Tax Account 022-173-09

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Owners

DEMARTINO, CHRISTOPHER A & BRENDA
217 COUNTY DOWN CT
ROSEVILLE, CA 95678

DEMARTINO, BRENDA

MORGAN, CORA

Account Summary

Account ID	022-173-09
Account Type	Real Estate
Location	541 SUMMER ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-173-09

Account Type

Real Estate

Location

541 SUMMER ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,522.26
Total	$2,522.26
Paid	$2,522.26
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

$2,522.26

Total

$2,522.26

Paid

$2,522.26

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	$632.26	$0.00	$632.26	$632.26	$0.00
2	10/07/2024	10/17/2024	Paid	$630.00	$0.00	$630.00	$630.00	$0.00
3	01/06/2025	01/16/2025	Paid	$630.00	$0.00	$630.00	$630.00	$0.00
4	03/03/2025	03/13/2025	Paid	$630.00	$0.00	$630.00	$630.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,373.35	$0.00	$2,373.35	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,198.42	$0.00	$2,198.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,091.65	$21.73	$2,113.38	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,964.49	$0.00	$1,964.49	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,884.55	$0.00	$1,884.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,818.89	$0.00	$1,818.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,795.66	$0.00	$1,795.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,605.21	$0.00	$1,605.21	$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	409.32	409.32	.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	415.68	415.68	.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	424.08	424.08	.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	448.32	448.32	.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	444.12	444.12	.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	459.36	459.36	.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	461.40	461.40	.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	493.32	493.32	.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	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	CHRISTOPHER DEM EC WF - 024081203098188	$-2,522.26	$0.00
07/16/2024	BILL	DE MARTINO, CHRISTOPHER A & BRENDA	$2,522.26	$2,522.26
08/21/2023	PAYMENT	CHRISTOPHER DEM EC WF - 023081803163154	$-2,373.35	$0.00
07/17/2023	BILL	DE MARTINO, CHRISTOPHER A & BRENDA	$2,373.35	$2,373.35
08/11/2022	PAYMENT	CHRISTOPHER A BREND DE MARTINO PNP PNP - 119180150	$-2,198.42	$0.00
07/15/2022	BILL	DE MARTINO, CHRISTOPHER A & BRENDA	$2,198.42	$2,198.42
02/22/2022	PAYMENT	WILLIAM FENNEMA PNP WF - 022021803217791	$-522.86	$0.00
01/28/2022	PAYMENT	WILLIAM FENNEMA EC WF - 022012803175177	$-21.31	$522.86
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.82	$544.17
12/17/2021	PAYMENT	WILLIAM FENNEMA EC WF - 021121703183371	$-523.07	$543.35
10/20/2021	PAYMENT	WILLIAM FENNEMA EC WF - 021101903186110	$-523.07	$1,066.42
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.91	$1,589.49
08/21/2021	PAYMENT	WILLIAM FENNEMA EC WF - 021081903104993	$-523.07	$1,568.58
07/14/2021	BILL	FENNEMA, WILLIAM D TRS ET AL	$2,091.65	$2,091.65
03/01/2021	PAYMENT	WILLIAM FENNEMA EC WF - 021030103291436	$-491.00	$0.00
01/04/2021	PAYMENT	WILLIAM FENNEMA EC WF - 021010403256378	$-491.00	$491.00
10/07/2020	PAYMENT	WILLIAM FENNEMA CHECK BANK: WF INTERNET NUM: 020100503215282	$-491.00	$982.00
08/21/2020	PAYMENT	WILLIAM FENNEMA CHECK BANK: WF INTERNET NUM: 020081703150189	$-491.49	$1,473.00
07/09/2020	BILL	FENNEMA, WILLIAM D TRS ET AL	$1,964.49	$1,964.49
07/25/2019	PAYMENT	WILLIAM FENNEMA CHECK BANK: WF INTERNET NUM: 019072503096027	$-1,884.55	$0.00
07/10/2019	BILL	FENNEMA, WILLIAM D TRS ET AL	$1,884.55	$1,884.55
02/22/2019	PAYMENT	WILLIAM FENNEMA CHECK BANK: WF INTERNET NUM: 019022003192843	$-454.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-454.00	$454.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-454.00	$908.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-456.89	$1,362.00
07/10/2018	BILL	FENNEMA, WILLIAM D & LORRIE J	$1,818.89	$1,818.89
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-448.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-448.00	$448.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-448.00	$896.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-451.66	$1,344.00
07/10/2017	BILL	FENNEMA, WILLIAM D & LORRIE J	$1,795.66	$1,795.66
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-401.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-401.00	$401.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-401.00	$802.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-402.21	$1,203.00
07/11/2016	BILL	FENNEMA, WILLIAM D & LORRIE J	$1,605.21	$1,605.21
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-409.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-409.00	$409.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-409.00	$818.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-413.02	$1,227.00
07/07/2015	BILL	FENNEMA, WILLIAM D & LORRIE J	$1,640.02	$1,640.02
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-400.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-400.00	$400.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-400.00	$800.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-400.89	$1,200.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$400.89	$1,600.89
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-400.89	$1,200.00
07/08/2014	BILL	FENNEMA, WILLIAM D & LORRIE J	$1,600.89	$1,600.89
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-390.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-390.00	$390.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-390.00	$780.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-393.96	$1,170.00
07/08/2013	BILL	FENNEMA, WILLIAM D & LORRIE J	$1,563.96	$1,563.96
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-379.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-379.00	$379.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-379.00	$758.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-382.95	$1,137.00
07/10/2012	BILL	FENNEMA, WILLIAM D & LORRIE J	$1,519.95	$1,519.95
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-269.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-269.00	$269.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-269.00	$538.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-271.14	$807.00
07/08/2011	BILL	FENNEMA, WILLIAM D & LORRIE J	$1,078.14	$1,078.14
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-261.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-261.00	$261.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-261.00	$522.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-263.85	$783.00
07/08/2010	BILL	FENNEMA, WILLIAM D & LORRIE J	$1,046.85	$1,046.85
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-431.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-431.00	$431.00
09/29/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 4153555	$-431.00	$862.00
08/18/2009	PAYMENT	PRIMELENDING/PLAINS CAPITAL CHECK BANK: 88-2299 NUM: 173783	$-434.37	$1,293.00
07/06/2009	BILL	FENNEMA, WILLIAM D & LORRIE J	$1,727.37	$1,727.37
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-464.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-464.00	$464.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-464.00	$928.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-464.04	$1,392.00
07/15/2008	BILL	COOLEY, ROSS B	$1,856.04	$1,856.04
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-429.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-429.00	$429.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-429.00	$858.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-430.16	$1,287.00
07/12/2007	BILL	COOLEY, ROSS B	$1,717.16	$1,717.16
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-397.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-397.00	$397.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-397.00	$794.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-398.97	$1,191.00
07/12/2006	BILL	COOLEY, ROSS B	$1,589.97	$1,589.97
02/28/2006	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074-3212 NUM: 107486	$-138.16	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.40	$138.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.76	$133.76
08/15/2005	PAYMENT	NO SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 10317	$-46.49	$132.00
07/15/2005	BILL	NORTHERN SENECA FALLS LLC	$178.49	$178.49