Tax Account 020-533-48

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Owners

LA BORDE, ARLENE M TR
305 CAMINO VERDE DR
BOULDER CREEK, CA 95006-9151

Account Summary

Account ID	020-533-48
Account Type	Real Estate
Location	213 MARY LOU LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-533-48

Account Type

Real Estate

Location

213 MARY LOU LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,504.46
Total	$2,504.46
Paid	$2,504.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,504.46

Total

$2,504.46

Paid

$2,504.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$626.46	$0.00	$626.46	$626.46	$0.00
2	10/02/2023	10/13/2023	Paid	$626.00	$0.00	$626.00	$626.00	$0.00
3	01/02/2024	01/13/2024	Paid	$626.00	$0.00	$626.00	$626.00	$0.00
4	03/04/2024	03/15/2024	Paid	$626.00	$0.00	$626.00	$626.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,320.17	$348.10	$2,668.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,203.44	$0.00	$2,203.44	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,067.99	$0.00	$2,067.99	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,981.54	$0.00	$1,981.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,911.25	$0.00	$1,911.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,884.26	$18.97	$1,903.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,691.58	$0.00	$1,691.58	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
08/10/2023	PAYMENT	LA BORDE, ARLENE CHECK 1156	$-2,504.46	$0.00
07/17/2023	BILL	LA BORDE, ARLENE M TR	$2,504.46	$2,504.46
04/10/2023	PAYMENT	LA BORDE, ARLENE M CHECK 1189	$-2,668.27	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,668.27
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$162.34	$2,667.27
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$104.41	$2,504.93
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$58.06	$2,400.52
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.29	$2,342.46
07/15/2022	BILL	LA BORDE, ARLENE M TR	$2,319.17	$2,319.17
09/14/2021	PAYMENT	LA BORDE, ARLENE M TR CHECK 1251	$-2,203.44	$0.00
07/14/2021	BILL	LA BORDE, ARLENE M TR	$2,203.44	$2,203.44
08/07/2020	PAYMENT	LA BORDE, ARLENE M CHECK NUM: 1187	$-2,067.99	$0.00
07/09/2020	BILL	LA BORDE, ARLENE M TR	$2,067.99	$2,067.99
08/19/2019	PAYMENT	LA BORDE, ARLENE CHECK NUM: 1177	$-1,981.54	$0.00
07/10/2019	BILL	LA BORDE, ARLENE M TR	$1,981.54	$1,981.54
07/27/2018	PAYMENT	LA BORDE, ARLENE M CHECK NUM: 1202	$-1,911.25	$0.00
07/10/2018	BILL	LA BORDE, ARLENE M TR	$1,911.25	$1,911.25
11/03/2017	PAYMENT	LA BORDE, ARLENE M TR CHECK NUM: 1338	$-13.89	$0.00
10/05/2017	PAYMENT	LA BORDE, ARLENE M TR CHECK NUM: 1313	$-5.08	$13.89
10/05/2017	PAYMENT	LA BORDE, ARLENE M TR CHECK NUM: 350	$-1,884.26	$18.97
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.97	$1,903.23
07/10/2017	BILL	LA BORDE, ARLENE M TR	$1,884.26	$1,884.26
08/19/2016	PAYMENT	LA BORDE, A.M. CHECK NUM: 344	$-1,691.58	$0.00
07/11/2016	BILL	LA BORDE, ARLENE M TR	$1,691.58	$1,691.58
07/27/2015	PAYMENT	LA BORDE, ARLENE/KRAUSE, ALAN CHECK NUM: 339	$-1,726.19	$0.00
07/07/2015	BILL	LA BORDE, ARLENE M TR	$1,726.19	$1,726.19
07/30/2014	PAYMENT	LA BORDE, ARLENE ET AL CHECK NUM: 335	$-1,684.40	$0.00
07/08/2014	BILL	LA BORDE, ARLENE M TR	$1,684.40	$1,684.40
01/16/2014	PAYMENT	LA BORDE, ARLENE M TR CHECK NUM: 334	$-16.38	$0.00
