Tax Account 020-821-07

Print Page · · Payments Cart · New Search

Owners

READDICK, PATRICIA A TRS
2202 MOUNT ERRIGAL LN
LINCOLN, CA 95648-0000

DEMARTINO, CHRISTOPHER A

Account Summary

Account ID	020-821-07
Account Type	Real Estate
Location	20 CLOUD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-821-07

Account Type

Real Estate

Location

20 CLOUD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,094.87
Total	$5,094.87
Paid	$5,094.87
Balance	$0.00
Due	$0.00
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

$5,094.87

Total

$5,094.87

Paid

$5,094.87

Balance

$0.00

Due

$0.00

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	Paid	$1,275.87	$0.00	$1,275.87	$1,275.87	$0.00
2	10/07/2024	10/17/2024	Paid	$1,273.00	$0.00	$1,273.00	$1,273.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,273.00	$0.00	$1,273.00	$1,273.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,273.00	$0.00	$1,273.00	$1,273.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,780.65	$0.00	$4,780.65	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,406.10	$0.00	$4,406.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,173.60	$0.00	$4,173.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,911.72	$0.00	$3,911.72	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,738.35	$0.00	$3,738.35	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,600.62	$0.00	$3,600.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,539.25	$0.00	$3,539.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,207.54	$0.00	$3,207.54	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	684.00	684.00	.00	.00
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	695.28	695.28	.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	707.52	707.52	.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	748.56	748.56	.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	741.60	741.60	.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	767.04	767.04	.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	770.64	770.64	.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	823.80	823.80	.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	560.76	560.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	CHRISTOPHER DEM EC WF - 024081203098187	$-5,094.87	$0.00
07/16/2024	BILL	READDICK, PATRICIA ET AL	$5,094.87	$5,094.87
08/21/2023	PAYMENT	CHRISTOPHER DEM EC WF - 023081803163158	$-4,780.65	$0.00
07/17/2023	BILL	READDICK, PATRICIA ET AL	$4,780.65	$4,780.65
08/15/2022	PAYMENT	PATRICIA ET AL READDICK PNP PNP - 119313253	$-4,406.10	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,406.10
07/15/2022	BILL	READDICK, PATRICIA ET AL	$4,406.10	$4,406.10
03/03/2022	PAYMENT	CHASE ACH CORE -	$-1,043.36	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-1,043.36	$1,043.36
10/04/2021	PAYMENT	CHASE ACH CORE -	$-1,043.36	$2,086.72
08/17/2021	PAYMENT	CHASE ACH CORE -	$-1,043.52	$3,130.08
07/14/2021	BILL	READDICK, PATRICIA ET AL	$4,173.60	$4,173.60
03/10/2021	PAYMENT	CHASE ACH CORE -	$-977.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-977.00	$977.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-977.00	$1,954.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$980.72	$2,931.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-980.72	$1,950.28
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-980.72	$2,931.00
07/09/2020	BILL	READDICK, PATRICIA ET AL	$3,911.72	$3,911.72
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-934.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-934.00	$934.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-934.00	$1,868.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-936.35	$2,802.00
07/10/2019	BILL	READDICK, PATRICIA ET AL	$3,738.35	$3,738.35
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-900.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-900.00	$900.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-900.00	$1,800.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-900.62	$2,700.00
07/10/2018	BILL	READDICK, PATRICIA ET AL	$3,600.62	$3,600.62
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-884.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-884.00	$884.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-884.00	$1,768.00
08/18/2017	PAYMENT	CHASE CHECK	$-887.25	$2,652.00
07/10/2017	BILL	READDICK, PATRICIA ET AL	$3,539.25	$3,539.25
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-801.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-801.00	$801.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-801.00	$1,602.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$801.00	$2,403.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-801.00	$1,602.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-804.54	$2,403.00
07/11/2016	BILL	READDICK, PATRICIA ET AL	$3,207.54	$3,207.54
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-816.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-816.00	$816.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-816.00	$1,632.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-816.55	$2,448.00
