Tax Account 020-903-15

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Owners

MARTINEZ, DENNIS M & PEARL S
1629 REBEL WAY
SAN JOSE, CA 95118-0000

MARTINEZ, PEARL S

Account Summary

Account ID	020-903-15
Account Type	Real Estate
Location	2205 ELLICE WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-903-15

Account Type

Real Estate

Location

2205 ELLICE WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,949.38
Total	$1,949.38
Paid	$1,949.38
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

$1,949.38

Total

$1,949.38

Paid

$1,949.38

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	$488.38	$0.00	$488.38	$488.38	$0.00
2	10/07/2024	10/17/2024	Paid	$487.00	$0.00	$487.00	$487.00	$0.00
3	01/06/2025	01/16/2025	Paid	$487.00	$0.00	$487.00	$487.00	$0.00
4	03/03/2025	03/13/2025	Paid	$487.00	$0.00	$487.00	$487.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,842.67	$0.00	$1,842.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,710.29	$0.00	$1,710.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,639.41	$0.00	$1,639.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,545.43	$0.00	$1,545.43	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,491.54	$0.00	$1,491.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,444.45	$0.00	$1,444.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,436.75	$0.00	$1,436.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,255.27	$0.00	$1,255.27	$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
12/03/2024	PAYMENT	MARTINEZ, DENNIS M & PEARL S CHECK 1666	$-974.00	$0.00
10/01/2024	PAYMENT	MARTINEZ, DENNIS M & PEARL S CHECK 1654	$-487.00	$974.00
08/27/2024	PAYMENT	MARTINEZ, DENNIS M & PEARL S CHECK 1647	$-488.38	$1,461.00
07/16/2024	BILL	MARTINEZ, DENNIS M & PEARL S	$1,949.38	$1,949.38
12/29/2023	PAYMENT	MARTINEZ, DENNIS M & PEARL S CHECK 1631	$-460.00	$0.00
12/05/2023	PAYMENT	MARTINEZ, DENNIS M & PEARL S CHECK 1629	$-460.00	$460.00
08/30/2023	PAYMENT	MARTINEZ, DENNIS M & PEARL S CHECK 1615	$-922.67	$920.00
07/17/2023	BILL	MARTINEZ, DENNIS M & PEARL S	$1,842.67	$1,842.67
10/25/2022	PAYMENT	MARTINEZ, DENNIS M & PEARL S CHECK 1589	$-427.00	$0.00
08/26/2022	PAYMENT	MARTINEZ, DENNIS M & PEARL S CHECK 1583	$-427.00	$427.00
08/13/2022	PAYMENT	MARTINEZ, DENNIS M & PEARL S CHECK CK. 1581	$-856.29	$854.00
07/15/2022	BILL	MARTINEZ, DENNIS M & PEARL S	$1,710.29	$1,710.29
08/18/2021	PAYMENT	MARTINEZ, DENNIS CHECK 1546	$-1,639.41	$0.00
07/14/2021	BILL	MARTINEZ, DENNIS M & PEARL S	$1,639.41	$1,639.41
11/13/2020	PAYMENT	MARTINEZ, DENNIS M & PEARL S CHECK NUM: 1525	$-386.00	$0.00
11/06/2020	PAYMENT	MARTINEZ, DENNIS M & PEARL S CHECK NUM: 1522	$-386.00	$386.00
09/21/2020	PAYMENT	MARTINEZ, DENNIS M & PEARL S CHECK NUM: 1513	$-386.00	$772.00
08/06/2020	PAYMENT	MARTINEZ, DENNIS CHECK NUM: 1505	$-387.43	$1,158.00
07/09/2020	BILL	MARTINEZ, DENNIS M & PEARL S	$1,545.43	$1,545.43
02/12/2020	PAYMENT	MARTINEZ, DENNIS M & PEARL S CHECK NUM: 10495	$-372.00	$0.00
