Tax Account 002-566-014
Owners
DANERI, JOHN JAMES TR
PO BOX 854
SUTTER CREEK, CA 95685-0854
(JOHN JAMES DANERI REVOCABLE
LIVING TRUST-2021)
794377
Account Summary
| Account ID | 002-566-014 |
|---|---|
| Account Type | Real Estate |
| Location | 380 4TH ST WELLS CITY |
| Balance | $115.97 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $452.77 |
| Total | $452.77 |
| Paid | $336.80 |
| Balance | $115.97 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 12.0 (City of Wells) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $387.94 | $3.88 | $391.82 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2022/2023 REAL ESTATE TAXES | $359.20 | $0.00 | $359.20 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2021/2022 REAL ESTATE TAXES | $338.53 | $0.00 | $338.53 | $0.00 | $0.00 | 3.6600 | 12.0 |
| 2020/2021 REAL ESTATE TAXES | $320.58 | $0.00 | $320.58 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2019/2020 REAL ESTATE TAXES | $309.44 | $0.00 | $309.44 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2018/2019 REAL ESTATE TAXES | $345.30 | $0.00 | $345.30 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2017/2018 REAL ESTATE TAXES | $330.05 | $3.30 | $333.35 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2016/2017 REAL ESTATE TAXES | $327.83 | $0.00 | $327.83 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2015/2016 REAL ESTATE TAXES | $317.84 | $0.00 | $317.84 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2014/2015 REAL ESTATE TAXES | $310.28 | $3.10 | $313.38 | $0.00 | $0.00 | 3.4691 | 12.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2018-2019 | S49 | Mary's River Wtr | 5.12 | 5.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/21/2024 | PAYMENT | DANERI, JOHN JAMES TR CHECK 1394 | $-115.94 | $115.97 |
| 09/26/2024 | PAYMENT | DANERI, JOHN JAMES TR CHECK 1379 | $-11.26 | $231.91 |
| 08/30/2024 | PAYMENT | DANERI, JOHN JAMES TR SYS 1368 ORIG: CHECK | $-209.60 | $243.17 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $33.81 | $452.77 |
| 08/30/2024 | ADJUSTMENT | DANERI, JOHN JAMES TR CHECK 1368 VOIDED PAYMENT: 943345. REASON: AMENDMENT TO RE 2025 | $209.60 | $418.96 |
| 08/19/2024 | PAYMENT | DANERI, JOHN JAMES TR CHECK 1368 | $-209.60 | $209.36 |
| 07/10/2024 | BILL | DANERI, JOHN JAMES TR | $418.96 | $418.96 |
| 01/30/2024 | PAYMENT | DANERI, JOHN JAMES TR CHECK 1319 | $-100.86 | $0.00 |
| 01/16/2024 | PAYMENT | DANERI, JOHN JAMES TR CHECK 1317 | $-96.98 | $100.86 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.88 | $197.84 |
| 09/21/2023 | PAYMENT | THE JOHN JAMES DANERI REVOCABLE TRUST-20 CHECK 1286 | $-96.98 | $193.96 |
| 08/09/2023 | PAYMENT | DANERI, JOHN JAMES TR CHECK NUM: 1273 | $-97.00 | $290.94 |
| 07/12/2023 | BILL | DANERI, JOHN JAMES TR | $387.94 | $387.94 |
