Tax Account 021-304-19

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Owners

DELLA MAGGIORE, NICHOLAS ET AL
15585 OAK GLEN AVE
MORGAN HILL, CA 95037-0000

DELLA MAGGIORE, RICHARD

Account Summary

Account ID	021-304-19
Account Type	Real Estate
Location	2355 HILLCREST RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-304-19

Account Type

Real Estate

Location

2355 HILLCREST RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$832.93
Total	$841.29
Paid	$841.29
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

$832.93

Total

$841.29

Paid

$841.29

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	$208.93	$8.36	$208.93	$217.29	$0.00
2	10/07/2024	10/17/2024	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
3	01/06/2025	01/16/2025	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
4	03/03/2025	03/13/2025	Paid	$208.00	$0.00	$208.00	$208.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$833.53	$0.00	$833.53	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$772.71	$0.00	$772.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$715.62	$0.00	$715.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$661.08	$0.00	$661.08	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$619.57	$6.30	$625.87	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$590.08	$0.00	$590.08	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$566.34	$0.00	$566.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$551.98	$0.00	$551.98	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$550.86	$137.90	$688.76	$0.00	$0.00	3.6131	6.0
2014/2015 SECURED TAXES	$548.79	$128.77	$677.56	$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
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2014-2015	S33	Fernley Groundwater	.32	.32	.00	.00
2014-2015	S39	Trust Recording Fee	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/13/2024	PAYMENT	MAGGIORE NICHOLAS E DELLA PNP PNP - 162558795	$-841.29	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.36	$841.29
07/16/2024	BILL	DELLA MAGGIORE, NICHOLAS ET AL	$832.93	$832.93
08/09/2023	PAYMENT	MAGGIORE NICHOLAS E DELLA PNP PNP - 140686513	$-833.53	$0.00
07/17/2023	BILL	DELLA MAGGIORE, NICHOLAS ET AL	$833.53	$833.53
08/23/2022	PAYMENT	NICHOLAS ET AL DELLA MAGGIORE PNP PNP - 119786339	$-772.71	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$772.71
07/15/2022	BILL	DELLA MAGGIORE, NICHOLAS ET AL	$772.71	$772.71
08/24/2021	PAYMENT	NICHOLAS ET AL DELLA MAGGIORE PNP PNP - 99243402	$-715.62	$0.00
07/14/2021	BILL	DELLA MAGGIORE, NICHOLAS ET AL	$715.62	$715.62
08/17/2020	PAYMENT	NICK DELLA MAGGIORE CHECK BANK: PNP INTERNET NUM: 79701560	$-661.08	$0.00
07/09/2020	BILL	DELLA MAGGIORE, NICHOLAS ET AL	$661.08	$661.08
09/06/2019	PAYMENT	NICHOLAS DELLA MAGGIORE CHECK BANK: PNP INTERNET NUM: 63686123	$-625.87	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.30	$625.87
07/10/2019	BILL	DELLA MAGGIORE, NICHOLAS ET AL	$619.57	$619.57
08/09/2018	PAYMENT	NICK DELLA MAGGIORE CHECK BANK: PNP INTERNET NUM: 47123024	$-590.08	$0.00
07/10/2018	BILL	DELLA MAGGIORE, NICHOLAS ET AL	$590.08	$590.08
08/22/2017	PAYMENT	NICHOLAS DELLA MAGGIORE CHECK BANK: PNP INTERNET NUM: 34961448	$-566.34	$0.00
07/10/2017	BILL	DELLA MAGGIORE, NICHOLAS ET AL	$566.34	$566.34
08/16/2016	PAYMENT	DEL HOULE, LLC CHECK NUM: 4382	$-1,783.51	$0.00
07/11/2016	BILL	DELLA MAGGIORE, NICHOLAS ET AL	$551.98	$1,783.51
07/08/2016	INTEREST	Monthly Interest	$7.91	$1,231.53
07/01/2016	INTEREST	Monthly Interest	$7.91	$1,223.62
06/01/2016	INTEREST	Monthly Interest	$49.22	$1,215.71
05/02/2016	INTEREST	Monthly Interest	$3.32	$1,166.49
03/31/2016	INTEREST	Monthly Interest	$3.32	$1,163.17
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$38.56	$1,159.85
03/01/2016	INTEREST	Monthly Interest	$3.32	$1,121.29
