Tax Account 021-302-84
Owners
JORDAN, BOBBY J TR ET AL
3496 PADRE LN
CHICO, CA 95973-0000
JORDAN, SHERRY D TR
ANDERSON, BERDINE
JORDAN, DONALD B
Account Summary
| Account ID | 021-302-84 |
|---|---|
| Account Type | Real Estate |
| Location | 0 FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $809.89 |
| Total | $809.89 |
| Paid | $809.89 |
| 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 | $810.50 | $0.00 | $810.50 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $801.17 | $0.00 | $801.17 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $801.89 | $0.00 | $801.89 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $799.54 | $0.00 | $799.54 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 SECURED TAXES | $799.14 | $0.00 | $799.14 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $798.74 | $0.00 | $798.74 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $798.53 | $0.00 | $798.53 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $798.21 | $0.00 | $798.21 | $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 |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | BOBBY J TR ET AL JORDAN PNP PNP - 160914308 | $-809.89 | $0.00 |
| 07/16/2024 | BILL | JORDAN, BOBBY J TR ET AL | $809.89 | $809.89 |
| 08/22/2023 | PAYMENT | JORDAN, SHERRY D CHECK 1640 | $-810.50 | $0.00 |
| 07/17/2023 | BILL | JORDAN, BOBBY J TR ET AL | $810.50 | $810.50 |
| 08/08/2022 | PAYMENT | SHERRY JORDAN PNP PNP - 118560309 | $-801.17 | $0.00 |
| 07/15/2022 | BILL | JORDAN, BOBBY J TR ET AL | $801.17 | $801.17 |
| 08/13/2021 | PAYMENT | SHERRY JORDAN PNP PNP - 98669092 | $-801.89 | $0.00 |
| 07/14/2021 | BILL | JORDAN, BOBBY J TR ET AL | $801.89 | $801.89 |
| 08/11/2020 | PAYMENT | JORDAN, BOBBY J & SHERRY D CHECK NUM: 1443 | $-799.54 | $0.00 |
| 07/09/2020 | BILL | JORDAN, BOBBY J TR ET AL | $799.54 | $799.54 |
| 08/08/2019 | PAYMENT | JORDAN, BOBBY J & SHERRY D CHECK NUM: 1277 | $-799.14 | $0.00 |
| 07/10/2019 | BILL | JORDAN, BOBBY J TR ET AL | $799.14 | $799.14 |
| 08/02/2018 | PAYMENT | JORDAN, BOBBY J TR ET AL CHECK NUM: 1136 | $-798.74 | $0.00 |
| 07/10/2018 | BILL | JORDAN, BOBBY J TR ET AL | $798.74 | $798.74 |
| 08/10/2017 | PAYMENT | JORDAN, BOBBY J TR ET AL CHECK NUM: 9237 | $-798.53 | $0.00 |
| 07/10/2017 | BILL | JORDAN, BOBBY J TR ET AL | $798.53 | $798.53 |
| 08/04/2016 | PAYMENT | JORDAN, BOBBY J TR ET AL CHECK NUM: 9072 | $-798.21 | $0.00 |
| 07/11/2016 | BILL | JORDAN, BOBBY J TR ET AL | $798.21 | $798.21 |
| 08/07/2015 | PAYMENT | JORDAN, BOBBY & SHERRY CHECK NUM: 8885 | $-797.75 | $0.00 |
| 07/07/2015 | BILL | JORDAN, BOBBY J TR ET AL | $797.75 | $797.75 |
| 08/06/2014 | PAYMENT | JORDAN, BOBBY J & SHERRY D CHECK NUM: 8673 | $-785.96 | $0.00 |
| 07/08/2014 | BILL | JORDAN, BOBBY J TR ET AL | $785.96 | $785.96 |
| 08/07/2013 | PAYMENT | JORDAN, BOBBY & SHERRY CHECK NUM: 8449 | $-783.25 | $0.00 |
