Tax Account 020-664-03

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Owners

COUCH, EARL/CLARK, SHARON L
10416 ABBOTFORD WAY
RANCHO CORDOVA, CA 95670

CLARK, SHARON L

Account Summary

Account ID	020-664-03
Account Type	Real Estate
Location	723 SHADOW LN FERNLEY
Balance	$2,084.05
Currently Due	$524.05

Account ID

020-664-03

Account Type

Real Estate

Location

723 SHADOW LN
FERNLEY

Balance

$2,084.05

Currently Due

$524.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,084.05
Total	$2,084.05
Paid	$0.00
Balance	$2,084.05
Due	$524.05
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

$2,084.05

Total

$2,084.05

Paid

$0.00

Balance

$2,084.05

Due

$524.05

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	$524.05	$0.00	$524.05	$0.00	$524.05
2	10/07/2024	10/17/2024	Due	$520.00	$0.00	$520.00	$0.00	$1,044.05
3	01/06/2025	01/16/2025	Due	$520.00	$0.00	$520.00	$0.00	$1,564.05
4	03/03/2025	03/13/2025	Due	$520.00	$0.00	$520.00	$0.00	$2,084.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,968.61	$295.39	$2,264.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,829.10	$0.00	$1,829.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,749.70	$0.00	$1,749.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,647.87	$0.00	$1,647.87	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,587.80	$0.00	$1,587.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,536.25	$0.00	$1,536.25	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,524.42	$0.00	$1,524.42	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,340.87	$0.00	$1,340.87	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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
07/16/2024	BILL	COUCH, EARL/CLARK, SHARON L	$2,084.05	$2,084.05
04/29/2024	PAYMENT	COUCH, EARL/CLARK, SHARON L CHECK 1511	$-2,264.00	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,264.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$137.73	$2,263.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$88.60	$2,125.27
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.28	$2,036.67
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.78	$1,987.39
07/17/2023	BILL	COUCH, EARL/CLARK, SHARON L	$1,967.61	$1,967.61
08/29/2022	PAYMENT	SHARON LEE CLARK PNP PNP - 120037218	$-1,829.10	$0.00
07/15/2022	BILL	COUCH, EARL/CLARK, SHARON L	$1,829.10	$1,829.10
09/09/2021	PAYMENT	CLARK, SHARON L CHECK 1165	$-1,749.70	$0.00
07/14/2021	BILL	COUCH, EARL/CLARK, SHARON L	$1,749.70	$1,749.70
08/14/2020	PAYMENT	CLARK, SHARON L CHECK NUM: 1232	$-1,647.87	$0.00
07/09/2020	BILL	COUCH, EARL/CLARK, SHARON L	$1,647.87	$1,647.87
07/30/2019	PAYMENT	CLARK, SHARON L CHECK NUM: 1225	$-1,587.80	$0.00
07/10/2019	BILL	COUCH, EARL/CLARK, SHARON L	$1,587.80	$1,587.80
08/07/2018	PAYMENT	CLARK, SHARON L CHECK NUM: 1062	$-1,536.25	$0.00
07/10/2018	BILL	COUCH, EARL/CLARK, SHARON L	$1,536.25	$1,536.25
08/02/2017	PAYMENT	COUCH, SHARON L CHECK NUM: 14805035	$-1,524.42	$0.00
08/02/2017	ADJUST	CHECK RETURNED NSF NUM: 106	$1,524.42	$1,524.42
07/25/2017	VOID	COUCH, SHARON L CHECK NUM: 106	$-1,524.42	$0.00
07/10/2017	BILL	COUCH, EARL/CLARK, SHARON L	$1,524.42	$1,524.42
07/21/2016	PAYMENT	CLARK, SHARON CHECK NUM: 1148828790	$-1,340.87	$0.00
07/11/2016	BILL	COUCH, EARL/CLARK, SHARON L	$1,340.87	$1,340.87
07/24/2015	PAYMENT	CLARK, SHARON L CHECK NUM: 14804070	$-1,376.18	$0.00
07/07/2015	BILL	COUCH, EARL/CLARK, SHARON L	$1,376.18	$1,376.18
07/23/2014	PAYMENT	CLARK, SHARON L CHECK NUM: 1056	$-1,345.26	$0.00
07/08/2014	BILL	COUCH, EARL/CLARK, SHARON L	$1,345.26	$1,345.26
07/25/2013	PAYMENT	CLARK, SHARON LEE CHECK NUM: 1025	$-1,304.97	$0.00
07/08/2013	BILL	COUCH, EARL/CLARK, SHARON L	$1,304.97	$1,304.97
11/20/2012	PAYMENT	CLARK, SHARON LEE CHECK NUM: 1008	$-991.04	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.04	$991.04
08/21/2012	PAYMENT	CLARK, SHARON CHECK NUM: 173	$-327.53	$978.00
07/10/2012	BILL	COUCH, EARL/CLARK, SHARON L	$1,305.53	$1,305.53
01/12/2012	PAYMENT	WESTERN TITLE CHECK NUM: 13981	$-223.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-223.00	$223.00
