Tax Account 002-566-015
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 | 002-566-015 |
|---|---|
| Account Type | Real Estate |
| Location | 364 4TH ST WELLS CITY |
| Balance | $610.36 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,143.15 |
| Total | $1,143.15 |
| Paid | $532.79 |
| Balance | $610.36 |
| 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 | $986.35 | $9.86 | $996.21 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2022/2023 REAL ESTATE TAXES | $913.29 | $0.00 | $913.29 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2021/2022 REAL ESTATE TAXES | $855.98 | $0.00 | $855.98 | $0.00 | $0.00 | 3.6600 | 12.0 |
| 2020/2021 REAL ESTATE TAXES | $810.59 | $0.00 | $810.59 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2019/2020 REAL ESTATE TAXES | $782.42 | $0.00 | $782.42 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2018/2019 REAL ESTATE TAXES | $786.92 | $0.00 | $786.92 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2017/2018 REAL ESTATE TAXES | $754.77 | $7.55 | $762.32 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2016/2017 REAL ESTATE TAXES | $742.49 | $0.00 | $742.49 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2015/2016 REAL ESTATE TAXES | $724.45 | $0.00 | $724.45 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2014/2015 REAL ESTATE TAXES | $705.58 | $7.06 | $712.64 | $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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | DANERI, JOHN JAMES TR SYS 1368 ORIG: CHECK | $-532.79 | $610.36 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $77.88 | $1,143.15 |
| 08/30/2024 | ADJUSTMENT | DANERI, JOHN JAMES TR CHECK 1368 VOIDED PAYMENT: 943346. REASON: AMENDMENT TO RE 2025 | $532.79 | $1,065.27 |
| 08/19/2024 | PAYMENT | DANERI, JOHN JAMES TR CHECK 1368 | $-532.79 | $532.48 |
| 07/10/2024 | BILL | DANERI, JOHN JAMES TR | $1,065.27 | $1,065.27 |
| 01/30/2024 | PAYMENT | DANERI, JOHN JAMES TR CHECK 1319 | $-256.44 | $0.00 |
| 01/16/2024 | PAYMENT | DANERI, JOHN JAMES TR CHECK 1317 | $-246.58 | $256.44 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.86 | $503.02 |
| 09/21/2023 | PAYMENT | THE JOHN JAMES DANERI REVOCABLE TRUST-20 CHECK 1286 | $-246.58 | $493.16 |
| 08/09/2023 | PAYMENT | DANERI, JOHN JAMES TR CHECK NUM: 1273 | $-246.61 | $739.74 |
| 07/12/2023 | BILL | DANERI, JOHN JAMES TR | $986.35 | $986.35 |
| 01/06/2023 | PAYMENT | DANERI, JOHN JAMES TR CHECK NUM: 1213 | $-228.32 | $0.00 |
| 01/03/2023 | PAYMENT | DANERI, JOHN JAMES TR CHECK NUM: 1211 | $-228.32 | $228.32 |
| 08/19/2022 | PAYMENT | DANERI, JOHN JAMES TR CHECK NUM: 1148 | $-228.32 | $456.64 |
| 08/08/2022 | PAYMENT | DANERI, JOHN JAMES REV TR-20 CHECK NUM: 1136 | $-228.33 | $684.96 |
| 07/12/2022 | BILL | DANERI, JOHN JAMES TR | $913.29 | $913.29 |
