Tax Account 020-895-04

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Owners

MARTINMAAS, DEE PARA ET AL
2250 GATEWOOD DR
RENO, NV 89523-0000

MARTINMAAS, MARK RAYMOND

Account Summary

Account ID	020-895-04
Account Type	Real Estate
Location	413 FORT SUTTER BLVD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-895-04

Account Type

Real Estate

Location

413 FORT SUTTER BLVD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,344.17
Total	$2,344.17
Paid	$2,344.17
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

$2,344.17

Total

$2,344.17

Paid

$2,344.17

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	$586.17	$0.00	$586.17	$586.17	$0.00
2	10/07/2024	10/17/2024	Paid	$586.00	$0.00	$586.00	$586.00	$0.00
3	01/06/2025	01/16/2025	Paid	$586.00	$0.00	$586.00	$586.00	$0.00
4	03/03/2025	03/13/2025	Paid	$586.00	$0.00	$586.00	$586.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,208.24	$77.30	$2,285.54	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,042.63	$0.00	$2,042.63	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,947.13	$19.47	$1,966.60	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,830.38	$0.00	$1,830.38	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,758.61	$0.00	$1,758.61	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,698.81	$0.00	$1,698.81	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,680.90	$16.84	$1,697.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,493.22	$0.00	$1,493.22	$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	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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	493.32	493.32	.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
08/29/2024	PAYMENT	MARTINMAAS, DEE CHECK 0011347488	$-2,344.17	$0.00
07/16/2024	BILL	MARTINMAAS, DEE PARA ET AL	$2,344.17	$2,344.17
01/02/2024	PAYMENT	DEE PARA ET AL MARTINMAAS PNP PNP - 148691731	$-2,285.54	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.21	$2,285.54
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.09	$2,230.33
07/17/2023	BILL	MARTINMAAS, DEE PARA ET AL	$2,208.24	$2,208.24
08/26/2022	PAYMENT	MARTINMAAS, DEE PARA OR MARK CHECK 120	$-2,042.63	$0.00
07/15/2022	BILL	MARTINMAAS, DEE PARA ET AL	$2,042.63	$2,042.63
04/04/2022	PAYMENT	DEE PARA ET AL MARTINMAAS PNP PNP - 111929680	$-506.20	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.47	$506.20
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-486.73	$486.73
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-486.73	$973.46
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-486.94	$1,460.19
07/14/2021	BILL	MARTINMAAS, DEE PARA ET AL	$1,947.13	$1,947.13
02/26/2021	PAYMENT	CITADEL SERVICING CORPORATION ACH LERE - LE29459	$-457.00	$0.00
01/04/2021	PAYMENT	CITADEL SERVICING CORPORATION ACH LERE - LE26219	$-457.00	$457.00
10/02/2020	PAYMENT	CITADEL SERVICING CORPORATION CHECK BANK: LERETA NUM: EFT	$-457.00	$914.00
08/17/2020	PAYMENT	CITADEL SERVICING CORPORATION CHECK NUM: ACH	$-459.38	$1,371.00
07/09/2020	BILL	MARTINMAAS, DEE PARA ET AL	$1,830.38	$1,830.38
02/28/2020	PAYMENT	CITADEL SERVICING CORPORATION CHECK BANK: LERETA NUM: ACH	$-439.00	$0.00
01/01/2020	PAYMENT	CITADEL SERVICING CORPORATION CHECK BANK: LERETA NUM: EFT	$-439.00	$439.00
10/02/2019	PAYMENT	CITADEL SERVICING CORPORATION CHECK BANK: LERETA NUM: ACH	$-439.00	$878.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-441.61	$1,317.00
07/10/2019	BILL	MARTINMAAS, DEE PARA ET AL	$1,758.61	$1,758.61
03/02/2019	PAYMENT	CITADEL SERVICING CORPORATION CHECK BANK: ACH NUM: LERETA	$-424.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-424.00	$424.00
10/02/2018	PAYMENT	CITADEL SERVICING CORPORATION CHECK NUM: LERETA	$-424.00	$848.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-426.81	$1,272.00
07/10/2018	BILL	MARTINMAAS, DEE PARA ET AL	$1,698.81	$1,698.81
