Tax Account 020-092-02

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Owners

SPRUCE DRIVE LLC
27051 SOUTH RIDGE DR
MISSION VIEJO, CA 92692-0000

Account Summary

Account ID	020-092-02
Account Type	Real Estate
Location	330 SPRUCE DR FERNLEY
Balance	$1,483.16
Currently Due	$373.16

Account ID

020-092-02

Account Type

Real Estate

Location

330 SPRUCE DR
FERNLEY

Balance

$1,483.16

Currently Due

$373.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,483.16
Total	$1,483.16
Paid	$0.00
Balance	$1,483.16
Due	$373.16
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

$1,483.16

Total

$1,483.16

Paid

$0.00

Balance

$1,483.16

Due

$373.16

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	$373.16	$0.00	$373.16	$0.00	$373.16
2	10/07/2024	10/17/2024	Due	$370.00	$0.00	$370.00	$0.00	$743.16
3	01/06/2025	01/16/2025	Due	$370.00	$0.00	$370.00	$0.00	$1,113.16
4	03/03/2025	03/13/2025	Due	$370.00	$0.00	$370.00	$0.00	$1,483.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,411.21	$0.00	$1,411.21	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,317.86	$0.00	$1,317.86	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,276.33	$0.00	$1,276.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,209.57	$0.00	$1,209.57	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,177.00	$0.00	$1,177.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,145.03	$0.00	$1,145.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,156.52	$0.00	$1,156.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$982.28	$0.00	$982.28	$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	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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	SPRUCE DRIVE LLC	$1,483.16	$1,483.16
03/08/2024	PAYMENT	SPRUCE DRIVE LLC CHECK 791	$-352.00	$0.00
01/05/2024	PAYMENT	SPRUCE DRIVE LLC CHECK 783	$-352.00	$352.00
10/09/2023	PAYMENT	SPRUCE DRIVE LLC CHECK 774	$-352.00	$704.00
09/08/2023	PAYMENT	SPRUCE DRIVE LLC CHECK 771	$-355.21	$1,056.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-14.21	$1,411.21
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.21	$1,425.42
07/17/2023	BILL	SPRUCE DRIVE LLC	$1,411.21	$1,411.21
03/07/2023	PAYMENT	SPRUCE DRIVE LLC CHECK 758	$-329.00	$0.00
01/10/2023	PAYMENT	SPRUCE DRIVE LLC CHECK 749	$-329.00	$329.00
10/07/2022	PAYMENT	SPRUCE DRIVE LLC CHECK 742	$-329.00	$658.00
08/25/2022	PAYMENT	SPRUCE DR LLC CHECK 737	$-330.86	$987.00
07/15/2022	BILL	PRITZL, PATRICK	$1,317.86	$1,317.86
03/14/2022	PAYMENT	SPRUCE DRIVE LLC CHECK 724	$-319.03	$0.00
01/10/2022	PAYMENT	SPRUCE DRIVE LLC CHECK 714	$-319.03	$319.03
10/11/2021	PAYMENT	SPRUCE DRIVE LLC CHECK 708	$-319.03	$638.06
09/02/2021	PAYMENT	SPRUCE DRIVE LLC CHECK 698	$-319.24	$957.09
07/14/2021	BILL	SPRUCE DRIVE LLC	$1,276.33	$1,276.33
03/02/2021	PAYMENT	SPRUCE DRIVE LLC CHECK 684	$-302.00	$0.00
01/07/2021	PAYMENT	SPRUCE DRIVE LLC CHECK 676	$-302.00	$302.00
10/11/2020	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 668	$-302.00	$604.00
08/24/2020	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 665	$-303.57	$906.00
07/09/2020	BILL	SPRUCE DRIVE LLC	$1,209.57	$1,209.57
03/03/2020	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 646	$-294.00	$0.00
01/09/2020	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 639	$-294.00	$294.00
10/11/2019	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 631	$-294.00	$588.00
08/22/2019	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 629	$-295.00	$882.00
07/10/2019	BILL	SPRUCE DRIVE LLC	$1,177.00	$1,177.00
03/06/2019	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 615	$-286.00	$0.00