| 02/10/2022 | PAYMENT | DANERI, JOHN JAMES TRUST CHECK NUM: 1047 | $-213.99 | $0.00 |
| 01/13/2022 | PAYMENT | DANERI, JOHN CREDIT: D BANK: OP INTERNET NUM: 548086 | $-213.99 | $213.99 |
| 09/10/2021 | PAYMENT | THE JOHN JAMES DANERI TRUST CHECK NUM: 3933 | $-213.99 | $427.98 |
| 08/10/2021 | PAYMENT | DANERI, JOHN JAMES TR CHECK NUM: 3908 | $-214.01 | $641.97 |
| 07/14/2021 | BILL | DANERI, JOHN JAMES & ANNEBELLE | $855.98 | $855.98 |
| 12/04/2020 | PAYMENT | DANERI, JOHN J CHECK NUM: 3773 | $-202.64 | $0.00 |
| 10/21/2020 | PAYMENT | DANERI, JOHN J CHECK NUM: 3749 | $-202.64 | $202.64 |
| 08/04/2020 | PAYMENT | DANERI, JOHN J CHECK NUM: 3698 | $-405.31 | $405.28 |
| 07/15/2020 | BILL | DANERI, JOHN JAMES & ANNEBELLE | $810.59 | $810.59 |
| 03/02/2020 | PAYMENT | DANERI, JOHN J CHECK NUM: 3625 | $-195.60 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $195.60 |
| 01/16/2020 | PAYMENT | DANERI, JOHN J CHECK NUM: 3600 | $-195.60 | $195.60 |
| 10/15/2019 | PAYMENT | DANERI, JOHN J CHECK NUM: 3533 | $-195.60 | $391.20 |
| 08/21/2019 | PAYMENT | DANERI, JOHN J CHECK NUM: 3496 | $-195.62 | $586.80 |
| 07/10/2019 | BILL | DANERI, JOHN JAMES & ANNEBELLE | $782.42 | $782.42 |
| 02/19/2019 | PAYMENT | DANERI, JOHN J CHECK NUM: 3383 | $-196.73 | $0.00 |
| 01/09/2019 | PAYMENT | DANERI, JOHN J CHECK NUM: 3351 | $-196.73 | $196.73 |
| 10/02/2018 | PAYMENT | DANERI, JOHN J CHECK NUM: 3273 | $-196.73 | $393.46 |
| 08/09/2018 | PAYMENT | DANERI, JOHN J CHECK NUM: 3234 | $-196.73 | $590.19 |
| 07/09/2018 | BILL | DANERI, JOHN JAMES & ANNEBELLE | $786.92 | $786.92 |
| 03/06/2018 | PAYMENT | DANERI, JOHN J CHECK NUM: 3142 | $-188.69 | $0.00 |
| 03/06/2018 | PAYMENT | DANERI, JOHN J CHECK NUM: 3143 | $-7.55 | $188.69 |
| 01/29/2018 | PAYMENT | DANERI, JOHN J CHECK NUM: 31247 | $-188.69 | $196.24 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $7.55 | $384.93 |
| 09/26/2017 | PAYMENT | DANERI, JOHN J CHECK NUM: 3053 | $-188.69 | $377.38 |
| 07/26/2017 | PAYMENT | DANERI, JOHN J CHECK NUM: 3021 | $-188.70 | $566.07 |
| 07/07/2017 | BILL | DANERI, JOHN JAMES & ANNEBELLE | $754.77 | $754.77 |
| 02/13/2017 | PAYMENT | DANERI, JOHN J CHECK NUM: 2937 | $-185.62 | $0.00 |
| 01/12/2017 | PAYMENT | DANERI, JOHN J CHECK NUM: 2923 | $-185.62 | $185.62 |
| 10/04/2016 | PAYMENT | DANERI, JOHN J CHECK NUM: 2861 | $-185.62 | $371.24 |
| 08/22/2016 | PAYMENT | DANERI, JOHN J CHECK NUM: 2830 | $-185.63 | $556.86 |
| 07/08/2016 | BILL | DANERI, JOHN JAMES & ANNEBELLE | $742.49 | $742.49 |
| 03/07/2016 | PAYMENT | DANERI, JOHN J CHECK NUM: 2732 | $-181.11 | $0.00 |
| 01/06/2016 | PAYMENT | DANERI, JOHN J CHECK NUM: 2696 | $-181.11 | $181.11 |
| 10/13/2015 | PAYMENT | DANERI, JOHN J CHECK NUM: 2666 | $-181.11 | $362.22 |
| 08/04/2015 | PAYMENT | DANERI, JOHN J CHECK NUM: 2601 | $-181.12 | $543.33 |
