Tax Account 022-264-06

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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	$1,332.00
Currently Due	$444.00

Account ID

022-264-06

Account Type

Real Estate

Location

138 RELIEF SPRINGS RD
FERNLEY

Balance

$1,332.00

Currently Due

$444.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,777.13
Total	$1,777.13
Paid	$445.13
Balance	$1,332.00
Due	$444.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,777.13

Total

$1,777.13

Paid

$445.13

Balance

$1,332.00

Due

$444.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$445.13	$0.00	$445.13	$445.13	$0.00
2	10/07/2024	10/17/2024	Due	$444.00	$0.00	$444.00	$0.00	$444.00
3	01/06/2025	01/16/2025	Due	$444.00	$0.00	$444.00	$0.00	$888.00
4	03/03/2025	03/13/2025	Due	$444.00	$0.00	$444.00	$0.00	$1,332.00

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	.33	.72	.24
2024-2025	S36	Water Ancillary Fee	409.32	102.39	306.93	102.31
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
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