01/09/2019	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 605	$-286.00	$286.00
10/03/2018	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 600	$-286.00	$572.00
08/23/2018	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 594	$-287.03	$858.00
07/10/2018	BILL	SPRUCE DRIVE LLC	$1,145.03	$1,145.03
03/07/2018	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 585	$-289.00	$0.00
12/28/2017	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 577	$-289.00	$289.00
10/05/2017	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 571	$-289.00	$578.00
08/24/2017	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 569	$-289.52	$867.00
07/10/2017	BILL	SPRUCE DRIVE LLC	$1,156.52	$1,156.52
03/08/2017	PAYMENT	SPRUCE DRIVE, LLC CHECK NUM: 551	$-245.00	$0.00
01/06/2017	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 547	$-245.00	$245.00
10/06/2016	PAYMENT	SPRUCE DRIVE, LLC CHECK NUM: 535	$-245.00	$490.00
08/22/2016	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 533	$-247.28	$735.00
07/11/2016	BILL	PRITZL, PATRICK J	$982.28	$982.28
03/16/2016	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 513	$-254.00	$0.00
01/13/2016	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 499	$-254.00	$254.00
10/07/2015	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 495	$-254.00	$508.00
08/25/2015	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 487	$-256.34	$762.00
07/07/2015	BILL	SPRUCE DRIVE LLC	$1,018.34	$1,018.34
03/03/2015	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 477	$-249.00	$0.00
01/07/2015	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 467	$-249.00	$249.00
09/30/2014	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 463	$-249.00	$498.00
08/19/2014	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 459	$-252.70	$747.00
07/08/2014	BILL	SPRUCE DRIVE LLC	$999.70	$999.70
03/10/2014	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 451	$-245.00	$0.00
01/14/2014	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 445	$-245.00	$245.00
10/11/2013	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 442	$-245.00	$490.00
08/23/2013	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 437	$-245.28	$735.00
07/08/2013	BILL	SPRUCE DRIVE LLC	$980.28	$980.28
03/08/2013	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 429	$-247.00	$0.00
01/09/2013	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 421	$-247.00	$247.00
09/27/2012	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 418	$-247.00	$494.00
08/29/2012	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 414	$-247.83	$741.00
07/10/2012	BILL	SPRUCE DRIVE LLC	$988.83	$988.83
03/07/2012	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 389	$-144.00	$0.00
01/04/2012	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 379	$-144.00	$144.00
10/04/2011	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 377	$-144.00	$288.00
08/19/2011	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 371	$-146.96	$432.00
07/08/2011	BILL	SPRUCE DRIVE LLC	$578.96	$578.96
03/09/2011	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 364	$-140.00	$0.00
01/05/2011	PAYMENT	SPRUCE DRIVE LLC CHECK BANK: 16-66 NUM: 357	$-140.00	$140.00
10/04/2010	PAYMENT	SPRUCE DRIVE LLC CHECK BANK: 16-66 NUM: 354	$-140.00	$280.00
08/17/2010	PAYMENT	SPRUCE DRIVE LLC CHECK BANK: 16-66 NUM: 344	$-142.21	$420.00
07/08/2010	BILL	SPRUCE DRIVE LLC	$562.21	$562.21
03/01/2010	PAYMENT	SPRUCE DRIVE LLC CHECK BANK: 16-66 NUM: 332	$-227.00	$0.00
01/06/2010	PAYMENT	SPRUCE DRIVE LLC CHECK BANK: 16-66 NUM: 326	$-227.00	$227.00
