Tax Account 021-082-27

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Owners

COUCH, SHARON LEE KNOPOFF TR
10416 ABBOTTFORD WAY
RANCHO CORDOVA, CA 85670-0000

Account Summary

Account ID	021-082-27
Account Type	Real Estate
Location	325 VINE ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-082-27

Account Type

Real Estate

Location

325 VINE ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,826.00
Total	$2,099.82
Paid	$2,099.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,826.00

Total

$2,099.82

Paid

$2,099.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$457.00	$18.28	$457.00	$475.28	$0.00
2	10/02/2023	10/13/2023	Paid	$456.00	$45.65	$456.00	$501.65	$0.00
3	01/02/2024	01/13/2024	Paid	$456.00	$82.14	$456.00	$538.14	$0.00
4	03/04/2024	03/15/2024	Paid	$457.00	$127.75	$457.00	$584.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,771.80	$0.00	$1,771.80	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,794.69	$0.00	$1,794.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,768.53	$0.00	$1,768.53	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,676.98	$0.00	$1,676.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,654.08	$0.00	$1,654.08	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,730.06	$0.00	$1,730.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,188.69	$0.00	$1,188.69	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	695.28	695.28	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	707.52	707.52	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	748.56	748.56	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	741.60	741.60	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	767.04	767.04	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	770.64	770.64	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S26	TCID Miscellaneous	40.00	40.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	823.80	823.80	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.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
04/29/2024	PAYMENT	COUCH, SHARON LEE CHECK 1512	$-2,099.82	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,099.82
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$127.75	$2,098.82
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$82.14	$1,971.07
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.65	$1,888.93
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.28	$1,843.28
07/17/2023	BILL	COUCH, SHARON LEE KNOPOFF TR	$1,825.00	$1,825.00
08/30/2022	PAYMENT	SHARON COUCH PNP PNP - 120149595	$-1,771.80	$0.00
07/15/2022	BILL	COUCH, SHARON LEE KNOPOFF TR	$1,771.80	$1,771.80
09/09/2021	PAYMENT	CLARK, SHARON CHECK 1163	$-1,794.69	$0.00
07/14/2021	BILL	COUCH, SHARON LEE KNOPOFF TR	$1,794.69	$1,794.69
08/14/2020	PAYMENT	CLARK, SHARON LEE CHECK NUM: 1234	$-1,768.53	$0.00
07/09/2020	BILL	COUCH, SHARON LEE KNOPOFF TR	$1,768.53	$1,768.53
07/30/2019	PAYMENT	CLARK, SHARON LEE CHECK NUM: 1224	$-1,676.98	$0.00
07/10/2019	BILL	COUCH, SHARON LEE KNOPOFF TR	$1,676.98	$1,676.98
08/07/2018	PAYMENT	CLARK, SHARON LEE CHECK NUM: 1061	$-1,654.08	$0.00
07/10/2018	BILL	COUCH, SHARON LEE KNOPOFF TR	$1,654.08	$1,654.08
08/02/2017	PAYMENT	COUCH, SHARON L CHECK NUM: 14805036	$-1,730.06	$0.00
08/02/2017	ADJUST	CHECK RETURNED NSF NUM: 107	$1,730.06	$1,730.06
07/25/2017	VOID	COUCH, SHARON L CHECK NUM: 107	$-1,730.06	$0.00
07/10/2017	BILL	COUCH, SHARON LEE KNOPOFF TR	$1,730.06	$1,730.06
07/21/2016	PAYMENT	CLARK, SHARON L CHECK NUM: 1148828789	$-1,188.69	$0.00
07/11/2016	BILL	CLARK, SHARON L	$1,188.69	$1,188.69
07/24/2015	PAYMENT	CLARK, SHARON L CHECK NUM: 14804069	$-1,269.64	$0.00
07/07/2015	BILL	CLARK, SHARON L	$1,269.64	$1,269.64
