Tax Account 021-304-59

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	021-304-59
Account Type	Real Estate
Location	2275 HILLCREST RD FERNLEY
Balance	$378.12
Currently Due	$96.12

Account ID

021-304-59

Account Type

Real Estate

Location

2275 HILLCREST RD
FERNLEY

Balance

$378.12

Currently Due

$96.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$378.12
Total	$378.12
Paid	$0.00
Balance	$378.12
Due	$96.12
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

$0.00

Balance

$378.12

Due

$96.12

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	Due	$96.12	$0.00	$96.12	$0.00	$96.12
2	10/07/2024	10/17/2024	Due	$94.00	$0.00	$94.00	$0.00	$190.12
3	01/06/2025	01/16/2025	Due	$94.00	$0.00	$94.00	$0.00	$284.12
4	03/03/2025	03/13/2025	Due	$94.00	$0.00	$94.00	$0.00	$378.12

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	.00	1.05	.42
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
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
12/22/2015	PAYMENT	DANIEL FOSTER CHECK NUM: 476	$-54.00	$0.00
12/07/2015	PAYMENT	FOSTER, DANIEL CHECK NUM: 468	$-58.00	$54.00
10/08/2015	PAYMENT	HUTCHINS, LEROY CHECK NUM: 3955	$-56.00	$112.00
08/04/2015	PAYMENT	HUTCHINS, LEROY CHECK NUM: 3915	$-59.44	$168.00
07/07/2015	BILL	HUTCHINS, LEROY	$227.44	$227.44
03/04/2015	PAYMENT	HUTCHINS, LEROY & MARY CHECK NUM: 3847	$-55.00	$0.00
01/07/2015	PAYMENT	HUTCHINS, LEROY OR MARY CHECK NUM: 3819	$-55.00	$55.00
10/02/2014	PAYMENT	HUTCHINS, LEROY CHECK NUM: 3783	$-55.00	$110.00
08/19/2014	PAYMENT	HUTCHINS, MARY CHECK NUM: 1022	$-59.08	$165.00
07/08/2014	BILL	HUTCHINS, LEROY	$224.08	$224.08
04/17/2014	PAYMENT	HUTCHINS, LEROY CHECK NUM: 3701	$-8.71	$0.00
04/03/2014	PAYMENT	HUTCHINS, LEROY CHECK NUM: 3694	$-113.07	$8.71
03/26/2014	PENALTY	POSTAGE	$1.00	$121.78
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.67	$120.78
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.81	$114.11
01/15/2014	PAYMENT	HUTCHINS, LEROY & MARY CHECK NUM: 3642	$-60.00	$111.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.91	$171.30
10/14/2013	PAYMENT	HUTCHINS, LEROY CHECK NUM: 3603	$-57.00	$168.39
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.32	$225.39
07/08/2013	BILL	HUTCHINS, LEROY	$223.07	$223.07
03/05/2013	PAYMENT	HUTCHINS, LEROY CHECK NUM: 3471	$-53.00	$0.00
01/04/2013	PAYMENT	HUTCHINS, LEROY CHECK NUM: 3438	$-55.12	$53.00
10/30/2012	PAYMENT	HUTCHINS, LEROY CHECK NUM: 3395	$-53.00	$108.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.12	$161.12
08/23/2012	PAYMENT	HUTCHINS, LEROY CHECK NUM: 3347	$-55.09	$159.00
07/10/2012	BILL	HUTCHINS, LEROY	$214.09	$214.09
03/06/2012	PAYMENT	HUTCHINS, LEROY CHECK NUM: 3244	$-53.00	$0.00
01/05/2012	PAYMENT	HUTCHINS, LEROY CHECK NUM: 3202	$-53.00	$53.00
10/11/2011	PAYMENT	HUTCHINS, LEROY & MARY CHECK NUM: 3132	$-53.00	$106.00
08/22/2011	PAYMENT	HUTCHINS, LEROY CHECK NUM: 3093	$-53.61	$159.00
07/08/2011	BILL	HUTCHINS, LEROY	$212.61	$212.61
03/03/2011	PAYMENT	HUTCHINS, LEROY/MARY SHANNON CHECK NUM: 3003	$-49.00	$0.00
12/03/2010	PAYMENT	HUTCHINS, LEROY CHECK BANK: 0 NUM: 2959	$-49.00	$49.00