| 07/08/2015 | BILL | DANERI, JOHN JAMES & ANNEBELLE | $724.45 | $724.45 |
| 02/13/2015 | PAYMENT | DANERI, JOHN J CHECK NUM: 2493 | $-176.39 | $0.00 |
| 01/08/2015 | PAYMENT | DANERI, JOHN J CHECK NUM: 2464 | $-176.39 | $176.39 |
| 01/08/2015 | PAYMENT | DANERI, JOHN J CHECK NUM: 2465 | $-7.06 | $352.78 |
| 10/20/2014 | PAYMENT | DANERI, JOHN J CHECK NUM: 2410 | $-176.39 | $359.84 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $7.06 | $536.23 |
| 08/20/2014 | PAYMENT | DANERI, JOHN J CHECK NUM: 2370 | $-176.41 | $529.17 |
| 07/10/2014 | BILL | DANERI, JOHN JAMES & ANNEBELLE | $705.58 | $705.58 |
| 03/10/2014 | PAYMENT | DANERI, JOHN J CHECK NUM: 2245 | $-160.22 | $0.00 |
| 01/06/2014 | PAYMENT | DANERI, JOHN J CHECK NUM: 2212 | $-160.22 | $160.22 |
| 10/11/2013 | PAYMENT | DANERI, JOHN J CHECK NUM: 2142 | $-160.22 | $320.44 |
| 08/13/2013 | PAYMENT | DANERI, JOHN J CHECK NUM: 2102 | $-160.22 | $480.66 |
| 07/16/2013 | BILL | DANERI, JOHN JAMES & ANNEBELLE | $640.88 | $640.88 |
| 03/14/2013 | PAYMENT | DANERI, JOHN JAMES & ANNABELLE CHECK NUM: 2007 | $-149.29 | $0.00 |
| 01/08/2013 | PAYMENT | DANERI, JOHN J CHECK NUM: 1956 | $-149.29 | $149.29 |
| 10/02/2012 | PAYMENT | DANERI, JOHN J CHECK NUM: 1892 | $-149.29 | $298.58 |
| 08/16/2012 | PAYMENT | DANERI, JOHN J CHECK NUM: 1862 | $-149.30 | $447.87 |
| 07/10/2012 | BILL | DANERI, JOHN JAMES & ANNEBELLE | $597.17 | $597.17 |
| 03/01/2012 | PAYMENT | DANERI, JOHN J CHECK NUM: 1752 | $-142.96 | $0.00 |
| 01/06/2012 | PAYMENT | DANERI, JOHN J CHECK NUM: 1714 | $-142.96 | $142.96 |
| 11/03/2011 | PAYMENT | DANERI, JOHN J CHECK NUM: 1675 | $-5.72 | $285.92 |
| 10/24/2011 | PAYMENT | DANERI, JOHN CHECK NUM: 1659 | $-142.96 | $291.64 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $5.72 | $434.60 |
| 08/08/2011 | PAYMENT | DANERI, JOHN JAMES & ANNEBELLE CHECK NUM: 1599 | $-142.97 | $428.88 |
| 07/14/2011 | BILL | DANERI, JOHN JAMES & ANNEBELLE | $571.85 | $571.85 |
| 04/21/2011 | PAYMENT | DANERI, JOHN JAMES & ANNEBELLE CHECK NUM: 1516 | $-152.19 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $5.85 | $152.19 |
| 01/14/2011 | PAYMENT | DANERI, JOHN J CHECK NUM: 1429 | $-146.34 | $146.34 |
| 10/08/2010 | PAYMENT | DANERI, JOHN JAMES & ANNEBELLE CHECK NUM: 1341 | $-146.34 | $292.68 |
| 08/26/2010 | PAYMENT | DANERI, JOHN J CHECK NUM: 1301 | $-146.36 | $439.02 |
| 07/14/2010 | BILL | DANERI, JOHN JAMES & ANNEBELLE | $585.38 | $585.38 |
| 02/24/2010 | PAYMENT | DANERI, JOHN JAMES & ANNEBELLE CHECK NUM: 1169 | $-142.83 | $0.00 |
| 12/31/2009 | PAYMENT | DANERI, JOHN JAMES & ANNEBELLE CHECK NUM: 1131 | $-142.83 | $142.83 |
| 10/16/2009 | PAYMENT | DANERI, JOHN CHECK NUM: 1056 | $-142.83 | $285.66 |
| 09/04/2009 | PAYMENT | DANERI, JOHN JAMES & ANNEBELLE CHECK NUM: 1019 | $-142.84 | $428.49 |
