Tax Account 021-442-01

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Owners

DANIEL, JAMES M & LISA JO
8350 ELK GROVE FLORIN RD #321
SACRAMENTO, CA 95829

DANIEL, LISA JO

Account Summary

Account ID	021-442-01
Account Type	Real Estate
Location	0 FERNLEY
Balance	$624.00
Currently Due	$312.00

Account ID

021-442-01

Account Type

Real Estate

Location

0
FERNLEY

Balance

$624.00

Currently Due

$312.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,249.19
Total	$1,261.72
Paid	$637.72
Balance	$624.00
Due	$312.00
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

$1,249.19

Total

$1,261.72

Paid

$637.72

Balance

$624.00

Due

$312.00

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	$313.19	$12.53	$313.19	$325.72	$0.00
2	10/07/2024	10/17/2024	Paid	$312.00	$0.00	$312.00	$312.00	$0.00
3	01/06/2025	01/16/2025	Past due	$312.00	$0.00	$312.00	$0.00	$312.00
4	03/03/2025	03/13/2025	Due	$312.00	$0.00	$312.00	$0.00	$624.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,249.62	$0.00	$1,249.62	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,190.69	$0.00	$1,190.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,103.63	$74.45	$1,178.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,019.43	$0.00	$1,019.43	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$955.43	$0.00	$955.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$909.95	$0.00	$909.95	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$873.29	$0.00	$873.29	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$851.18	$0.00	$851.18	$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	.59	.46	.23
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
09/23/2024	PAYMENT	JAMES M LISA JO DANIEL PNP PNP - 162976025	$-637.72	$624.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.53	$1,261.72
07/16/2024	BILL	DANIEL, JAMES M & LISA JO	$1,249.19	$1,249.19
01/18/2024	PAYMENT	JAMES M LISA JO DANIEL PNP PNP - 149590074	$-312.00	$0.00
11/03/2023	PAYMENT	LISA DANIEL PNP PNP - 145220697	$-310.38	$312.00
09/01/2023	PAYMENT	TICOR TITLE CHECK 90025299	$-313.62	$622.38
08/23/2023	PAYMENT	JAMES M LISA JO DANIEL PNP PNP - 141424145	$-313.62	$936.00
07/17/2023	BILL	DANIEL, JAMES M & LISA JO	$1,249.62	$1,249.62
12/29/2022	PAYMENT	PATTY MCCORD EC WF - 022122818123160	$-396.90	$0.00
09/21/2022	PAYMENT	ALAN MCCORD EC WF - 022092003169989	$-396.90	$396.90
08/08/2022	PAYMENT	ALAN MCCORD EC WF - 022080203228198	$-396.89	$793.80
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,190.69
07/15/2022	BILL	O'GRADY, PATRICK E TR	$1,190.69	$1,190.69
04/15/2022	PAYMENT	A & P MCCORD CHECK 3080	$-810.56	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$810.56
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$44.11	$809.56
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.98	$765.45
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.36	$742.47
08/12/2021	PAYMENT	ALAN MCCORD EC WF - 021081003198214	$-367.52	$735.11
07/14/2021	BILL	O'GRADY, PATRICK E TR	$1,102.63	$1,102.63
08/06/2020	PAYMENT	ALAN MCCORD CHECK BANK: WF INTERNET NUM: 020080403293871	$-1,019.43	$0.00
07/09/2020	BILL	O'GRADY, PATRICK E TR	$1,019.43	$1,019.43
08/19/2019	PAYMENT	PHILLIP OGRADY CORK: D BANK: PNP INTERNET NUM: 62922766	$-955.43	$0.00
07/10/2019	BILL	O'GRADY, PATRICK E TR	$955.43	$955.43
08/16/2018	PAYMENT	O'GRADY, PATRICK E TR CHECK NUM: 98	$-909.95	$0.00
07/10/2018	BILL	O'GRADY, PATRICK E TR	$909.95	$909.95
07/25/2017	PAYMENT	PATRICIA A MCCO CHECK BANK: WF INTERNET NUM: 017072503128734	$-873.29	$0.00
07/10/2017	BILL	O'GRADY, PATRICK E TR	$873.29	$873.29
07/27/2016	PAYMENT	PATRICIA A MCCO CHECK BANK: WF INTERNET NUM: 016072503087257	$-851.18	$0.00
07/11/2016	BILL	O'GRADY, PATRICK E TR	$851.18	$851.18
08/04/2015	PAYMENT	MCCORD, PATRICIA CHECK NUM: 70198403	$-849.47	$0.00
07/07/2015	BILL	O'GRADY, PATRICK E TR	$849.47	$849.47
07/29/2014	PAYMENT	MCCORD, PATRICIA A CHECK NUM: 5044	$-823.16	$0.00
07/08/2014	BILL	O'GRADY, PATRICK E TR	$823.16	$823.16
04/07/2014	PAYMENT	O'GRADY, PATRICK E TR CORK: D NUM: V13390114	$-422.58	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$422.58
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.70	$421.58
