Tax Account 017-004-004

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Owners

KLEARY, DARELYN
2320 BRIARWOOD CIR
EUREKA, CA 95503-7500

803634

Account Summary

Account ID	017-004-004
Account Type	Real Estate
Location	0 TAFT AVE/29TH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$18.74	$0.00	$0.00	$18.74	$18.74	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.80	$0.00	$20.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.79	$0.00	$20.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/22/2025	PAYMENT	DARELYN DENISE KLEAR CHECK (LOCKBOX-LA) - 2064	$-18.74	$0.00
09/22/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL	$-0.75	$18.74
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.75	$19.49
07/11/2025	BILL	KLEARY, DARELYN	$18.74	$18.74
08/27/2024	PAYMENT	KLEARY, DARELYN DENISE CHECK 2006	$-18.74	$0.00
07/10/2024	BILL	KLEARY, DARELYN	$18.74	$18.74
08/04/2023	PAYMENT	KLEARY, DARELYN CHECK NUM: 1823	$-18.74	$0.00
07/12/2023	BILL	KLEARY, DARELYN	$18.74	$18.74
08/11/2022	PAYMENT	KLEARY, DARELYN D CHECK NUM: 1880	$-18.74	$0.00
07/12/2022	BILL	KLEARY, DARELYN	$18.74	$18.74
10/05/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34520	$-20.78	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	SMITH, CHRIS & LINDA	$19.98	$19.98
08/31/2020	PAYMENT	CHRISTOPHER V SMITH CHECK NUM: ACH	$-20.55	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	SMITH, CHRIS & LINDA	$19.76	$19.76
07/30/2019	PAYMENT	COPPLE, JACK D & JOAN E CHECK NUM: 3012	$-19.76	$0.00
07/10/2019	BILL	COPPLE, JACK D & JOAN E	$19.76	$19.76
07/17/2018	PAYMENT	COPPLE, JACK D & JOAN E CHECK NUM: 2823	$-18.80	$0.00
07/09/2018	BILL	COPPLE, JACK D & JOAN E	$18.80	$18.80
07/31/2017	PAYMENT	COPPLE, JACK D & JOAN E CHECK NUM: 2688	$-16.20	$0.00
07/07/2017	BILL	COPPLE, JACK D & JOAN E	$16.20	$16.20
07/29/2016	PAYMENT	COPPLE, JACK D & JOAN E CHECK NUM: 2549	$-15.29	$0.00
07/08/2016	BILL	COPPLE, JACK D & JOAN E	$15.29	$15.29
07/20/2015	PAYMENT	COPPLE, JACK D & JOAN E CHECK NUM: 2392	$-14.38	$0.00
07/08/2015	BILL	COPPLE, JACK D & JOAN E	$14.38	$14.38
07/30/2014	PAYMENT	COPPLE, JACK D & JOAN E CHECK NUM: 2258	$-13.37	$0.00
07/10/2014	BILL	COPPLE, JACK D & JOAN E	$13.37	$13.37
08/06/2013	PAYMENT	COPPLE, JACK D & JOAN E CHECK NUM: 2101	$-12.39	$0.00
07/16/2013	BILL	COPPLE, JACK D & JOAN E	$12.39	$12.39
07/23/2012	PAYMENT	COPPLE, JACK D & JOAN E CHECK NUM: 1956	$-11.49	$0.00
07/10/2012	BILL	COPPLE, JACK D & JOAN E	$11.49	$11.49
08/08/2011	PAYMENT	COPPLE, JACK D & JOAN E CHECK NUM: 1790	$-10.78	$0.00
07/14/2011	BILL	COPPLE, JACK D & JOAN E	$10.78	$10.78
08/12/2010	PAYMENT	COPPLE, JACK D & JOAN E CHECK NUM: 1647	$-10.23	$0.00
07/14/2010	BILL	COPPLE, JACK D & JOAN E	$10.23	$10.23
08/04/2009	PAYMENT	COPPLE, JACK D & JOAN E CHECK NUM: 1498	$-9.71	$0.00
07/21/2009	BILL	COPPLE, JACK D & JOAN E	$9.71	$9.71
07/30/2008	PAYMENT	COPPLE, JACK D & JOANE CHECK NUM: 1326	$-9.02	$0.00
07/14/2008	BILL	COPPLE, JACK D & JOANE	$9.02	$9.02
08/03/2007	PAYMENT	COPPLE, JACK D & JOANE CHECK NUM: 1166	$-9.02	$0.00
07/13/2007	BILL	COPPLE, JACK D & JOANE	$9.02	$9.02
08/07/2006	PAYMENT	COPPLE, JACK D & JOANE CHECK NUM: 2295	$-9.01	$0.00
07/19/2006	BILL	COPPLE, JACK D & JOANE	$9.01	$9.01
08/11/2005	PAYMENT	COPPLE, JACK D & JOANE CHECK NUM: 2144	$-9.00	$0.00
07/21/2005	BILL	COPPLE, JACK D & JOANE	$9.00	$9.00
08/04/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	COPPLE, JACK D & JOAN @	$9.02	$9.02
08/18/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	COPPLE, JACK D & JOAN @	$9.02	$9.02