Tax Account 14-0111-18

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Owners

HERRERA IGNACIO & LYNANNE
8175 STINSON BLVD
WINNEMUCCA, NV 89445

HERRERA IGNACIO

HERRERA LYNANNE

Account Summary

Account ID	14-0111-18
Account Type	Real Estate
Location	8175 STINSON BLVD WINNEMUCCA
Balance	$1,642.14
Currently Due	$1,642.14

Account ID

14-0111-18

Account Type

Real Estate

Location

8175 STINSON BLVD
WINNEMUCCA

Balance

$1,642.14

Currently Due

$1,642.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,264.39
Total	$3,485.02
Paid	$1,842.88
Balance	$1,642.14
Due	$1,642.14
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,264.39

Total

$3,485.02

Paid

$1,842.88

Balance

$1,642.14

Due

$1,642.14

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$816.39	$31.57	$816.39	$847.96	$0.00
2	10/07/2024	10/17/2024	Paid	$816.00	$78.92	$816.00	$894.92	$0.00
3	01/06/2025	01/16/2025	Past due	$816.00	$31.56	$816.00	$100.00	$747.56
4	03/03/2025	03/13/2025	Past due	$816.00	$78.58	$816.00	$0.00	$1,642.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,027.01	$65.82	$3,092.83	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,811.08	$0.00	$2,811.08	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,787.09	$0.00	$2,787.09	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,815.74	$27.19	$2,842.93	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,725.92	$0.00	$2,725.92	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,763.68	$0.00	$2,763.68	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,797.91	$26.64	$2,824.55	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,823.14	$95.21	$2,918.35	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$2,787.07	$404.56	$3,191.63	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$2,767.69	$214.98	$2,982.67	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	15.92	14.08	14.08
2024-2025	S29	Landfill	78.00	41.33	36.67	36.67
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S60	Returned Check Fees	25.00	25.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$1,642.14
03/18/2025	PAYMENT	HERRERA LYNANNE CHECK 28062794	$-50.00	$1,640.14
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$76.58	$1,690.14
02/20/2025	PAYMENT	HERRERA LYNANNE CHECK 25960125	$-50.00	$1,613.56
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.56	$1,663.56
12/17/2024	PAYMENT	HERRERA LYNANNE CHECK 21117085	$-42.88	$1,632.00
12/04/2024	PAYMENT	HERRERA IGNACIO & LYNANNE CASH	$-700.00	$1,674.88
12/04/2024	ADJUSTMENT	HERRERA IGNACIO & LYNANNE CASH VOIDED PAYMENT: 393540. REASON: CHANGED PAYMENT AMOUNT	$800.00	$2,374.88
12/04/2024	PAYMENT	HERRERA IGNACIO & LYNANNE CASH	$-800.00	$1,574.88
12/02/2024	PAYMENT	HERRERA LYNANNE CHECK 19530283	$-1,000.00	$2,374.88
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$78.92	$3,374.88
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.57	$3,295.96
07/05/2024	BILL	HERRERA IGNACIO & LYNANNE	$3,264.39	$3,264.39
05/31/2024	PAYMENT	HERRERA, IGNACIO CASH	$-792.66	$0.00
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$792.66
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$797.66
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$787.66
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.16	$785.16
01/05/2024	PAYMENT	HERRERA IGNACIO & LYNANNE CREDIT CC 3420	$-656.00	$756.00
01/05/2024	PAYMENT	HERRERA IGNACIO & LYNANNE CASH	$-100.00	$1,412.00
10/17/2023	PAYMENT	HERRERA LYNANNE CREDIT CC 3420	$-785.16	$1,512.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.16	$2,297.16
07/27/2023	PAYMENT	HERRERA LYNANNE CREDIT CC 3420	$-759.01	$2,268.00
07/06/2023	BILL	HERRERA IGNACIO & LYNANNE	$3,027.01	$3,027.01
03/08/2023	PAYMENT	HERRERA LYNANNE CREDIT CC 7653	$-702.00	$0.00
