Tax Account 021-304-58

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Owners

FOSTER, DANIEL E
2197 HISTORIC DECATUR RD #53
SAN DIEGO, CA 92106-0000

Account Summary

Account ID	021-304-58
Account Type	Real Estate
Location	0 HILLCREST RD FERNLEY
Balance	$94.00
Currently Due	$0.00

Account ID

021-304-58

Account Type

Real Estate

Location

0 HILLCREST RD
FERNLEY

Balance

$94.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$378.12
Total	$378.12
Paid	$284.12
Balance	$94.00
Due	$0.00
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

$378.12

Total

$378.12

Paid

$284.12

Balance

$94.00

Due

$0.00

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	$96.12	$0.00	$96.12	$96.12	$0.00
2	10/07/2024	10/17/2024	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
3	01/06/2025	01/16/2025	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
4	03/03/2025	03/13/2025	Due	$94.00	$0.00	$94.00	$0.00	$94.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$351.14	$0.00	$351.14	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$319.50	$0.00	$319.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$295.97	$0.00	$295.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$272.51	$0.00	$272.51	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$255.43	$0.00	$255.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$243.26	$0.00	$243.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$233.49	$0.00	$233.49	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$227.57	$0.00	$227.57	$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	.84	.21	.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
01/03/2025	PAYMENT	DANIEL E FOSTER PNP PNP - 168659536	$-94.00	$94.00
10/02/2024	PAYMENT	DANIEL E FOSTER PNP PNP - 163538156	$-94.00	$188.00
08/02/2024	PAYMENT	DANIEL E FOSTER PNP PNP - 160305474	$-96.12	$282.00
07/16/2024	BILL	FOSTER, DANIEL E	$378.12	$378.12
02/02/2024	PAYMENT	DANIEL E FOSTER PNP PNP - 150436127	$-87.00	$0.00
01/02/2024	PAYMENT	DANIEL E FOSTER PNP PNP - 148721401	$-87.00	$87.00
10/09/2023	PAYMENT	FOSTER, DANIEL E CHECK 931	$-87.00	$174.00
08/22/2023	PAYMENT	FOSTER, DANIEL CHECK 926	$-90.14	$261.00
07/17/2023	BILL	FOSTER, DANIEL E	$351.14	$351.14
03/07/2023	PAYMENT	FOSTER, DANIEL E CHECK 898	$-79.00	$0.00
01/04/2023	PAYMENT	DANIEL E FOSTER PNP PNP - 127095788	$-79.00	$79.00
10/07/2022	PAYMENT	FOSTER, DANIEL E CHECK 878	$-79.00	$158.00
08/22/2022	PAYMENT	FOSTER, DANIEL E CHECK 867	$-82.50	$237.00
07/15/2022	BILL	FOSTER, DANIEL E	$319.50	$319.50
03/11/2022	PAYMENT	FOSTER, DANIEL CHECK 841	$-73.95	$0.00
01/11/2022	PAYMENT	FOSTER, DANIEL E CHECK 830	$-73.95	$73.95
10/04/2021	PAYMENT	FOSTER, DANIEL E CHECK 811	$-73.95	$147.90
08/30/2021	PAYMENT	FOSTER, DANIEL E CHECK 802	$-74.12	$221.85
07/14/2021	BILL	FOSTER, DANIEL E	$295.97	$295.97
08/19/2020	PAYMENT	FOSTER, DANIEL CHECK NUM: 741	$-272.51	$0.00
07/09/2020	BILL	FOSTER, DANIEL E	$272.51	$272.51
08/09/2019	PAYMENT	FOSTER, DANIEL CHECK NUM: 685	$-255.43	$0.00
07/10/2019	BILL	FOSTER, DANIEL E	$255.43	$255.43
12/07/2018	PAYMENT	FOSTER, DANIEL CHECK NUM: 646	$-120.00	$0.00
09/04/2018	PAYMENT	FOSTER, DANIEL CHECK NUM: 637	$-60.00	$120.00
08/06/2018	PAYMENT	FOSTER, DANIEL CHECK NUM: 631	$-63.26	$180.00
07/10/2018	BILL	FOSTER, DANIEL E	$243.26	$243.26
08/10/2017	PAYMENT	FOSTER, DANIEL CHECK NUM: 580	$-233.49	$0.00
07/10/2017	BILL	FOSTER, DANIEL E	$233.49	$233.49
08/09/2016	PAYMENT	FOSTER, DANIEL CHECK NUM: 524	$-227.57	$0.00
07/11/2016	BILL	FOSTER, DANIEL E	$227.57	$227.57
