Tax Account 066-002-012

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Owners

JACKSON, DANIEL & CANDACE GRACE
1116 N GREEN ST
HANFORD, CA 93230-3736

Account Summary

Account ID	066-002-012
Account Type	Real Estate
Location	0 CATHEDRAL ST
Balance	$26.48
Currently Due	$26.48

$26.48 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $26.48 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.36
Paid	$0.00
Balance	$10.36
Due	$26.48
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$10.36	$0.00	$10.36	$0.00	$26.48	Pay $26.48 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$26.48
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$26.48
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$26.48

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$11.35	$4.49	$0.00	$16.12	$16.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.35	$2.49	$13.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$2.50	$13.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$1.80	$13.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.09	$11.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$2.57	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.43	$11.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.09	$26.48
07/11/2025	BILL	JACKSON, DANIEL & CANDACE GRACE	$10.36	$26.39
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.19	$16.03
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$15.84
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.79	$13.84
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.68	$13.05
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$12.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	JACKSON, DANIEL & CANDACE GRACE	$11.35	$11.35
04/19/2024	PAYMENT	PAUL SANCHEZ ONLINE	$-13.84	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$13.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$13.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$12.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	JACKSON, DANIEL & CANDACE GRAC	$11.35	$11.35
04/04/2023	PAYMENT	JACKSON, AMY N CREDIT: D BANK: OP INTERNET NUM: 358441	$-13.86	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.80	$13.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.68	$13.06
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	JACKSON, DANIEL & CANDACE GRAC	$11.36	$11.36
01/18/2022	PAYMENT	SANCHEZ, PAUL F CREDIT: D BANK: OP INTERNET NUM: 782799	$-13.75	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.72	$13.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	JACKSON, DANIEL & CANDACE GRAC	$11.95	$11.95
08/14/2020	PAYMENT	SANCHEZ, PAUL CHECK NUM: ACH	$-24.71	$0.00
08/14/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.09	$24.71
07/15/2020	BILL	JACKSON, DANIEL & CANDACE GRAC	$11.17	$24.62
06/30/2020	INTEREST	Monthly Interest	$0.09	$13.45
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.09	$13.36
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.76	$13.27
02/28/2020	INTEREST	Monthly Interest	$0.00	$12.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.65	$12.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$11.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	JACKSON, DANIEL & CANDACE GRAC	$10.88	$10.88
09/06/2018	PAYMENT	JACKSON, AMY NICCOLE CHECK BANK: OP INTERNET NUM: 130307820	$-11.26	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	JACKSON, DANIEL & CANDACE GRAC	$10.83	$10.83
08/18/2017	PAYMENT	BARREIRO, DELINDA CREDIT: D BANK: OP INTERNET NUM: 005659	$-9.97	$0.00
07/07/2017	BILL	JACKSON, DANIEL & CANDACE GRAC	$9.97	$9.97
08/08/2016	PAYMENT	BARREIRO, DEOLINDA CREDIT: D BANK: OP INTERNET NUM: 099481	$-9.94	$0.00
07/08/2016	BILL	JACKSON, DANIEL & CANDACE GRAC	$9.94	$9.94
08/27/2015	PAYMENT	BARREIRO, DELINDA CREDIT: D BANK: OP INTERNET NUM: 069964	$-8.97	$0.00
07/08/2015	BILL	JACKSON, DANIEL & CANDACE GRAC	$8.97	$8.97
08/22/2014	PAYMENT	JACKSON, CANDICE CREDIT: D BANK: OP INTERNET NUM: 205885	$-9.97	$0.00
07/10/2014	BILL	JACKSON, DANIEL & CANDACE GRAC	$9.97	$9.97
08/12/2013	PAYMENT	BARREIRO, DEOLINDA CREDIT: D BANK: OP INTERNET NUM: 446174	$-8.97	$0.00
07/16/2013	BILL	JACKSON, DANIEL & CANDACE GRAC	$8.97	$8.97
07/31/2012	PAYMENT	BARREIRO, DELINDA CREDIT: D BANK: OP INTERNET NUM: 545476	$-8.97	$0.00
07/10/2012	BILL	JACKSON, DANIEL & CANDACE GRAC	$8.97	$8.97
07/29/2011	PAYMENT	JACKSON, DANIEL & CANDACE GRAC CHECK NUM: 1108	$-8.97	$0.00
07/14/2011	BILL	JACKSON, DANIEL & CANDACE GRAC	$8.97	$8.97
08/23/2010	PAYMENT	JACKSON, DANIEL CHECK NUM: 1093	$-9.02	$0.00
07/14/2010	BILL	JACKSON, DANIEL & CANDACE GRAC	$9.02	$9.02
07/27/2009	PAYMENT	JACKSON, DANIEL & CANDACE GRAC CREDIT: D	$-8.69	$0.00
07/21/2009	BILL	JACKSON, DANIEL & CANDACE GRAC	$8.69	$8.69
07/25/2008	PAYMENT	SOWERS, DARSEN CREDIT: D	$-8.06	$0.00
07/14/2008	BILL	SOWERS, DARSEN L & SARAH E	$8.06	$8.06
03/17/2008	PAYMENT	DOWERS, DARSEN CHECK NUM: MO	$-9.26	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.53	$9.26
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.46	$8.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.38	$8.27
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.30	$7.89
07/13/2007	BILL	SOWERS, DARSEN L & SARAH E	$7.59	$7.59
08/04/2006	PAYMENT	WHITE, JOHN G & MARY F CHECK NUM: 5929	$-7.14	$0.00
07/19/2006	BILL	WHITE, JOHN G & MARY F	$7.14	$7.14
08/18/2005	PAYMENT	WHITE, JOHN G & MARY F CHECK NUM: 5694	$-6.69	$0.00
07/21/2005	BILL	WHITE, JOHN G & MARY F	$6.69	$6.69
07/21/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	WHITE, JOHN G & MARY F @	$6.70	$6.70
08/06/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	WHITE, JOHN G & MARY F @	$6.70	$6.70