Tax Account 021-302-63
Owners
INDELICATO, DANIEL L TR
5219 LAKE BLVD
LOWER LAKE, CA 95457-0000
INDELICATO, LUCILLE A TR
SHAW, JAMES A TR
SHAW, CRESCENCIA E TR
INDELICATO, PETER F JR TR ET AL
Account Summary
| Account ID | 021-302-63 |
|---|---|
| Account Type | Real Estate |
| Location | 0 FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $384.99 |
| Total | $385.01 |
| Paid | $385.01 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $385.78 | $0.00 | $385.78 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $381.37 | $0.00 | $381.37 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $381.71 | $0.00 | $381.71 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $379.70 | $0.00 | $379.70 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 SECURED TAXES | $379.51 | $0.00 | $379.51 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $379.32 | $0.00 | $379.32 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $379.22 | $3.89 | $383.11 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $379.07 | $0.00 | $379.07 | $0.00 | $0.00 | 3.6131 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | 1.05 | .00 | .00 |
| 2023-2024 | S33 | Fernley Groundwater | 1.99 | 1.99 | .00 | .00 |
| 2022-2023 | S33 | Fernley Groundwater | 2.04 | 2.04 | .00 | .00 |
| 2021-2022 | S33 | Fernley Groundwater | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2019-2020 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2018-2019 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2017-2018 | S33 | Fernley Groundwater | .33 | .33 | .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 |
|---|---|---|---|---|
| 11/05/2024 | PAYMENT | INDELICATO, DANIEL L TR CHECK 8293 | $-192.52 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.02 | $192.52 |
| 08/29/2024 | PAYMENT | INDELICATO, DANIEL L CHECK 8268 | $-192.49 | $192.50 |
| 07/16/2024 | BILL | INDELICATO, DANIEL L TR | $384.99 | $384.99 |
| 09/12/2023 | PAYMENT | INDELICATO, DANIEL L CHECK 8122 | $-385.78 | $0.00 |
| 09/12/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - PAID ON TIME | $-3.91 | $385.78 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.91 | $389.69 |
| 07/17/2023 | BILL | INDELICATO, DANIEL L TR | $385.78 | $385.78 |
| 09/01/2022 | PAYMENT | INDELICATO, DANIEL L TR CHECK 7908 | $-381.37 | $0.00 |
| 07/15/2022 | BILL | INDELICATO, DANIEL L TR | $381.37 | $381.37 |
| 09/14/2021 | PAYMENT | INDELICATO, DANIEL L TR CHECK 7583 | $-381.71 | $0.00 |
| 07/14/2021 | BILL | INDELICATO, DANIEL L TR | $381.71 | $381.71 |
| 08/24/2020 | PAYMENT | INDELICATO, DANIEL CHECK NUM: 7239 | $-379.70 | $0.00 |
| 07/09/2020 | BILL | INDELICATO, PETER F JR TR ET A | $379.70 | $379.70 |
| 08/16/2019 | PAYMENT | INDELICATO, DANIEL CHECK NUM: 6953 | $-379.51 | $0.00 |
| 07/10/2019 | BILL | INDELICATO, PETER F JR TR ET A | $379.51 | $379.51 |
| 08/23/2018 | PAYMENT | INDELICATO, DANIEL CHECK NUM: 6639 | $-379.32 | $0.00 |
| 07/10/2018 | BILL | INDELICATO, PETER F JR TR ET A | $379.32 | $379.32 |
| 10/25/2017 | PAYMENT | INDELICATO, DANIEL CHECK NUM: 6330 | $-3.89 | $0.00 |
| 10/02/2017 | PAYMENT | INDELICATO, DANIEL CHECK NUM: 6297 | $-379.22 | $3.89 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.89 | $383.11 |
| 07/10/2017 | BILL | INDELICATO, PETER F JR TR ET A | $379.22 | $379.22 |
| 08/23/2016 | PAYMENT | INDELICATO, DANIEL CHECK NUM: 5921 | $-379.07 | $0.00 |
