Tax Account 020-982-10

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Owners

DEMARTINO, CHRISTOPHER A ET AL
217 COUNTY DOWN CT
ROSEVILLE, CA 95678-0000

CLARK, DAVID S

Account Summary

Account ID	020-982-10
Account Type	Real Estate
Location	730 STARLITE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-982-10

Account Type

Real Estate

Location

730 STARLITE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,173.61
Total	$5,173.61
Paid	$5,173.61
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

$5,173.61

Total

$5,173.61

Paid

$5,173.61

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	$1,294.61	$0.00	$1,294.61	$1,294.61	$0.00
2	10/07/2024	10/17/2024	Paid	$1,293.00	$0.00	$1,293.00	$1,293.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,293.00	$0.00	$1,293.00	$1,293.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,293.00	$0.00	$1,293.00	$1,293.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,853.59	$0.00	$4,853.59	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,475.46	$0.00	$4,475.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,237.80	$0.00	$4,237.80	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,971.13	$0.00	$3,971.13	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,794.03	$0.00	$3,794.03	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,653.66	$0.00	$3,653.66	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,590.18	$0.00	$3,590.18	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,257.14	$0.00	$3,257.14	$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 - 024081203098186	$-5,173.61	$0.00
07/16/2024	BILL	DEMARTINO, CHRISTOPHER A ET AL	$5,173.61	$5,173.61
08/21/2023	PAYMENT	CHRISTOPHER DEM EC WF - 023081803163156	$-4,853.59	$0.00
07/17/2023	BILL	DEMARTINO, CHRISTOPHER A ET AL	$4,853.59	$4,853.59
08/15/2022	PAYMENT	CHRISTOPHER DEMARTINO PNP PNP - 119326167	$-4,475.46	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,475.46
07/15/2022	BILL	DEMARTINO, CHRISTOPHER A ET AL	$4,475.46	$4,475.46
08/12/2021	PAYMENT	DAVID CLARK EC WF - 021081103120812	$-4,237.80	$0.00
07/14/2021	BILL	DEMARTINO, CHRISTOPHER A ET AL	$4,237.80	$4,237.80
08/17/2020	PAYMENT	CHRISTOPHER DEMARTINO CORK: D BANK: PNP INTERNET NUM: 79753623	$-3,971.13	$0.00
07/09/2020	BILL	DEMARTINO, CHRISTOPHER A ET AL	$3,971.13	$3,971.13
08/06/2019	PAYMENT	CHRISTOPHER DEMARTINO CORK: D BANK: PNP INTERNET NUM: 62325706	$-3,794.03	$0.00
07/10/2019	BILL	DEMARTINO, CHRISTOPHER A ET AL	$3,794.03	$3,794.03
08/17/2018	PAYMENT	CHRISTOPHER DEMARTINO CORK: D BANK: PNP INTERNET NUM: 47473292	$-3,653.66	$0.00
07/10/2018	BILL	DEMARTINO, CHRISTOPHER A ET AL	$3,653.66	$3,653.66
08/16/2017	PAYMENT	CHRISTOPHER DEMARTINO CORK: D BANK: PNP INTERNET NUM: 34799473	$-3,590.18	$0.00
07/10/2017	BILL	DEMARTINO, CHRISTOPHER A ET AL	$3,590.18	$3,590.18
08/08/2016	PAYMENT	DAVID CLARK CHECK BANK: WF INTERNET NUM: 016080803104015	$-3,257.14	$0.00
07/11/2016	BILL	DEMARTINO, CHRISTOPHER A ET AL	$3,257.14	$3,257.14
02/24/2016	PAYMENT	DAVID CLARK CHECK BANK: WF INTERNET NUM: 016022203091241	$-828.00	$0.00
12/30/2015	PAYMENT	CLARK, DAVID CHECK NUM: 14733916	$-828.00	$828.00
10/02/2015	PAYMENT	CLARK, DAVID CHECK NUM: 86402973	$-828.00	$1,656.00
08/11/2015	PAYMENT	CLARK, DAVID CHECK NUM: 72554037	$-830.04	$2,484.00
07/07/2015	BILL	DEMARTINO, CHRISTOPHER A ET AL	$3,314.04	$3,314.04
02/26/2015	PAYMENT	CLARK, DAVID CHECK NUM: 5162806	$-807.00	$0.00
12/26/2014	PAYMENT	CLARK, DAVID CHECK NUM: 86460138	$-807.00	$807.00
10/02/2014	PAYMENT	CLARK, DAVID CHECK NUM: 60030455	$-807.00	$1,614.00
08/05/2014	PAYMENT	CLARK, DAVID CHECK NUM: 42043514	$-809.77	$2,421.00
07/08/2014	BILL	DEMARTINO, CHRISTOPHER A ET AL	$3,230.77	$3,230.77
04/09/2014	PAYMENT	CLARK, DAVID CHECK NUM: 995165	$-32.36	$0.00
