Tax Account 022-073-14

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Owners

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

Account Summary

Account ID	022-073-14
Account Type	Real Estate
Location	1274 MOUNTAIN ROSE DR FERNLEY
Balance	$1,148.00
Currently Due	$574.00

Account ID

022-073-14

Account Type

Real Estate

Location

1274 MOUNTAIN ROSE DR
FERNLEY

Balance

$1,148.00

Currently Due

$574.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,297.61
Total	$2,297.61
Paid	$1,149.61
Balance	$1,148.00
Due	$574.00
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

$2,297.61

Total

$2,297.61

Paid

$1,149.61

Balance

$1,148.00

Due

$574.00

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	Paid	$575.61	$0.00	$575.61	$575.61	$0.00
2	10/07/2024	10/17/2024	Paid	$574.00	$0.00	$574.00	$574.00	$0.00
3	01/06/2025	01/16/2025	Past due	$574.00	$0.00	$574.00	$0.00	$574.00
4	03/03/2025	03/13/2025	Due	$574.00	$0.00	$574.00	$0.00	$1,148.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,165.34	$0.00	$2,165.34	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,007.26	$0.00	$2,007.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,914.64	$0.00	$1,914.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,800.58	$0.00	$1,800.58	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,730.91	$0.00	$1,730.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,672.56	$0.00	$1,672.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,655.21	$16.52	$1,671.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,468.34	$0.00	$1,468.34	$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	3.48	3.36	1.68
2024-2025	S33	Fernley Groundwater	1.05	.59	.46	.23
2024-2025	S36	Water Ancillary Fee	409.32	204.72	204.60	102.30
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
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
10/09/2024	PAYMENT	SPRUCE DRIVE LLC CHECK 810	$-574.00	$1,148.00
08/28/2024	PAYMENT	SPRUCE DRIVE LLC CHECK 804	$-575.61	$1,722.00
07/16/2024	BILL	SPRUCE DRIVE LLC	$2,297.61	$2,297.61
03/08/2024	PAYMENT	SPRUCE DRIVE LLC CHECK 792	$-541.00	$0.00
01/05/2024	PAYMENT	SPRUCE DRIVE LLC CHECK 782	$-541.00	$541.00
10/09/2023	PAYMENT	SPRUCE DRIVE LLC CHECK 776	$-541.00	$1,082.00
09/08/2023	PAYMENT	SPRUCE DRIVE LLC CHECK 769	$-542.34	$1,623.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-21.69	$2,165.34
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.69	$2,187.03
07/17/2023	BILL	SPRUCE DRIVE LLC	$2,165.34	$2,165.34
03/07/2023	PAYMENT	SPRUCE DRIVE LLC CHECK 756	$-501.00	$0.00
01/10/2023	PAYMENT	SPRUCE DRIVE LLC CHECK 750.00	$-501.00	$501.00
10/07/2022	PAYMENT	SPRUCE DRIVE LLC CHECK 741	$-501.00	$1,002.00
08/25/2022	PAYMENT	SPRUCE DRIVE LLC CHECK 735	$-504.26	$1,503.00
07/15/2022	BILL	SPRUCE DRIVE LLC	$2,007.26	$2,007.26
03/14/2022	PAYMENT	PRITZL, PATRICK CHECK 722	$-478.61	$0.00
01/10/2022	PAYMENT	SPRUCE DRIVE LLC CHECK 714	$-478.61	$478.61
10/11/2021	PAYMENT	SPROUCE DRIVE LLC CHECK 705	$-478.61	$957.22
09/02/2021	PAYMENT	PRITZL, PATRICK CHECK 700	$-478.81	$1,435.83
07/14/2021	BILL	PRITZL, PATRICK	$1,914.64	$1,914.64
03/02/2021	PAYMENT	SPRUCE DRIVE LLC CHECK 683	$-450.00	$0.00
01/07/2021	PAYMENT	SPRUCE DRIVE LLC CHECK 674	$-450.00	$450.00
10/11/2020	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 670	$-450.00	$900.00
08/24/2020	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 663	$-450.58	$1,350.00
07/09/2020	BILL	PRITZL, PATRICK	$1,800.58	$1,800.58
03/03/2020	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 647	$-432.00	$0.00
01/09/2020	PAYMENT	SPRUCE DRIVE, LLC CHECK NUM: 638	$-432.00	$432.00
10/11/2019	PAYMENT	SPRUCE DRIVE, LLC CHECK NUM: 632	$-432.00	$864.00
08/22/2019	PAYMENT	SPRUCE DRIVE, LLC. CHECK NUM: 628	$-434.91	$1,296.00
07/10/2019	BILL	PRITZL, PATRICK	$1,730.91	$1,730.91
03/06/2019	PAYMENT	PRITZL, PATRICK CHECK NUM: 613	$-418.00	$0.00
01/09/2019	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 607	$-418.00	$418.00
10/03/2018	PAYMENT	SPRUCE DRIVE, LLC CHECK NUM: 599	$-418.00	$836.00
08/23/2018	PAYMENT	SPRUCE DRIVE, LLC CHECK NUM: 595	$-418.56	$1,254.00
07/10/2018	BILL	PRITZL, PATRICK	$1,672.56	$1,672.56
03/07/2018	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 583	$-413.00	$0.00
12/28/2017	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 579	$-413.00	$413.00
10/19/2017	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 575	$-429.52	$826.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.52	$1,255.52
08/24/2017	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 567	$-416.21	$1,239.00
07/10/2017	BILL	SPRUCE DRIVE LLC	$1,655.21	$1,655.21
03/08/2017	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 552	$-367.00	$0.00
01/06/2017	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 546	$-367.00	$367.00