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.88	$401.88
11/05/2013	PAYMENT	PATRICK O'GRADY CHECK BANK: PNP INTERNET NUM: 11796272	$-423.38	$394.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.78	$817.38
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.95	$797.60
07/08/2013	BILL	O'GRADY, PATRICK E TR	$789.65	$789.65
08/28/2012	PAYMENT	PATRICIA MCCORD CHECK NUM: 9201	$-758.64	$0.00
07/10/2012	BILL	O'GRADY, PATRICK E TR	$758.64	$758.64
08/09/2011	PAYMENT	MC CORD, PATRICIA CHECK NUM: 9033	$-712.24	$0.00
07/08/2011	BILL	O'GRADY, PATRICK E TR	$712.24	$712.24
04/20/2011	PAYMENT	O'GRADY, PATRICK E TR CHECK NUM: 1085	$-353.10	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.50	$353.10
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.60	$336.60
09/17/2010	PAYMENT	O'GRADY, PATRICK E TR CHECK BANK: 94-77 NUM: 1017	$-165.00	$330.00
08/17/2010	PAYMENT	MCCORD, PATRICIA A CHECK BANK: 94-77 NUM: 9004	$-168.78	$495.00
07/08/2010	BILL	O'GRADY, PATRICK E TR	$663.78	$663.78
03/02/2010	PAYMENT	MCCORD, PATRICIA CHECK BANK: 94-77 NUM: 9002	$-153.00	$0.00
12/31/2009	PAYMENT	MCCORD, PATRICIA CHECK BANK: 94-77 NUM: 9001	$-153.00	$153.00
11/30/2009	PAYMENT	MCCORD, PATRICIA CHECK BANK: 94-77 NUM: 9018	$-6.52	$306.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.25	$312.52
10/06/2009	PAYMENT	O'GRADY, PATRICK E TR CHECK BANK: 94-77 NUM: 9000	$-153.00	$312.27
09/04/2009	PAYMENT	O'GRADY, PATRICK E TR CHECK BANK: 94-77 NUM: 1573	$-156.75	$465.27
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.27	$622.02
07/06/2009	BILL	O'GRADY, PATRICK E TR	$615.75	$615.75
08/15/2008	PAYMENT	O'GRADY, PATRICK E TR CHECK BANK: 94-221 NUM: 1045	$-570.14	$0.00
07/15/2008	BILL	O'GRADY, PATRICK E TR	$570.14	$570.14
04/09/2008	PAYMENT	PATRICK O'GRADY TRUST CHECK BANK: 94-77 NUM: 1511	$-434.92	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.58	$434.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.10	$411.34
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.24	$398.24
08/23/2007	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5820	$-134.91	$393.00
07/12/2007	BILL	ADAMS, JUDITH R	$527.91	$527.91
03/08/2007	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 3835	$-122.00	$0.00
01/08/2007	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5563	$-122.00	$122.00
10/06/2006	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5439	$-122.00	$244.00
08/28/2006	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5375	$-122.80	$366.00
07/12/2006	BILL	ADAMS, JUDITH R	$488.80	$488.80
03/06/2006	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 5095	$-113.00	$0.00
12/30/2005	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 3558	$-113.00	$113.00
09/28/2005	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002 NUM: 3437	$-113.00	$226.00
08/16/2005	PAYMENT	ADAMS, JUDITH R CHECK BANK: 90-7002/26 NUM: 3307	$-113.59	$339.00
07/15/2005	BILL	ADAMS, JUDITH R	$452.59	$452.59
07/29/2004	PAYMENT	O'GRADY, PATRICK E TR CHECK BANK: 94-77 NUM: 1114	$-431.00	$0.00
07/08/2004	BILL	O'GRADY, PATRICK E TR	$431.00	$431.00
08/05/2003	PAYMENT	O'GRADY, PATRICK E TR CHECK BANK: 94-77 NUM: 1009	$-425.15	$0.00
07/18/2003	BILL	O'GRADY, PATRICK E TR	$425.15	$425.15
08/13/2002	PAYMENT	O'GRADY, PATRICK E TR CHECK BANK: 94-77 NUM: 2794	$-306.39	$0.00
07/12/2002	BILL	O'GRADY, PATRICK E TR	$306.39	$306.39
07/31/2001	PAYMENT	O'GRADY, PATRICK E TR CHECK BANK: 94-106 NUM: 2629	$-302.26	$0.00
07/12/2001	BILL	O'GRADY, PATRICK E TR	$302.26	$302.26
08/21/2000	PAYMENT	O'GRADY, P.E. CHECK BANK: 94-106 NUM: 2530	$-298.71	$0.00
07/17/2000	BILL	O'GRADY, PATRICK E TRU	$298.71	$298.71
08/10/1999	PAYMENT	O'GRADY, PATRICK & IAN S CHECK BANK: 94-106 NUM: 2429	$-315.25	$0.00
07/17/1999	BILL	O'GRADY, PATRICK & IAN S	$315.25	$315.25
07/28/1998	PAYMENT	O'GRADY, PATRICK & IAN S CHECK	$-320.57	$0.00
07/13/1998	BILL	O'GRADY, PATRICK & IAN S	$320.57	$320.57
08/22/1997	PAYMENT	O'GRADY, PATRICK & IAN S CHECK	$-287.61	$0.00
07/14/1997	BILL	O'GRADY, PATRICK & IAN S	$287.61	$287.61
09/04/1996	PAYMENT	O'GRADY, P.E.	$-287.06	$0.00
07/18/1996	BILL	O'GRADY, PATRICK & IAN S	$287.06	$287.06