Tax Account 015-423-02

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Owners

DANIELSEN, JAMES G TR ET AL
# 3 STONEWOOD COMMONS
CHICO, CA 95928

PIERCE, TERESA ANN TR

Account Summary

Account ID	015-423-02
Account Type	Real Estate
Location	0 CHEYENNE TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-423-02

Account Type

Real Estate

Location

0 CHEYENNE TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$438.77
Total	$438.77
Paid	$438.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$438.77

Total

$438.77

Paid

$438.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	$111.77	$0.00	$111.77	$111.77	$0.00
2	10/07/2024	10/17/2024	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
3	01/06/2025	01/16/2025	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
4	03/03/2025	03/13/2025	Paid	$109.00	$0.00	$109.00	$109.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$406.40	$0.00	$406.40	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$347.90	$0.00	$347.90	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$322.26	$0.00	$322.26	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$297.68	$0.00	$297.68	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$279.06	$0.00	$279.06	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$265.81	$0.00	$265.81	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$255.13	$0.00	$255.13	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$248.71	$0.00	$248.71	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	DANIELSEN, JAMES G TR ET AL CHECK 3472	$-438.77	$0.00
07/16/2024	BILL	DANIELSEN, JAMES G TR ET AL	$438.77	$438.77
08/23/2023	PAYMENT	PIERCE, TERESA CHECK 2966	$-406.40	$0.00
07/17/2023	BILL	DANIELSEN, JAMES G TR ET AL	$406.40	$406.40
08/24/2022	PAYMENT	PIERCE, TERESA CHECK 3250	$-347.90	$0.00
07/15/2022	BILL	DANIELSEN, JAMES G TR ET AL	$347.90	$347.90
09/09/2021	PAYMENT	DANIELSEN, JAMES G TR ET AL CHECK 439	$-322.26	$0.00
07/14/2021	BILL	DANIELSEN, JAMES G TR ET AL	$322.26	$322.26
08/12/2020	PAYMENT	PIERCE, TERESA CHECK NUM: 388	$-297.68	$0.00
07/09/2020	BILL	DANIELSEN, JAMES C TRS	$297.68	$297.68
03/09/2020	PAYMENT	PIERCE, TERESA CHECK NUM: 411	$-69.00	$0.00
12/26/2019	PAYMENT	PIERCE, TERESA CHECK NUM: 368	$-69.00	$69.00
09/18/2019	PAYMENT	PIERCE, TERESA CHECK NUM: 338	$-69.00	$138.00
07/30/2019	PAYMENT	PIERCE, TERESA CHECK NUM: 318	$-72.06	$207.00
07/10/2019	BILL	DANIELSEN, JAMES C TRS	$279.06	$279.06
07/31/2018	PAYMENT	DANIELSEN CO. INC CHECK NUM: 25719	$-265.81	$0.00
07/10/2018	BILL	DANIELSEN, JAMES C TRS	$265.81	$265.81
08/24/2017	PAYMENT	DANIELSEN, JAMES C TRS CHECK NUM: 1232	$-255.13	$0.00
07/10/2017	BILL	DANIELSEN, JAMES C TRS	$255.13	$255.13
07/29/2016	PAYMENT	DANIELSEN, JAMES C TRS CHECK NUM: 1059	$-248.71	$0.00
07/11/2016	BILL	DANIELSEN, JAMES C TRS	$248.71	$248.71
08/04/2015	PAYMENT	DANIELSEN, JAMES C TRS CHECK NUM: 4640	$-248.61	$0.00