01/11/2023	PAYMENT	HERRERA IGNACIO CASH	$-702.00	$702.00
10/04/2022	PAYMENT	HERRERA, IGNACIO CASH	$-702.00	$1,404.00
07/14/2022	PAYMENT	HERRERA LYNANNE CREDIT: B	$-705.08	$2,106.00
07/07/2022	BILL	HERRERA IGNACIO & LYNANNE	$2,811.08	$2,811.08
03/03/2022	PAYMENT	HERRERA, LYNANNA CASH	$-696.00	$0.00
12/15/2021	PAYMENT	HERRERA LYNANNE CREDIT: D NUM: DEBIT 7653	$-696.00	$696.00
09/07/2021	PAYMENT	HERRERA LYNANNE CASH	$-696.00	$1,392.00
08/20/2021	PAYMENT	HERRERA, LYNANNE CASH	$-699.09	$2,088.00
07/08/2021	BILL	HERRERA IGNACIO & LYNANNE	$2,787.09	$2,787.09
01/27/2021	PAYMENT	HERRERA IGNACIO CASH	$-703.00	$0.00
12/23/2020	PAYMENT	HERRERA IGNACIO & LYNANNE CASH	$-703.00	$703.00
09/14/2020	PAYMENT	HERRERA LYNANNE CASH	$-203.00	$1,406.00
09/11/2020	PAYMENT	HERRERA IGNACIO & LYNANNE CREDIT: B NUM: VISA 0775	$-500.00	$1,609.00
08/28/2020	PAYMENT	HERRERA IGNACIO CASH	$-733.93	$2,109.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$27.19	$2,842.93
07/10/2020	BILL	HERRERA IGNACIO & LYNANNE	$2,815.74	$2,815.74
02/28/2020	PAYMENT	HERRERA IGNACIO & LYNANNE CREDIT: D NUM: VISA 2782	$-681.00	$0.00
12/19/2019	PAYMENT	HERRERA IGNACIO & LYNANNE CREDIT: D	$-681.00	$681.00
10/02/2019	PAYMENT	HERRERA IGNACIO CASH	$-681.00	$1,362.00
08/19/2019	PAYMENT	HERRERA IGNACIO & LYNANNE CASH	$-682.92	$2,043.00
07/08/2019	BILL	HERRERA IGNACIO & LYNANNE	$2,725.92	$2,725.92
01/29/2019	PAYMENT	HERRERA IGNACIO CREDIT: D NUM: VISA 0775	$-690.00	$0.00
12/31/2018	PAYMENT	HERRERA IGNACIO CASH	$-190.00	$690.00
12/17/2018	PAYMENT	HERRERA IGNACIO & LYNANNE CASH	$-500.00	$880.00
09/28/2018	PAYMENT	HERRERA, IGNACIO CASH	$-690.00	$1,380.00
08/13/2018	PAYMENT	HERRERA, IGNACIO & LYNANNE CHECK NUM: 133	$-693.68	$2,070.00
07/05/2018	BILL	HERRERA IGNACIO & LYNANNE	$2,763.68	$2,763.68
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-693.00	$0.00
12/22/2017	PAYMENT	IGNACIO HERRERA CREDIT: D NUM: VISA 0775	$-393.00	$693.00
12/22/2017	ADJUSTMENT	Did not want to post yet.. MH NUM: VISA 0775	$393.00	$1,086.00
12/22/2017	VOID	IGNACIO HERRERA CREDIT: D NUM: VISA 0775	$-393.00	$693.00
12/20/2017	PAYMENT	HERRERA IGNACIO CASH	$-300.00	$1,086.00
10/24/2017	PAYMENT	HERRERA IGNACIO & LYNANNE CASH	$-219.64	$1,386.00
10/16/2017	PAYMENT	LYNANNE HERRERA CASH	$-500.00	$1,605.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.64	$2,105.64
08/30/2017	PAYMENT	LYANNE HERERRA CREDIT: B NUM: VISA 1833	$-718.91	$2,079.00
08/30/2017	AMENDMENT	RETURNED CHECK FEE...PB	$25.00	$2,797.91
08/30/2017	ADJUSTMENT	check returned by bank...pb NUM: 106	$693.91	$2,772.91
08/24/2017	VOID	HERRERA, IGNACIO & LYNANNE CHECK NUM: 106	$-693.91	$2,079.00
07/11/2017	BILL	HERRERA IGNACIO & LYNANNE	$2,772.91	$2,772.91
02/27/2017	PAYMENT	HERRERA, IGNACIO CASH	$-705.00	$0.00
01/17/2017	PAYMENT	HERRERA, LYNANNE CASH	$-803.35	$705.00
01/17/2017	ADJUSTMENT	posted in error...pb NUM: 440394784	$98.35	$1,508.35
01/17/2017	ADJUSTMENT	posted in error...pb NUM: 440394783	$705.00	$1,410.00
01/17/2017	ADJUSTMENT	posted in error...pb NUM: 440394782	$705.00	$705.00
01/17/2017	VOID	BANK OF AMERICA/CORELOGIC CHECK NUM: 440394782	$-705.00	$0.00
01/17/2017	VOID	BANK OF AMERICA/CORE LOGIC CHECK NUM: 440394783	$-705.00	$705.00
01/17/2017	AMENDMENT	remove penalty/paid timely..pb	$-38.21	$1,410.00
01/17/2017	VOID	BANK OF AMERICA/CORELOGIC CHECK NUM: 440394784	$-98.35	$1,448.21
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$38.21	$1,546.56
12/21/2016	PAYMENT	Auto Restore Payment CASH	$-1,410.00	$1,508.35
12/21/2016	ADJUSTMENT	Auto Adjust Out Payment	$1,410.00	$2,918.35
12/21/2016	ADJUSTMENT	refunding to Corelogic...pb NUM: 440360981	$67.96	$1,508.35
12/21/2016	VOID	Auto Restore Payment CASH	$-1,410.00	$1,440.39
12/21/2016	VOID	Auto Restore Payment CHECK NUM: 440360981	$-67.96	$2,850.39