| 07/21/2009 | BILL | DANERI, JOHN JAMES & ANNEBELLE | $571.33 | $571.33 |
| 03/11/2009 | PAYMENT | DANERI, JOHN JAMES & ANNEBELLE CHECK NUM: 705 | $-607.06 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $25.29 | $607.06 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $14.05 | $581.77 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $5.62 | $567.72 |
| 07/14/2008 | BILL | DANERI, JOHN JAMES & ANNEBELLE | $562.10 | $562.10 |
| 03/14/2008 | PAYMENT | DANERI, JOHN JAMES CREDIT: D | $-588.67 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $24.53 | $588.67 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $13.63 | $564.14 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $5.45 | $550.51 |
| 07/13/2007 | BILL | DANERI, JOHN JAMES & ANNEBELLE | $545.06 | $545.06 |
| 03/26/2007 | PAYMENT | THE RED CORRAL BUSINESS CENTER CHECK NUM: 1230 | $-141.39 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $6.73 | $141.39 |
| 01/25/2007 | PAYMENT | DANERI, JOHN JAMES & ANNABELLE CHECK NUM: 1224 | $-131.25 | $134.66 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $5.18 | $265.91 |
| 10/19/2006 | PAYMENT | DANERI, JOHN JAMES & ANNABELLE CHECK NUM: 1213 | $-131.25 | $260.73 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.98 | $391.98 |
| 09/18/2006 | PAYMENT | DANERI, JOHN JAMES & ANNABELLE CHECK NUM: 1204 | $-143.25 | $387.00 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $5.25 | $530.25 |
| 07/25/2006 | PAYMENT | DANERI, JOHN JAMES & ANNEBELLE CREDIT: D | $-12.00 | $525.00 |
| 07/19/2006 | BILL | DANERI, JOHN JAMES & ANNEBELLE | $525.00 | $537.00 |
| 07/03/2006 | INTEREST | Monthly Interest | $0.04 | $12.00 |
| 06/01/2006 | INTEREST | Monthly Interest | $0.04 | $11.96 |
| 05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $11.92 |
| 03/20/2006 | PAYMENT | THE RED CORRAL BUISNESS CENTER CHECK NUM: 1156 | $-122.89 | $4.92 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $4.92 | $127.81 |
| 01/09/2006 | PAYMENT | DANERI, JOHN JAMES & ANNABELLE CHECK NUM: 1133 | $-122.89 | $122.89 |
| 10/12/2005 | PAYMENT | DANERI, JOHN JAMES & ANNABELLE CHECK NUM: 1103 | $-122.89 | $245.78 |
| 09/12/2005 | PAYMENT | DANERI, JOHN JAMES & ANNEBELLE CHECK NUM: 1086 | $-122.90 | $368.67 |
| 07/21/2005 | BILL | DANERI, JOHN JAMES & ANNEBELLE | $491.57 | $491.57 |
| 03/09/2005 | PAYMENT | @ | $-120.75 | $0.00 |
| 01/04/2005 | PAYMENT | @ | $-120.75 | $120.75 |
| 09/28/2004 | PAYMENT | @ | $-120.75 | $241.50 |
| 08/18/2004 | PAYMENT | @ | $-120.76 | $362.25 |
| 07/01/2004 | BILL | DANERI, JOHN J & ANNAB @ | $483.01 | $483.01 |
| 03/29/2004 | PAYMENT | @ | $-244.98 | $0.00 |
| 08/19/2003 | PAYMENT | @ | $-262.13 | $244.98 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $17.15 | $507.11 |
| 07/01/2003 | BILL | MILLS, CARL J & IRENE @ | $489.96 | $489.96 |
