Tax Account 020-092-10

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Owners

CLARK, DENNIS & CINDY
10416 ABBOTTFORD WY
RANCHO CORDOVA, CA 95670-0000

CLARK, CINDY

Account Summary

Account ID	020-092-10
Account Type	Real Estate
Location	470 SPRUCE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-092-10

Account Type

Real Estate

Location

470 SPRUCE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,544.74
Total	$1,544.74
Paid	$1,544.74
Balance	$0.00
Due	$0.00
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

$1,544.74

Total

$1,544.74

Paid

$1,544.74

Balance

$0.00

Due

$0.00

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	Paid	$386.74	$0.00	$386.74	$386.74	$0.00
2	10/07/2024	10/17/2024	Paid	$386.00	$0.00	$386.00	$386.00	$0.00
3	01/06/2025	01/16/2025	Paid	$386.00	$0.00	$386.00	$386.00	$0.00
4	03/03/2025	03/13/2025	Paid	$386.00	$0.00	$386.00	$386.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,469.23	$220.25	$1,689.48	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,370.30	$0.00	$1,370.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,324.88	$0.00	$1,324.88	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,254.53	$0.00	$1,254.53	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,219.15	$0.00	$1,219.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,185.18	$0.00	$1,185.18	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,187.46	$0.00	$1,187.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,012.45	$0.00	$1,012.45	$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	6.84	.00	.00
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	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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
08/30/2024	PAYMENT	COUCH - CLARK, SHARON LEE CHECK 1528	$-1,544.74	$0.00
07/16/2024	BILL	CLARK, DENNIS & CINDY	$1,544.74	$1,544.74
04/29/2024	PAYMENT	CLARK-COUCH, SHARON LEE CHECK 1510	$-1,689.48	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,689.48
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$102.78	$1,688.48
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.07	$1,585.70
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.71	$1,519.63
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.69	$1,482.92
07/17/2023	BILL	CLARK, DENNIS & CINDY	$1,468.23	$1,468.23
08/30/2022	PAYMENT	SHARON COUCH PNP PNP - 120149595	$-1,370.30	$0.00
07/15/2022	BILL	CLARK, DENNIS & CINDY	$1,370.30	$1,370.30
09/09/2021	PAYMENT	CLARK, SHARON CHECK 1164	$-1,324.88	$0.00
07/14/2021	BILL	CLARK, DENNIS & CINDY	$1,324.88	$1,324.88
08/14/2020	PAYMENT	CLARK, SHARON LEE CHECK NUM: 1231	$-1,254.53	$0.00
07/09/2020	BILL	CLARK, DENNIS & CINDY	$1,254.53	$1,254.53
07/30/2019	PAYMENT	CLARK, SHARON CHECK NUM: 1226	$-1,219.15	$0.00
07/10/2019	BILL	CLARK, DENNIS & CINDY	$1,219.15	$1,219.15
08/07/2018	PAYMENT	CLARK, SHARON L CHECK NUM: 1210	$-1,185.18	$0.00
07/10/2018	BILL	CLARK, DENNIS & CINDY	$1,185.18	$1,185.18
07/25/2017	PAYMENT	CLARK, SHARON CHECK NUM: 108	$-1,187.46	$0.00
07/10/2017	BILL	CLARK, DENNIS & CINDY	$1,187.46	$1,187.46
07/21/2016	PAYMENT	CLARK, SHARON LEE CHECK NUM: 1148828791	$-1,012.45	$0.00
07/11/2016	BILL	CLARK, SHARON LEE	$1,012.45	$1,012.45
07/24/2015	PAYMENT	CLARK, SHARON LEE CHECK NUM: 14804071	$-1,048.43	$0.00
07/07/2015	BILL	CLARK, SHARON LEE	$1,048.43	$1,048.43
07/23/2014	PAYMENT	CLARK, SHARON LEE CHECK NUM: 1055	$-1,027.65	$0.00
