Tax Account 020-982-03

Print Page · · Payments Cart · New Search

Owners

DEMARTINO, CHRIS & BRENDA J
217 COUNTY DOWN CT
ROSEVILLE, CA 95678-0000

DEMARTINO, BRENDA J

Account Summary

Account ID	020-982-03
Account Type	Real Estate
Location	655 SUNNY LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-982-03

Account Type

Real Estate

Location

655 SUNNY LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,199.00
Total	$5,199.00
Paid	$5,199.00
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

$5,199.00

Total

$5,199.00

Paid

$5,199.00

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	$1,302.00	$0.00	$1,302.00	$1,302.00	$0.00
2	10/07/2024	10/17/2024	Paid	$1,299.00	$0.00	$1,299.00	$1,299.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,299.00	$0.00	$1,299.00	$1,299.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,299.00	$0.00	$1,299.00	$1,299.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,877.08	$0.00	$4,877.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,497.18	$0.00	$4,497.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,257.93	$0.00	$4,257.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,989.78	$0.00	$3,989.78	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,811.53	$0.00	$3,811.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,670.33	$0.00	$3,670.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,606.16	$0.00	$3,606.16	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,272.74	$0.00	$3,272.74	$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 - 024081203098189	$-5,199.00	$0.00
07/16/2024	BILL	DE MARTINO, CHRIS & BRENDA J	$5,199.00	$5,199.00
08/21/2023	PAYMENT	CHRISTOPHER DEM EC WF - 023081803163157	$-4,877.08	$0.00
07/17/2023	BILL	DE MARTINO, CHRIS & BRENDA J	$4,877.08	$4,877.08
01/03/2023	PAYMENT	CHRIS BRENDA J DE MARTINO PNP PNP - 127017861	$-2,248.00	$0.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,124.00	$2,248.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,125.18	$3,372.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,497.18
07/15/2022	BILL	DE MARTINO, CHRIS & BRENDA J	$4,497.18	$4,497.18
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,064.42	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,064.42	$1,064.42
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,064.42	$2,128.84
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,064.67	$3,193.26
07/14/2021	BILL	DE MARTINO, CHRIS & BRENDA J	$4,257.93	$4,257.93
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-997.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-997.00	$997.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-997.00	$1,994.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$998.78	$2,991.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-998.78	$1,992.22
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-998.78	$2,991.00
07/09/2020	BILL	DE MARTINO, CHRIS & BRENDA J	$3,989.78	$3,989.78
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-952.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-952.00	$952.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-952.00	$1,904.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-955.53	$2,856.00
07/10/2019	BILL	DE MARTINO, CHRIS & BRENDA J	$3,811.53	$3,811.53
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-917.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-917.00	$917.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-917.00	$1,834.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-919.33	$2,751.00
07/10/2018	BILL	DE MARTINO, CHRIS & BRENDA J	$3,670.33	$3,670.33
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-901.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-901.00	$901.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-901.00	$1,802.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-903.16	$2,703.00
07/10/2017	BILL	DE MARTINO, CHRIS & BRENDA J	$3,606.16	$3,606.16
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-818.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-818.00	$818.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-818.00	$1,636.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$818.74	$2,454.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-818.74	$1,635.26
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-818.74	$2,454.00
07/11/2016	BILL	DE MARTINO, CHRIS & BRENDA J	$3,272.74	$3,272.74
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-832.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-832.00	$832.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-832.00	$1,664.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-833.62	$2,496.00
07/07/2015	BILL	DE MARTINO, CHRIS & BRENDA J	$3,329.62	$3,329.62
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-811.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$811.00	$811.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-811.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$811.00	$811.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-811.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-811.00	$811.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-811.00	$1,622.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-812.78	$2,433.00
07/08/2014	BILL	DE MARTINO, CHRIS & BRENDA J	$3,245.78	$3,245.78
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-784.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-784.00	$784.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-784.00	$1,568.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-787.01	$2,352.00
07/08/2013	BILL	DE MARTINO, CHRIS & BRANDA J	$3,139.01	$3,139.01
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-759.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-759.00	$759.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-759.00	$1,518.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-760.76	$2,277.00
07/10/2012	BILL	DE MARTINO, CHRIS & BRANDA J	$3,037.76	$3,037.76
03/02/2012	PAYMENT	AURORA BANK FSB CHECK BANK: CORELOGIC	$-567.00	$0.00
01/03/2012	PAYMENT	AURORA BANK FSB CHECK NUM: CORELOGIC IBP	$-567.00	$567.00
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-567.00	$1,134.00
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-568.71	$1,701.00
07/08/2011	BILL	DE MARTINO, CHRIS & BRANDA J	$2,269.71	$2,269.71
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-528.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-528.00	$528.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-528.00	$1,056.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-531.57	$1,584.00
07/08/2010	BILL	DE MARTINO, CHRIS & BRANDA J	$2,115.57	$2,115.57
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-875.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-875.00	$875.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-875.00	$1,750.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-875.15	$2,625.00
07/06/2009	BILL	DE MARTINO, CHRIS & BRANDA J	$3,500.15	$3,500.15
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-888.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-888.00	$888.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-888.00	$1,776.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-891.34	$2,664.00
07/15/2008	BILL	DE MARTINO, CHRIS & BRANDA J	$3,555.34	$3,555.34
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-814.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-814.00	$814.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-814.00	$1,628.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-816.95	$2,442.00
07/12/2007	BILL	DE MARTINO, CHRIS & BRANDA J	$3,258.95	$3,258.95
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-754.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-754.00	$754.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-754.00	$1,508.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-755.55	$2,262.00
07/12/2006	BILL	DE MARTINO, CHRIS & BRANDA J	$3,017.55	$3,017.55
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-698.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-698.00	$698.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-698.00	$1,396.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-700.03	$2,094.00
07/15/2005	BILL	DE MARTINO, CHRIS & BRANDA J	$2,794.03	$2,794.03
03/07/2005	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 424866	$-385.00	$0.00
01/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 346841	$-385.00	$385.00
09/20/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 86714	$-385.00	$770.00
08/11/2004	PAYMENT	A.C.H. DEV. LLC CHECK BANK: 94-172 NUM: 1154	$-388.98	$1,155.00
07/08/2004	BILL	A C H DEVELOPMENT LLC	$1,543.98	$1,543.98