12/21/2016	ADJUSTMENT	Auto Adjust Out Payment	$1,410.00	$2,918.35
12/21/2016	ADJUSTMENT	Auto Adjust Out Payment NUM: 440360981	$67.96	$1,508.35
12/21/2016	ADJUSTMENT	refunding to Corelogic...pb NUM: 440360983	$705.00	$1,440.39
12/21/2016	VOID	Auto Restore Payment CASH	$-1,410.00	$735.39
12/21/2016	VOID	Auto Restore Payment CHECK NUM: 440360981	$-67.96	$2,145.39
12/21/2016	VOID	Auto Restore Payment CHECK NUM: 440360983	$-705.00	$2,213.35
12/21/2016	ADJUSTMENT	Auto Adjust Out Payment	$1,410.00	$2,918.35
12/21/2016	ADJUSTMENT	Auto Adjust Out Payment NUM: 440360981	$67.96	$1,508.35
12/21/2016	ADJUSTMENT	Auto Adjust Out Payment NUM: 440360983	$705.00	$1,440.39
12/21/2016	ADJUSTMENT	refunding to Corelogic..pb NUM: 440360982	$27.25	$735.39
12/21/2016	VOID	Auto Restore Payment CASH	$-1,410.00	$708.14
12/21/2016	VOID	Auto Restore Payment CHECK NUM: 440360981	$-67.96	$2,118.14
12/21/2016	VOID	Auto Restore Payment CHECK NUM: 440360983	$-705.00	$2,186.10
12/21/2016	VOID	Auto Restore Payment CHECK NUM: 440360982	$-27.25	$2,891.10
12/21/2016	ADJUSTMENT	Auto Adjust Out Payment	$1,410.00	$2,918.35
12/21/2016	ADJUSTMENT	Auto Adjust Out Payment NUM: 440360981	$67.96	$1,508.35
12/21/2016	ADJUSTMENT	Auto Adjust Out Payment NUM: 440360983	$705.00	$1,440.39
12/21/2016	ADJUSTMENT	Auto Adjust Out Payment NUM: 440360982	$27.25	$735.39
12/21/2016	ADJUSTMENT	refunding to CoreLogic...pb NUM: 440360980	$708.14	$708.14
12/12/2016	VOID	HERRERA, IGNACIO & LYNANNE CASH	$-1,410.00	$0.00
11/04/2016	VOID	BANK OF AMERICA CORELOGIC INC CHECK NUM: 440360981	$-67.96	$1,410.00
11/04/2016	VOID	BANK OF AMERICA CORELOGIC INC CHECK NUM: 440360983	$-705.00	$1,477.96
11/04/2016	VOID	BANK OF AMERICA CORELOGIC INC CHECK NUM: 440360982	$-27.25	$2,182.96
11/04/2016	VOID	BANK OF AMERICA/CORELOGIC INC CHECK NUM: 440360980	$-708.14	$2,210.21
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$67.96	$2,918.35
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$27.25	$2,850.39
07/07/2016	BILL	HERRERA IGNACIO & LYNANNE	$2,823.14	$2,823.14
04/29/2016	PAYMENT	HERRERA IGNACIO & LYNANNE CHECK NUM: 749230	$-3,191.63	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$3,191.63
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$187.53	$3,189.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$120.60	$3,001.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$67.05	$2,881.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$26.88	$2,813.95
07/02/2015	BILL	HERRERA IGNACIO & LYNANNE	$2,787.07	$2,787.07
03/31/2015	PAYMENT	HERRERA, IGNACIO CREDIT: D NUM: DEBIT 9527	$-2,287.98	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$2,287.98
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$119.52	$2,285.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$66.40	$2,165.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.56	$2,099.56
07/14/2014	PAYMENT	HERRERA IGNACIO CASH	$-694.69	$2,073.00
07/03/2014	BILL	HERRERA IGNACIO & LYNANNE	$2,767.69	$2,767.69
05/12/2014	PAYMENT	HERRERA, IGNACIO CHECK NUM: 518	$-2,117.86	$0.00
05/08/2014	PAYMENT	HERRERA LYNANNE CASH	$-1,000.00	$2,117.86
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$3,117.86
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$3,107.86
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$182.44	$3,105.36
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$117.32	$2,922.92
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$65.21	$2,805.60
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$26.13	$2,740.39
07/02/2013	BILL	HERRERA IGNACIO & LYNANNE	$2,714.26	$2,714.26
01/15/2013	PAYMENT	SERVICE LINK CHECK NUM: 34115	$-672.00	$0.00
01/03/2013	PAYMENT	HERRERA LYNANNE CASH	$-1,369.80	$672.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.80	$2,041.80
08/20/2012	PAYMENT	HERRERA, IGNACIO CASH	$-674.27	$2,016.00