12/03/2019	PAYMENT	MARTINEZ, DENNIS M & PEARL S CHECK NUM: 10485	$-372.00	$372.00
10/02/2019	PAYMENT	MARTINEZ, DENNIS M & PEARL S CHECK NUM: 10477	$-372.00	$744.00
08/15/2019	PAYMENT	MARTINEZ, DENNIS M & PEARL S CHECK NUM: 10473	$-375.54	$1,116.00
07/10/2019	BILL	MARTINEZ, DENNIS M & PEARL S	$1,491.54	$1,491.54
03/14/2019	PAYMENT	MARTINEZ, DENNIS CHECK NUM: 10462	$-361.00	$0.00
12/31/2018	PAYMENT	MARTINEZ, DENNIS CHECK NUM: 10456	$-361.00	$361.00
09/19/2018	PAYMENT	MARTINEZ, DENNIS CHECK NUM: 10440	$-361.00	$722.00
08/15/2018	PAYMENT	MARTINEZ, DENNIS M & PEARL S CHECK NUM: 10433	$-361.45	$1,083.00
07/10/2018	BILL	MARTINEZ, DENNIS M & PEARL S	$1,444.45	$1,444.45
03/05/2018	PAYMENT	MARTINEZ, DENNIS M & PEARL S CHECK NUM: 10412	$-359.00	$0.00
01/04/2018	PAYMENT	MARTINEZ, DENNIS M & PEARL S CHECK NUM: 10403	$-359.00	$359.00
09/18/2017	PAYMENT	MARTINEZ, DENNIS M & PEARL S CHECK NUM: 10384	$-359.00	$718.00
08/24/2017	PAYMENT	MARTINEZ, DENNIS M & PEARL S CHECK NUM: 10380	$-359.75	$1,077.00
07/10/2017	BILL	MARTINEZ, DENNIS M & PEARL S	$1,436.75	$1,436.75
03/07/2017	PAYMENT	MARTINEZ, DENNIS M & PEARL S CHECK NUM: 10356	$-313.00	$0.00
01/17/2017	PAYMENT	MARTINEZ, DENNIS M & PEARL S CHECK NUM: 10350	$-313.00	$313.00
10/05/2016	PAYMENT	MARTINEZ, DENNIS M & PEARL S CHECK NUM: 10332	$-313.00	$626.00
08/19/2016	PAYMENT	MARTINEZ, DENNIS M & PEARL S CHECK NUM: 10321	$-316.27	$939.00
07/11/2016	BILL	MARTINEZ, DENNIS M & PEARL S	$1,255.27	$1,255.27
03/11/2016	PAYMENT	MARTINEZ, DENNIS M & PEARL S CHECK NUM: 10298	$-322.00	$0.00
01/04/2016	PAYMENT	MARTINEZ, DENNIS M & PEARL S CHECK NUM: 10291	$-322.00	$322.00
10/02/2015	PAYMENT	MARTINEZ, DENNIS M & PEARL S CHECK NUM: 10279	$-334.99	$644.00
09/08/2015	PAYMENT	MARTINEZ, DENNIS M & PEARL S CHECK NUM: 10269	$-324.77	$978.99
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.99	$1,303.76
07/07/2015	BILL	MARTINEZ, DENNIS M & PEARL S	$1,290.77	$1,290.77
03/10/2015	PAYMENT	MARTINEZ, DENNIS M & PEARL S CHECK NUM: 10242	$-315.00	$0.00
01/08/2015	PAYMENT	MARTINEZ, DENNIS M & PEARL S CHECK NUM: 10237	$-315.00	$315.00
10/13/2014	PAYMENT	MARTINEZ, DENNIS M & PEARL S CHECK NUM: 10223	$-315.00	$630.00
08/20/2014	PAYMENT	MARTINEZ, DENNIS M & PEARL S CHECK NUM: 10217	$-317.33	$945.00
07/08/2014	BILL	MARTINEZ, DENNIS M & PEARL S	$1,262.33	$1,262.33
03/12/2014	PAYMENT	MARTINEZ, DENNIS M & PEARL S CHECK NUM: 10189	$-306.00	$0.00
01/07/2014	PAYMENT	MARTINEZ, DENNIS M & PEARL S CHECK NUM: 10172	$-306.00	$306.00
08/08/2013	PAYMENT	MARTINEZ, DENNIS M & PEARL S CHECK NUM: 10140	$-614.18	$612.00
07/08/2013	BILL	MARTINEZ, DENNIS M & PEARL S	$1,226.18	$1,226.18
04/08/2013	PAYMENT	MARTINEZ, DENNIS M & PEARL S CHECK NUM: 10119	$-13.02	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.50	$13.02
03/06/2013	PAYMENT	MARTINEZ, DENNIS M & PEARL S CHECK NUM: 10103	$-626.00	$12.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.52	$638.52
09/21/2012	PAYMENT	MARTINEZ, DENNIS M & PEARL S CHECK NUM: 10067	$-313.00	$626.00
