Tax Account 021-441-53

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Owners

COCHRANE, THOMAS S & CAROL A
11961 PINE ST
LOS ALAMITOS, CA 90720-0000

COCHRANE, CAROL A

Account Summary

Account ID	021-441-53
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-441-53

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$309.02
Total	$309.02
Paid	$309.02
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

$309.02

Total

$309.02

Paid

$309.02

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	$78.02	$0.00	$78.02	$78.02	$0.00
2	10/02/2023	10/13/2023	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
3	01/02/2024	01/13/2024	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
4	03/04/2024	03/15/2024	Paid	$77.00	$0.00	$77.00	$77.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$307.52	$0.00	$307.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$307.77	$0.00	$307.77	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$304.95	$0.00	$304.95	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$304.80	$0.00	$304.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$304.64	$0.00	$304.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$304.55	$0.00	$304.55	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$304.46	$0.00	$304.46	$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
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2023	PAYMENT	CAROL A COCHRAN EC WF - 023082203147840	$-309.02	$0.00
07/17/2023	BILL	COCHRANE, THOMAS S & CAROL A	$309.02	$309.02
08/10/2022	PAYMENT	CAROL ANNE COCH EC WF - 022080503190306	$-307.52	$0.00
07/15/2022	BILL	COCHRANE, THOMAS S & CAROL A	$307.52	$307.52
08/12/2021	PAYMENT	CAROL ANNE COCH EC WF - 021081103120772	$-307.77	$0.00
07/14/2021	BILL	COCHRANE, THOMAS S & CAROL A	$307.77	$307.77
07/23/2020	PAYMENT	CAROL ANNE COCH CHECK BANK: WF INTERNET NUM: 020072203130465	$-304.95	$0.00
07/09/2020	BILL	COCHRANE, THOMAS S & CAROL A	$304.95	$304.95
07/25/2019	PAYMENT	CAROL ANNE COCH CHECK BANK: WF INTERNET NUM: 019072303149527	$-304.80	$0.00
07/10/2019	BILL	COCHRANE, THOMAS S & CAROL A	$304.80	$304.80
08/20/2018	PAYMENT	CAROL ANNE COCH CHECK BANK: WF INTERNET NUM: 018081703135648	$-304.64	$0.00
07/10/2018	BILL	COCHRANE, THOMAS S & CAROL A	$304.64	$304.64
09/06/2017	PAYMENT	CAROL ANNE COCH CHECK BANK: WF INTERNET NUM: 017081503173593	$-304.55	$0.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-3.06	$304.55
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.06	$307.61
07/10/2017	BILL	COCHRANE, THOMAS S & CAROL A	$304.55	$304.55
07/21/2016	PAYMENT	CAROL ANNE COCH CHECK BANK: WF INTERNET NUM: 016072103072113	$-304.46	$0.00
07/11/2016	BILL	COCHRANE, THOMAS S & CAROL A	$304.46	$304.46
07/28/2015	PAYMENT	COCHRANE, CHARLOTTE M CHECK NUM: 67218799	$-303.80	$0.00
