Tax Account 021-304-60

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Owners

FOSTER, DANIEL E
2197 HISTORIS DECATUR RD #53
SAN DIEGO, CA 92106-6096

Account Summary

Account ID	021-304-60
Account Type	Real Estate
Location	2280 HILLCREST RD FERNLEY
Balance	$396.83
Currently Due	$99.83

Account ID

021-304-60

Account Type

Real Estate

Location

2280 HILLCREST RD
FERNLEY

Balance

$396.83

Currently Due

$99.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$396.83
Total	$396.83
Paid	$0.00
Balance	$396.83
Due	$99.83
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

$396.83

Total

$396.83

Paid

$0.00

Balance

$396.83

Due

$99.83

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	$99.83	$0.00	$99.83	$0.00	$99.83
2	10/07/2024	10/17/2024	Due	$99.00	$0.00	$99.00	$0.00	$198.83
3	01/06/2025	01/16/2025	Due	$99.00	$0.00	$99.00	$0.00	$297.83
4	03/03/2025	03/13/2025	Due	$99.00	$0.00	$99.00	$0.00	$396.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$368.46	$0.00	$368.46	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$335.55	$0.00	$335.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$310.85	$0.00	$310.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$286.27	$0.00	$286.27	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$268.31	$0.00	$268.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$255.55	$0.00	$255.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$245.26	$0.00	$245.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$239.02	$0.00	$239.02	$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	.33
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	$396.83	$396.83
02/02/2024	PAYMENT	DANIEL E FOSTER PNP PNP - 150436127	$-92.00	$0.00
01/02/2024	PAYMENT	DANIEL E FOSTER PNP PNP - 148721401	$-92.00	$92.00
10/09/2023	PAYMENT	FOSTER, DANIEL E CHECK 931	$-92.00	$184.00
08/22/2023	PAYMENT	FOSTER, DANIEL CHECK 926	$-92.46	$276.00
07/17/2023	BILL	FOSTER, DANIEL E	$368.46	$368.46
03/07/2023	PAYMENT	FOSTER, DANIEL E CHECK 898	$-83.00	$0.00
01/04/2023	PAYMENT	DANIEL E FOSTER PNP PNP - 127095788	$-83.00	$83.00
10/07/2022	PAYMENT	FOSTER, DANIEL E CHECK 878	$-83.00	$166.00
08/22/2022	PAYMENT	FOSTER, DANIEL E CHECK 867	$-86.55	$249.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$335.55
07/15/2022	BILL	FOSTER, DANIEL E	$335.55	$335.55
03/11/2022	PAYMENT	FOSTER, DANIEL CHECK 841	$-77.67	$0.00
01/11/2022	PAYMENT	FOSTER, DANIEL E CHECK 830	$-77.67	$77.67
10/04/2021	PAYMENT	FOSTER, DANIEL E CHECK 811	$-77.67	$155.34
08/30/2021	PAYMENT	FOSTER, DANIEL E CHECK 802	$-77.84	$233.01
07/14/2021	BILL	FOSTER, DANIEL E	$310.85	$310.85
08/19/2020	PAYMENT	FOSTER, DANIEL CHECK NUM: 741	$-286.27	$0.00
07/09/2020	BILL	FOSTER, DANIEL E	$286.27	$286.27
08/09/2019	PAYMENT	FOSTER, DANIEL CHECK NUM: 685	$-268.31	$0.00
07/10/2019	BILL	FOSTER, DANIEL E	$268.31	$268.31
07/27/2018	PAYMENT	HUCKABAY, SUSAN & JOHN TRS CHECK NUM: 4152	$-255.55	$0.00
07/10/2018	BILL	HUCKABAY, SUSAN & JOHN TRS	$255.55	$255.55
07/27/2017	PAYMENT	HUCKABAY, SUSAN CHECK NUM: 3966	$-245.26	$0.00
07/10/2017	BILL	HUCKABAY, SUSAN & JOHN TRS	$245.26	$245.26
08/15/2016	PAYMENT	HUCKABAY, SUSAN CHECK NUM: 3724	$-239.02	$0.00
07/11/2016	BILL	HUCKABAY, SUSAN & JOHN TRS	$239.02	$239.02
07/20/2015	PAYMENT	HUCKABAY, SUSAN CHECK NUM: 3430	$-238.53	$0.00