04/02/2014	PAYMENT	CLARK, DAVID CHECK NUM: 94537386	$-784.00	$32.36
03/26/2014	PENALTY	POSTAGE	$1.00	$816.36
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.36	$815.36
01/08/2014	PAYMENT	CLARK, DAVID CHECK NUM: 65774713	$-784.00	$784.00
10/07/2013	PAYMENT	CLARK, DAVID CHECK NUM: 19193838	$-784.00	$1,568.00
08/08/2013	PAYMENT	CLARK, DAVID CHECK NUM: 918959	$-787.01	$2,352.00
07/08/2013	BILL	DEMARTINO, CHRISTOPHER A ET AL	$3,139.01	$3,139.01
01/28/2013	PAYMENT	CLARK, DAVID CHECK NUM: 16690270	$-759.00	$0.00
11/27/2012	PAYMENT	CLARK, DAVID CHECK NUM: 94309217	$-759.00	$759.00
09/28/2012	PAYMENT	CLARK, DAVID CHECK NUM: 72212789	$-759.00	$1,518.00
08/23/2012	PAYMENT	CLARK, DAVID CHECK NUM: 59560007	$-760.76	$2,277.00
07/10/2012	BILL	DEMARTINO, CHRISTOPHER A ET AL	$3,037.76	$3,037.76
08/04/2011	PAYMENT	CLARK, DAVID CHECK NUM: 995007	$-2,269.71	$0.00
07/08/2011	BILL	DEMARTINO, CHRISTOPHER A ET AL	$2,269.71	$2,269.71
03/04/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 807777	$-528.00	$0.00
12/30/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 0 NUM: 785372	$-528.00	$528.00
10/01/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 3 CHECKS	$-528.00	$1,056.00
08/13/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 721711	$-531.57	$1,584.00
07/08/2010	BILL	A C H DEVELOPMENT LLC	$2,115.57	$2,115.57
01/07/2010	PAYMENT	ACH DEVELOPMENT CHECK BANK: 16-1606 NUM: 2683	$-855.00	$0.00
01/04/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 644163	$-855.00	$855.00
10/05/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 612051	$-855.00	$1,710.00
08/14/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 589635	$-858.99	$2,565.00
07/06/2009	BILL	HEMBREE, GARY W & CHARLENE	$3,423.99	$3,423.99
03/02/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 531420	$-811.00	$0.00
01/06/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 515112	$-811.00	$811.00
10/07/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 490312	$-811.00	$1,622.00
08/18/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 475249	$-812.59	$2,433.00
07/15/2008	BILL	HEMBREE, GARY W & CHARLENE	$3,245.59	$3,245.59
02/28/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 433486	$-760.00	$0.00
01/08/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 416513	$-760.00	$760.00
10/02/2007	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 392938	$-760.00	$1,520.00
08/15/2007	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 378304	$-762.48	$2,280.00
07/12/2007	BILL	HEMBREE, GARY W & CHARLENE	$3,042.48	$3,042.48
02/20/2007	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 335925	$-704.00	$0.00
12/20/2006	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 320365	$-704.00	$704.00
10/06/2006	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 51939	$-28.20	$1,408.00
10/06/2006	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 305592	$-705.12	$1,436.20
10/05/2006	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 305591	$-704.00	$2,141.32
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$28.20	$2,845.32
07/12/2006	BILL	HEMBREE, GARY W & CHARLENE	$2,817.12	$2,817.12
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-683.00	$0.00
12/21/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 31045813	$-27.32	$683.00
12/21/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 10581584	$-1,366.00	$710.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$27.32	$2,076.32
08/16/2005	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 100133	$-686.06	$2,049.00
07/15/2005	BILL	HEMBREE, GARY W & CHARLENE	$2,735.06	$2,735.06
08/11/2004	PAYMENT	A.C.H. DEV. LLC CHECK BANK: 94-172 NUM: 1154	$-235.20	$0.00
07/08/2004	BILL	A C H DEVELOPMENT LLC	$235.20	$235.20