Tax Account 021-304-79
Owners
ANTONICIC, ERIC W ET AL
1475 EL DORADO AVE
SANTA CRUZ, CA 95062-0000
MC LAIN, PAULETTE A
ANTONICIC, GREG F
ANTONICIC, MARK C
MC CORMACK, NANCY TR
Account Summary
| Account ID | 021-304-79 |
|---|---|
| Account Type | Real Estate |
| Location | 0 FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $346.96 |
| Total | $346.96 |
| Paid | $346.96 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6551 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $316.92 | $0.00 | $316.92 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $293.60 | $0.00 | $293.60 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $270.31 | $0.00 | $270.31 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 SECURED TAXES | $253.38 | $0.00 | $253.38 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $241.33 | $0.00 | $241.33 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $231.63 | $0.00 | $231.63 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $225.76 | $0.00 | $225.76 | $0.00 | $0.00 | 3.6131 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 08/23/2023 | PAYMENT | ANTONICIC, ERIC W CHECK 3364 | $-346.96 | $0.00 |
| 07/17/2023 | BILL | ANTONICIC, ERIC W ET AL | $346.96 | $346.96 |
| 08/17/2022 | PAYMENT | ANTONICIC, ERIC W ET AL CHECK 3219 | $-316.92 | $0.00 |
| 07/15/2022 | BILL | ANTONICIC, ERIC W ET AL | $316.92 | $316.92 |
| 08/25/2021 | PAYMENT | MCCOEMACK, NANCY CHECK 3061 | $-293.60 | $0.00 |
| 07/14/2021 | BILL | ANTONICIC, ERIC W ET AL | $293.60 | $293.60 |
| 08/10/2020 | PAYMENT | ANTONICIC, ERIC W ET AL CHECK NUM: 2888 | $-270.31 | $0.00 |
| 07/09/2020 | BILL | ANTONICIC, ERIC W ET AL | $270.31 | $270.31 |
| 07/30/2019 | PAYMENT | ANTONICIC, ERIC W ET AL CHECK NUM: 2709 | $-253.38 | $0.00 |
| 07/10/2019 | BILL | ANTONICIC, ERIC W ET AL | $253.38 | $253.38 |
| 08/01/2018 | PAYMENT | ANTONICIC, ERIC W ET AL CHECK NUM: 2529 | $-241.33 | $0.00 |
| 07/10/2018 | BILL | ANTONICIC, ERIC W ET AL | $241.33 | $241.33 |
| 07/26/2017 | PAYMENT | ANTONICIC, ERIC W ET AL CHECK NUM: 2358 | $-231.63 | $0.00 |
| 07/10/2017 | BILL | ANTONICIC, ERIC W ET AL | $231.63 | $231.63 |
| 07/28/2016 | PAYMENT | ANTONICIC, ERIC W ET AL CHECK NUM: 2197 | $-225.76 | $0.00 |
| 07/11/2016 | BILL | ANTONICIC, ERIC W ET AL | $225.76 | $225.76 |
| 08/04/2015 | PAYMENT | ANTONICIC, ERIC CHECK NUM: 2038 | $-225.63 | $0.00 |
| 07/07/2015 | BILL | ANTONICIC, ERIC W ET AL | $225.63 | $225.63 |
| 07/25/2014 | PAYMENT | ANTONICIC, ERIC W ET AL CHECK NUM: 1857 | $-222.30 | $0.00 |
| 07/08/2014 | BILL | ANTONICIC, ERIC W ET AL | $222.30 | $222.30 |
| 12/12/2013 | PAYMENT | ANTONICIC, ERIC W ET AL CHECK NUM: 1755 | $-110.00 | $0.00 |
| 08/02/2013 | PAYMENT | ANTONICIC, ERIC/MCCORMACK, NAN CHECK NUM: 1703 | $-111.31 | $110.00 |
| 07/08/2013 | BILL | ANTONICIC, ERIC W ET AL | $221.31 | $221.31 |
| 01/15/2013 | PAYMENT | ANTONICIC, ERIC W ET AL CHECK NUM: 1604 | $-106.00 | $0.00 |
| 09/25/2012 | PAYMENT | ANTONICIC, ERIC CHECK NUM: 1557 | $-53.00 | $106.00 |
| 08/03/2012 | PAYMENT | ANTONICIC, ERIC/NANCY CHECK NUM: 1534 | $-53.39 | $159.00 |