07/10/2012	BILL	HERRERA IGNACIO & LYNANNE	$2,690.27	$2,690.27
06/21/2012	PAYMENT	HERRERA, IGNACIO CASH	$-2,140.64	$0.00
06/01/2012	INTEREST	Monthly Interest	$15.30	$2,140.64
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$2,125.34
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$2,115.34
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$110.16	$2,112.84
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$61.20	$2,002.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.48	$1,941.48
10/03/2011	PAYMENT	HERRERA LYNANNE CASH	$-664.18	$1,917.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$24.51	$2,581.18
07/11/2011	BILL	HERRERA IGNACIO & LYNANNE	$2,556.67	$2,556.67
06/01/2011	PAYMENT	HERRERA LYNANNE CREDIT: D NUM: VISA 9996	$-581.49	$0.00
06/01/2011	INTEREST	Monthly Interest	$4.52	$581.49
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$576.97
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$566.97
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.72	$564.72
02/11/2011	PAYMENT	HERRERA LYNANNE CASH	$-2,100.00	$543.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$110.16	$2,643.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$61.25	$2,532.84
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$24.56	$2,471.59
07/09/2010	BILL	HERRERA IGNACIO & LYNANNE	$2,447.03	$2,447.03
05/19/2010	PAYMENT	HERRERA LYNANNE CASH	$-2,851.07	$0.00
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$2,851.07
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$2,841.07
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$172.80	$2,838.82
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$111.09	$2,666.02
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$61.73	$2,554.93
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$24.70	$2,493.20
07/10/2009	BILL	HERRERA IGNACIO & LYNANNE	$2,468.50	$2,468.50
04/30/2009	PAYMENT	HERRERA LYNANNE CASH	$-2,771.40	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$2,771.40
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$168.54	$2,769.15
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$108.40	$2,600.61
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$60.29	$2,492.21
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$24.19	$2,431.92
07/10/2008	BILL	HERRERA IGNACIO & LYNANNE	$2,407.73	$2,407.73
03/12/2008	PAYMENT	HERRERA LYNANNE CASH	$-1,609.99	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$67.11	$1,609.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$37.33	$1,542.88
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.98	$1,505.55
07/12/2007	BILL	HERRERA IGNACIO & LYNANNE	$1,490.57	$1,490.57
03/14/2007	PAYMENT	HERRERA LYNNETE CASH	$-602.08	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.10	$602.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.97	$576.98
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.62	$563.01
07/06/2006	BILL	HERRERA IGNACIO & LYNANNE	$557.39	$557.39
08/12/2005	PAYMENT	HERRERA LYNANNE CASH	$-521.85	$0.00
07/18/2005	BILL	HERRERA IGNACIO & LYNANNE	$521.85	$521.85
02/25/2005	PAYMENT	HERRERA LYNANNE CASH	$-559.48	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$23.33	$559.48
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.00	$536.15
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.24	$523.15
07/06/2004	BILL	HERRERA IGNACIO & LYNANNE	$517.91	$517.91
05/05/2004	PAYMENT	HERRERA LYNN CASH	$-550.21	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$550.21
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$33.18	$545.21
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.36	$512.03
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.90	$490.67
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.80	$478.77