07/08/2014	BILL	CLARK, SHARON LEE	$1,027.65	$1,027.65
07/25/2013	PAYMENT	CLARK, SHARON LEE CHECK NUM: 1025	$-1,000.16	$0.00
07/08/2013	BILL	CLARK, SHARON LEE	$1,000.16	$1,000.16
11/20/2012	PAYMENT	CLARK, SHARON LEE CHECK NUM: 1008	$-1,033.60	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.60	$1,033.60
08/21/2012	PAYMENT	CLARK, SHARON CHECK NUM: 173	$-342.00	$1,020.00
07/10/2012	BILL	CLARK, SHARON LEE	$1,362.00	$1,362.00
10/10/2011	PAYMENT	CLARK, SHARON CHECK NUM: 133	$-964.26	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.63	$964.26
07/08/2011	BILL	CLARK, SHARON LEE	$954.63	$954.63
07/27/2010	PAYMENT	SHARON CLARK CHECK BANK: 11-35 NUM: 126	$-2,050.97	$0.00
07/08/2010	BILL	CLARK, SHARON LEE	$912.41	$2,050.97
07/02/2010	INTEREST	Monthly Interest	$7.29	$1,138.56
07/02/2010	INTEREST	Monthly Interest	$7.29	$1,131.27
06/01/2010	INTEREST	Monthly Interest	$72.92	$1,123.98
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,051.06
04/12/2010	PAYMENT	CLARK, SHARON LEE CHECK BANK: 90-7162 NUM: 1503	$-400.00	$1,044.56
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$87.91	$1,444.56
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$56.57	$1,356.65
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.50	$1,300.08
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.68	$1,268.58
07/06/2009	BILL	CLARK, SHARON LEE	$1,255.90	$1,255.90
05/08/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 002510447	$-1,271.19	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,271.19
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$76.97	$1,264.69
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$49.53	$1,187.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.58	$1,138.19
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.10	$1,110.61
07/15/2008	BILL	TROUSDALE, CAROL J	$1,099.51	$1,099.51
03/05/2008	PAYMENT	TROUSDALE, CAROL J CHECK BANK: 94-7074 NUM: 3075	$-243.00	$0.00
01/09/2008	PAYMENT	TROUSDALE, CAROL J CHECK BANK: 94-7074 NUM: 3029	$-243.00	$243.00
09/17/2007	PAYMENT	TROUSDALE, CAROL J CHECK BANK: 94-7074 NUM: 3839	$-243.00	$486.00
08/14/2007	PAYMENT	TROUSDALE, CAROL J CHECK BANK: 94-7074 NUM: 3805	$-243.79	$729.00
07/12/2007	BILL	TROUSDALE, CAROL J	$972.79	$972.79
03/08/2007	PAYMENT	TROUSDALE, CAROL CHECK BANK: 94-7074 NUM: 3660	$-237.00	$0.00
01/08/2007	PAYMENT	TROUSDALE, DENNIS E & CAROL J CHECK BANK: 94-7074 NUM: 3608	$-237.00	$237.00
10/02/2006	PAYMENT	TROUSDALE, DENNIS E & CAROL J CHECK BANK: 94-7074 NUM: 3489	$-237.00	$474.00
08/24/2006	PAYMENT	TROUSDALE, CAROL CHECK BANK: 94-7074 NUM: 3412	$-237.84	$711.00
07/12/2006	BILL	TROUSDALE, DENNIS E & CAROL J	$948.84	$948.84
02/24/2006	PAYMENT	TROUSDALE, DENNIS E & CAROL J CHECK BANK: 94-7074 NUM: 3141	$-231.00	$0.00
01/05/2006	PAYMENT	TROUSDALE, DENNIS E & CAROL J CHECK BANK: 94-7074 NUM: 3077	$-231.00	$231.00
10/05/2005	PAYMENT	TROUSDALE, DENNIS E & CAROL J CHECK BANK: 94-7074 NUM: 2919	$-231.00	$462.00
08/19/2005	PAYMENT	TROUSDALE, DENNIS E & CAROL J CHECK BANK: 94-7074 NUM: 2826	$-232.57	$693.00
07/15/2005	BILL	TROUSDALE, DENNIS E & CAROL J	$925.57	$925.57
03/02/2005	PAYMENT	TROUSDALE, DENNIS E & CAROL J CHECK BANK: 94-7074 NUM: 2556	$-225.00	$0.00
12/28/2004	PAYMENT	TROUSDALE, DENNIS E & CAROL J CHECK BANK: 94-7074 NUM: 2443	$-225.00	$225.00
10/06/2004	PAYMENT	TROUSDALE, DENNIS E & CAROL J CHECK BANK: 94-7074 NUM: 2279	$-225.00	$450.00