10/06/2009	PAYMENT	SPRUCE DRIVE LLC CHECK BANK: 16-66 NUM: 320	$-227.00	$454.00
08/19/2009	PAYMENT	SPRUCE DRIVE LLC CHECK BANK: 16-66 NUM: 318	$-229.70	$681.00
07/06/2009	BILL	SPRUCE DRIVE LLC	$910.70	$910.70
03/04/2009	PAYMENT	SPRUCE DRIVE LLC CHECK BANK: 16-66 NUM: 304	$-221.00	$0.00
12/29/2008	PAYMENT	SPRUCE DRIVE LLC CHECK BANK: 16-66 NUM: 298	$-221.00	$221.00
10/07/2008	PAYMENT	SPRUCE DRIVE LLC CHECK BANK: 16-66 NUM: 289	$-221.00	$442.00
08/22/2008	PAYMENT	SPRUCE DRIVE LLC CHECK BANK: 16-66 NUM: 284	$-221.23	$663.00
07/15/2008	BILL	SPRUCE DRIVE LLC	$884.23	$884.23
02/29/2008	PAYMENT	SPRUCE DRIVE LLC CHECK BANK: 16-66 NUM: 265	$-204.00	$0.00
01/02/2008	PAYMENT	SPRUCE DRIVE LLC CHECK BANK: 16-66 NUM: 262	$-204.00	$204.00
09/27/2007	PAYMENT	SPRUCE DRIVE LLC CHECK BANK: 16-66 NUM: 257	$-204.00	$408.00
08/16/2007	PAYMENT	SPRUCE DRIVE LLC CHECK BANK: 16-66 NUM: 255	$-205.35	$612.00
07/12/2007	BILL	SPRUCE DRIVE LLC	$817.35	$817.35
04/20/2007	PAYMENT	MARKEY, ROBERTA CORK: D BANK: CREDIT CARD NUM: VISA	$-870.40	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$52.98	$870.40
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$34.07	$817.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.94	$783.35
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.59	$764.41
07/12/2006	BILL	MYLES, LACY L	$756.82	$756.82
08/24/2005	PAYMENT	MYLES, LACY L. CHECK BANK: 16-7777 NUM: 7808	$-675.00	$0.00
07/15/2005	BILL	MYLES, LACY L	$675.00	$675.00
10/06/2004	PAYMENT	MYLES, LACY L CHECK BANK: 16-7777 NUM: 7662	$-489.00	$0.00
08/18/2004	PAYMENT	MYLES, LACY L CHECK BANK: 16-7777 NUM: 7635	$-166.45	$489.00
07/08/2004	BILL	MYLES, LACY L	$655.45	$655.45
12/30/2003	PAYMENT	MYLES, LACY L CHECK BANK: 16-7777 NUM: 7498	$-324.44	$0.00
09/29/2003	PAYMENT	MYLES, LACY L CHECK BANK: 16-7777 NUM: 7432	$-162.22	$324.44
07/29/2003	PAYMENT	MYLES, LACY L CHECK BANK: 16-7777 NUM: 7381	$-162.24	$486.66
07/18/2003	BILL	MYLES, LACY L	$648.90	$648.90
02/25/2003	PAYMENT	MYLES, LACY L CHECK BANK: 16-7777 NUM: 7244	$-156.00	$0.00
01/07/2003	PAYMENT	MYLES, LACY L & DOROTHY F CHECK BANK: 16-7777 NUM: 7196	$-156.00	$156.00
10/14/2002	PAYMENT	MYLES, LACY L & DOROTHY F CHECK BANK: 16-7777 NUM: 7117	$-156.00	$312.00
08/20/2002	PAYMENT	MYLES, LACY L CHECK BANK: 16-7777 NUM: 7067	$-158.64	$468.00
07/12/2002	BILL	MYLES, LACY L	$626.64	$626.64
08/01/2001	PAYMENT	MYLES, LACY L & DOROTHY F CHECK BANK: 16-7777 NUM: 6731	$-620.41	$0.00
07/12/2001	BILL	MYLES, LACY L & DOROTHY F	$620.41	$620.41
08/17/2000	PAYMENT	MYLES, LACY L & DOROTHY F CHECK BANK: 94-77 NUM: 110	$-619.91	$0.00
07/17/2000	BILL	MYLES, LACY L & DOROTHY F	$619.91	$619.91
07/29/1999	PAYMENT	MYLES, LACY L & DOROTHY F CHECK BANK: 16-7777 NUM: 6123	$-654.21	$0.00
07/17/1999	BILL	MYLES, LACY L & DOROTHY F	$654.21	$654.21
10/13/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-90.00	$0.00
10/12/1998	PAYMENT	MYLES, LACY CHECK	$-403.08	$90.00
08/10/1998	PAYMENT	MYLES, LACY CHECK	$-164.59	$493.08
07/13/1998	BILL	MYLES, LACY L & DOROTHY F	$657.67	$657.67
03/06/1998	PAYMENT	WMC MTGE CORP CHECK	$-152.98	$0.00
01/12/1998	PAYMENT	WMC MTGE CORP CHECK	$-152.98	$152.98
10/09/1997	PAYMENT	WMC MTGE CORP CHECK	$-152.98	$305.96
08/19/1997	PAYMENT	WMC MTGE CORP CHECK	$-153.18	$458.94
07/14/1997	BILL	MYLES, LACY L & DOROTHY F	$612.12	$612.12
03/05/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-152.69	$0.00
01/07/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-152.69	$152.69
10/08/1996	PAYMENT	WEYERHAEUSER MTGE CO	$-152.69	$305.38
09/10/1996	PAYMENT	WEYERHAEUSER MTGE	$-152.88	$458.07
07/18/1996	BILL	MYLES, LACY L & DOROTHY F	$610.95	$610.95