07/07/2015	BILL	COCHRANE, THOMAS S & CAROL A	$303.80	$303.80
08/26/2014	PAYMENT	COCHRANE, CHARLOTTE M & CAROL CHECK NUM: 47620525	$-299.15	$0.00
07/08/2014	BILL	COCHRANE, THOMAS S & CAROL A	$299.15	$299.15
08/26/2013	PAYMENT	COCHRANE, CAROL A CHECK NUM: 4733	$-298.98	$0.00
07/08/2013	BILL	COCHRANE, THOMAS S & CAROL A	$298.98	$298.98
08/21/2012	PAYMENT	COCHRANE, CAROL A CHECK NUM: 4652	$-321.97	$0.00
07/10/2012	BILL	COCHRANE, THOMAS S & CAROL A	$321.97	$321.97
08/24/2011	PAYMENT	COCHRANE, CAROL A CHECK NUM: 4580	$-318.91	$0.00
07/08/2011	BILL	COCHRANE, THOMAS S & CAROL A	$318.91	$318.91
08/19/2010	PAYMENT	COCHRANE, CAROL A CHECK BANK: 16-66 NUM: 4362	$-322.23	$0.00
07/08/2010	BILL	COCHRANE, THOMAS S & CAROL A	$298.77	$322.23
07/02/2010	INTEREST	Monthly Interest	$0.12	$23.46
07/02/2010	INTEREST	Monthly Interest	$0.12	$23.34
06/01/2010	INTEREST	Monthly Interest	$1.18	$23.22
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$22.04
03/25/2010	PAYMENT	COCHRANE, CAROL A CHECK BANK: 16-66 NUM: 4308	$-222.00	$15.54
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.10	$237.54
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.44	$226.44
08/20/2009	PAYMENT	COCHRANE, CAROL A CHECK BANK: 16-66 NUM: 4174	$-224.90	$222.00
07/06/2009	BILL	COCHRANE, THOMAS S & CAROL A	$446.90	$446.90
08/25/2008	PAYMENT	COCHRANE, CAROL A CHECK BANK: 16-66 NUM: 4103	$-413.79	$0.00
07/15/2008	BILL	COCHRANE, THOMAS S & CAROL A	$413.79	$413.79
08/29/2007	PAYMENT	COCHRANE, THOMAS S & CAROL A CHECK BANK: 16-66 NUM: 4014	$-383.13	$0.00
07/12/2007	BILL	COCHRANE, THOMAS S & CAROL A	$383.13	$383.13
08/28/2006	PAYMENT	COCHRANE, CAROL A CHECK BANK: 16-66 NUM: 3863	$-354.74	$0.00
07/12/2006	BILL	COCHRANE, THOMAS S & CAROL A	$354.74	$354.74
01/04/2006	PAYMENT	COCHRANE, CAROL A CHECK BANK: 16-66 NUM: 3610	$-4.26	$0.00
10/21/2005	PAYMENT	COCHRANE, CAROL A CHECK BANK: 16-66 NUM: 3599	$-249.30	$4.26
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.26	$253.56
09/08/2005	PAYMENT	COCHRANE, THOMAS S & CAROL A CHECK BANK: 16-66 NUM: 3551	$-82.46	$249.30
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.30	$331.76
07/15/2005	BILL	COCHRANE, THOMAS S & CAROL A	$328.46	$328.46
03/09/2005	PAYMENT	COCHRANE, CAROL A CHECK BANK: 16-66 NUM: 3779	$-76.00	$0.00
01/10/2005	PAYMENT	COCHRANE, THOMAS S & CAROL A CHECK BANK: 16-66 NUM: 3762	$-76.00	$76.00
10/05/2004	PAYMENT	COCHRANE, CAROL A CHECK BANK: 16-66 NUM: 3733	$-76.00	$152.00
08/17/2004	PAYMENT	COCHRANE, THOMAS S & CAROL A CHECK BANK: 16-66 NUM: 3719	$-76.13	$228.00
07/08/2004	BILL	COCHRANE, THOMAS S & CAROL A	$304.13	$304.13
01/20/2004	PAYMENT	COCHRANE, THOMAS S & CAROL A CORK: B BANK: 16-66 NUM: 3521	$-156.89	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.89	$156.89