08/20/2014	PAYMENT	COUCH, E CHECK NUM: 7475	$-200.02	$0.00
08/13/2014	PAYMENT	CLARK, SHARON LEE CHECK NUM: 1054	$-1,005.70	$200.02
08/13/2014	ADJUST	Ck wrtn/num amts different NUM: 1054	$1,205.72	$1,205.72
07/23/2014	VOID	CLARK, SHARON L CHECK NUM: 1054	$-1,205.72	$0.00
07/08/2014	BILL	CLARK, SHARON L	$1,205.72	$1,205.72
07/25/2013	PAYMENT	CLARK, SHARON LEE CHECK NUM: 1025	$-1,360.46	$0.00
07/08/2013	BILL	CLARK, SHARON L	$1,360.46	$1,360.46
11/20/2012	PAYMENT	CLARK, SHARON LEE CHECK NUM: 1008	$-1,021.44	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.44	$1,021.44
08/21/2012	PAYMENT	CLARK, SHARON CHECK NUM: 173	$-337.99	$1,008.00
07/10/2012	BILL	CLARK, SHARON L	$1,345.99	$1,345.99
10/10/2011	PAYMENT	CLARK, SHARON CHECK NUM: 133	$-963.91	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.61	$963.91
07/08/2011	BILL	CLARK, SHARON L	$954.30	$954.30
07/27/2010	PAYMENT	SHARON CLARK CHECK BANK: 11-35 NUM: 126	$-952.10	$0.00
07/08/2010	BILL	CLARK, SHARON L	$952.10	$952.10
04/12/2010	PAYMENT	CLARK, SHARON CHECK BANK: 90-7162 NUM: 1502	$-36.90	$0.00
03/18/2010	PAYMENT	CLARK, SHARON CHECK BANK: 90-7162 NUM: 1500	$-649.93	$36.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$37.90	$686.83
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.08	$648.93
12/17/2009	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 1073794	$-2,648.63	$632.85
12/01/2009	INTEREST	Monthly Interest	$12.85	$3,281.48
11/03/2009	INTEREST	Monthly Interest	$12.85	$3,268.63
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.07	$3,255.78
10/05/2009	INTEREST	Monthly Interest	$12.85	$3,224.71
09/01/2009	INTEREST	Monthly Interest	$12.85	$3,211.86
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.46	$3,199.01
08/03/2009	INTEREST	Monthly Interest	$12.85	$3,186.55
07/06/2009	BILL	DEUTSCHE BANK NATL TRUST CO TR	$1,241.40	$3,173.70
07/01/2009	INTEREST	Monthly Interest	$12.85	$1,932.30
07/01/2009	INTEREST	Monthly Interest	$12.85	$1,919.45
06/01/2009	INTEREST	Monthly Interest	$108.04	$1,906.60
05/01/2009	INTEREST	Monthly Interest	$2.27	$1,798.56
04/01/2009	INTEREST	Monthly Interest	$2.27	$1,796.29
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$88.85	$1,794.02
03/02/2009	INTEREST	Monthly Interest	$2.27	$1,705.17
02/03/2009	INTEREST	Monthly Interest	$2.27	$1,702.90
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$57.14	$1,700.63
01/05/2009	INTEREST	Monthly Interest	$2.27	$1,643.49
12/01/2008	INTEREST	Monthly Interest	$2.27	$1,641.22
11/03/2008	INTEREST	Monthly Interest	$2.27	$1,638.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$31.76	$1,636.68
10/01/2008	INTEREST	Monthly Interest	$2.27	$1,604.92
09/02/2008	INTEREST	Monthly Interest	$2.27	$1,602.65
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.73	$1,600.38
08/04/2008	INTEREST	Monthly Interest	$2.27	$1,587.65
07/15/2008	BILL	DEUTSCHE BANK NA TR CO	$1,269.29	$1,585.38
07/01/2008	INTEREST	Monthly Interest	$2.27	$316.09
07/01/2008	INTEREST	Monthly Interest	$2.27	$313.82
06/02/2008	INTEREST	Monthly Interest	$22.67	$311.55
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$288.88
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.88	$282.88
01/07/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 88285	$-272.00	$272.00
10/01/2007	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 000124804	$-272.00	$544.00
08/21/2007	PAYMENT	AMC CHECK BANK: 88-88 NUM: 1202179	$-273.48	$816.00
07/12/2007	BILL	GRAHAM, MONIQUE	$1,089.48	$1,089.48
03/08/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 907064	$-264.00	$0.00
01/10/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417	$-264.00	$264.00
10/04/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 750161	$-264.00	$528.00