10/14/2013	PAYMENT	LA BORDE, ARLENE & KRAUSE, A CHECK NUM: 331	$-1,630.44	$16.38
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.38	$1,646.82
07/08/2013	BILL	LA BORDE, ARLENE M TR	$1,630.44	$1,630.44
08/08/2012	PAYMENT	LA BORDE, ARLENE M CHECK NUM: 296	$-1,671.73	$0.00
07/10/2012	BILL	LA BORDE, ARLENE M TR	$1,671.73	$1,671.73
08/24/2011	PAYMENT	LA BORDE, ARLENE M TR CHECK NUM: 261	$-1,220.75	$0.00
07/08/2011	BILL	LA BORDE, ARLENE M TR	$1,220.75	$1,220.75
08/18/2010	PAYMENT	LA BORDE, A/KRAUSE, A CHECK BANK: 90-7796 NUM: 236	$-1,185.33	$0.00
07/08/2010	BILL	LA BORDE, ARLENE M TR	$1,185.33	$1,185.33
08/10/2009	PAYMENT	LA BORDE, ARLENE M TR CHECK BANK: 90-7796 NUM: 223	$-1,954.54	$0.00
07/06/2009	BILL	LA BORDE, ARLENE M TR	$1,954.54	$1,954.54
08/25/2008	PAYMENT	LA BORDE, ARLENE M CHECK BANK: 90-7796 NUM: 194	$-1,955.54	$0.00
07/15/2008	BILL	LA BORDE, ARLENE M TR	$1,955.54	$1,955.54
07/30/2007	PAYMENT	LA BORDE, ARLENE/KRAUSE, ALAN CHECK BANK: 90-7796 NUM: 149	$-1,809.30	$0.00
07/12/2007	BILL	LA BORDE, ARLENE M TR	$1,809.30	$1,809.30
07/28/2006	PAYMENT	LA BORDE, ARLENE M TR CHECK BANK: 90-7796 NUM: 108	$-1,675.27	$0.00
07/12/2006	BILL	LA BORDE, ARLENE M TR	$1,675.27	$1,675.27
08/30/2005	PAYMENT	LA BORDE, ARLENE M TR CHECK BANK: 90-7796 NUM: 1149	$-1,551.18	$0.00
08/30/2005	AMENDMENT	postmark 8/25/05	$-15.61	$1,551.18
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.61	$1,566.79
07/15/2005	BILL	LA BORDE, ARLENE M TR	$1,551.18	$1,551.18
10/27/2004	PAYMENT	LA BORDE, ARLENE M & ALAN A CHECK BANK: 90-7796 NUM: 1112	$-15.12	$0.00
09/21/2004	PAYMENT	LA BORDE, ARLENE M CHECK BANK: 90-7796 NUM: 1107	$-1,512.06	$15.12
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$15.12	$1,527.18
07/08/2004	BILL	LA BORDE, ARLENE M TR	$1,512.06	$1,512.06
03/02/2004	PAYMENT	LA BORDE, ARLENE M TR CHECK BANK: 90-7795 NUM: 1093	$-370.11	$0.00
01/06/2004	PAYMENT	LA BORDE, ARLENE M TR CHECK BANK: 90-7796 NUM: 1086	$-370.11	$370.11
09/17/2003	PAYMENT	LA BORDE, ARLENE M TR CHECK BANK: 90-7796 NUM: 1072	$-370.11	$740.22
08/01/2003	PAYMENT	LA BORDE, ARLENE M TR CHECK BANK: 90-7796 NUM: 1061	$-370.13	$1,110.33
07/18/2003	BILL	LA BORDE, ARLENE M TR	$1,480.46	$1,480.46
07/30/2002	PAYMENT	LA BORDE, ARLENE M TR CHECK BANK: 90-7796 NUM: 1043	$-1,278.04	$0.00
07/12/2002	BILL	LA BORDE, ARLENE M TR	$1,278.04	$1,278.04
04/09/2002	PAYMENT	LA BORDE, ARLENE M CHECK BANK: 90-7796 NUM: 1037	$-13.02	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.50	$13.02
09/18/2001	PAYMENT	LA BORDE, ARLENE M TR CHECK BANK: 16-49 NUM: 205186533	$-1,251.78	$12.52
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.52	$1,264.30
07/12/2001	BILL	LA BORDE, ARLENE M TR	$1,251.78	$1,251.78
08/24/2000	PAYMENT	CHARLES BUTTS CONSTRUCTION CHECK BANK: 11-35 NUM: 12448	$-1,237.07	$0.00
07/17/2000	BILL	BUTTS, CHARLES & JANICE L	$1,237.07	$1,237.07
08/06/1999	PAYMENT	CHARLES BUTTS CONSTRUCTION CHECK BANK: 11-35 NUM: 12173	$-1,305.53	$0.00
07/17/1999	BILL	BUTTS, CHARLES & JANICE L	$1,305.53	$1,305.53
07/23/1998	PAYMENT	CHARLES BUTTS CONSTRUCTION CHECK	$-1,312.93	$0.00
07/13/1998	BILL	BUTTS, CHARLES & JANICE L	$1,312.93	$1,312.93
07/30/1997	PAYMENT	CHARLES BUTTS CONSTRUCTION CHECK	$-244.03	$0.00
07/14/1997	BILL	BUTTS, CHARLES & JANICE L	$244.03	$244.03
08/20/1996	PAYMENT	CHARLES BUTTS CONSTRUCTION	$-243.56	$0.00
07/18/1996	BILL	BUTTS, CHARLES & JANICE L	$243.56	$243.56