Tax Account 022-372-06

Print Page · · Payments Cart · New Search

Owners

DEMAR, STEVEN
1030 SUNSHINE CIR
DANVILLE, CA 94506

Account Summary

Account ID	022-372-06
Account Type	Real Estate
Location	1613 RAINFALL WAY FERNLEY
Balance	$2,542.15
Currently Due	$637.15

Account ID

022-372-06

Account Type

Real Estate

Location

1613 RAINFALL WAY
FERNLEY

Balance

$2,542.15

Currently Due

$637.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,542.15
Total	$2,542.15
Paid	$0.00
Balance	$2,542.15
Due	$637.15
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

$2,542.15

Total

$2,542.15

Paid

$0.00

Balance

$2,542.15

Due

$637.15

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	Due	$637.15	$0.00	$637.15	$0.00	$637.15
2	10/07/2024	10/17/2024	Due	$635.00	$0.00	$635.00	$0.00	$1,272.15
3	01/06/2025	01/16/2025	Due	$635.00	$0.00	$635.00	$0.00	$1,907.15
4	03/03/2025	03/13/2025	Due	$635.00	$0.00	$635.00	$0.00	$2,542.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,391.76	$0.00	$2,391.76	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,210.64	$0.00	$2,210.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,102.95	$0.00	$2,102.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,048.95	$0.00	$2,048.95	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,017.50	$0.00	$2,017.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,974.20	$0.00	$1,974.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,961.53	$0.00	$1,961.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,766.90	$0.00	$1,766.90	$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	.00	6.84	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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
07/16/2024	BILL	DEMAR, STEVEN	$2,542.15	$2,542.15
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-597.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-597.00	$597.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-597.00	$1,194.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-600.76	$1,791.00
07/17/2023	BILL	DEMAR, STEVEN	$2,391.76	$2,391.76
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-552.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-552.00	$552.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-552.00	$1,104.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-554.64	$1,656.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,210.64
07/15/2022	BILL	DEMAR, STEVEN	$2,210.64	$2,210.64
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-525.69	$0.00
12/06/2021	PAYMENT	STEWART TITLE CO CHECK 6026	$-525.69	$525.69
10/04/2021	PAYMENT	BJ HOPKINS ACH NORW - 031292014	$-525.69	$1,051.38
08/16/2021	PAYMENT	BJ HOPKINS ACH NORW - 030939874	$-525.88	$1,577.07
07/14/2021	BILL	HOPKINS, BARBARA J	$2,102.95	$2,102.95
02/26/2021	PAYMENT	BJ HOPKINS ACH NORW - 029538139	$-512.00	$0.00
01/04/2021	PAYMENT	BJ HOPKINS ACH NORW - 028948432	$-512.00	$512.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-512.00	$1,024.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$512.95	$1,536.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-512.95	$1,023.05
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-512.95	$1,536.00
07/09/2020	BILL	HOPKINS, BARBARA J	$2,048.95	$2,048.95
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-504.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-504.00	$504.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-504.00	$1,008.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-505.50	$1,512.00
07/10/2019	BILL	HOPKINS, BARBARA J	$2,017.50	$2,017.50
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-493.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-493.00	$493.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-493.00	$986.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-495.20	$1,479.00
07/10/2018	BILL	HOPKINS, JAMES C & BARBARA J	$1,974.20	$1,974.20
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-490.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-490.00	$490.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-490.00	$980.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-491.53	$1,470.00
07/10/2017	BILL	HOPKINS, JAMES C & BARBARA J	$1,961.53	$1,961.53
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-441.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-441.00	$441.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-441.00	$882.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-443.90	$1,323.00
07/11/2016	BILL	HOPKINS, JAMES C & BARBARA J	$1,766.90	$1,766.90
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-450.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-450.00	$450.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-450.00	$900.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-451.35	$1,350.00
07/07/2015	BILL	HOPKINS, JAMES C & BARBARA J	$1,801.35	$1,801.35
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-439.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-439.00	$439.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-439.00	$878.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-442.89	$1,317.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$442.89	$1,759.89
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-442.89	$1,317.00
07/08/2014	BILL	HOPKINS, JAMES C & BARBARA J	$1,759.89	$1,759.89
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-429.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-429.00	$429.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-429.00	$858.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-431.34	$1,287.00
07/08/2013	BILL	HOPKINS, JAMES C & BARBARA J	$1,718.34	$1,718.34
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-419.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-419.00	$419.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-419.00	$838.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-422.27	$1,257.00
07/10/2012	BILL	HOPKINS, JAMES C & BARBARA J	$1,679.27	$1,679.27
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-317.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-317.00	$317.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-317.00	$634.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-317.28	$951.00
07/08/2011	BILL	SINCLAIR, BRIAN A & MELISSA E	$1,268.28	$1,268.28
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-307.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-307.00	$307.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-307.00	$614.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-310.46	$921.00
07/08/2010	BILL	SINCLAIR, BRIAN A & MELISSA E	$1,231.46	$1,231.46
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-508.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-508.00	$508.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-508.00	$1,016.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-509.77	$1,524.00
07/06/2009	BILL	SINCLAIR, BRIAN A & MELISSA E	$2,033.77	$2,033.77
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-518.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-518.00	$518.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-518.00	$1,036.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-519.82	$1,554.00
07/15/2008	BILL	SINCLAIR, BRIAN A & MELISSA E	$2,073.82	$2,073.82
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-502.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-502.00	$502.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-502.00	$1,004.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-505.97	$1,506.00
07/12/2007	BILL	SINCLAIR, BRIAN A & MELISSA E	$2,011.97	$2,011.97
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15911	$-70.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15367	$-70.00	$70.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14619	$-70.00	$140.00
08/28/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 14312	$-73.17	$210.00
07/12/2006	BILL	FERNLEY PONDEROSA LLC	$283.17	$283.17