Tax Account 022-264-06
Owners
FLORENTES, SABINIANO P TRS ET AL
525 MEYBEES CT
EL DORADO HILLS, CA 95762-0000
FLORENTES, PRISCILLA C TRS
FLORENTES-MULLENS, LISA C
MULLENS, KEVIN J
Account Summary
| Account ID | 022-264-06 |
|---|---|
| Account Type | Real Estate |
| Location | 138 RELIEF SPRINGS RD FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,777.13 |
| Total | $1,777.13 |
| Paid | $1,777.13 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,744.62 | $0.00 | $1,744.62 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $1,673.68 | $0.00 | $1,673.68 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $1,661.59 | $0.00 | $1,661.59 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $1,620.40 | $0.00 | $1,620.40 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 SECURED TAXES | $1,601.41 | $0.00 | $1,601.41 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $1,570.21 | $0.00 | $1,570.21 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $1,569.53 | $15.68 | $1,585.21 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $1,385.03 | $0.00 | $1,385.03 | $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 |
| 2024-2025 | S36 | Water Ancillary Fee | 409.32 | 409.32 | .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 | S33 | Fernley Groundwater | 2.04 | 2.04 | .00 | .00 |
| 2022-2023 | S36 | Water Ancillary Fee | 424.08 | 424.08 | .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 | 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 |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-444.00 | $0.00 |
| 12/31/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-444.00 | $444.00 |
| 10/07/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-444.00 | $888.00 |
| 08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-445.13 | $1,332.00 |
| 07/16/2024 | BILL | FLORENTES, SABINIANO P TRS ET AL | $1,777.13 | $1,777.13 |
| 03/05/2024 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-436.00 | $0.00 |
| 01/02/2024 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-436.00 | $436.00 |
| 10/03/2023 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-436.00 | $872.00 |
| 08/17/2023 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-436.62 | $1,308.00 |
| 07/17/2023 | BILL | FLORENTES, SABINIANO P TRS ET AL | $1,744.62 | $1,744.62 |
| 03/03/2023 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-418.00 | $0.00 |
| 01/03/2023 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-418.00 | $418.00 |
| 10/03/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-418.00 | $836.00 |
| 08/12/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-419.68 | $1,254.00 |
| 07/15/2022 | BILL | FLORENTES, SABINIANO P TRS ET AL | $1,673.68 | $1,673.68 |
| 03/03/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-415.34 | $0.00 |
| 01/03/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-415.34 | $415.34 |
| 10/04/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-415.34 | $830.68 |
| 08/17/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - | $-415.57 | $1,246.02 |
| 07/14/2021 | BILL | FLORENTES, SABINIANO P ET AL | $1,661.59 | $1,661.59 |
| 02/24/2021 | PAYMENT | FLORENTES, SABINIANO P TRS ETAL CHECK 3965 | $-405.00 | $0.00 |
| 12/15/2020 | PAYMENT | FLORENTES, SABINIANO P TRS ETA CHECK NUM: 4042 | $-405.00 | $405.00 |
| 10/01/2020 | PAYMENT | FLORENTES, SABINIANO P TRS ETA CHECK NUM: 4014 | $-405.00 | $810.00 |
| 08/10/2020 | PAYMENT | FLORENTES, SABINIANO P TRS ETA CHECK NUM: 4001 | $-405.40 | $1,215.00 |
| 07/09/2020 | BILL | FLORENTES, SABINIANO P TRS ETA | $1,620.40 | $1,620.40 |
| 02/27/2020 | PAYMENT | FLORENTES, SABINIANO P TRS ETA CHECK NUM: 3943 | $-400.00 | $0.00 |
| 12/26/2019 | PAYMENT | FLORENTES, SABINIANO P ET AL CHECK NUM: 3933 | $-400.00 | $400.00 |
| 09/27/2019 | PAYMENT | FLORENTES, SABINIANO ET AL CHECK NUM: 3910 | $-400.00 | $800.00 |
| 08/13/2019 | PAYMENT | FLORENTES, PRISCILLA CHECK NUM: 3906 | $-401.41 | $1,200.00 |
| 07/10/2019 | BILL | FLORENTES, SABINIANO P TRS ETA | $1,601.41 | $1,601.41 |
| 02/22/2019 | PAYMENT | FLORENTES, PRISCILLA CHECK NUM: 3870 | $-392.00 | $0.00 |
| 12/07/2018 | PAYMENT | FLORENTES, PRISCILLA CHECK NUM: 3855 | $-392.00 | $392.00 |
| 09/25/2018 | PAYMENT | FLORENTES, PRISCILLA CHECK NUM: 3847 | $-392.00 | $784.00 |
| 07/27/2018 | PAYMENT | FLORENTES, SABINIANO P TRS ETA CHECK NUM: 3827 | $-394.21 | $1,176.00 |
| 07/10/2018 | BILL | FLORENTES, SABINIANO P TRS ETA | $1,570.21 | $1,570.21 |
| 02/26/2018 | PAYMENT | FLORENTES, SABINIANO & PRISCIL CHECK NUM: 3788 | $-392.00 | $0.00 |
| 12/11/2017 | PAYMENT | FLORENTES, SABINIANO & PRISCIL CHECK NUM: 3766 | $-392.00 | $392.00 |
| 12/04/2017 | PAYMENT | FLORENTES, SABINIANO & PRISCIL CHECK NUM: 3764 | $-15.68 | $784.00 |
| 10/19/2017 | PAYMENT | FLORENTES, SABINIANO & PRISCEL CHECK NUM: 3757 | $-392.00 | $799.68 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $15.68 | $1,191.68 |
| 08/16/2017 | PAYMENT | FLORENTES, SABINIANO P TRS ETA CHECK NUM: 3745 | $-393.53 | $1,176.00 |
| 07/10/2017 | BILL | FLORENTES, SABINIANO P TRS ETA | $1,569.53 | $1,569.53 |
| 01/17/2017 | PAYMENT | FLORENTES, SABINIANO P TRS ETA CHECK NUM: 3718 | $-346.00 | $0.00 |