10/03/2011	PAYMENT	EMC MORTGAGE CHECK	$-223.00	$446.00
08/13/2011	PAYMENT	EMC MORTGAGE CHECK	$-223.90	$669.00
07/08/2011	BILL	MAHONEY, PATRICK & TINA	$892.90	$892.90
03/07/2011	PAYMENT	EMC/CHASE CHECK	$-216.00	$0.00
12/30/2010	PAYMENT	EMC/CHASE CHECK	$-216.00	$216.00
10/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-216.00	$432.00
08/12/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-219.02	$648.00
07/08/2010	BILL	MAHONEY, PATRICK & TINA	$867.02	$867.02
03/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-313.00	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-313.00	$313.00
10/02/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-313.00	$626.00
08/13/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-316.78	$939.00
07/06/2009	BILL	MAHONEY, PATRICK & TINA	$1,255.78	$1,255.78
03/03/2009	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 4 CHECKS	$-304.00	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 4 CHECKS	$-304.00	$304.00
10/06/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0 NUM: 4 CHECKS	$-304.00	$608.00
08/18/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: VARIOUS	$-307.26	$912.00
07/15/2008	BILL	MAHONEY, PATRICK & TINA	$1,219.26	$1,219.26
03/06/2008	PAYMENT	EMC (4 CHECKS) CHECK BANK: 88-88 NUM: 83251324	$-295.00	$0.00
01/07/2008	PAYMENT	EMC & FIS TAX SERVICES CHECK BANK: 88-55 NUM: 289812	$-295.00	$295.00
10/01/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 176943	$-295.00	$590.00
08/21/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 116431	$-297.30	$885.00
07/12/2007	BILL	MAHONEY, PATRICK & TINA	$1,182.30	$1,182.30
02/20/2007	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 882613	$-286.00	$0.00
12/20/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 802618	$-286.00	$286.00
10/01/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 695600	$-286.00	$572.00
08/22/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 629339	$-289.87	$858.00
07/12/2006	BILL	MAHONEY, PATRICK & TINA	$1,147.87	$1,147.87
02/28/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 396782	$-278.00	$0.00
09/07/2005	PAYMENT	CHICAGO TITLE CO CHECK BANK: 90-78 NUM: 10509	$-556.00	$278.00
08/24/2005	PAYMENT	OCEAN BANK CHECK BANK: 60-168 NUM: 027223	$-8.03	$834.00
08/09/2005	PAYMENT	OCEAN FIRST CHECK BANK: 60-168 NUM: 26887	$-272.41	$842.03
07/15/2005	BILL	MAHONEY, PATRICK & TINA	$1,114.44	$1,114.44
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-272.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-272.00	$272.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-272.00	$544.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-273.61	$816.00
07/08/2004	BILL	HARRISON, JAMES LEE & SOCORRO	$1,089.61	$1,089.61
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-266.62	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-266.62	$266.62
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-266.62	$533.24
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-266.65	$799.86
07/18/2003	BILL	HARRISON, JAMES LEE & SOCORRO	$1,066.51	$1,066.51
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-255.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-255.00	$255.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-255.00	$510.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-257.04	$765.00
07/12/2002	BILL	HARRISON, JAMES LEE & SOCORRO	$1,022.04	$1,022.04
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-250.02	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-250.02	$250.02
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-250.02	$500.04
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-250.22	$750.06
07/12/2001	BILL	HARRISON, JAMES LEE & SOCORRO	$1,000.28	$1,000.28
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-248.64	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-248.64	$248.64
09/27/2000	PAYMENT	TRANSAMERICA CHECK BANK: 1-12 NUM: 2479993	$-248.64	$497.28
08/22/2000	PAYMENT	FLAGSTAR CHECK BANK: 51-7010 NUM: 20952	$-248.93	$745.92
07/17/2000	BILL	HARRISON, JAMES LEE & SOCORRO	$994.85	$994.85