| 07/10/2012 | BILL | ANTONICIC, ERIC W ET AL | $212.39 | $212.39 |
| 02/24/2012 | PAYMENT | ANTONICIC, ERIC W ET AL CHECK NUM: 1467 | $-52.00 | $0.00 |
| 11/30/2011 | PAYMENT | ANTONICIC, ERIC W ET AL CHECK NUM: 1427 | $-52.00 | $52.00 |
| 09/16/2011 | PAYMENT | ANTONICIC, ERIC W ET AL CHECK NUM: 1394 | $-52.00 | $104.00 |
| 07/26/2011 | PAYMENT | ANTONICIC, ERIC/MCCORMACK, NAN CHECK NUM: 1373 | $-54.92 | $156.00 |
| 07/08/2011 | BILL | ANTONICIC, ERIC W ET AL | $210.92 | $210.92 |
| 02/14/2011 | PAYMENT | ANTONICIC, ERIC W ET AL CHECK NUM: 1292 | $-49.00 | $0.00 |
| 12/08/2010 | PAYMENT | ANTONICIC, ERIC & NANCY CHECK BANK: 0 NUM: 1263 | $-49.00 | $49.00 |
| 09/10/2010 | PAYMENT | ANTONICIC, ERIC W ET AL CHECK BANK: 90-7770 NUM: 1206 | $-49.00 | $98.00 |
| 08/06/2010 | PAYMENT | ANTONICIC, ERIC W ET AL CHECK BANK: 90-7770 NUM: 1189 | $-50.60 | $147.00 |
| 07/08/2010 | BILL | ANTONICIC, ERIC W ET AL | $197.60 | $197.60 |
| 02/17/2010 | PAYMENT | ANTONICIC, ERIC W ET AL CHECK BANK: 90-7770 NUM: 1114 | $-74.00 | $0.00 |
| 12/10/2009 | PAYMENT | ANTONICIC, ERIC W ET AL CHECK BANK: 90-7770 NUM: 1076 | $-74.00 | $74.00 |
| 09/10/2009 | PAYMENT | ANTONICIC, ERIC W ET AL CHECK BANK: 90-7770 NUM: 1029 | $-74.00 | $148.00 |
| 07/31/2009 | PAYMENT | ANTONICIC, ERIC/MCCORMACK, NAN CHECK BANK: 90-7770 NUM: 1009 | $-75.92 | $222.00 |
| 07/06/2009 | BILL | ANTONICIC, ERIC W ET AL | $297.92 | $297.92 |
| 02/18/2009 | PAYMENT | ANTONICIC, ERIC W ET AL CHECK BANK: 90-8186 NUM: 1973 | $-70.00 | $0.00 |
| 12/08/2008 | PAYMENT | ANTONICIC, ERIC W ET AL CHECK BANK: 90-8186 NUM: 1941 | $-70.00 | $70.00 |
| 09/25/2008 | PAYMENT | ANTONICIC, ERIC W ET AL CHECK BANK: 90-8186 NUM: 1896 | $-70.00 | $140.00 |
| 08/16/2008 | PAYMENT | ANTONICIC, ERIC W ET AL CHECK BANK: 90-8186 NUM: 1879 | $-73.25 | $210.00 |
| 07/15/2008 | BILL | ANTONICIC, ERIC W ET AL | $283.25 | $283.25 |
| 03/11/2008 | PAYMENT | ANTONICIC, ERIC W ET AL CHECK BANK: 90-8186 NUM: 1798 | $-65.00 | $0.00 |
| 12/03/2007 | PAYMENT | ANTONICIC, ERIC W ET AL CHECK BANK: 90-8166 NUM: 1747 | $-65.00 | $65.00 |
| 09/18/2007 | PAYMENT | ANTONICIC, ERIC & MCCORMICK, N CHECK BANK: 90-8186 NUM: 1714 | $-65.00 | $130.00 |
| 07/25/2007 | PAYMENT | ANTONICIC, ERIC W ET AL CHECK BANK: 90-8186 NUM: 1682 | $-67.81 | $195.00 |
| 07/12/2007 | BILL | ANTONICIC, ERIC W ET AL | $262.81 | $262.81 |
| 02/06/2007 | PAYMENT | ANTONICIC, ERIC W ET AL CHECK BANK: 90-8186 NUM: 1601 | $-60.00 | $0.00 |
| 12/07/2006 | PAYMENT | ANTONICIC, ERIC CHECK BANK: 90-8186 NUM: 1573 | $-60.00 | $60.00 |
| 09/14/2006 | PAYMENT | ANTONICIC, ERIC W ET AL CHECK BANK: 90-8186 NUM: 1531 | $-60.00 | $120.00 |
| 07/28/2006 | PAYMENT | ANTONICIC, ERIC W ET AL CHECK BANK: 90-8186 NUM: 1500 | $-63.90 | $180.00 |
| 07/12/2006 | BILL | ANTONICIC, ERIC W ET AL | $243.90 | $243.90 |
| 02/15/2006 | PAYMENT | ANTONICIC, ERIC W ET AL CHECK BANK: 90-8186 NUM: 1410 | $-54.00 | $0.00 |
| 12/13/2005 | PAYMENT | ANTONICIC, ERIC W ET AL CHECK BANK: 90-8186 NUM: 1382 | $-54.00 | $54.00 |
