Tax Account 029-242-05

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Owners

HERRERA, ERIKA S TR
P O BOX 3767
CARSON CITY, NV 89702

Account Summary

Account ID	029-242-05
Account Type	Real Estate
Location	21 BLUE HERON CT MARK TWAIN
Balance	$3,574.20
Currently Due	$3,574.20

Account ID

029-242-05

Account Type

Real Estate

Location

21 BLUE HERON CT
MARK TWAIN

Balance

$3,574.20

Currently Due

$3,574.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,309.36
Total	$3,574.20
Paid	$0.00
Balance	$3,574.20
Due	$3,574.20
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,309.36

Total

$3,574.20

Paid

$0.00

Balance

$3,574.20

Due

$3,574.20

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	Past due	$828.36	$33.13	$828.36	$0.00	$861.49
2	10/07/2024	10/17/2024	Past due	$827.00	$82.77	$827.00	$0.00	$1,771.26
3	01/06/2025	01/16/2025	Past due	$827.00	$148.94	$827.00	$0.00	$2,747.20
4	03/03/2025	03/13/2025	Due	$827.00	$0.00	$827.00	$0.00	$3,574.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,064.35	$61.28	$3,195.84	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,487.26	$173.71	$2,784.96	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,207.84	$330.58	$2,722.07	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,137.48	$0.00	$2,137.48	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,075.16	$0.00	$2,075.16	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,101.95	$0.00	$2,101.95	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,040.77	$0.00	$2,040.77	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,989.11	$0.00	$1,989.11	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$148.94	$3,574.20
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$82.77	$3,425.26
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.13	$3,342.49
07/16/2024	BILL	HERRERA, ERIKA S TR	$3,309.36	$3,309.36
07/03/2024	PAYMENT	ERIKA S TR HERRERA PNP PNP - 158582973	$-866.85	$0.00
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.38	$866.85
06/03/2024	INTEREST	INTEREST FOR 06/2024	$63.83	$860.47
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.64	$796.64
12/08/2023	PAYMENT	ROBERT MCCULLOUGH PNP PNP - 147414213	$-1,562.64	$766.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.64	$2,328.64
08/24/2023	PAYMENT	ROBERT MCCULLOUGH PNP PNP - 141523676	$-2,223.14	$2,298.00
07/17/2023	BILL	HERRERA, ERIKA S TR	$3,064.35	$4,521.14
07/12/2023	INTEREST	INTEREST FOR 07/2023	$10.33	$1,456.79
07/12/2023	INTEREST	INTEREST FOR 07/2023	$10.33	$1,446.46
06/05/2023	INTEREST	INTEREST FOR 06/2023	$103.33	$1,436.13
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,332.80
04/28/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,327.80
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$62.00	$1,326.80
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.80	$1,264.80
11/10/2022	PAYMENT	MCCULLOUGH, ROBERT CREDIT	$-1,328.17	$1,240.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$62.06	$2,568.17
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.85	$2,506.11
07/15/2022	BILL	HERRERA, ERIKA S TR	$2,481.26	$2,481.26
06/30/2022	PAYMENT	ROBERT MCCULLOUGH PNP PNP - 116751645	$-1,222.07	$0.00
06/30/2022	PAYMENT	ROBERT F MCCULLOUGH PNP PNP - 116751440	$-1,500.00	$1,222.07
06/06/2022	INTEREST	INTEREST FOR 06/2022	$183.65	$2,722.07
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$2,538.42
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,535.42
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$154.27	$2,534.42
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.04	$2,380.15
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$99.17	$2,358.11
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$55.10	$2,258.94
07/14/2021	BILL	HERRERA, ERIKA S TR	$2,203.84	$2,203.84
03/04/2021	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK 025005	$-534.00	$0.00
11/10/2020	PAYMENT	WFG LENDER SERVICES CHECK NUM: 23200	$-534.00	$534.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-534.00	$1,068.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$535.48	$1,602.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-535.48	$1,066.52
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-535.48	$1,602.00
07/09/2020	BILL	KENDALL, KAREN	$2,137.48	$2,137.48
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-518.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-518.00	$518.00
09/20/2019	PAYMENT	WFG LENDER SERVICES CHECK NUM: 19940	$-518.00	$1,036.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-521.16	$1,554.00
07/10/2019	BILL	KENDALL, KAREN	$2,075.16	$2,075.16
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-525.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-525.00	$525.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-525.00	$1,050.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-526.95	$1,575.00
07/10/2018	BILL	KENDALL, KAREN	$2,101.95	$2,101.95