10/23/2003	PAYMENT	COCHRANE, THOMAS S & CAROL A CHECK BANK: 16-66 NUM: 3492	$-75.00	$153.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.00	$228.00
08/22/2003	PAYMENT	COCHRANE, THOMAS S & CAROL A CHECK BANK: 16-66 NUM: 3466	$-75.01	$225.00
07/18/2003	BILL	COCHRANE, THOMAS S & CAROL A	$300.01	$300.01
01/08/2003	PAYMENT	COCHRANE, CAROL A CHECK BANK: 16-66 NUM: 3396	$-4.24	$0.00
11/12/2002	PAYMENT	COCHRANE, CAROL A CHECK BANK: 16-66 NUM: 3376	$-318.00	$4.24
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.24	$322.24
08/26/2002	PAYMENT	COCHRANE, THOMAS S & CAROL A CHECK BANK: 16-66 NUM: 3355	$-109.78	$318.00
07/12/2002	BILL	COCHRANE, THOMAS S & CAROL A	$427.78	$427.78
01/11/2002	PAYMENT	COCHRANE, THOMAS S & CAROL A CHECK BANK: 16-66 NUM: 3292	$-192.01	$0.00
08/30/2001	PAYMENT	COCHRANE, CAROL A CHECK BANK: 16-66 NUM: 3217	$-230.00	$192.01
07/12/2001	BILL	COCHRANE, THOMAS S & CAROL A	$422.01	$422.01
03/13/2001	PAYMENT	COCHRANE, CAROL A CHECK BANK: 16-66 NUM: 3177	$-104.22	$0.00
01/16/2001	PAYMENT	COCHRANE, CAROL A CHECK BANK: 16-66 NUM: 3165	$-104.22	$104.22
10/09/2000	PAYMENT	COCHRANE, CAROL A CHECK BANK: 16-66 NUM: 3136	$-104.22	$208.44
09/05/2000	PAYMENT	COCHRANE, THOMAS S & CAROL A CHECK BANK: 16-66 NUM: 3124	$-104.39	$312.66
07/17/2000	BILL	COCHRANE, THOMAS S & CAROL A	$417.05	$417.05
01/17/2000	PAYMENT	COCHRANE, CAROL A CHECK BANK: 16-66 NUM: 3048	$-219.96	$0.00
10/13/1999	PAYMENT	COCHRANE, THOMAS S & CAROL A CHECK BANK: 16-66 NUM: 3011	$-109.98	$219.96
08/30/1999	PAYMENT	COCHRANE, THOMAS S & CAROL A CHECK BANK: 16-66 NUM: 2984	$-110.20	$329.94
07/17/1999	BILL	COCHRANE, THOMAS S & CAROL A	$440.14	$440.14
01/14/1999	PAYMENT	COCHRANE, THOMAS S & CAROL A CHECK	$-223.70	$0.00
10/14/1998	PAYMENT	COCHRANE, THOMAS S & CAROL A CHECK	$-111.85	$223.70
08/26/1998	PAYMENT	COCHRANE, THOMAS S & CAROL A CHECK	$-112.01	$335.55
07/13/1998	BILL	COCHRANE, THOMAS S & CAROL A	$447.56	$447.56
05/04/1998	PAYMENT	COCHRANE, THOMAS S & CAROL A CHECK	$-5.07	$0.00
05/04/1998	AMENDMENT	remove publ fee	$-5.00	$5.07
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$10.07
04/03/1998	PAYMENT	COCHRANE, THOMAS S & CAROL A CHECK	$-101.65	$5.07
03/25/1998	PENALTY	Postage Costs	$1.00	$106.72
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.07	$105.72
01/14/1998	PAYMENT	COCHRANE, THOMAS S & CAROL A CHECK	$-101.65	$101.65
10/13/1997	PAYMENT	COCHRANE, THOMAS S & CAROL A CHECK	$-101.65	$203.30
08/27/1997	PAYMENT	COCHRANE, THOMAS S & CAROL A CHECK	$-101.78	$304.95
07/14/1997	BILL	COCHRANE, THOMAS S & CAROL A	$406.73	$406.73
03/11/1997	PAYMENT	COCHRANE, THOMAS S & CAROL A	$-101.45	$0.00
01/13/1997	PAYMENT	COCHRANE, THOMAS S & CAROL A	$-101.45	$101.45
10/15/1996	PAYMENT	COCHRANE, THOMAS S & CAROL A	$-101.45	$202.90
08/26/1996	PAYMENT	COCHRANE, CAROL A.	$-101.59	$304.35
07/18/1996	BILL	COCHRANE, THOMAS S & CAROL A	$405.94	$405.94