| 09/30/2005 | PAYMENT | ANTONICIC, ERIC W ET AL CHECK BANK: 90-8186 NUM: 1346 | $-54.00 | $108.00 |
| 08/17/2005 | PAYMENT | ANTONICIC, ERIC/MCCORMACK, NAN CHECK BANK: 90-8186 NUM: 1318 | $-56.98 | $162.00 |
| 07/15/2005 | BILL | ANTONICIC, ERIC W ET AL | $218.98 | $218.98 |
| 08/17/2004 | PAYMENT | ANTONICIC, GENEVIEVE TRUST CHECK BANK: 90-78 NUM: 1088 | $-200.73 | $0.00 |
| 08/17/2004 | PAYMENT | ANTONICIC, ERIC W ET AL CHECK BANK: 90-8186 NUM: 121 | $-200.72 | $200.73 |
| 07/08/2004 | BILL | ANTONICIC, ERIC W ET AL | $401.45 | $401.45 |
| 08/15/2003 | PAYMENT | GENEVIEVE ANTONICIC TRUST CHECK BANK: 90-78 NUM: 1009 | $-198.01 | $0.00 |
| 08/15/2003 | PAYMENT | MADELINE L. ANTONICIC TRUST CHECK BANK: 90-7162 NUM: 102 | $-198.00 | $198.01 |
| 07/18/2003 | BILL | ANTONICIC, MADELINE L TR ET AL | $396.01 | $396.01 |
| 08/22/2002 | PAYMENT | ANTONICIC, MADELINE CHECK BANK: 90-78 NUM: 4575 | $-166.50 | $0.00 |
| 08/22/2002 | PAYMENT | ANTONICIC, MADELINE CHECK BANK: 90-78 NUM: 10807 | $-166.00 | $166.50 |
| 07/12/2002 | BILL | ANTONICIC, MADELINE L TR ET AL | $332.50 | $332.50 |
| 08/15/2001 | PAYMENT | ANTONICIC, GENEVIEVE CHECK BANK: 90-78 NUM: 10567 | $-163.90 | $0.00 |
| 08/15/2001 | PAYMENT | ANTONICIC, MADELINE L TR ET AL CHECK BANK: 90-78 NUM: 4279 | $-81.95 | $163.90 |
| 08/15/2001 | PAYMENT | ANTONICIC, MADELINE L TR ET AL CHECK BANK: 90-78 NUM: 4278 | $-82.18 | $245.85 |
| 07/12/2001 | BILL | ANTONICIC, MADELINE L TR ET AL | $328.03 | $328.03 |
| 10/12/2000 | PAYMENT | ANTONICIC, MADELINE L TRS ET A CHECK BANK: 90-78 NUM: 4026 | $-161.96 | $0.00 |
| 08/25/2000 | PAYMENT | ANTONICIC, MADELINE L TRS ET A CHECK BANK: 90-78 NUM: 10266 | $-162.22 | $161.96 |
| 08/25/2000 | ADJUST | remove to correct payment BANK: 90-78 NUM: 10266 | $81.24 | $324.18 |
| 08/25/2000 | VOID | ANTONICIC, MADELINE L TRS ET A CHECK BANK: 90-78 NUM: 10266 | $-81.24 | $242.94 |
| 07/17/2000 | BILL | ANTONICIC, MADELINE L TRS ET A | $324.18 | $324.18 |
| 08/26/1999 | PAYMENT | ANTONICIC, MADELINE L TRS ET A CHECK BANK: 90-78 NUM: 3671 | $-170.92 | $0.00 |
| 08/26/1999 | PAYMENT | ANTONICIC, MADELINE L TRS ET A CORK: B BANK: 90-78 NUM: 9948 | $-171.19 | $170.92 |
| 07/17/1999 | BILL | ANTONICIC, MADELINE L TRS ET A | $342.11 | $342.11 |
| 09/17/1998 | PAYMENT | ANTONICIC, GENEVIEVE & MADELIN CHECK | $-86.93 | $0.00 |
| 09/17/1998 | PAYMENT | ANTONICIC, GENEVIEVE & MADELIN CHECK | $-173.86 | $86.93 |
| 08/19/1998 | PAYMENT | ANTONICIC, GENEVIEVE & MADELIN CHECK | $-87.09 | $260.79 |
| 07/13/1998 | BILL | ANTONICIC, GENEVIEVE & MADELIN | $347.88 | $347.88 |
| 08/20/1997 | PAYMENT | ANTONICIC, GENEVIEVE & MADELIN CHECK | $-197.41 | $0.00 |
| 08/20/1997 | PAYMENT | ANTONICIC, GENEVIEVE & MADELIN CHECK | $-197.42 | $197.41 |
| 07/14/1997 | BILL | ANTONICIC, GENEVIEVE & MADELIN | $394.83 | $394.83 |
| 09/04/1996 | PAYMENT | ANTONICIC, GENEVIEVE & MADELIN | $-196.96 | $0.00 |
| 08/20/1996 | PAYMENT | ANTONICIC, GENEVIEVE & MADELIN | $-197.11 | $196.96 |
| 07/18/1996 | BILL | ANTONICIC, GENEVIEVE & MADELIN | $394.07 | $394.07 |