| 11/15/2016 | PAYMENT | FLORENTES, SABINIANO P TRS ETA CHECK NUM: 3713 | $-346.00 | $346.00 |
| 09/21/2016 | PAYMENT | FLORENTES, SABINIANO P ETAL CHECK NUM: 3707 | $-346.00 | $692.00 |
| 08/09/2016 | PAYMENT | FLORENTES, SABINIANO & PRISCIL CHECK NUM: 3706 | $-347.03 | $1,038.00 |
| 07/11/2016 | BILL | FLORENTES, SABINIANO P TRS ETA | $1,385.03 | $1,385.03 |
| 02/18/2016 | PAYMENT | TITLE SERVICE AND ESCROW CHECK NUM: 133518 | $-354.00 | $0.00 |
| 12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-354.00 | $354.00 |
| 09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-354.00 | $708.00 |
| 07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-358.24 | $1,062.00 |
| 07/07/2015 | BILL | CROFT, CLIFFORD A | $1,420.24 | $1,420.24 |
| 02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918 | $-347.00 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-347.00 | $347.00 |
| 09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-347.00 | $694.00 |
| 08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-348.75 | $1,041.00 |
| 08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $348.75 | $1,389.75 |
| 08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-348.75 | $1,041.00 |
| 07/08/2014 | BILL | CROFT, CLIFFORD A | $1,389.75 | $1,389.75 |
| 02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-339.00 | $0.00 |
| 12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-339.00 | $339.00 |
| 10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-339.00 | $678.00 |
| 08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-342.83 | $1,017.00 |
| 07/08/2013 | BILL | CROFT, CLIFFORD A | $1,359.83 | $1,359.83 |
| 02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-349.00 | $0.00 |
| 12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-349.00 | $349.00 |
| 09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-349.00 | $698.00 |
| 08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-350.57 | $1,047.00 |
| 07/10/2012 | BILL | CROFT, CLIFFORD A | $1,397.57 | $1,397.57 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-281.00 | $0.00 |
| 12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-281.00 | $281.00 |
| 09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-281.00 | $562.00 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-281.25 | $843.00 |
| 07/08/2011 | BILL | CROFT, CLIFFORD A | $1,124.25 | $1,124.25 |
| 03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-273.00 | $0.00 |
| 12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-273.00 | $273.00 |
| 09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-273.00 | $546.00 |
| 08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-273.17 | $819.00 |
| 07/08/2010 | BILL | CROFT, CLIFFORD A | $1,092.17 | $1,092.17 |
| 03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-451.00 | $0.00 |
| 12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-451.00 | $451.00 |
| 10/08/2009 | PAYMENT | J & R INVESTMENTS LLC CHECK BANK: 94-77 NUM: 1056 | $-451.00 | $902.00 |
| 08/25/2009 | PAYMENT | J & R INVESTMENTS LLC CHECK BANK: 94-77 NUM: 1041 | $-454.70 | $1,353.00 |
| 07/06/2009 | BILL | J & R INVESTMENTS LLC | $1,807.70 | $1,807.70 |
| 03/10/2009 | PAYMENT | FIRST AMERICAN TITLE` CHECK BANK: 90-4125 NUM: 249402001 | $-1,885.62 | $0.00 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $78.59 | $1,885.62 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $43.69 | $1,807.03 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $17.51 | $1,763.34 |
| 07/15/2008 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $1,745.83 | $1,745.83 |
| 05/05/2008 | PAYMENT | JKB HOMES/CASHIER'S CHECK CHECK BANK: 88-7066 NUM: 3779158 | $-60.08 | $0.00 |
| 04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $60.08 |
| 03/25/2008 | AMENDMENT | ADD LATE PAY PENALTY | $2.08 | $54.08 |
| 03/25/2008 | ADJUST | CHECK RETURNED - NSF BANK: 94-178 NUM: 6156 | $52.00 | $52.00 |
| 03/13/2008 | VOID | JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 6156 | $-52.00 | $0.00 |
| 01/07/2008 | PAYMENT | JKB PARAMOUNT HOMES CHECK BANK: 94-178 NUM: 50005997 | $-52.00 | $52.00 |
| 10/02/2007 | PAYMENT | PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 5000-5596 | $-52.00 | $104.00 |
| 08/21/2007 | PAYMENT | JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 5398 | $-52.19 | $156.00 |
| 07/12/2007 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $208.19 | $208.19 |
| 03/07/2007 | PAYMENT | JKB-PARAMONT HOMES NEVADA,INC CHECK BANK: 94-178 NUM: 4637 | $-48.00 | $0.00 |
| 01/03/2007 | PAYMENT | JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348 | $-48.00 | $48.00 |
| 10/03/2006 | PAYMENT | JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798 | $-48.00 | $96.00 |
| 08/23/2006 | PAYMENT | JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476 | $-48.77 | $144.00 |
| 07/12/2006 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $192.77 | $192.77 |
| 08/17/2005 | PAYMENT | JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593 | $-178.49 | $0.00 |
| 07/15/2005 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $178.49 | $178.49 |