08/10/2015	PAYMENT	FOSTER, DANIEL E CHECK NUM: 445	$-227.44	$0.00
07/07/2015	BILL	FOSTER, DANIEL E	$227.44	$227.44
12/04/2014	PAYMENT	FOSTER, DANIEL CHECK NUM: 377	$-110.00	$0.00
09/03/2014	PAYMENT	FOSTER, DANIEL E CHECK NUM: 366	$-55.00	$110.00
08/04/2014	PAYMENT	FOSTER, DANIEL E CHECK NUM: 357	$-59.08	$165.00
07/08/2014	BILL	FOSTER, DANIEL E	$224.08	$224.08
08/08/2013	PAYMENT	FOSTER, DANIEL E CHECK NUM: 304	$-223.07	$0.00
07/08/2013	BILL	FOSTER, DANIEL E	$223.07	$223.07
08/10/2012	PAYMENT	FOSTER, DANIEL CHECK NUM: 289	$-214.09	$0.00
07/10/2012	BILL	FOSTER, DANIEL E	$214.09	$214.09
08/10/2011	PAYMENT	FOSTER, DANIEL CHECK NUM: 195	$-212.61	$0.00
07/08/2011	BILL	FOSTER, DANIEL E	$212.61	$212.61
08/04/2010	PAYMENT	FOSTER, DANIEL E CHECK BANK: 11-4288 NUM: 2836	$-199.18	$0.00
07/08/2010	BILL	FOSTER, DANIEL E	$199.18	$199.18
08/12/2009	PAYMENT	FOSTER, DANIEL CHECK BANK: 11-4288 NUM: 2741	$-273.20	$0.00
07/06/2009	BILL	FOSTER, DANIEL E	$273.20	$273.20
12/11/2008	PAYMENT	FOSTER, DANIEL E CHECK BANK: 11-4288 NUM: 2642	$-126.00	$0.00
10/07/2008	PAYMENT	FOSTER, DANIEL E CHECK BANK: 11-4288 NUM: 2612	$-63.00	$126.00
08/15/2008	PAYMENT	FOSTER, DANIEL E CHECK BANK: 11-4288 NUM: 2400	$-63.96	$189.00
07/15/2008	BILL	FOSTER, DANIEL E	$252.96	$252.96
08/31/2007	PAYMENT	FOSTER, DANIEL E CHECK BANK: 11-4288 NUM: 2299	$-143.78	$0.00
08/31/2007	AMENDMENT	postmark 8/30/07	$-1.55	$143.78
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.55	$145.33
07/12/2007	BILL	FOSTER, DANIEL E	$143.78	$143.78
08/22/2006	PAYMENT	FOSTER, DANIEL E CHECK BANK: 11-4288 NUM: 2133	$-133.12	$0.00
07/12/2006	BILL	FOSTER, DANIEL E	$133.12	$133.12
12/07/2005	PAYMENT	FOSTER, DANIEL E CHECK BANK: 11-4288 NUM: 1948	$-60.00	$0.00
09/20/2005	PAYMENT	FOSTER, DANIEL E CHECK BANK: 11-4288 NUM: 1875	$-30.00	$60.00
08/09/2005	PAYMENT	FOSTER, DANIEL E CHECK BANK: 11-4288 NUM: 1825	$-33.25	$90.00
07/15/2005	BILL	FOSTER, DANIEL E	$123.25	$123.25
11/30/2004	PAYMENT	FOSTER, DANIEL E CHECK BANK: 11-4288 NUM: 1619	$-56.00	$0.00
09/09/2004	PAYMENT	FOSTER, DANIEL E CHECK BANK: 11-4288 NUM: 1554	$-28.00	$56.00
08/12/2004	PAYMENT	FOSTER, DANIEL E CHECK BANK: 11-4288 NUM: 1519	$-30.12	$84.00
07/08/2004	BILL	FOSTER, DANIEL E	$114.12	$114.12
08/12/2003	PAYMENT	FOSTER, DANIEL E CHECK BANK: 11-4288 NUM: 1197	$-112.57	$0.00
07/18/2003	BILL	FOSTER, DANIEL E	$112.57	$112.57
08/13/2002	PAYMENT	FOSTER, DANIEL E CHECK BANK: 11-4288 NUM: 888	$-29.17	$0.00
07/12/2002	BILL	FOSTER, DANIEL E	$29.17	$29.17
07/05/2002	PAYMENT	FOSTER, DANIEL E CHECK BANK: 11-4288 NUM: 855	$-42.51	$0.00
06/03/2002	INTEREST	Monthly Interest	$2.40	$42.51
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$40.11
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.01	$35.11
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.73	$33.10
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.44	$31.37
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.15	$29.93
07/12/2001	BILL	FOSTER, DANIEL E	$28.78	$28.78
08/08/2000	PAYMENT	MEADOR, KEITH N CHECK BANK: 94-72 NUM: 6876	$-28.45	$0.00
07/17/2000	BILL	MEADOR, KEITH	$28.45	$28.45
08/26/1999	PAYMENT	KEITH OR ANGIE MEADOR CHECK BANK: 94-72 NUM: 6741	$-30.03	$0.00
07/17/1999	BILL	MEADOR, KEITH	$30.03	$30.03
08/11/1998	PAYMENT	MEADOR, K.N. CHECK	$-30.53	$0.00
07/13/1998	BILL	MEADOR, KEITH	$30.53	$30.53
08/11/1997	PAYMENT	MEADOR, KEITH CHECK	$-35.76	$0.00
07/14/1997	BILL	MEADOR, KEITH	$35.76	$35.76
08/26/1996	PAYMENT	MEADOR, KEITH N.	$-35.68	$0.00
07/18/1996	BILL	MEADOR, KEITH	$35.68	$35.68