Tax Account 022-023-04

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Owners

MARTINEZ, DANIEL EDWARD ET AL
12975 UVAS RD
MORGAN HILL, CA 95037-0000

MARTINEZ, ANNA MARIE

Account Summary

Account ID	022-023-04
Account Type	Real Estate
Location	1464 GREY BLUFFS DR FERNLEY
Balance	$720.00
Currently Due	$0.00

Account ID

022-023-04

Account Type

Real Estate

Location

1464 GREY BLUFFS DR
FERNLEY

Balance

$720.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,881.86
Total	$2,881.86
Paid	$2,161.86
Balance	$720.00
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

$2,881.86

Total

$2,881.86

Paid

$2,161.86

Balance

$720.00

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	$721.86	$0.00	$721.86	$721.86	$0.00
2	10/07/2024	10/17/2024	Paid	$720.00	$0.00	$720.00	$720.00	$0.00
3	01/06/2025	01/16/2025	Paid	$720.00	$0.00	$720.00	$720.00	$0.00
4	03/03/2025	03/13/2025	Due	$720.00	$0.00	$720.00	$0.00	$720.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,706.11	$54.08	$2,760.19	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,500.35	$87.36	$2,587.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,370.01	$23.70	$2,393.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,221.91	$0.00	$2,221.91	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,125.53	$0.00	$2,125.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,048.24	$0.00	$2,048.24	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,016.23	$0.00	$2,016.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,820.08	$0.00	$1,820.08	$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	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
01/06/2025	PAYMENT	DANIEL EDWARD ET AL MARTINEZ PNP PNP - 168771075	$-720.00	$720.00
10/08/2024	PAYMENT	DANIEL EDWARD ET AL MARTINEZ PNP PNP - 163856352	$-720.00	$1,440.00
08/20/2024	PAYMENT	DANIEL EDWARD ET AL MARTINEZ PNP PNP - 161362939	$-721.86	$2,160.00
07/16/2024	BILL	MARTINEZ, DANIEL EDWARD ET AL	$2,881.86	$2,881.86
03/07/2024	PAYMENT	DANIEL MARTINEZ PNP PNP - 152401179	$-1,379.04	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.04	$1,379.04
10/17/2023	PAYMENT	DANIEL EDWARD ET AL MARTINEZ PNP PNP - 144218832	$-703.04	$1,352.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.04	$2,055.04
08/24/2023	PAYMENT	DANIEL EDWARD ET AL MARTINEZ PNP PNP - 141522987	$-678.11	$2,028.00
07/17/2023	BILL	MARTINEZ, DANIEL EDWARD ET AL	$2,706.11	$2,706.11
04/05/2023	PAYMENT	DANIEL EDWARD ET AL MARTINEZ PNP PNP - 132998575	$-1,336.36	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,336.36
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$62.40	$1,335.36
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.96	$1,272.96
10/05/2022	PAYMENT	DANIEL EDWARD ET AL MARTINEZ PNP PNP - 122023307	$-624.00	$1,248.00
08/16/2022	PAYMENT	DANIEL EDWARD ET AL MARTINEZ PNP PNP - 119427113	$-627.35	$1,872.00
07/15/2022	BILL	MARTINEZ, DANIEL EDWARD ET AL	$2,499.35	$2,499.35
04/05/2022	PAYMENT	DANIEL E MARTINEZ PNP PNP - 112083976	$-616.16	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.70	$616.16
01/10/2022	PAYMENT	DANIEL EDWARD ET AL MARTINEZ PNP PNP - 106394125	$-592.46	$592.46
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-592.46	$1,184.92
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-592.63	$1,777.38
07/14/2021	BILL	MARTINEZ, DANIEL EDWARD ET AL	$2,370.01	$2,370.01
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-555.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-555.00	$555.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-555.00	$1,110.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-556.91	$1,665.00
07/09/2020	BILL	MARTINEZ, DANIEL EDWARD ET AL	$2,221.91	$2,221.91
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-531.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-531.00	$531.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-531.00	$1,062.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-532.53	$1,593.00
07/10/2019	BILL	MARTINEZ, DANIEL EDWARD ET AL	$2,125.53	$2,125.53
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-511.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-511.00	$511.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-511.00	$1,022.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-515.24	$1,533.00
07/10/2018	BILL	MARTINEZ, DANIEL EDWARD ET AL	$2,048.24	$2,048.24
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-503.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-503.00	$503.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-503.00	$1,006.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-507.23	$1,509.00
07/10/2017	BILL	MARTINEZ, DANIEL EDWARD ET AL	$2,016.23	$2,016.23
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-454.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-454.00	$454.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-454.00	$908.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-458.08	$1,362.00
07/11/2016	BILL	MARTINEZ, DANIEL EDWARD ET AL	$1,820.08	$1,820.08
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-463.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-463.00	$463.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-463.00	$926.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-465.46	$1,389.00