02/01/2016	INTEREST	Monthly Interest	$3.32	$1,117.97
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.83	$1,114.65
01/04/2016	INTEREST	Monthly Interest	$3.32	$1,089.82
12/01/2015	INTEREST	Monthly Interest	$3.32	$1,086.50
11/02/2015	INTEREST	Monthly Interest	$3.32	$1,083.18
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.84	$1,079.86
10/01/2015	INTEREST	Monthly Interest	$3.32	$1,066.02
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.59	$1,062.70
08/03/2015	INTEREST	Monthly Interest	$3.32	$1,057.11
07/07/2015	BILL	DELLA MAGGIORE, NICHOLAS ET AL	$550.86	$1,053.79
07/07/2015	INTEREST	Monthly Interest	$3.32	$502.93
07/01/2015	INTEREST	Monthly Interest	$3.32	$499.61
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$496.29
06/01/2015	INTEREST	Monthly Interest	$33.25	$481.29
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$448.04
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.94	$441.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.30	$417.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.32	$404.32
08/19/2014	PAYMENT	DEL HOULE LLC CHECK NUM: 4317	$-651.26	$399.00
07/08/2014	BILL	DELLA MAGGIORE, NICHOLAS ET AL	$533.79	$1,050.26
07/07/2014	INTEREST	Monthly Interest	$3.45	$516.47
07/01/2014	INTEREST	Monthly Interest	$3.45	$513.02
06/02/2014	INTEREST	Monthly Interest	$34.54	$509.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.02	$475.03
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.25	$446.01
12/17/2013	PAYMENT	DEL HOULE LLC CHECK NUM: 4274	$-127.00	$428.76
12/02/2013	INTEREST	Monthly Interest	$0.13	$555.76
11/01/2013	INTEREST	Monthly Interest	$0.13	$555.63
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.90	$555.50
10/01/2013	INTEREST	Monthly Interest	$0.13	$542.60
09/03/2013	INTEREST	Monthly Interest	$0.13	$542.47
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.24	$542.34
07/08/2013	BILL	DELLA MAGGIORE, NICHOLAS ET AL	$511.97	$537.10
07/08/2013	INTEREST	Monthly Interest	$0.13	$25.13
07/01/2013	INTEREST	Monthly Interest	$0.13	$25.00
06/01/2013	INTEREST	Monthly Interest	$1.29	$24.87
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$23.58
04/10/2013	PAYMENT	DEL HOULE, LLC NICK D MAGGIORE CHECK NUM: 2967	$-244.00	$17.08
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.20	$261.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.88	$248.88
09/13/2012	PAYMENT	Auto Restore Payment CHECK NUM: 2933	$-122.00	$244.00
09/13/2012	ADJUST	Auto Adjust Out Payment NUM: 2933	$122.00	$366.00
09/13/2012	ADJUST	REMOVE-S/B PARCEL 021-304-21 NUM: 2921	$125.34	$244.00
09/13/2012	VOID	DEL HOULE, LLC CHECK NUM: 2933	$-122.00	$118.66
08/27/2012	VOID	DEL HOULE, LLC CHECK NUM: 2921	$-125.34	$240.66
08/27/2012	PAYMENT	Del Houle, LLC CHECK NUM: 2922	$-125.34	$366.00
07/10/2012	BILL	DELLA MAGGIORE, NICHOLAS ET AL	$491.34	$491.34
04/20/2012	PAYMENT	MAGGIORE, NICK DELLA CHECK NUM: 2875	$-119.60	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.60	$119.60
02/14/2012	PAYMENT	DEL HOULE, LLC CHECK NUM: 2845	$-125.57	$115.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.97	$240.57
12/14/2011	PAYMENT	DEL HOUSE, LLC CHECK NUM: 2821	$-115.00	$234.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.60	$349.60
08/17/2011	PAYMENT	DELLA MAGGIORE, NICK CHECK NUM: 2774	$-116.78	$345.00
07/08/2011	BILL	DELLA MAGGIORE, NICHOLAS ET AL	$461.78	$461.78
04/25/2011	PAYMENT	DEL HOULE, LLC CHECK NUM: 2728	$-111.28	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.28	$111.28
12/13/2010	PAYMENT	DEL HOULE, LLC CHECK BANK: 11-4288 NUM: 2680	$-107.00	$107.00
10/12/2010	PAYMENT	DELLA MAGGIORE, NICK CHECK BANK: 11-4288 NUM: 2552	$-107.00	$214.00
08/16/2010	PAYMENT	DEL HOULE, LLC CHECK BANK: 11-4288 NUM: 2524	$-109.35	$321.00
07/08/2010	BILL	DELLA MAGGIORE, NICHOLAS ET AL	$430.35	$430.35