| 01/06/2023 | PAYMENT | DANERI, JOHN JAMES TR CHECK NUM: 1213 | $-89.80 | $0.00 |
| 01/03/2023 | PAYMENT | DANERI, JOHN JAMES TR CHECK NUM: 1211 | $-89.80 | $89.80 |
| 08/19/2022 | PAYMENT | DANERI, JOHN JAMES TR CHECK NUM: 1148 | $-89.80 | $179.60 |
| 08/08/2022 | PAYMENT | DANERI, JOHN JAMES REV TR-20 CHECK NUM: 1136 | $-89.80 | $269.40 |
| 07/12/2022 | BILL | DANERI, JOHN JAMES TR | $359.20 | $359.20 |
| 02/10/2022 | PAYMENT | DANERI, JOHN JAMES TRUST CHECK NUM: 1047 | $-84.63 | $0.00 |
| 01/13/2022 | PAYMENT | DANERI, JOHN CREDIT: D BANK: OP INTERNET NUM: 548086 | $-84.63 | $84.63 |
| 09/10/2021 | PAYMENT | THE JOHN JAMES DANERI TRUST CHECK NUM: 3933 | $-84.63 | $169.26 |
| 08/10/2021 | PAYMENT | DANERI, JOHN JAMES TR CHECK NUM: 3908 | $-84.64 | $253.89 |
| 07/14/2021 | BILL | DANERI, JOHN JAMES & ANNABELLE | $338.53 | $338.53 |
| 12/04/2020 | PAYMENT | DANERI, JOHN J CHECK NUM: 3773 | $-80.14 | $0.00 |
| 10/21/2020 | PAYMENT | DANERI, JOHN J CHECK NUM: 3749 | $-80.14 | $80.14 |
| 08/05/2020 | PAYMENT | DANERI, JOHN J CHECK NUM: 3698 | $-160.30 | $160.28 |
| 07/15/2020 | BILL | DANERI, JOHN JAMES & ANNABELLE | $320.58 | $320.58 |
| 03/02/2020 | PAYMENT | DANERI, JOHN J CHECK NUM: 3625 | $-77.36 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $77.36 |
| 01/16/2020 | PAYMENT | DANERI, JOHN J CHECK NUM: 3600 | $-77.36 | $77.36 |
| 10/15/2019 | PAYMENT | DANERI, JOHN J CHECK NUM: 3533 | $-77.36 | $154.72 |
| 08/21/2019 | PAYMENT | DANERI, JOHN J CHECK NUM: 3496 | $-77.36 | $232.08 |
| 07/10/2019 | BILL | DANERI, JOHN JAMES & ANNABELLE | $309.44 | $309.44 |
| 02/19/2019 | PAYMENT | DANERI, JOHN J CHECK NUM: 3383 | $-86.32 | $0.00 |
| 01/09/2019 | PAYMENT | DANERI, JOHN J CHECK NUM: 3351 | $-86.32 | $86.32 |
| 10/02/2018 | PAYMENT | DANERI, JOHN J CHECK NUM: 3273 | $-86.32 | $172.64 |
| 08/09/2018 | PAYMENT | DANERI, JOHN J CHECK NUM: 3234 | $-86.34 | $258.96 |
| 07/09/2018 | BILL | DANERI, JOHN JAMES & ANNABELLE | $345.30 | $345.30 |
| 03/06/2018 | PAYMENT | DANERI, JOHN J CHECK NUM: 3142 | $-82.51 | $0.00 |
| 03/06/2018 | PAYMENT | DANERI, JOHN J CHECK NUM: 3143 | $-3.30 | $82.51 |
| 01/29/2018 | PAYMENT | DANERI, JOHN J CHECK NUM: 31247 | $-82.51 | $85.81 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.30 | $168.32 |
| 09/26/2017 | PAYMENT | DANERI, JOHN J CHECK NUM: 3053 | $-82.51 | $165.02 |
| 07/26/2017 | PAYMENT | DANERI, JOHN J CHECK NUM: 3021 | $-82.52 | $247.53 |
| 07/07/2017 | BILL | DANERI, JOHN JAMES & ANNABELLE | $330.05 | $330.05 |
| 02/13/2017 | PAYMENT | DANERI, JOHN J CHECK NUM: 2937 | $-81.95 | $0.00 |
| 01/12/2017 | PAYMENT | DANERI, JOHN J CHECK NUM: 2923 | $-81.95 | $81.95 |
| 10/04/2016 | PAYMENT | DANERI, JOHN J CHECK NUM: 2862 | $-81.95 | $163.90 |
| 08/22/2016 | PAYMENT | DANERI, JOHN J CHECK NUM: 2831 | $-81.98 | $245.85 |