07/18/2003	BILL	HERRERA IGNACIO & SNEDIKER L	$473.97	$473.97
12/20/2002	PAYMENT	HERRERA IGNACIO & LYNANNE S CASH	$-1,152.99	$0.00
12/03/2002	INTEREST	Monthly Interest	$4.60	$1,152.99
11/01/2002	INTEREST	Monthly Interest	$4.60	$1,148.39
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.46	$1,143.79
10/02/2002	INTEREST	Monthly Interest	$4.60	$1,132.33
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.61	$1,127.73
09/03/2002	INTEREST	Monthly Interest	$4.60	$1,123.12
07/31/2002	INTEREST	Monthly Interest	$4.60	$1,118.52
07/25/2002	AMENDMENT	Per Assessor - BB	$-90.00	$1,113.92
07/08/2002	BILL	HERRERA IGNACIO & SNEDIKER L	$547.18	$1,203.92
07/01/2002	INTEREST	Monthly Interest	$4.60	$656.74
06/03/2002	INTEREST	Monthly Interest	$4.60	$652.14
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$647.54
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$38.68	$637.54
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$25.32	$598.86
10/30/2001	PAYMENT	HERRERA LYNANNE CASH	$-303.01	$573.54
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.57	$876.55
10/01/2001	INTEREST	Monthly Interest	$2.15	$861.98
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.43	$859.83
08/31/2001	INTEREST	Monthly Interest	$2.15	$853.40
08/01/2001	INTEREST	Monthly Interest	$2.15	$851.25
07/11/2001	BILL	HERRERA IGNACIO & SNEDIKER L	$552.54	$849.10
07/06/2001	PAYMENT	HERRERA LYNANNE S. CHECK BANK: 94-72 NUM: 3301	$-20.00	$296.56
06/29/2001	INTEREST	Monthly Interest	$2.31	$316.56
06/01/2001	INTEREST	Monthly Interest	$2.31	$314.25
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$311.94
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.64	$306.94
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.25	$290.30
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.70	$281.05
10/05/2000	PAYMENT	HERRERA LYNAANE S. CHECK BANK: 94-72 NUM: 3015	$-127.66	$277.35
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.91	$405.01
07/06/2000	BILL	HERRERA IGNACIO & SNEDIKER L	$400.10	$400.10
04/04/2000	PAYMENT	HERRERA LYNANNE CHECK BANK: 94-72 NUM: 2016	$-333.20	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$333.20
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.01	$332.20
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.01	$314.19
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.00	$304.18
08/12/1999	PAYMENT	LYNANNE S HERRERA CHECK BANK: 94-72 NUM: 1772	$-130.35	$300.18
07/12/1999	BILL	HERRERA IGNACIO & SNEDIKER L	$430.53	$430.53
06/03/1999	PAYMENT	LYNANNE S-HERRERA CHECK BANK: 94-72 NUM: 1595	$-324.54	$0.00
06/03/1999	AMENDMENT	pd before interest added ss	$-2.42	$324.54
06/01/1999	INTEREST	Monthly Interest	$2.42	$326.96
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$324.54
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.46	$322.04
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.70	$304.58
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.88	$294.88
07/28/1998	PAYMENT	HERRERA IGNACIO & LYNANNE CHECK BANK: 94-72 NUM: 1082	$-143.56	$291.00
07/09/1998	BILL	HERRERA IGNACIO & SNEDIKER L	$434.56	$434.56
03/17/1998	PAYMENT	LYNANNE SNEDIKER	$-328.08	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.79	$328.08
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.88	$310.29
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.95	$300.41
08/28/1997	PAYMENT	LYNANNE SNEDIKER	$-144.60	$296.46
07/23/1997	BILL	HERRERA IGNACIO & SNEDIKER L	$441.06	$441.06
07/23/1996	PAYMENT	HERRERA IGNACIO & SNEDIKER L	$-471.36	$0.00
07/11/1996	BILL	HERRERA IGNACIO & SNEDIKER L	$471.36	$471.36

Tax Account 14-0111-18

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Special Assessments and Other Fees

Tax Bill and Payment History

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