08/24/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 698456	$-267.89	$792.00
07/12/2006	BILL	GRAHAM, MONIQUE	$1,059.89	$1,059.89
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-238.00	$0.00
01/11/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149	$-238.00	$238.00
09/20/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 19526	$-238.00	$476.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-241.45	$714.00
07/15/2005	BILL	BLOCK, WAYNE D & WYNONA D	$955.45	$955.45
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-228.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-228.00	$228.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-228.00	$456.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-228.36	$684.00
07/08/2004	BILL	BLOCK, WAYNE D & WYNONA D	$912.36	$912.36
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-224.52	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-224.52	$224.52
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-224.52	$449.04
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-224.54	$673.56
07/18/2003	BILL	BLOCK, WAYNE D & WYNONA D	$898.10	$898.10
01/09/2003	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 482031	$-191.00	$0.00
12/23/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 12821	$-191.00	$191.00
10/03/2002	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 381499	$-191.00	$382.00
08/19/2002	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 340363	$-193.23	$573.00
07/12/2002	BILL	BLOCK, WAYNE D & WYNONA D	$766.23	$766.23
03/01/2002	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 183185	$-188.72	$0.00
01/03/2002	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 11287	$-188.72	$188.72
10/03/2001	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 29682	$-188.72	$377.44
08/16/2001	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 980231	$-188.90	$566.16
07/12/2001	BILL	BLOCK, WAYNE D & WYNONA D	$755.06	$755.06
03/06/2001	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 834159	$-186.95	$0.00
01/10/2001	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 759792	$-186.95	$186.95
10/04/2000	PAYMENT	AURORA LOAN SERVICE CHECK BANK: 1-2 NUM: 671773	$-186.95	$373.90
08/22/2000	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 636340	$-187.11	$560.85
07/17/2000	BILL	BLOCK, WAYNE D & WYNONA D	$747.96	$747.96
03/02/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 407768	$-195.22	$0.00
01/05/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 380779	$-195.22	$195.22
10/04/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 355529	$-195.22	$390.44
08/17/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 339063	$-195.39	$585.66
07/17/1999	BILL	BLOCK, WAYNE D & WYNONA D	$781.05	$781.05
03/05/1999	PAYMENT	MOUNTAIN STATE MORTGAGE CENTER CHECK	$-196.67	$0.00
01/06/1999	PAYMENT	MOUNTAIN STATES MTGE CENTER CHECK	$-196.67	$196.67
10/06/1998	PAYMENT	MOUNTAIN STATE MTGE CENTER CHECK	$-196.67	$393.34
08/19/1998	PAYMENT	MOUNTAIN STATE MTGE CENTER CHECK	$-196.84	$590.01
07/13/1998	BILL	BLOCK, WAYNE D & WYNONA D	$786.85	$786.85
03/04/1998	PAYMENT	MOUNTAIN STATES MTGE CHECK	$-175.45	$0.00
01/12/1998	PAYMENT	MOUNTAIN STATE MTGE CHECK	$-175.45	$175.45
10/09/1997	PAYMENT	MOUNTAIN STATES MTGE CHECK	$-175.45	$350.90
08/20/1997	PAYMENT	MOUNTAIN STATES MTGE CENTER CHECK	$-175.64	$526.35
07/14/1997	BILL	BLOCK, WAYNE D & WYNONA D	$701.99	$701.99
03/04/1997	PAYMENT	MOUNTAIN STATES MTGE CENTER	$-160.19	$0.00
01/09/1997	PAYMENT	MOUNTAIN STATES MTGE CENTER	$-160.19	$160.19
10/08/1996	PAYMENT	MOUNTAIN STATE MTGE CENTER	$-160.19	$320.38
09/10/1996	PAYMENT	MOUNTAIN STATES MORTGAGE CENTE	$-160.34	$480.57
07/18/1996	BILL	BLOCK, WAYNE D & WYNONA D	$640.91	$640.91