| 07/08/2016 | BILL | DANERI, JOHN JAMES & ANNABELLE | $327.83 | $327.83 |
| 03/07/2016 | PAYMENT | DANERI, JOHN J CHECK NUM: 2732 | $-79.46 | $0.00 |
| 01/06/2016 | PAYMENT | DANERI, JOHN J CHECK NUM: 2696 | $-79.46 | $79.46 |
| 10/13/2015 | PAYMENT | DANERI, JOHN J CHECK NUM: 2666 | $-79.46 | $158.92 |
| 08/04/2015 | PAYMENT | DANERI, JOHN J CHECK NUM: 2601 | $-79.46 | $238.38 |
| 07/08/2015 | BILL | DANERI, JOHN JAMES & ANNABELLE | $317.84 | $317.84 |
| 02/13/2015 | PAYMENT | DANERI, JOHN J CHECK NUM: 2493 | $-77.57 | $0.00 |
| 01/08/2015 | PAYMENT | DANERI, JOHN J CHECK NUM: 2464 | $-77.57 | $77.57 |
| 01/08/2015 | PAYMENT | DANERI, JOHN J CHECK NUM: 2465 | $-3.10 | $155.14 |
| 10/20/2014 | PAYMENT | DANERI, JOHN J CHECK NUM: 2409 | $-77.57 | $158.24 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.10 | $235.81 |
| 08/20/2014 | PAYMENT | DANERI, JOHN J CHECK NUM: 2369 | $-77.57 | $232.71 |
| 07/10/2014 | BILL | DANERI, JOHN JAMES & ANNABELLE | $310.28 | $310.28 |
| 03/10/2014 | PAYMENT | DANERI, JOHN J CHECK NUM: 2245 | $-73.58 | $0.00 |
| 01/06/2014 | PAYMENT | DANERI, JOHN J CHECK NUM: 2212 | $-73.58 | $73.58 |
| 10/11/2013 | PAYMENT | DANERI, JOHN J CHECK NUM: 2142 | $-73.58 | $147.16 |
| 08/13/2013 | PAYMENT | DANERI, JOHN J CHECK NUM: 2102 | $-73.61 | $220.74 |
| 07/16/2013 | BILL | DANERI, JOHN JAMES & ANNABELLE | $294.35 | $294.35 |
| 03/14/2013 | PAYMENT | DANERI, JOHN JAMES & ANNABELLE CHECK NUM: 2007 | $-69.68 | $0.00 |
| 01/08/2013 | PAYMENT | DANERI, JOHN J CHECK NUM: 1956 | $-69.68 | $69.68 |
| 10/02/2012 | PAYMENT | DANERI, JOHN J CHECK NUM: 1892 | $-69.68 | $139.36 |
| 08/16/2012 | PAYMENT | DANERI, JOHN J CHECK NUM: 1862 | $-69.70 | $209.04 |
| 07/10/2012 | BILL | DANERI, JOHN JAMES & ANNABELLE | $278.74 | $278.74 |
| 03/01/2012 | PAYMENT | DANERI, JOHN J CHECK NUM: 1752 | $-66.68 | $0.00 |
| 01/06/2012 | PAYMENT | DANERI, JOHN J CHECK NUM: 1715 | $-66.68 | $66.68 |
| 11/03/2011 | PAYMENT | DANERI, JOHN J CHECK NUM: 1675 | $-2.67 | $133.36 |
| 10/24/2011 | PAYMENT | DANERI, JOHN CHECK NUM: 1658 | $-66.68 | $136.03 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.67 | $202.71 |
| 08/08/2011 | PAYMENT | DANERI, JOHN JAMES & ANNABELLE CHECK NUM: 1600 | $-66.70 | $200.04 |
| 07/14/2011 | BILL | DANERI, JOHN JAMES & ANNABELLE | $266.74 | $266.74 |
| 04/21/2011 | PAYMENT | DANERI, JOHN JAMES & ANNABELLE CHECK NUM: 1515 | $-69.66 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $2.68 | $69.66 |
| 01/14/2011 | PAYMENT | DANERI, JOHN J CHECK NUM: 1430 | $-66.98 | $66.98 |
| 10/08/2010 | PAYMENT | DANERI, JOHN JAMES & ANNABELLE CHECK NUM: 1340 | $-66.98 | $133.96 |
| 08/26/2010 | PAYMENT | DANERI, JOHN J CHECK NUM: 1302 | $-67.01 | $200.94 |
| 07/14/2010 | BILL | DANERI, JOHN JAMES & ANNABELLE | $267.95 | $267.95 |
