Tax Account 020-857-14

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Owners

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

Account Summary

Account ID	020-857-14
Account Type	Real Estate
Location	1015 FOSTER WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-857-14

Account Type

Real Estate

Location

1015 FOSTER WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,735.45
Total	$1,735.45
Paid	$1,735.45
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

$1,735.45

Total

$1,735.45

Paid

$1,735.45

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	$436.45	$0.00	$436.45	$436.45	$0.00
2	10/02/2023	10/13/2023	Paid	$433.00	$0.00	$433.00	$433.00	$0.00
3	01/02/2024	01/13/2024	Paid	$433.00	$0.00	$433.00	$433.00	$0.00
4	03/04/2024	03/15/2024	Paid	$433.00	$0.00	$433.00	$433.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,613.13	$0.00	$1,613.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,549.43	$0.00	$1,549.43	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,462.12	$0.00	$1,462.12	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,413.47	$0.00	$1,413.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,370.10	$0.00	$1,370.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,375.57	$13.72	$1,389.29	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,195.65	$0.00	$1,195.65	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
03/08/2024	PAYMENT	SPRUCE DRIVE LLC CHECK 790.00	$-433.00	$0.00
01/05/2024	PAYMENT	SPRUCE DRIVE LLC CHECK 784	$-433.00	$433.00
10/09/2023	PAYMENT	SPRUCE DRIVE LLC CHECK 775	$-433.00	$866.00
09/08/2023	PAYMENT	SPRUCE DRIVE LLC CHECK 770	$-436.45	$1,299.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-17.46	$1,735.45
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.46	$1,752.91
07/17/2023	BILL	SPRUCE DRIVE LLC	$1,735.45	$1,735.45
03/07/2023	PAYMENT	SPRUCE DRIVE LLC CHECK 757	$-403.00	$0.00
01/10/2023	PAYMENT	SPRUCE DRIVE LLC CHECK 748	$-403.00	$403.00
10/07/2022	PAYMENT	SPRUCE DRIVE LLC CHECK 740	$-403.00	$806.00
08/25/2022	PAYMENT	SPRUCE DRIVE LLC CHECK 736	$-404.13	$1,209.00
07/15/2022	BILL	SPRUCE DRIVE LLC	$1,613.13	$1,613.13
03/14/2022	PAYMENT	PRITZL, PATRICK J CHECK 723	$-387.31	$0.00
01/10/2022	PAYMENT	SPRUCE DRIVE LLC CHECK 714	$-387.31	$387.31
10/11/2021	PAYMENT	SPRUCE DRIVE LLC CHECK 707	$-387.31	$774.62
09/02/2021	PAYMENT	PRITZL, PATRICK J CHECK 699	$-387.50	$1,161.93
07/14/2021	BILL	PRITZL, PATRICK J	$1,549.43	$1,549.43
03/02/2021	PAYMENT	SPRUCE DRIVE LLC CHECK 685	$-365.00	$0.00
01/07/2021	PAYMENT	SPRUCE DRIVE LLC CHECK 675	$-365.00	$365.00
10/11/2020	ADJUST	DBL PMT REM PMT NUM: 669	$365.00	$730.00
10/11/2020	VOID	SPRUCE DRIVE LLC CHECK NUM: 669	$-365.00	$365.00
10/11/2020	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 669	$-365.00	$730.00
08/24/2020	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 664	$-367.12	$1,095.00
07/09/2020	BILL	PRITZL, PATRICK J	$1,462.12	$1,462.12
03/03/2020	PAYMENT	SPRUCE DRIVE LLCJ CHECK NUM: 648	$-353.00	$0.00
01/09/2020	PAYMENT	SPRUCE DRIVE, LLC CHECK NUM: 637	$-353.00	$353.00
10/11/2019	PAYMENT	SPRUCE DRIVE, LLC CHECK NUM: 633	$-353.00	$706.00
08/22/2019	PAYMENT	SPRUCE DRIVE, LLC. CHECK NUM: 627	$-354.47	$1,059.00
07/10/2019	BILL	PRITZL, PATRICK J	$1,413.47	$1,413.47
03/06/2019	PAYMENT	PRITZL, PATRICK J CHECK NUM: 614	$-342.00	$0.00
01/09/2019	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 606	$-342.00	$342.00
10/03/2018	PAYMENT	SPRUCE DRIVE, LLC CHECK NUM: 598	$-342.00	$684.00
08/23/2018	PAYMENT	SPRUCE DRIVE, LLC CHECK NUM: 596	$-344.10	$1,026.00
07/10/2018	BILL	PRITZL, PATRICK J	$1,370.10	$1,370.10
03/07/2018	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 584	$-343.00	$0.00
12/28/2017	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 578	$-343.00	$343.00
10/19/2017	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 574	$-356.72	$686.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.72	$1,042.72
08/24/2017	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 568	$-346.57	$1,029.00
07/10/2017	BILL	SPRUCE DRIVE LLC	$1,375.57	$1,375.57
03/08/2017	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 553	$-298.00	$0.00
01/06/2017	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 545	$-298.00	$298.00
10/06/2016	PAYMENT	SPRUCE DRIVE, LLC CHECK NUM: 537	$-298.00	$596.00
08/22/2016	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 531	$-301.65	$894.00
07/11/2016	BILL	SPRUCE DRIVE LLC	$1,195.65	$1,195.65
03/16/2016	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 511	$-307.00	$0.00
01/13/2016	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 501	$-307.00	$307.00
10/07/2015	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 493	$-307.00	$614.00
08/25/2015	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 488	$-310.23	$921.00
07/07/2015	BILL	SPRUCE DRIVE LLC	$1,231.23	$1,231.23
03/03/2015	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 476	$-301.00	$0.00