10/06/2016	PAYMENT	SPRUCE DRIVE, LLC CHECK NUM: 536	$-367.00	$734.00
08/22/2016	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 532	$-367.34	$1,101.00
07/11/2016	BILL	SPRUCE DRIVE LLC	$1,468.34	$1,468.34
03/16/2016	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 512	$-375.00	$0.00
01/13/2016	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 500	$-375.00	$375.00
10/07/2015	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 494	$-375.00	$750.00
08/25/2015	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 489	$-378.40	$1,125.00
07/07/2015	BILL	SPRUCE DRIVE LLC	$1,503.40	$1,503.40
03/03/2015	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 478	$-367.00	$0.00
01/07/2015	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 465	$-367.00	$367.00
09/30/2014	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 464	$-367.00	$734.00
08/19/2014	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 458	$-367.53	$1,101.00
07/08/2014	BILL	SPRUCE DRIVE LLC	$1,468.53	$1,468.53
03/10/2014	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 453	$-358.00	$0.00
01/14/2014	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 443	$-358.00	$358.00
10/11/2013	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 440	$-358.00	$716.00
08/23/2013	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 438	$-361.46	$1,074.00
07/08/2013	BILL	SPRUCE DRIVE LLC	$1,435.46	$1,435.46
03/08/2013	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 428	$-365.00	$0.00
01/09/2013	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 422	$-365.00	$365.00
09/27/2012	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 417	$-365.00	$730.00
08/29/2012	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 415	$-365.59	$1,095.00
07/10/2012	BILL	SPRUCE DRIVE LLC	$1,460.59	$1,460.59
03/07/2012	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 387	$-255.00	$0.00
01/04/2012	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 381	$-255.00	$255.00
10/04/2011	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 375	$-255.00	$510.00
08/19/2011	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 373	$-257.36	$765.00
07/08/2011	BILL	SPRUCE DRIVE LLC	$1,022.36	$1,022.36
03/09/2011	PAYMENT	SPRUCE DRIVE LLC CHECK NUM: 365	$-248.00	$0.00
01/05/2011	PAYMENT	SPRUCE DRIVE LLC CHECK BANK: 16-66 NUM: 359	$-248.00	$248.00
10/04/2010	PAYMENT	SPRUCE DRIVE LLC CHECK BANK: 16-66 NUM: 352	$-248.00	$496.00
08/17/2010	PAYMENT	SPRUCE DRIVE LLC CHECK BANK: 16-66 NUM: 342	$-248.70	$744.00
07/08/2010	BILL	SPRUCE DRIVE LLC	$992.70	$992.70
03/01/2010	PAYMENT	SPRUCE DRIVE LLC CHECK BANK: 16-66 NUM: 334	$-409.00	$0.00
01/06/2010	PAYMENT	SPRUCE DRIVE LLC CHECK BANK: 16-66 NUM: 324	$-409.00	$409.00
10/06/2009	PAYMENT	SPRUCE DRIVE LLC CHECK BANK: 16-66 NUM: 322	$-409.00	$818.00
08/19/2009	PAYMENT	SPRUCE DRIVE LLC CHECK BANK: 16-66 NUM: 316	$-410.47	$1,227.00
07/06/2009	BILL	SPRUCE DRIVE LLC	$1,637.47	$1,637.47
03/04/2009	PAYMENT	SPRUCE DRIVE, LLC CHECK BANK: 16-66 NUM: 305	$-393.00	$0.00
01/23/2009	PAYMENT	SPRUCE DRIVE, LLC CHECK BANK: 16-66 NUM: 301	$-393.00	$393.00
01/20/2009	AMENDMENT	DEL PEN/PER NIKKI	$-15.72	$786.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.72	$801.72
10/07/2008	PAYMENT	SPRUCE DRIVE, LLC CHECK BANK: 16-66 NUM: 290	$-393.00	$786.00
08/22/2008	PAYMENT	SPRUCE DRIVE, LLC CHECK BANK: 16-66 NUM: 285	$-394.58	$1,179.00
07/15/2008	BILL	SPRUCE DRIVE LLC	$1,573.58	$1,573.58
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-363.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-363.00	$363.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-363.00	$726.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-366.62	$1,089.00
07/12/2007	BILL	VON MARKSFELD, WERNER & MEAGAN	$1,455.62	$1,455.62
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-336.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-336.00	$336.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-336.00	$672.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-339.79	$1,008.00
07/12/2006	BILL	VON MARKSFELD, WERNER & MEAGAN	$1,347.79	$1,347.79
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-311.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-311.00	$311.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-311.00	$622.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-314.95	$933.00
07/15/2005	BILL	JENKINS, SCOTT R & MIKELL	$1,247.95	$1,247.95
02/01/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14384	$-40.00	$0.00
01/10/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 10797	$-40.00	$40.00
10/28/2004	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 10536	$-88.00	$80.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	NEVADA LAND INVESTMENTS INC	$162.20	$162.20