07/07/2015	BILL	DANIELSEN, JAMES C TRS	$248.61	$248.61
08/05/2014	PAYMENT	DANIELSEN, JAMES C TRS CHECK NUM: 4490	$-248.46	$0.00
07/08/2014	BILL	DANIELSEN, JAMES C TRS	$248.46	$248.46
08/02/2013	PAYMENT	DANIELSEN, JAMES & JANICE CHECK NUM: 4344	$-248.36	$0.00
07/08/2013	BILL	DANIELSEN, JAMES C TRS	$248.36	$248.36
08/06/2012	PAYMENT	DANIELSEN, JAMES C ET AL CHECK NUM: 4217	$-474.49	$0.00
07/10/2012	BILL	DANIELSEN, JAMES C ET AL TRS	$474.49	$474.49
08/16/2011	PAYMENT	DANIELSEN, JAMES C ET AL TRS CHECK NUM: 4088	$-464.10	$0.00
07/08/2011	BILL	DANIELSEN, JAMES C ET AL TRS	$464.10	$464.10
08/10/2010	PAYMENT	DANIELSEN, JAMES C ET AL CHECK BANK: 90-3504 NUM: 3954	$-463.32	$0.00
07/08/2010	BILL	DANIELSEN, JAMES C ET AL TRS	$463.32	$463.32
08/05/2009	PAYMENT	DANIELSEN, JAMES C ET AL TRS CHECK BANK: 90-3504 NUM: 3779	$-571.12	$0.00
07/06/2009	BILL	DANIELSEN, JAMES C ET AL TRS	$571.12	$571.12
08/11/2008	PAYMENT	DANIELSEN, JAMES C ET AL TRS CHECK BANK: 90-3504 NUM: 3606	$-528.83	$0.00
07/15/2008	BILL	DANIELSEN, JAMES C ET AL TRS	$528.83	$528.83
08/13/2007	PAYMENT	DANIELSEN, JAMES C ET AL TRS CHECK BANK: 90-3504 NUM: 3423	$-489.70	$0.00
07/12/2007	BILL	DANIELSEN, JAMES C ET AL TRS	$489.70	$489.70
08/23/2006	PAYMENT	DANIELSEN, JAMES C & JANICE J CHECK BANK: 90-3504 NUM: 2389	$-453.26	$0.00
07/12/2006	BILL	DANIELSEN, JAMES C ET AL TRS	$453.26	$453.26
08/22/2005	PAYMENT	THE DANIELSEN CO. CHECK BANK: 90-3504 NUM: 51082	$-430.96	$0.00
07/15/2005	BILL	DANIELSEN, JAMES C ET AL TRS	$430.96	$430.96
08/01/2004	PAYMENT	DANIELSEN, JAMES C & JANICE J CHECK BANK: 90-3504 NUM: 46498	$-398.71	$0.00
07/08/2004	BILL	DANIELSEN, JAMES C & JANICE J	$398.71	$398.71
08/13/2003	PAYMENT	DANIELSEN, JAMES C & JANICE J CHECK BANK: 90-3504 NUM: 42245	$-394.59	$0.00
07/18/2003	BILL	DANIELSEN, JAMES C & JANICE J	$394.59	$394.59
08/21/2002	PAYMENT	THE DANIELSEN CO. CHECK BANK: 90-3504 NUM: 37822	$-381.81	$0.00
07/12/2002	BILL	DANIELSEN, JAMES C & JANICE J	$381.81	$381.81
08/16/2001	PAYMENT	THE DANIELSEN CO. CHECK BANK: 90-3504 NUM: 33384	$-375.31	$0.00
07/12/2001	BILL	DANIELSEN, JAMES C & JANICE J	$375.31	$375.31
12/04/2000	PAYMENT	DANIELSEN, JAMES C & JANICE J CHECK BANK: 90-3504 NUM: 30484	$-183.78	$0.00
08/25/2000	PAYMENT	DANIELSEN, JAMES C & JANICE J CHECK BANK: 90-3504 NUM: 29217	$-183.98	$183.78
07/17/2000	BILL	DANIELSEN, JAMES C & JANICE J	$367.76	$367.76
08/24/1999	PAYMENT	DANIELSEN, JAMES C & JANICE J CHECK BANK: 90-3504 NUM: 24996	$-388.28	$0.00
07/17/1999	BILL	DANIELSEN, JAMES C & JANICE J	$388.28	$388.28
08/10/1998	PAYMENT	DANIELSEN, JAMES C & JANICE J CHECK	$-395.33	$0.00
07/13/1998	BILL	DANIELSEN, JAMES C & JANICE J	$395.33	$395.33
08/04/1997	PAYMENT	DANIELSEN, JAMES C & JANICE J CHECK	$-392.61	$0.00
07/14/1997	BILL	DANIELSEN, JAMES C & JANICE J	$392.61	$392.61
08/26/1996	PAYMENT	DANIELSEN, JAMES C & JANICE J	$-390.45	$0.00
07/18/1996	BILL	DANIELSEN, JAMES C & JANICE J	$390.45	$390.45