10/20/2010	PAYMENT	HUTCHINS, LEROY CHECK BANK: 94-77 NUM: 2929	$-50.96	$98.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.96	$148.96
08/18/2010	PAYMENT	HUTCHINS, LEROY & MARY CHECK BANK: 90-7400 NUM: 1463	$-52.18	$147.00
07/08/2010	BILL	HUTCHINS, LEROY	$199.18	$199.18
03/04/2010	PAYMENT	HUTCHINS, LEROY OR MARY CHECK BANK: 90-7400 NUM: 1376	$-68.00	$0.00
01/05/2010	PAYMENT	HUTCHINS, LEROY CHECK BANK: 94-77 NUM: 2785	$-68.00	$68.00
10/06/2009	PAYMENT	HUTCHINS, LEROY CHECK BANK: 94-77 NUM: 2737	$-68.00	$136.00
08/06/2009	PAYMENT	HUTCHINS, LEROY & MARY CHECK BANK: 94-77 NUM: 2706	$-69.20	$204.00
07/06/2009	BILL	HUTCHINS, LEROY	$273.20	$273.20
03/04/2009	PAYMENT	HUTCHINS, LEROY CHECK BANK: 90-7400 NUM: 1268	$-63.00	$0.00
10/08/2008	PAYMENT	HUTCHINS, LEROY CHECK BANK: 90-7400 NUM: 1201	$-126.00	$63.00
08/14/2008	PAYMENT	HUTCHINS, LEROY CHECK BANK: 90-7400 NUM: 1186	$-63.96	$189.00
07/15/2008	BILL	HUTCHINS, LEROY	$252.96	$252.96
01/15/2008	PAYMENT	HUTCHINS, LEROY ET AL TRS CHECK BANK: 94-77 NUM: 2330	$-35.00	$0.00
10/30/2007	PAYMENT	HUTCHINS, LEROY ET AL TRS CHECK BANK: 94-77 NUM: 2277	$-35.00	$35.00
10/02/2007	PAYMENT	HUTCHINS, LEROY ET AL TRS CHECK BANK: 90-7400 NUM: 1074	$-35.00	$70.00
07/30/2007	PAYMENT	HUTCHINS, LEROY ET AL TRS CHECK BANK: 90-7400 NUM: 1058	$-38.78	$105.00
07/12/2007	BILL	HUTCHINS, LEROY ET AL TRS	$143.78	$143.78
08/01/2006	PAYMENT	HUTCHINS, LEROY ET AL TRS CHECK BANK: 94-77 NUM: 1972	$-133.12	$0.00
07/12/2006	BILL	HUTCHINS, LEROY ET AL TRS	$133.12	$133.12
02/28/2006	PAYMENT	HUTCHINS, LEROY ET AL CHECK BANK: 94-77 NUM: 1850	$-30.00	$0.00
01/06/2006	PAYMENT	HUTCHINS, LEROY & MARY CHECK BANK: 94-77 NUM: 1813	$-30.00	$30.00
10/05/2005	PAYMENT	HUTCHINS, LEROY ET AL TRS CHECK BANK: 94-77 NUM: 1744	$-30.00	$60.00
08/18/2005	PAYMENT	HUTCHINS, LEROY & MARY SHANNON CHECK BANK: 94-77 NUM: 1705	$-33.25	$90.00
07/15/2005	BILL	HUTCHINS, LEROY ET AL TRS	$123.25	$123.25
12/03/2004	PAYMENT	HUTCHINS, LEROY ET AL TRS CHECK BANK: 94-77 NUM: 1519	$-28.00	$0.00
11/03/2004	PAYMENT	HUTCHINS, LEROY CHECK BANK: 94-77 NUM: 1494	$-28.00	$28.00
09/01/2004	PAYMENT	HUTCHINS, LEROY ET AL TRS CHECK BANK: 94-77 NUM: 1444	$-28.00	$56.00
08/12/2004	PAYMENT	HUTCHINS, LEROY & MARY SHANNON CHECK BANK: 94-77 NUM: 1415	$-30.12	$84.00
07/08/2004	BILL	HUTCHINS, LEROY ET AL TRS	$114.12	$114.12
02/10/2004	PAYMENT	HUTCHINS, LEROY & MARY SHANNON CHECK BANK: 90-7400 NUM: 669	$-28.14	$0.00
12/19/2003	PAYMENT	HUTCHINS, LEROY ET AL TRS CHECK BANK: 94-77 NUM: 1252	$-28.14	$28.14
10/06/2003	PAYMENT	HUTCHINS, LEROY ET AL TRS CHECK BANK: 90-7400 NUM: 619	$-28.14	$56.28
08/11/2003	PAYMENT	HUTCHINS, LEROY & MARY S CHECK BANK: 94-77 NUM: 1127	$-28.15	$84.42
07/18/2003	BILL	HUTCHINS, LEROY ET AL TRS	$112.57	$112.57
08/12/2002	PAYMENT	HUTCHINS, LEROY ET AL TRS CHECK BANK: 94-77 NUM: 851	$-29.17	$0.00
07/12/2002	BILL	HUTCHINS, LEROY ET AL TRS	$29.17	$29.17
08/22/2001	PAYMENT	HUTCHINS, LEROY & MARY S CHECK BANK: 94-77 NUM: 639	$-28.78	$0.00
07/12/2001	BILL	HUTCHINS, LEROY ET AL TRS	$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