Tax Account 020-982-19

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Owners

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

CLARK, DAVID

Account Summary

Account ID	020-982-19
Account Type	Real Estate
Location	775 SUNNY LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-982-19

Account Type

Real Estate

Location

775 SUNNY LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,299.94
Total	$5,299.94
Paid	$5,299.94
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

$5,299.94

Total

$5,299.94

Paid

$5,299.94

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	$1,327.94	$0.00	$1,327.94	$1,327.94	$0.00
2	10/07/2024	10/17/2024	Paid	$1,324.00	$0.00	$1,324.00	$1,324.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,324.00	$0.00	$1,324.00	$1,324.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,324.00	$0.00	$1,324.00	$1,324.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,970.53	$0.00	$4,970.53	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,581.84	$0.00	$4,581.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,336.33	$0.00	$4,336.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,062.38	$0.00	$4,062.38	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,879.56	$0.00	$3,879.56	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,735.11	$0.00	$3,735.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,668.34	$0.00	$3,668.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,333.35	$0.00	$3,333.35	$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 - 024081203098185	$-5,299.94	$0.00
07/16/2024	BILL	DE MARTINO, CHRIS ET AL	$5,299.94	$5,299.94
08/21/2023	PAYMENT	CHRISTOPHER DEM EC WF - 023081803163155	$-4,970.53	$0.00
07/17/2023	BILL	DE MARTINO, CHRIS ET AL	$4,970.53	$4,970.53
08/15/2022	PAYMENT	CHRIS DE MARTINO PNP PNP - 119333372	$-4,581.84	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,581.84
07/15/2022	BILL	DE MARTINO, CHRIS ET AL	$4,581.84	$4,581.84
08/12/2021	PAYMENT	DAVID CLARK EC WF - 021081103120811	$-4,336.33	$0.00
07/14/2021	BILL	DE MARTINO, CHRIS ET AL	$4,336.33	$4,336.33
08/17/2020	PAYMENT	CHRISTOPHER DEMARTINO CORK: D BANK: PNP INTERNET NUM: 79753623	$-4,062.38	$0.00
07/09/2020	BILL	DE MARTINO, CHRIS ET AL	$4,062.38	$4,062.38
08/06/2019	PAYMENT	CHRIS DE MARTINO CORK: D BANK: PNP INTERNET NUM: 62325994	$-3,879.56	$0.00
07/10/2019	BILL	DE MARTINO, CHRIS ET AL	$3,879.56	$3,879.56
08/17/2018	PAYMENT	CHRIS DE MARTINO CORK: D BANK: PNP INTERNET NUM: 47473297	$-3,735.11	$0.00
07/10/2018	BILL	DE MARTINO, CHRIS ET AL	$3,735.11	$3,735.11
08/16/2017	PAYMENT	CHRS DE MARTINO CORK: D BANK: PNP INTERNET NUM: 34799720	$-3,668.34	$0.00
07/10/2017	BILL	DE MARTINO, CHRIS ET AL	$3,668.34	$3,668.34
08/08/2016	PAYMENT	DAVID CLARK CHECK BANK: WF INTERNET NUM: 016080803104014	$-3,333.35	$0.00
07/11/2016	BILL	DE MARTINO, CHRIS ET AL	$3,333.35	$3,333.35
02/24/2016	PAYMENT	DAVID CLARK CHECK BANK: WF INTERNET NUM: 016022203091242	$-847.00	$0.00
12/30/2015	PAYMENT	CLARK, DAVID CHECK NUM: 14733917	$-847.00	$847.00
10/02/2015	PAYMENT	CLARK, DAVID CHECK NUM: 86402974	$-847.00	$1,694.00
08/13/2015	PAYMENT	DE MARTINO, CHRIS ET AL CHECK NUM: 72554038	$-849.10	$2,541.00
07/07/2015	BILL	DE MARTINO, CHRIS ET AL	$3,390.10	$3,390.10
02/27/2015	PAYMENT	CLARK, DAVID CHECK NUM: 5162805	$-826.00	$0.00
12/26/2014	PAYMENT	CLARK, DAVID CHECK NUM: 86460137	$-826.00	$826.00