07/07/2015	BILL	MARTINEZ, DANIEL EDWARD ET AL	$1,854.46	$1,854.46
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-452.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$452.00	$452.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-452.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$452.00	$452.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-452.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-452.00	$452.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-452.00	$904.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-452.53	$1,356.00
07/08/2014	BILL	MARTINEZ, DANIEL EDWARD ET AL	$1,808.53	$1,808.53
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-437.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-437.00	$437.00
10/02/2013	PAYMENT	CHASE CHECK	$-437.00	$874.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-439.36	$1,311.00
07/08/2013	BILL	MARTINEZ, DANIEL EDWARD ET AL	$1,750.36	$1,750.36
03/04/2013	PAYMENT	CHASE CHECK	$-430.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-430.00	$430.00
10/05/2012	PAYMENT	CHASE CHECK	$-430.00	$860.00
08/20/2012	PAYMENT	CHASE CHECK	$-432.79	$1,290.00
07/10/2012	BILL	MARTINEZ, DANIEL EDWARD ET AL	$1,722.79	$1,722.79
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-317.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-317.00	$317.00
10/03/2011	PAYMENT	EMC MORTGAGE CHECK	$-317.00	$634.00
08/13/2011	PAYMENT	EMC MORTGAGE CHECK	$-317.52	$951.00
07/08/2011	BILL	MARTINEZ, DANIEL EDWARD ET AL	$1,268.52	$1,268.52
10/28/2010	PAYMENT	MARTINEZ, ANDREW E. CHECK BANK: 11-35 NUM: 2079	$-21.00	$0.00
08/18/2010	PAYMENT	MARTINEZ, ANDREW E. CHECK BANK: 11-35 NUM: 2066	$-900.00	$21.00
07/29/2010	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 51828	$-310.57	$921.00
07/29/2010	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 52047	$-1,298.02	$1,231.57
07/08/2010	BILL	MARTINEZ, DANIEL EDWARD ET AL	$1,231.57	$2,529.59
07/02/2010	INTEREST	Monthly Interest	$9.03	$1,298.02
07/02/2010	INTEREST	Monthly Interest	$9.03	$1,288.99
06/01/2010	INTEREST	Monthly Interest	$90.25	$1,279.96
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,189.71
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$64.98	$1,183.21
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$28.70	$1,118.23
01/07/2010	PAYMENT	MARTINEZ, DANIEL EDWARD ET AL CHECK BANK: 90-7162 NUM: 3293	$-1,020.90	$1,089.53
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$51.05	$2,110.43
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.48	$2,059.38
07/06/2009	BILL	MARTINEZ, DANIEL EDWARD ET AL	$2,038.90	$2,038.90
03/10/2009	PAYMENT	MARTINEZ, DANIEL EDWARD ET AL CHECK BANK: 90-7162 NUM: 3240	$-503.04	$0.00
01/15/2009	PAYMENT	MARTINEZ, DANIEL & ANNA CHECK BANK: 90-7162 NUM: 3228	$-544.96	$503.04
10/10/2008	PAYMENT	MARTINEZ, DANIEL E & ANNA M CHECK BANK: 90-7162 NUM: 3210	$-524.00	$1,048.00
08/26/2008	PAYMENT	MARTINEZ, DANIEL EDWARD ET AL CHECK BANK: 90-7162 NUM: 3204	$-527.06	$1,572.00
07/15/2008	BILL	MARTINEZ, DANIEL EDWARD ET AL	$2,099.06	$2,099.06
03/07/2008	PAYMENT	MARTINEZ, DANIEL EDWARD ET AL CHECK BANK: 90-7162 NUM: 3165	$-485.00	$0.00
02/07/2008	PAYMENT	MARTINEZ, DANIEL E & ANNA M CHECK BANK: 90-7162 NUM: 3158	$-504.40	$485.00
02/07/2008	ADJUST	REMOVE-POSTED WRONG AMT BANK: 90-7162 NUM: 3158	$485.00	$989.40
02/07/2008	VOID	MARTINEZ, DANIEL E & ANNA M CHECK BANK: 90-7162 NUM: 3158	$-485.00	$504.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.40	$989.40
09/26/2007	PAYMENT	MARTINEZ, DANIEL E & ANNA CHECK BANK: 90-7162 NUM: 3133	$-485.00	$970.00
08/20/2007	PAYMENT	MARTINEZ, DANIEL E/ANNA M CHECK BANK: 90-7162 NUM: 3126	$-488.57	$1,455.00
07/12/2007	BILL	MARTINEZ, DANIEL EDWARD ET AL	$1,943.57	$1,943.57
04/10/2007	PAYMENT	MARTINEZ, DANIEL E/ANNA M CHECK BANK: 90-7162 NUM: 3094	$-466.34	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.94	$466.34
03/06/2007	PAYMENT	MARTINEZ, DANIEL EDWARD ET AL CHECK BANK: 90-7162 NUM: 3087	$-490.87	$448.40
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.31	$939.27
01/09/2007	PAYMENT	MARTINEZ, DANIEL EDWARD ET AL CHECK BANK: 90-4162 NUM: 3075	$-449.00	$915.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.96	$1,364.96
08/29/2006	PAYMENT	MARTINEZ, DANIEL E & ANNA M CHECK BANK: 90-7162 NUM: 3052	$-452.59	$1,347.00
07/12/2006	BILL	MARTINEZ, DANIEL EDWARD ET AL	$1,799.59	$1,799.59
03/06/2006	PAYMENT	MARTINEZ, DANIEL EDWARD ET AL CHECK BANK: 90-7162 NUM: 3016	$-416.00	$0.00
12/07/2005	PAYMENT	MARTINEZ, DANIEL E & ANNA M CHECK BANK: 90-7162 NUM: 2992	$-406.00	$416.00
10/18/2005	PAYMENT	MARTINEZ, DANIEL EDWARD ET AL CHECK BANK: 90-7162 NUM: 2982	$-416.00	$822.00
10/18/2005	AMENDMENT	postmark 10/10/05	$-16.24	$1,238.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.24	$1,254.24
08/22/2005	PAYMENT	MARTINEZ, DANIEL EDWARD ET AL CHECK BANK: 90-7162 NUM: 2970	$-428.28	$1,238.00
07/15/2005	BILL	MARTINEZ, DANIEL EDWARD ET AL	$1,666.28	$1,666.28
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-48.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-48.00	$48.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-48.00	$96.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-51.22	$144.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$195.22	$195.22