| 02/24/2010 | PAYMENT | DANERI, JOHN JAMES & ANNABELLE CHECK NUM: 1170 | $-64.41 | $0.00 |
| 12/31/2009 | PAYMENT | DANERI, JOHN JAMES & ANNABELLE CHECK NUM: 1130 | $-64.41 | $64.41 |
| 10/16/2009 | PAYMENT | DANERI, JOHN JAMES & ANNABELLE CHECK NUM: 1057 | $-64.41 | $128.82 |
| 09/04/2009 | PAYMENT | DANERI, JOHN JAMES & ANNABELLE CHECK NUM: 1020 | $-64.42 | $193.23 |
| 07/21/2009 | BILL | DANERI, JOHN JAMES & ANNABELLE | $257.65 | $257.65 |
| 03/11/2009 | PAYMENT | DANERI, JOHN JAMES & ANNABELLE CHECK NUM: 706 | $-278.34 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $11.60 | $278.34 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $6.44 | $266.74 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.58 | $260.30 |
| 07/14/2008 | BILL | DANERI, JOHN JAMES & ANNABELLE | $257.72 | $257.72 |
| 03/14/2008 | PAYMENT | DANERI, JOHN JAMES CREDIT: D | $-270.74 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $11.28 | $270.74 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $6.27 | $259.46 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.51 | $253.19 |
| 07/13/2007 | BILL | DANERI, JOHN JAMES & ANNABELLE | $250.68 | $250.68 |
| 03/26/2007 | PAYMENT | THE RED CORRAL BUSINESS CENTER CHECK NUM: 1230 | $-73.45 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $3.48 | $73.45 |
| 01/25/2007 | PAYMENT | DANERI, JOHN JAMES & ANNABELLE CHECK NUM: 1224 | $-61.04 | $69.97 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.32 | $131.01 |
| 10/19/2006 | PAYMENT | DANERI, JOHN JAMES & ANNABELLE CHECK NUM: 1213 | $-61.04 | $127.69 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.17 | $188.73 |
| 09/18/2006 | PAYMENT | DANERI, JOHN JAMES & ANNABELLE CHECK NUM: 1204 | $-61.04 | $185.56 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.44 | $246.60 |
| 07/19/2006 | BILL | DANERI, JOHN JAMES & ANNABELLE | $244.16 | $244.16 |
| 04/25/2006 | AMENDMENT | minimus amt | $-2.29 | $0.00 |
| 03/20/2006 | PAYMENT | THE RED CORRAL BUISNESS CENTER CHECK NUM: 1155 | $-57.15 | $2.29 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $2.29 | $59.44 |
| 01/09/2006 | PAYMENT | DANERI, JOHN JAMES & ANNABELLE CHECK NUM: 1133 | $-57.15 | $57.15 |
| 10/12/2005 | PAYMENT | DANERI, JOHN JAMES & ANNABELLE CHECK NUM: 1103 | $-57.15 | $114.30 |
| 09/12/2005 | PAYMENT | DANERI, JOHN JAMES & ANNEBELLE CHECK NUM: 1086 | $-57.16 | $171.45 |
| 07/21/2005 | BILL | DANERI, JOHN JAMES & ANNABELLE | $228.61 | $228.61 |
| 03/09/2005 | PAYMENT | @ | $-56.34 | $0.00 |
| 01/04/2005 | PAYMENT | @ | $-56.34 | $56.34 |
| 09/28/2004 | PAYMENT | @ | $-56.34 | $112.68 |
| 08/18/2004 | PAYMENT | @ | $-56.34 | $169.02 |
| 07/01/2004 | BILL | DANERI, JOHN J & ANNAB @ | $225.36 | $225.36 |
| 08/04/2003 | PAYMENT | @ | $-175.36 | $0.00 |
| 07/01/2003 | BILL | MILLS, CARL J & IRENE @ | $175.36 | $175.36 |