03/12/2010	PAYMENT	DEL HOULE, LLC CHECK BANK: 11-4288 NUM: 2559	$-102.96	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.96	$102.96
02/08/2010	PAYMENT	DEL HOULE, LLC CHECK BANK: 11-4288 NUM: 2642	$-108.10	$99.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.14	$207.10
11/10/2009	PAYMENT	DEL HOULE, LLC CHECK BANK: 11-4288 NUM: 2498	$-99.00	$201.96
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.96	$300.96
08/27/2009	PAYMENT	DEL HOULE, LLC CHECK BANK: 11-4288 NUM: 2462	$-102.22	$297.00
07/06/2009	BILL	DELLA MAGGIORE, NICHOLAS ET AL	$399.22	$399.22
03/04/2009	PAYMENT	DELLA MAGGIORE, NICHOLAS ET AL CHECK BANK: 11-4288 NUM: 2390	$-95.68	$0.00
02/10/2009	PAYMENT	DEL HOULE, LLC CHECK BANK: 11-4288 NUM: 2375	$-92.00	$95.68
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.68	$187.68
12/16/2008	PAYMENT	DELLA MAGGIORE, NICHOLAS ET AL CHECK BANK: 11-4288 NUM: 2360	$-95.68	$184.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.68	$279.68
08/21/2008	PAYMENT	DEL HOULE, LLC CHECK BANK: 11.4288 NUM: 2301	$-93.65	$276.00
07/15/2008	BILL	DELLA MAGGIORE, NICHOLAS ET AL	$369.65	$369.65
03/10/2008	PAYMENT	DEL HOULE, LLC CHECK BANK: 11-4288 NUM: 2241	$-2.10	$0.00
01/10/2008	PAYMENT	DELLA MAGGIORE, NICHOLAS ET AL CHECK BANK: 11-4288 NUM: 2205	$-94.00	$2.10
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.08	$96.10
09/10/2007	PAYMENT	DELLA MAGGIORE, NICHOLAS ET AL CHECK BANK: 11-4288 NUM: 2150	$-97.55	$96.02
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.02	$193.57
07/12/2007	BILL	DELLA MAGGIORE, NICHOLAS ET AL	$191.55	$191.55
03/08/2007	PAYMENT	DELLA MAGGIORE, NICHOLAS ET AL CHECK BANK: 11-4288 NUM: 2062	$-44.00	$0.00
01/11/2007	PAYMENT	DEL HOULE, LLC CHECK BANK: 11-4288 NUM: 2038	$-44.00	$44.00
10/12/2006	PAYMENT	DELLA MAGGIORE, NICHOLAS ET AL CHECK BANK: 11-4288 NUM: 1996	$-44.00	$88.00
08/29/2006	PAYMENT	DELLA MAGGIORE, NICHOLAS ET AL CHECK BANK: 11-4288 NUM: 1977	$-45.37	$132.00
07/12/2006	BILL	DELLA MAGGIORE, NICHOLAS ET AL	$177.37	$177.37
03/07/2006	PAYMENT	DELLA MAGGIORE, NICHOLAS ET AL CHECK BANK: 11-4288 NUM: 1898	$-41.00	$0.00
01/17/2006	PAYMENT	DEL HOULE, LLC ET AL CHECK BANK: 11-4288 NUM: 1875	$-41.00	$41.00
01/17/2006	AMENDMENT	postdated 1/11/06	$-1.64	$82.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.64	$83.64
10/07/2005	PAYMENT	DEL HOULE, LLC CHECK BANK: 11-4288 NUM: 1834	$-41.00	$82.00
08/17/2005	PAYMENT	DELLA MAGGIORE, NICHOLAS ET AL CHECK BANK: 11-4288 NUM: 1816	$-41.24	$123.00
07/15/2005	BILL	DELLA MAGGIORE, NICHOLAS ET AL	$164.24	$164.24
07/29/2004	PAYMENT	KEITH N MEADOR 1998 REV TRUST CHECK BANK: 94-77 NUM: 1440	$-152.07	$0.00
07/08/2004	BILL	MEADOR, KEITH N TR	$152.07	$152.07
02/13/2004	PAYMENT	MEADOR, KEITH N CHECK BANK: 94-77 NUM: 1340	$-37.50	$0.00
12/10/2003	PAYMENT	MEADOR, KEITH N CHECK BANK: 94-77 NUM: 1309	$-37.50	$37.50
10/03/2003	PAYMENT	MEADOR CHECK BANK: 94-77 NUM: 1276	$-37.50	$75.00
08/13/2003	PAYMENT	MEADOR, KEITH N CHECK BANK: 94-77 NUM: 1261	$-37.50	$112.50
07/18/2003	BILL	MEADOR, KEITH N TR	$150.00	$150.00
07/31/2002	PAYMENT	MEADOR, KEITH CHECK BANK: 94-77 NUM: 1098	$-43.89	$0.00
07/12/2002	BILL	MEADOR, KEITH N TR	$43.89	$43.89
08/14/2001	PAYMENT	MEADOR CHECK BANK: 94-72 NUM: 7013	$-43.30	$0.00
07/12/2001	BILL	MEADOR, KEITH N TR	$43.30	$43.30
08/08/2000	PAYMENT	MEADOR, KEITH N CHECK BANK: 94-72 NUM: 6876	$-42.78	$0.00
07/17/2000	BILL	MEADOR, KEITH	$42.78	$42.78
08/26/1999	PAYMENT	KEITH OR ANGIE MEADOR CHECK BANK: 94-72 NUM: 6741	$-45.15	$0.00
07/17/1999	BILL	MEADOR, KEITH	$45.15	$45.15
08/11/1998	PAYMENT	MEADOR, K.N. CHECK	$-45.91	$0.00
07/13/1998	BILL	MEADOR, KEITH	$45.91	$45.91
08/11/1997	PAYMENT	MEADOR, KEITH CHECK	$-60.44	$0.00
07/14/1997	BILL	MEADOR, KEITH	$60.44	$60.44
08/26/1996	PAYMENT	MEADOR, KEITH N.	$-60.31	$0.00
07/18/1996	BILL	MEADOR, KEITH	$60.31	$60.31