01/17/2018	PAYMENT	DEE MARTINMAAS CORK: D BANK: PNP INTERNET NUM: 39635227	$-16.84	$0.00
09/07/2017	PAYMENT	MARTINMAAS, DEE PARA ET AL CHECK NUM: 37302812	$-1,680.90	$16.84
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.84	$1,697.74
07/10/2017	BILL	MARTINMAAS, DEE PARA ET AL	$1,680.90	$1,680.90
08/23/2016	PAYMENT	DEE MARTINMAAS CORK: D BANK: PNP INTERNET NUM: 26192284	$-1,493.22	$0.00
07/11/2016	BILL	MARTINMAAS, DEE PARA ET AL	$1,493.22	$1,493.22
03/01/2016	PAYMENT	MARTINMAAS, DEE PARA ET AL CHECK NUM: 8249740	$-383.00	$0.00
12/23/2015	PAYMENT	MARTINMAAS, DEE PARA ET AL CHECK NUM: 0046760723	$-383.47	$383.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.02	$766.47
10/02/2015	PAYMENT	MARTINMAAS, DEE PARA ET AL CHECK NUM: 33161835	$-383.00	$766.45
09/09/2015	PAYMENT	MARTINMAAS, DEE PARA ET AL CHECK NUM: 29106296	$-399.16	$1,149.45
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.37	$1,548.61
07/07/2015	BILL	MARTINMAAS, DEE PARA ET AL	$1,533.24	$1,533.24
03/09/2015	PAYMENT	MARTINMAAS, DEE PARA ET AL CHECK NUM: 597717	$-14.92	$0.00
02/27/2015	PAYMENT	MARTINMAAS, DEE PARA ET AL CHECK NUM: 98221467	$-373.00	$14.92
01/26/2015	PAYMENT	MARTINMAAS, DEE PARA ET AL CHECK NUM: 92729054	$-373.00	$387.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.92	$760.92
11/12/2014	PAYMENT	MARTINMAAS, DEE PARA ET AL CHECK NUM: 40533825	$-798.70	$746.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$37.32	$1,544.70
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.94	$1,507.38
07/08/2014	BILL	MARTINMAAS, DEE PARA ET AL	$1,492.44	$1,492.44
01/27/2014	PAYMENT	MARTINMAAS, DEE CHECK NUM: 93492541	$-361.00	$0.00
09/06/2013	PAYMENT	MARTINMAAS, DEE PARA ET AL CHECK NUM: 10871550	$-1,100.57	$361.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.56	$1,461.57
07/08/2013	BILL	MARTINMAAS, DEE PARA ET AL	$1,447.01	$1,447.01
08/28/2012	PAYMENT	MARTINMAAS, DEE CHECK NUM: 61263895	$-1,491.12	$0.00
07/10/2012	BILL	MARTINMAAS, DEE PARA ET AL	$1,491.12	$1,491.12
08/11/2011	PAYMENT	MARTINMAAS, DEE PARA ET AL CHECK NUM: 3489667	$-1,229.23	$0.00
07/08/2011	BILL	MARTINMAAS, DEE PARA ET AL	$1,229.23	$1,229.23
08/24/2010	PAYMENT	MARTINMAAS, DEE CHECK BANK: 70-2382 NUM: 57953552	$-894.00	$0.00
08/24/2010	PAYMENT	MARTINMAAS, DEE CHECK BANK: 70-2382 NUM: 56797973	$-300.90	$894.00
07/08/2010	BILL	MARTINMAAS, DEE PARA ET AL	$1,194.90	$1,194.90
03/17/2010	PAYMENT	MARTINMAAS, DEE CHECK BANK: 70-2382 NUM: 85497094	$-494.00	$0.00
03/17/2010	AMENDMENT	DEL PEN-POSTMARK	$-19.76	$494.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.76	$513.76
01/11/2010	PAYMENT	MARTINMAAS, DEE CHECK BANK: 70-2382 NUM: 65060409	$-494.00	$494.00
10/12/2009	PAYMENT	MARTINMAAS, DEE PARA ET AL CHECK BANK: 79-148 NUM: 160296977	$-494.00	$988.00
08/12/2009	PAYMENT	MARTINMAAS, DEE PARA ET AL CHECK BANK: 56-382 NUM: 071134744	$-496.22	$1,482.00
07/06/2009	BILL	MARTINMAAS, DEE PARA ET AL	$1,978.22	$1,978.22
08/19/2008	PAYMENT	MARTINMAAS, DEE PARA ET AL CHECK BANK: 94-7074 NUM: 1003	$-2,125.59	$0.00
07/15/2008	BILL	MARTINMAAS, DEE PARA ET AL	$2,125.59	$2,125.59
08/22/2007	PAYMENT	MARTINMAAS, DEE PARA ET AL CHECK BANK: 94-7074 NUM: 1002	$-1,968.14	$0.00
07/12/2007	BILL	MARTINMAAS, DEE PARA ET AL	$1,968.14	$1,968.14
08/24/2006	PAYMENT	MARTINMAAS, DEE & MARK CHECK BANK: 94-7074 NUM: 93	$-1,822.36	$0.00
07/12/2006	BILL	MARTINMAAS, DEE PARA ET AL	$1,822.36	$1,822.36
02/02/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 106911	$-43.00	$0.00
12/22/2005	PAYMENT	JKB-PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 2202	$-43.00	$43.00
09/27/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 1789	$-43.00	$86.00
08/18/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA CHECK BANK: 94-178 NUM: 1590	$-46.18	$129.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$175.18	$175.18
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20