Tax Account 021-302-63

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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

Account ID

021-302-63

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$384.62
Total	$384.62
Paid	$384.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$384.62

Total

$384.62

Paid

$384.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$96.62	$0.00	$0.00	$96.62	$96.62	$0.00
2	10/05/2026	10/16/2026	Paid	$96.00	$0.00	$0.00	$96.00	$96.00	$0.00
3	01/04/2027	01/15/2027	Paid	$96.00	$0.00	$0.00	$96.00	$96.00	$0.00
4	03/01/2027	03/12/2027	Paid	$96.00	$0.00	$0.00	$96.00	$96.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$385.11	$18.32	$0.00	$403.43	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$384.99	$0.02	$0.00	$385.01	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$385.78	$0.00	$0.00	$385.78	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$381.37	$0.00	$0.00	$381.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$381.71	$0.00	$0.00	$381.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$379.70	$0.00	$0.00	$379.70	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$379.51	$0.00	$0.00	$379.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$379.32	$0.00	$0.00	$379.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$379.22	$3.89	$0.00	$383.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$379.07	$0.00	$0.00	$379.07	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.54	.54	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
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
09/09/2026	PAYMENT	DANIEL INDELICATO PNP 204313920	$-192.00	$0.00
08/11/2026	PAYMENT	DANIEL INDELICATO PNP 202786119	$-192.62	$192.00
07/15/2026	BILL	INDELICATO, DANIEL L TR	$384.62	$384.62
04/08/2026	PAYMENT	DANIEL L INDELICATO PNP WF - 195251110	$-206.44	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$206.44
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$9.60	$205.44
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.84	$195.84
10/07/2025	PAYMENT	DANIEL L INDELICATO PNP WF - 183643470	$-196.99	$192.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.88	$388.99
07/11/2025	BILL	INDELICATO, DANIEL L TR	$385.11	$385.11
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