| 07/08/2013 | BILL | JORDAN, BOBBY J TR ET AL | $783.25 | $783.25 |
| 08/07/2012 | PAYMENT | JORDAN, BOBBY J TR ET AL CHECK NUM: 8202 | $-751.70 | $0.00 |
| 07/10/2012 | BILL | JORDAN, BOBBY J TR ET AL | $751.70 | $751.70 |
| 07/27/2011 | PAYMENT | JORDAN, BOBBY J TR ET AL CHECK NUM: 7955 | $-746.48 | $0.00 |
| 07/08/2011 | BILL | JORDAN, BOBBY J TR ET AL | $746.48 | $746.48 |
| 08/03/2010 | PAYMENT | JORDAN, BOBBY J TR ET AL CHECK BANK: 11-35 NUM: 7746 | $-699.35 | $0.00 |
| 07/08/2010 | BILL | JORDAN, BOBBY J TR ET AL | $699.35 | $699.35 |
| 08/04/2009 | PAYMENT | JORDAN, BOBBY J TR ET AL CHECK BANK: 11-35 NUM: 7504 | $-1,076.70 | $0.00 |
| 07/06/2009 | BILL | JORDAN, BOBBY J TR ET AL | $1,076.70 | $1,076.70 |
| 08/11/2008 | PAYMENT | JORDAN, BOBBY J & SHERRY CHECK BANK: 11-35 NUM: 7263 | $-996.95 | $0.00 |
| 07/15/2008 | BILL | JORDAN, BOBBY J TR ET AL | $996.95 | $996.95 |
| 08/03/2007 | PAYMENT | JORDAN, BOBBY J TR ET AL CHECK BANK: 11-35 NUM: 7024 | $-923.11 | $0.00 |
| 07/12/2007 | BILL | JORDAN, BOBBY J TR ET AL | $923.11 | $923.11 |
| 08/10/2006 | PAYMENT | JORDAN, BOBBY J & SHERRY D CHECK BANK: 11-35 NUM: 6750 | $-854.73 | $0.00 |
| 07/12/2006 | BILL | JORDAN, BOB J ET AL | $854.73 | $854.73 |
| 08/09/2005 | PAYMENT | JORDAN, BOB J ET AL CHECK BANK: 11-35 NUM: 6455 | $-791.43 | $0.00 |
| 07/15/2005 | BILL | JORDAN, BOB J ET AL | $791.43 | $791.43 |
| 08/04/2004 | PAYMENT | JORDAN, BOBBY J CHECK BANK: 11-35 NUM: 6153 | $-732.81 | $0.00 |
| 07/08/2004 | BILL | JORDAN, BOB J ET AL | $732.81 | $732.81 |
| 08/06/2003 | PAYMENT | JORDAN, BOB J ET AL CHECK BANK: 11-35 NUM: 5873 | $-722.87 | $0.00 |
| 07/18/2003 | BILL | JORDAN, BOB J ET AL | $722.87 | $722.87 |
| 08/02/2002 | PAYMENT | JORDAN, BOB J ET AL CHECK BANK: 11-35 NUM: 5594 | $-702.78 | $0.00 |
| 07/12/2002 | BILL | JORDAN, BOB J ET AL | $702.78 | $702.78 |
| 08/01/2001 | PAYMENT | JORDAN, BOB J ET AL CHECK BANK: 5317 NUM: 11-35 | $-693.31 | $0.00 |
| 07/12/2001 | BILL | JORDAN, BOB J ET AL | $693.31 | $693.31 |
| 08/17/2000 | PAYMENT | JORDAN, BOBBY J & SHERRY D CHECK BANK: 11-35 NUM: 5045 | $-685.16 | $0.00 |
| 07/17/2000 | BILL | JORDAN, BOB J ET AL | $685.16 | $685.16 |
| 08/18/1999 | PAYMENT | JORDAN, BOB J ET AL CHECK BANK: 11-35 NUM: 4762 | $-723.08 | $0.00 |
| 07/17/1999 | BILL | JORDAN, BOB J ET AL | $723.08 | $723.08 |
| 08/04/1998 | PAYMENT | JORDAN, BOB J ET AL CHECK | $-735.27 | $0.00 |
| 07/13/1998 | BILL | JORDAN, BOB J ET AL | $735.27 | $735.27 |
| 11/06/1997 | PAYMENT | JORDAN, BOB J ET AL CHECK | $-356.96 | $0.00 |
| 08/08/1997 | PAYMENT | JORDAN, BOB J ET AL CHECK | $-357.15 | $356.96 |
| 07/14/1997 | BILL | JORDAN, BOB J ET AL | $714.11 | $714.11 |
| 11/08/1996 | PAYMENT | JORDAN, BOB J ET AL | $-178.13 | $0.00 |
| 08/14/1996 | PAYMENT | JORDAN, BOB J ET AL | $-534.60 | $178.13 |
| 07/18/1996 | BILL | JORDAN, BOB J ET AL | $712.73 | $712.73 |