Tax Account 007-080-0AL

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Owners

Account Summary

Account ID	007-080-0AL
Account Type	Real Estate
Location	76 FOOTHILL DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,045.01
Total	$6,045.01
Paid	$6,045.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$1,511.53	$0.00	$1,511.53	$1,511.53	$0.00
2	10/07/2024	10/17/2024	Paid	$1,511.16	$0.00	$1,511.16	$1,511.16	$0.00
3	01/06/2025	01/16/2025	Paid	$1,511.16	$0.00	$1,511.16	$1,511.16	$0.00
4	03/03/2025	03/13/2025	Paid	$1,511.16	$0.00	$1,511.16	$1,511.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,035.39	$0.00	$1,035.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$958.68	$0.00	$958.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$887.66	$0.02	$887.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$840.59	$0.00	$840.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$811.38	$0.00	$811.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$771.28	$0.00	$771.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$664.20	$0.00	$664.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$627.20	$0.00	$627.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$627.20	$0.00	$627.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$627.20	$0.00	$627.20	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	FRANCINE G MARTINSON ONLINE	$-6,045.01	$0.00
07/10/2024	BILL	MARTINSON, FRANCINE G TR	$6,045.01	$6,045.01
08/07/2023	PAYMENT	MARTINSON, FRANCINE CHECK NUM: 0150	$-1,035.39	$0.00
07/12/2023	BILL	MARTINSON, FRANCINE	$1,035.39	$1,035.39
07/20/2022	PAYMENT	MARTINSON, FRANCINE CHECK BANK: OP INTERNET NUM: YR4C3MZNL	$-958.68	$0.00
07/12/2022	BILL	MARTINSON, FRANCINE	$958.68	$958.68
07/20/2021	PAYMENT	MARTINSON, FRANCINE CHECK NUM: OP 6R9DF5VML	$-665.75	$0.00
07/20/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.02	$665.75
07/20/2021	PAYMENT	MARTINSON, FRANCINE GRACE CHECK BANK: OP INTERNET NUM: 6R9DF5VML	$-221.93	$665.73
07/14/2021	BILL	MARTINSON, FRANCINE	$887.66	$887.66
08/04/2020	PAYMENT	DEPALMA, JEROME A ET AL CHECK NUM: 2195	$-420.28	$0.00
08/04/2020	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK NUM: 1108	$-420.31	$420.28
07/15/2020	BILL	DEPALMA, JEROME A ET AL	$840.59	$840.59
08/15/2019	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK NUM: 98.35	$-405.69	$0.00
08/15/2019	PAYMENT	FAUCI, MICHAEL G M.G. CONSTRU CHECK NUM: 2025	$-405.69	$405.69
07/10/2019	BILL	DEPALMA, JEROME A ET AL	$811.38	$811.38
08/06/2018	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK NUM: 9546	$-385.64	$0.00
08/06/2018	PAYMENT	FAUCI, MICHAEL G ET AL CHECK NUM: 1795	$-385.64	$385.64
07/09/2018	BILL	DEPALMA, JEROME A ET AL	$771.28	$771.28
07/21/2017	PAYMENT	FAUCI, MICHAEL G DBA MG FAUCI CHECK NUM: 1425	$-332.10	$0.00
07/21/2017	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK NUM: 9244	$-332.10	$332.10
07/07/2017	BILL	DEPALMA, JEROME A ET AL	$664.20	$664.20
07/28/2016	PAYMENT	FAUCI, MICHAEL G DBA ETAL CHECK NUM: 1200	$-313.60	$0.00
07/28/2016	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK NUM: 8940	$-313.60	$313.60
07/08/2016	BILL	DEPALMA, JEROME A ET AL	$627.20	$627.20
07/31/2015	PAYMENT	FAUCI, MICHAEL G DBA CHECK NUM: 0993	$-313.60	$0.00
07/31/2015	PAYMENT	DEPALMA, JEROME & ROSEANNE CHECK NUM: 8625	$-313.60	$313.60
07/08/2015	BILL	DEPALMA, JEROME A ET AL	$627.20	$627.20
08/11/2014	PAYMENT	FAUCI, MICHAEL G/MG FAUCI CONS CHECK NUM: 0751	$-313.60	$0.00
08/11/2014	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK NUM: 8248	$-313.60	$313.60
07/10/2014	BILL	DEPALMA, JEROME A ET AL	$627.20	$627.20
08/13/2013	PAYMENT	M G FAUCI CONSTRUCTION CO. INC CHECK NUM: 30350	$-313.60	$0.00
08/13/2013	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK NUM: 7863	$-313.60	$313.60
07/16/2013	BILL	DEPALMA, JEROME A ET AL	$627.20	$627.20
08/06/2012	PAYMENT	M.G. FAUCI CONSTRUCTION CO INC CHECK NUM: 29998	$-308.87	$0.00
08/06/2012	PAYMENT	DEPALMA, JEROME A & ROSEANNE CHECK NUM: 7494	$-308.88	$308.87
07/10/2012	BILL	DEPALMA, JEROME A ET AL	$617.75	$617.75
08/12/2011	PAYMENT	M.G. FAUCI CONSTRUCTION CO CHECK NUM: 29550	$-290.02	$0.00
08/12/2011	PAYMENT	DEPALMA, JEROME A CHECK NUM: 7164	$-290.03	$290.02
07/14/2011	BILL	DEPALMA, JEROME A	$580.05	$580.05
08/13/2010	PAYMENT	MICHAEL G FAUCI CHECK NUM: 9813	$-275.16	$0.00
08/13/2010	PAYMENT	DEPALMA, JEROME A CHECK NUM: 5918	$-275.18	$275.16
07/14/2010	BILL	DEPALMA, JEROME A	$550.34	$550.34
09/04/2009	PAYMENT	MICHAEL G FAUCI CHECK NUM: 9521	$-261.07	$0.00
09/04/2009	PAYMENT	DEPALMA, JEROME A CHECK NUM: 6200	$-261.07	$261.07
07/21/2009	BILL	DEPALMA, JEROME A	$522.14	$522.14
08/06/2008	PAYMENT	MICHAEL G FAUCI CHECK NUM: 9147	$-242.40	$0.00
08/06/2008	PAYMENT	DEPALMA, JEROME A CHECK	$-242.40	$242.40
07/14/2008	BILL	DEPALMA, JEROME A	$484.80	$484.80
08/08/2007	PAYMENT	DEPALMA, JEROME A CHECK NUM: 5650,8718	$-457.37	$0.00
07/13/2007	BILL	DEPALMA, JEROME A	$457.37	$457.37
08/09/2006	PAYMENT	DEPALMA, JEROME A CHECK NUM: 5486	$-429.87	$0.00
07/19/2006	BILL	DEPALMA, JEROME A	$429.87	$429.87
09/01/2005	PAYMENT	DEPALMA, JEROME A CHECK NUM: 5387,7873	$-402.49	$0.00
07/21/2005	BILL	DEPALMA, JEROME A	$402.49	$402.49
07/22/2004	PAYMENT	@	$-381.87	$0.00
07/01/2004	BILL	DEPALMA, JEROME A @	$381.87	$381.87
08/14/2003	PAYMENT	@	$-381.79	$0.00
07/01/2003	BILL	DEPALMA, JEROME A @	$381.79	$381.79