08/28/2012	PAYMENT	MARTINEZ, DENNIS M & PEARL S CHECK NUM: 10059	$-315.46	$939.00
07/10/2012	BILL	MARTINEZ, DENNIS M & PEARL S	$1,254.46	$1,254.46
01/03/2012	PAYMENT	MARTINEZ, DENNIS M & PEARL S CHECK NUM: 10012	$-480.00	$0.00
09/26/2011	PAYMENT	MARTINEZ, DENNIS M & PEARL S CHECK NUM: 9991	$-240.00	$480.00
08/09/2011	PAYMENT	MARTINEZ, DENNIS M & PEARL S CHECK NUM: 9979	$-243.68	$720.00
07/08/2011	BILL	MARTINEZ, DENNIS M & PEARL S	$963.68	$963.68
12/29/2010	PAYMENT	MARTINEZ, DENNIS M & PEARL S CHECK NUM: 9919	$-466.00	$0.00
10/12/2010	PAYMENT	MARTINEZ, DENNIS M & PEARL S CHECK BANK: 90-7680 NUM: 9862	$-233.00	$466.00
08/19/2010	PAYMENT	MARTINEZ, DENNIS M & PEARL S CHECK BANK: 90-7680 NUM: 9837	$-236.01	$699.00
07/08/2010	BILL	MARTINEZ, DENNIS M & PEARL S	$935.01	$935.01
11/06/2009	PAYMENT	MARTINEZ, PEARL CHECK BANK: 90-7697 NUM: 127	$-772.00	$0.00
10/01/2009	PAYMENT	MARTINEZ, DENNIS M & PEARL S CHECK BANK: 90-7680 NUM: 9660	$-386.00	$772.00
08/19/2009	PAYMENT	MARTINEZ, DENNIS M & PEARL S CHECK BANK: 90-7680 NUM: 9632	$-388.91	$1,158.00
07/06/2009	BILL	MARTINEZ, DENNIS M & PEARL S	$1,546.91	$1,546.91
03/05/2009	PAYMENT	MARTINEZ, DENNIS M & PEARL S CHECK BANK: 90-7680 NUM: 9520	$-373.00	$0.00
10/20/2008	PAYMENT	MARTINEZ, DENNIS M & PEARL S CORK: B BANK: 90-7680 NUM: 9427	$-760.92	$373.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.92	$1,133.92
08/25/2008	PAYMENT	MARTINEZ, DENNIS M & PEARL S CHECK BANK: 90-7680 NUM: 9369	$-374.90	$1,119.00
07/15/2008	BILL	MARTINEZ, DENNIS M & PEARL S	$1,493.90	$1,493.90
02/27/2008	PAYMENT	MARTINEZ, DENNIS M & PEARL S CHECK BANK: 90-7680 NUM: 9225	$-345.00	$0.00
01/04/2008	PAYMENT	MARTINEZ, DENNIS M & PEARL S CHECK BANK: 90-7680 NUM: 9179	$-345.00	$345.00
10/02/2007	PAYMENT	MARTINEZ, DENNIS M & PEARL S CHECK BANK: 90-7680 NUM: 9077	$-345.00	$690.00
08/22/2007	PAYMENT	MARTINEZ, DENNIS M & PEARL S CHECK BANK: 90-7680 NUM: 9032	$-348.23	$1,035.00
07/12/2007	BILL	MARTINEZ, DENNIS M & PEARL S	$1,383.23	$1,383.23
02/23/2007	PAYMENT	MARTINEZ, DENNIS M & PEARL S CHECK BANK: 90-7680 NUM: 8858	$-320.00	$0.00
12/20/2006	PAYMENT	MARTINEZ, DENNIS M & PEARL S CHECK BANK: 90-7680 NUM: 8798	$-320.00	$320.00
09/27/2006	PAYMENT	MARTINEZ, DENNIS M & PEARL S CHECK BANK: 90-7680 NUM: 8706	$-320.00	$640.00
08/29/2006	PAYMENT	MARTINEZ, DENNIS M & PEARL S CHECK BANK: 90-7680 NUM: 8667	$-320.76	$960.00
07/12/2006	BILL	MARTINEZ, DENNIS M & PEARL S	$1,280.76	$1,280.76
04/17/2006	PAYMENT	MARTINEZ, DENNIS M & PEARL S CHECK BANK: 90-7680 NUM: 8534	$-982.72	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$53.28	$982.72
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$29.60	$929.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.84	$899.84
08/16/2005	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 100089	$-297.89	$888.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$1,185.89	$1,185.89
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