07/07/2015	BILL	HUCKABAY, SUSAN & JOHN TRS	$238.53	$238.53
08/14/2014	PAYMENT	HUCKABAY, SUSAN S CHECK NUM: 3217	$-231.16	$0.00
07/08/2014	BILL	HUCKABAY, SUSAN & JOHN TRS	$231.16	$231.16
08/19/2013	PAYMENT	SUSAN HUCKABAY CHECK NUM: 3007	$-221.53	$0.00
07/08/2013	BILL	HUCKABAY, SUSAN & JOHN TRS	$221.53	$221.53
08/17/2012	PAYMENT	HUCKABAY, SUSAN & JOHN TRS CHECK NUM: 2826	$-212.61	$0.00
07/10/2012	BILL	HUCKABAY, SUSAN & JOHN TRS	$212.61	$212.61
08/09/2011	PAYMENT	HUCKABAY SURVIVORS TRUST CHECK NUM: 2596	$-199.81	$0.00
07/08/2011	BILL	HUCKABAY, SUSAN & JOHN TRS	$199.81	$199.81
08/03/2010	PAYMENT	HUCKABAY, SUSAN S. CHECK BANK: 94-206 NUM: 2343	$-186.22	$0.00
07/08/2010	BILL	HUCKABAY, SUSAN & JOHN TRS	$186.22	$186.22
08/11/2009	PAYMENT	HUCKABAY, SUSAN S CHECK BANK: 94-206 NUM: 2131	$-172.74	$0.00
07/06/2009	BILL	HUCKABAY, SUSAN & JOHN TRS	$172.74	$172.74
11/13/2008	PAYMENT	HUCKABAY, SUSAN CHECK BANK: 94-206 NUM: 1957	$-249.77	$0.00
11/03/2008	INTEREST	Monthly Interest	$0.48	$249.77
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.10	$249.29
10/01/2008	INTEREST	Monthly Interest	$0.48	$245.19
09/02/2008	INTEREST	Monthly Interest	$0.48	$244.71
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.72	$244.23
08/04/2008	INTEREST	Monthly Interest	$0.48	$242.51
07/15/2008	BILL	ARNDELL, JESS CARLTON ET AL	$159.93	$242.03
07/01/2008	INTEREST	Monthly Interest	$0.48	$82.10
07/01/2008	INTEREST	Monthly Interest	$0.48	$81.62
06/02/2008	INTEREST	Monthly Interest	$4.80	$81.14
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$76.34
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.04	$70.34
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.46	$66.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.88	$62.84
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.31	$59.96
07/12/2007	BILL	ARNDELL, JESS CARLTON ET AL	$57.65	$57.65
08/16/2006	PAYMENT	JESS ARNDELL CONSTRUCTION CHECK BANK: 94-178 NUM: 1986	$-53.38	$0.00
07/12/2006	BILL	ARNDELL, JESS CARLTON ET AL	$53.38	$53.38
02/02/2006	PAYMENT	MEADOR, KEITH N TR CHECK BANK: 94-7074 NUM: 106880	$-56.84	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.97	$56.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.47	$53.87
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.98	$51.40
07/15/2005	BILL	MEADOR, KEITH N TR	$49.42	$49.42
04/22/2005	PAYMENT	ARNDELL, JESS CHECK BANK: 94-7074 NUM: 1010	$-55.83	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.20	$55.83
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.75	$52.63
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.29	$49.88
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.83	$47.59
07/08/2004	BILL	MEADOR, KEITH N TR	$45.76	$45.76
08/13/2003	PAYMENT	MEADOR, KEITH N CHECK BANK: 94-77 NUM: 1261	$-45.14	$0.00
07/18/2003	BILL	MEADOR, KEITH N TR	$45.14	$45.14
07/31/2002	PAYMENT	MEADOR, KEITH CHECK BANK: 94-77 NUM: 1098	$-29.17	$0.00
07/12/2002	BILL	MEADOR, KEITH N TR	$29.17	$29.17
08/14/2001	PAYMENT	MEADOR CHECK BANK: 94-72 NUM: 7013	$-28.78	$0.00
07/12/2001	BILL	MEADOR, KEITH N TR	$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	$-40.69	$0.00
07/14/1997	BILL	MEADOR, KEITH	$40.69	$40.69
08/26/1996	PAYMENT	MEADOR, KEITH N.	$-40.60	$0.00
07/18/1996	BILL	MEADOR, KEITH	$40.60	$40.60