	$144.00
01/16/2007	AMENDMENT	postmarked 1/12	$-5.76	$288.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.76	$293.76
10/13/2006	PAYMENT	R&K HOMES SAGE RANCH CHECK BANK: 11-35 NUM: 1289	$-144.00	$288.00
08/30/2006	PAYMENT	R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1246	$-147.02	$432.00
07/12/2006	BILL	R & K HOMES SAGE RANCH LLC	$579.02	$579.02