01/07/2015	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 468	$-301.00	$301.00
09/30/2014	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 462	$-301.00	$602.00
08/19/2014	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 460	$-303.25	$903.00
07/08/2014	BILL	SPRUCE DRIVE LLC	$1,206.25	$1,206.25
03/10/2014	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 452	$-295.00	$0.00
01/14/2014	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 444	$-295.00	$295.00
10/11/2013	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 441	$-295.00	$590.00
08/23/2013	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 436	$-296.67	$885.00
07/08/2013	BILL	SPRUCE DRIVE LLC	$1,181.67	$1,181.67
03/08/2013	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 427	$-302.00	$0.00
01/09/2013	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 423	$-302.00	$302.00
09/27/2012	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 416	$-302.00	$604.00
08/29/2012	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 413	$-305.03	$906.00
07/10/2012	BILL	SPRUCE DRIVE LLC	$1,211.03	$1,211.03
03/07/2012	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 388	$-228.00	$0.00
01/04/2012	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 380.00	$-228.00	$228.00
10/04/2011	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 376	$-228.00	$456.00
08/19/2011	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 372	$-229.95	$684.00
07/08/2011	BILL	SPRUCE DRIVE LLC	$913.95	$913.95
03/09/2011	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 363	$-221.00	$0.00
01/05/2011	PAYMENT	SPRUCE DRIVE LLC CHECK BANK: 16-66 NUM: 358	$-221.00	$221.00
10/04/2010	PAYMENT	SPRUCE DRIVE LLC CHECK BANK: 16-66 NUM: 353	$-221.00	$442.00
08/17/2010	PAYMENT	SPRUCE DRIVE LLC CHECK BANK: 16-66 NUM: 343	$-224.33	$663.00
07/08/2010	BILL	SPRUCE DRIVE LLC	$887.33	$887.33
03/01/2010	PAYMENT	SPRUCE DRIVE LLC CHECK BANK: 16-66 NUM: 333	$-339.00	$0.00
01/06/2010	PAYMENT	SPRUCE DRIVE LLC CHECK BANK: 16-66 NUM: 325	$-339.00	$339.00
10/06/2009	PAYMENT	SPRUCE DRIVE LLC CHECK BANK: 16-66 NUM: 321	$-339.00	$678.00
08/19/2009	PAYMENT	SPRUCE DRIVE LLC CHECK BANK: 16-66 NUM: 317	$-341.62	$1,017.00
07/06/2009	BILL	SPRUCE DRIVE LLC	$1,358.62	$1,358.62
03/04/2009	PAYMENT	SPRUCE DRIVE LLC CHECK BANK: 16-66 NUM: 306	$-329.00	$0.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-329.00	$329.00
09/17/2008	PAYMENT	TICOR TITLE CHECK BANK: 0 NUM: 40031542	$-329.00	$658.00
08/01/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 786078	$-332.04	$987.00
07/15/2008	BILL	HSBC BANK USA NA TR	$1,319.04	$1,319.04
03/06/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557	$-305.00	$0.00
01/07/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094	$-305.00	$305.00
10/01/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989	$-305.00	$610.00
08/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-306.34	$915.00
08/21/2007	ADJUST	REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435	$306.34	$1,221.34
08/21/2007	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-306.34	$915.00
07/12/2007	BILL	CANNIZZARO, PETER A JR & NICOL	$1,221.34	$1,221.34
03/06/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 877131	$-296.00	$0.00
01/09/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 602492	$-296.00	$296.00
10/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 282335	$-296.00	$592.00
08/24/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 125400	$-297.77	$888.00
07/12/2006	BILL	CANNIZZARO, PETER A JR & NICOL	$1,185.77	$1,185.77
06/16/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 922298	$-40.65	$0.00
06/16/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 922012	$-287.00	$40.65
06/05/2006	INTEREST	Monthly Interest	$23.92	$327.65
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$303.73
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.48	$298.48
01/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 459583	$-287.00	$287.00
09/15/2005	PAYMENT	JLSG RETAIL TRUST CHECK BANK: 94-77 NUM: 2470	$-287.00	$574.00
08/04/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 44913	$-2.43	$861.00
07/25/2005	PAYMENT	MLSG CHECK BANK: 94-77 NUM: 2383	$-287.80	$863.43
07/15/2005	BILL	CANNIZZARO, PETER A JR & NICOL	$1,151.23	$1,151.23
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-281.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-281.00	$281.00
09/23/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 86806	$-281.00	$562.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-283.22	$843.00
07/08/2004	BILL	EDMONDSON, GROVER C & SUSAN J	$1,126.22	$1,126.22
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-275.57	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-275.57	$275.57
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-275.57	$551.14
08/26/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 8-12 NUM: 8799155	$-275.57	$826.71
07/18/2003	BILL	EDMONDSON, GROVER C & SUSAN J	$1,102.28	$1,102.28