07/07/2015	BILL	READDICK, PATRICIA ET AL	$3,264.55	$3,264.55
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-795.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$795.00	$795.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-795.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$795.00	$795.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-795.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-795.00	$795.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-795.00	$1,590.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-797.77	$2,385.00
07/08/2014	BILL	READDICK, PATRICIA ET AL	$3,182.77	$3,182.77
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-771.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-771.00	$771.00
10/02/2013	PAYMENT	CHASE CHECK	$-771.00	$1,542.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-772.58	$2,313.00
07/08/2013	BILL	READDICK, PATRICIA ET AL	$3,085.58	$3,085.58
03/04/2013	PAYMENT	CHASE CHECK	$-746.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-746.00	$746.00
10/05/2012	PAYMENT	CHASE CHECK	$-746.00	$1,492.00
08/20/2012	PAYMENT	CHASE CHECK	$-748.47	$2,238.00
07/10/2012	BILL	READDICK, PATRICIA ET AL	$2,986.47	$2,986.47
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-555.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-555.00	$555.00
10/04/2011	PAYMENT	SERVICELINK CHECK NUM: 96332	$-555.00	$1,110.00
08/13/2011	PAYMENT	CHASE CHECK	$-556.50	$1,665.00
07/08/2011	BILL	READDICK, PATRICIA ET AL	$2,221.50	$2,221.50
03/07/2011	PAYMENT	CHASE CHECK	$-517.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-517.00	$517.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-517.00	$1,034.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-519.64	$1,551.00
07/08/2010	BILL	READDICK, PATRICIA ET AL	$2,070.64	$2,070.64
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-855.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-855.00	$855.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-855.00	$1,710.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-858.19	$2,565.00
07/06/2009	BILL	READDICK, PATRICIA ET AL	$3,423.19	$3,423.19
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013272894	$-860.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 13234584	$-860.00	$860.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013166835	$-860.00	$1,720.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013131008	$-863.72	$2,580.00
07/15/2008	BILL	READDICK, PATRICIA ET AL	$3,443.72	$3,443.72
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013025141	$-789.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011304486	$-789.00	$789.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011239633	$-789.00	$1,578.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204150	$-789.01	$2,367.00
07/12/2007	BILL	READDICK, PATRICIA ET AL	$3,156.01	$3,156.01
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-730.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-730.00	$730.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-730.00	$1,460.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-732.23	$2,190.00
07/12/2006	BILL	READDICK, PATRICIA ET AL	$2,922.23	$2,922.23
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-676.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-676.00	$676.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-676.00	$1,352.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-677.77	$2,028.00
07/15/2005	BILL	READDICK, PATRICIA ET AL	$2,705.77	$2,705.77
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-665.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-665.00	$665.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-665.00	$1,330.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-665.87	$1,995.00
07/08/2004	BILL	READDICK, PATRICIA ET AL	$2,660.87	$2,660.87
03/04/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9604274	$-488.09	$0.00
02/20/2004	PAYMENT	FIRST AMER/WASHINGTON MUTUAL CHECK BANK: 11-35 NUM: 611669	$-15.43	$488.09
02/20/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 56179	$-386.03	$503.52
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.44	$889.55
12/17/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9588269	$-488.10	$874.11
12/17/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 11-35 NUM: 9146736	$-34.17	$1,362.21
12/17/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 11-35 NUM: 9146735	$-34.16	$1,396.38
12/17/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9588268	$-488.11	$1,430.54
12/12/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9545028	$-102.06	$1,918.65
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$48.81	$2,020.71
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$19.52	$1,971.90
07/18/2003	BILL	READDICK, PATRICIA ET AL	$1,952.38	$1,952.38
09/24/2002	PAYMENT	ACH DEVELOPMENT CHECK BANK: 71-234 NUM: 1299	$-172.91	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.80	$172.91
07/12/2002	BILL	A C H DEVELOPMENT LLC	$171.11	$171.11