08/12/2004	PAYMENT	TROUSDALE, DENNIS E & CAROL J CHECK BANK: 94-7074 NUM: 2194	$-227.45	$675.00
07/08/2004	BILL	TROUSDALE, DENNIS E & CAROL J	$902.45	$902.45
03/02/2004	PAYMENT	TROUSDALE, DENNIS E & CAROL J CHECK BANK: 94-7074 NUM: 1894	$-221.77	$0.00
12/30/2003	PAYMENT	TROUSDALE, DENNIS E & CAROL J CHECK BANK: 94-7074 NUM: 1778	$-221.77	$221.77
10/07/2003	PAYMENT	TROUSDALE, DENNIS E & CAROL J CHECK BANK: 94-7074 NUM: 1616	$-221.77	$443.54
08/13/2003	PAYMENT	TROUSDALE, DENNIS E & CAROL J CHECK BANK: 94-7074 NUM: 1537	$-221.79	$665.31
07/18/2003	BILL	TROUSDALE, DENNIS E & CAROL J	$887.10	$887.10
03/04/2003	PAYMENT	TROUSDALE, DENNIS CHECK BANK: 94-7074 NUM: 1203	$-209.00	$0.00
01/07/2003	PAYMENT	TROUSDALE, DENNIS E & CAROL J CHECK BANK: 94-7074 NUM: 1131	$-209.00	$209.00
10/08/2002	PAYMENT	TROUSDALE, DENNIS E & CAROL J CHECK BANK: 94-7074 NUM: 952	$-209.00	$418.00
08/15/2002	PAYMENT	TROUSDALE, DENNIS E & CAROL J CHECK BANK: 94-7074 NUM: 864	$-209.26	$627.00
07/12/2002	BILL	TROUSDALE, DENNIS E & CAROL J	$836.26	$836.26
03/01/2002	PAYMENT	TROUSDALE, DENNIS E & CAROL J CHECK BANK: 94-7074 NUM: 610	$-205.50	$0.00
01/07/2002	PAYMENT	TROUSDALE, DENNIS E & CAROL J CHECK BANK: 94-7074 NUM: 498	$-205.50	$205.50
09/27/2001	PAYMENT	TROUSDALE, DENNIS E & CAROL J CHECK BANK: 94-7074 NUM: 337	$-205.50	$411.00
08/16/2001	PAYMENT	TROUSDALE, DENNIS E & CAROL J CHECK BANK: 94-7074 NUM: 244	$-205.71	$616.50
07/12/2001	BILL	TROUSDALE, DENNIS E & CAROL J	$822.21	$822.21
03/01/2001	PAYMENT	TROUSDALE, DENNIS E & CAROL J CHECK BANK: 94-7074 NUM: 560	$-203.52	$0.00
01/12/2001	PAYMENT	TROUSDALE, DENNIS E & CAROL J CHECK BANK: 94-7074 NUM: 451	$-203.52	$203.52
09/12/2000	PAYMENT	TROUSDALE, DENNIS E & CAROL J CHECK BANK: 94-7074 NUM: 249	$-203.52	$407.04
08/21/2000	PAYMENT	TROUSDALE, DENNIS E & CAROL J CHECK BANK: 94-7074 NUM: 196	$-203.74	$610.56
07/17/2000	BILL	TROUSDALE, DENNIS E & CAROL J	$814.30	$814.30
02/24/2000	PAYMENT	TROUSDALE, DENNIS E & CAROL J CHECK BANK: 94-7074 NUM: 5467	$-212.72	$0.00
12/28/1999	PAYMENT	TROUSDALE, DENNIS E & CAROL J CHECK BANK: 62-39 NUM: 8452	$-212.72	$212.72
09/14/1999	PAYMENT	TROUSDALE, DENNIS E & CAROL J CHECK BANK: 94-7074 NUM: 5217	$-212.72	$425.44
08/26/1999	PAYMENT	TROUSDALE, DENNIS E & CAROL J CHECK BANK: 94-7074 NUM: 5164	$-212.92	$638.16
07/17/1999	BILL	TROUSDALE, DENNIS E & CAROL J	$851.08	$851.08
03/03/1999	PAYMENT	TROUSDALE, DENNIS E & CAROL J CHECK	$-213.76	$0.00
12/30/1998	PAYMENT	TROUSDALE, DENNIS E & CAROL J CHECK	$-213.76	$213.76
10/13/1998	PAYMENT	TROUSDALE, DENNIS E & CAROL J CHECK	$-213.76	$427.52
08/21/1998	PAYMENT	TROUSDALE, DENNIS E & CAROL J CHECK	$-213.90	$641.28
07/13/1998	BILL	TROUSDALE, DENNIS E & CAROL J	$855.18	$855.18
03/03/1998	PAYMENT	TROUSDALE, DENNIS E & CAROL J CHECK	$-204.07	$0.00
12/30/1997	PAYMENT	TROUSDALE, DENNIS E & CAROL J CHECK	$-204.07	$204.07
10/16/1997	PAYMENT	TROUSDALE, DENNIS E & CAROL J CHECK	$-204.07	$408.14
08/20/1997	PAYMENT	TROUSDALE, DENNIS E & CAROL J CHECK	$-204.23	$612.21
07/14/1997	BILL	TROUSDALE, DENNIS E & CAROL J	$816.44	$816.44
02/27/1997	PAYMENT	SOURCE ONE	$-188.75	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-188.75	$188.75
09/27/1996	PAYMENT	SOURCE ONE	$-188.75	$377.50
09/11/1996	PAYMENT	SOURCE ONE	$-188.91	$566.25
07/18/1996	BILL	TROUSDALE, DENNIS E & CAROL J	$755.16	$755.16