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-509.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-509.00	$509.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-509.00	$1,018.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-513.77	$1,527.00
07/10/2017	BILL	KENDALL, KAREN / CHEELEY, RYAN	$2,040.77	$2,040.77
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-497.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-497.00	$497.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-497.00	$994.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$498.11	$1,491.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-498.11	$992.89
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-498.11	$1,491.00
07/11/2016	BILL	KENDALL, KAREN / CHEELEY, RYAN	$1,989.11	$1,989.11
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-496.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-496.00	$496.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-496.00	$992.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-497.03	$1,488.00
07/07/2015	BILL	KENDALL, KAREN / CHEELEY, RYAN	$1,985.03	$1,985.03
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-481.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$481.00	$481.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-481.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$481.00	$481.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-481.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-481.00	$481.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-481.00	$962.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-484.10	$1,443.00
07/08/2014	BILL	KENDALL, KAREN / CHEELEY, RYAN	$1,927.10	$1,927.10
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-467.00	$0.00
01/01/2014	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC NUM: E-FILE	$-467.00	$467.00
10/02/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-467.00	$934.00
08/15/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE	$-469.90	$1,401.00
07/08/2013	BILL	KENDALL, KAREN / CHEELEY, RYAN	$1,870.90	$1,870.90
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-545.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-545.00	$545.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-545.00	$1,090.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-548.52	$1,635.00
07/10/2012	BILL	KENDALL, KAREN / CHEELEY, RYAN	$2,183.52	$2,183.52
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-556.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-556.00	$556.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-556.00	$1,112.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-557.03	$1,668.00
07/08/2011	BILL	KENDALL, KAREN / CHEELEY, RYAN	$2,225.03	$2,225.03
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-539.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-539.00	$539.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-539.00	$1,078.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-543.24	$1,617.00
07/08/2010	BILL	KENDALL, KAREN / CHEELEY, RYAN	$2,160.24	$2,160.24
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-759.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-759.00	$759.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-759.00	$1,518.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-762.57	$2,277.00
07/06/2009	BILL	KENDALL, KAREN / CHEELEY, RYAN	$3,039.57	$3,039.57
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-749.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-749.00	$749.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-749.00	$1,498.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-751.16	$2,247.00
07/15/2008	BILL	KENDALL, KAREN / CHEELEY, RYAN	$2,998.16	$2,998.16
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-727.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-727.00	$727.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-727.00	$1,454.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-729.86	$2,181.00
07/12/2007	BILL	KENDALL, KAREN / CHEELEY, RYAN	$2,910.86	$2,910.86
04/18/2007	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 171191	$-151.25	$0.00
04/18/2007	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 170422	$-1,412.00	$151.25
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$86.35	$1,563.25
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$36.66	$1,476.90
01/05/2007	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 22068	$-706.00	$1,440.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$28.24	$2,146.24
08/29/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 10016	$-707.88	$2,118.00
07/12/2006	BILL	BROOKHAVEN 63, LLC	$2,825.88	$2,825.88
03/10/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1419	$-55.00	$0.00
01/04/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1347	$-55.00	$55.00
10/20/2005	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1262	$-57.20	$110.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.20	$167.20
08/23/2005	PAYMENT	BROOKHAVEN 63,LLC CHECK BANK: 90-2059 NUM: 1203	$-56.27	$165.00
07/15/2005	BILL	BROOKHAVEN 63, LLC	$221.27	$221.27