| 07/11/2016 | BILL | INDELICATO, PETER F JR TR ET A | $379.07 | $379.07 |
| 08/18/2015 | PAYMENT | INDELICATO, DANIEL L CHECK NUM: 5495 | $-378.85 | $0.00 |
| 07/07/2015 | BILL | INDELICATO, PETER F JR TR ET A | $378.85 | $378.85 |
| 08/19/2014 | PAYMENT | INDELICATO, DANIEL CHECK NUM: 4945 | $-373.25 | $0.00 |
| 07/08/2014 | BILL | INDELICATO, PETER F JR TR ET A | $373.25 | $373.25 |
| 08/29/2013 | PAYMENT | INDELICATO, DANIEL CHECK NUM: 4899 | $-371.80 | $0.00 |
| 07/08/2013 | BILL | INDELICATO, PETER F JR TR ET A | $371.80 | $371.80 |
| 08/16/2012 | PAYMENT | INDELICATO, DANIEL CHECK NUM: 4597 | $-356.82 | $0.00 |
| 07/10/2012 | BILL | INDELICATO, PETER F JR TR ET A | $356.82 | $356.82 |
| 08/18/2011 | PAYMENT | INDELICATO, DANIEL CHECK NUM: 4302 | $-354.34 | $0.00 |
| 07/08/2011 | BILL | INDELICATO, PETER F JR TR ET A | $354.34 | $354.34 |
| 08/18/2010 | PAYMENT | INDELICATO, DANIEL L CHECK BANK: 11-4288 NUM: 3744 | $-331.97 | $0.00 |
| 07/08/2010 | BILL | INDELICATO, PETER F JR TR ET A | $331.97 | $331.97 |
| 08/17/2009 | PAYMENT | INDELICATO, PETER F JR ET AL CHECK BANK: 11-4288 NUM: 3177 | $-420.45 | $0.00 |
| 07/06/2009 | BILL | INDELICATO, PETER F JR ET AL | $420.45 | $420.45 |
| 08/22/2008 | PAYMENT | INDELICATO, DANIEL L CHECK BANK: 11-4288 NUM: 3437 | $-389.29 | $0.00 |
| 07/15/2008 | BILL | INDELICATO, PETER F JR ET AL | $389.29 | $389.29 |
| 08/01/2007 | PAYMENT | INDELICATO, DANIEL CHECK BANK: 11-4288 NUM: 2846 | $-360.46 | $0.00 |
| 07/12/2007 | BILL | INDELICATO, PETER F JR ET AL | $360.46 | $360.46 |
| 08/23/2006 | PAYMENT | INDELICATO, DANIEL L CHECK BANK: 11-4288 NUM: 2461 | $-333.77 | $0.00 |
| 07/12/2006 | BILL | INDELICATO, PETER F JR ET AL | $333.77 | $333.77 |
| 08/16/2005 | PAYMENT | INDELICATO, PETER F JR ET AL CHECK BANK: 11-4288 NUM: 2380 | $-309.06 | $0.00 |
| 07/15/2005 | BILL | INDELICATO, PETER F JR ET AL | $309.06 | $309.06 |
| 08/12/2004 | PAYMENT | INDELICATO, DANIEL L. CHECK BANK: 11-4288 NUM: 1936 | $-286.17 | $0.00 |
| 07/08/2004 | BILL | INDELICATO, PETER F JR ET AL | $286.17 | $286.17 |
| 08/25/2003 | PAYMENT | INDELICATO, PETER F JR ET AL CHECK BANK: 11-4288 NUM: 1674 | $-282.29 | $0.00 |
| 07/18/2003 | BILL | INDELICATO, PETER F JR ET AL | $282.29 | $282.29 |
| 08/20/2002 | PAYMENT | INDELICATO, PETER F JR ET AL CHECK BANK: 11-4288 NUM: 1342 | $-274.45 | $0.00 |
| 07/12/2002 | BILL | INDELICATO, PETER F JR ET AL | $274.45 | $274.45 |
| 08/22/2001 | PAYMENT | INDELICATO, DANIEL L CHECK BANK: 11-4288 NUM: 1063 | $-270.76 | $0.00 |
| 07/12/2001 | BILL | INDELICATO, PETER F JR ET AL | $270.76 | $270.76 |
| 08/30/2000 | PAYMENT | INDELICATO, PETER F JR ET AL CHECK BANK: 11-35 NUM: 5729 | $-267.58 | $0.00 |
| 07/17/2000 | BILL | INDELICATO, PETER F JR ET AL | $267.58 | $267.58 |
| 08/30/1999 | PAYMENT | INDELICATO, DANIEL CHECK BANK: 11-35/1210 NUM: 5448 | $-282.38 | $0.00 |
| 07/17/1999 | BILL | INDELICATO, PETER F JR ET AL | $282.38 | $282.38 |
| 08/18/1998 | PAYMENT | INDELICATO, DANIEL L. CHECK | $-287.14 | $0.00 |
| 07/13/1998 | BILL | INDELICATO, PETER F JR ET AL | $287.14 | $287.14 |
| 08/22/1997 | PAYMENT | INDELICATO, PETER F JR ET AL CHECK | $-277.45 | $0.00 |
| 07/14/1997 | BILL | INDELICATO, PETER F JR ET AL | $277.45 | $277.45 |
| 08/26/1996 | PAYMENT | INDELICATO, DANIEL L. | $-276.93 | $0.00 |
| 07/18/1996 | BILL | INDELICATO, PETER F JR ET AL | $276.93 | $276.93 |