10/02/2014	PAYMENT	CLARK, DAVID CHECK NUM: 60030456	$-826.00	$1,652.00
08/05/2014	PAYMENT	CLARK, DAVID CHECK NUM: 42043513	$-826.44	$2,478.00
07/08/2014	BILL	DE MARTINO, CHRIS ET AL	$3,304.44	$3,304.44
04/09/2014	PAYMENT	CLARK, DAVID CORK: B NUM: 995166	$-33.08	$0.00
04/02/2014	PAYMENT	CLARK, DAVID CHECK NUM: 94537387	$-802.00	$33.08
03/26/2014	PENALTY	POSTAGE	$1.00	$835.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.08	$834.08
01/08/2014	PAYMENT	CLARK, DAVID CHECK NUM: 65774714	$-802.00	$802.00
10/07/2013	PAYMENT	CLARK, DAVID CHECK NUM: 19193839	$-802.00	$1,604.00
08/08/2013	PAYMENT	CLARK, DAVID CHECK NUM: 918960	$-804.11	$2,406.00
07/08/2013	BILL	DE MARTINO, CHRIS ET AL	$3,210.11	$3,210.11
01/28/2013	PAYMENT	CLAR, DAVID CHECK NUM: 16690269	$-776.00	$0.00
11/27/2012	PAYMENT	CLARK, DAVID CHECK NUM: 94309216	$-776.00	$776.00
09/28/2012	PAYMENT	CLARK, DAVID CHECK NUM: 72212790	$-776.00	$1,552.00
08/16/2012	PAYMENT	CLARK, DAVID CHECK NUM: 995076	$-2.04	$2,328.00
07/30/2012	PAYMENT	CLARK, DAVID CHECK NUM: 51425321	$-776.00	$2,330.04
07/10/2012	BILL	DE MARTINO, CHRIS ET AL	$3,106.04	$3,106.04
02/27/2012	PAYMENT	CLARK, DAVID CHECK NUM: 91569754	$-583.00	$0.00
12/27/2011	PAYMENT	CLARK, DAVID CHECK NUM: 68941671	$-583.00	$583.00
10/03/2011	PAYMENT	EQUITY TITLE OF NEVADA CHECK NUM: 127814	$-583.00	$1,166.00
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-584.90	$1,749.00
07/08/2011	BILL	A C H DEVELOPMENT LLC	$2,333.90	$2,333.90
03/04/2011	PAYMENT	MIDLAND MORTGAGE CO CHECK NUM: 6302848	$-543.00	$0.00
01/04/2011	PAYMENT	MIDLAND MORTGAGE CHECK NUM: 6298423	$-543.00	$543.00
10/08/2010	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8766 NUM: 6290893	$-543.00	$1,086.00
08/10/2010	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 6286187	$-546.39	$1,629.00
07/08/2010	BILL	A C H DEVELOPMENT LLC	$2,175.39	$2,175.39
01/07/2010	PAYMENT	ACH DEVELOPMENT CHECK BANK: 16-1606 NUM: 2683	$-899.00	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-899.00	$899.00
10/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-899.00	$1,798.00
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-902.44	$2,697.00
07/06/2009	BILL	ANDERSON, DEAN	$3,599.44	$3,599.44
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-924.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-924.00	$924.00
10/02/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-924.00	$1,848.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-927.38	$2,772.00
07/15/2008	BILL	ANDERSON, DEAN	$3,699.38	$3,699.38
03/05/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-520.00	$0.00
01/03/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 64311	$-520.00	$520.00
10/02/2007	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-520.00	$1,040.00
08/17/2007	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 000 NUM: 000	$-523.31	$1,560.00
07/12/2007	BILL	ANDERSON, DEAN	$2,083.31	$2,083.31
05/10/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 116126	$-1,037.48	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,037.48
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$48.20	$1,031.48
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.28	$983.28
08/29/2006	PAYMENT	ACH DEVELOPMENT CHECK BANK: 94-178 NUM: 1329	$-964.99	$964.00
07/12/2006	BILL	A C H DEVELOPMENT LLC	$1,928.99	$1,928.99