Tax Account 1220-24-501-050

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Owners

DAUGHERTY, JERALD L
PO BOX 655
ACTON, CA 93510

Account Summary

Account ID	1220-24-501-050
Account Type	Real Estate
Location	1976 SORREL LN GEN CO/CWS/MOSQ
Balance	$1,616.73
Currently Due	$538.91

Account ID

1220-24-501-050

Account Type

Real Estate

Location

1976 SORREL LN
GEN CO/CWS/MOSQ

Balance

$1,616.73

Currently Due

$538.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,155.87
Total	$2,155.87
Paid	$539.14
Balance	$1,616.73
Due	$538.91
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,155.87

Total

$2,155.87

Paid

$539.14

Balance

$1,616.73

Due

$538.91

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$539.14	$0.00	$539.14	$539.14	$0.00
2	10/07/2024	10/17/2024	Due	$538.91	$0.00	$538.91	$0.00	$538.91
3	01/06/2025	01/16/2025	Due	$538.91	$0.00	$538.91	$0.00	$1,077.82
4	03/03/2025	03/13/2025	Due	$538.91	$0.00	$538.91	$0.00	$1,616.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,116.64	$0.00	$2,116.64	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,002.51	$20.02	$2,022.53	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,854.18	$0.00	$1,854.18	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,812.95	$0.00	$1,812.95	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,749.95	$17.50	$1,767.45	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,739.82	$69.60	$1,809.42	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,717.26	$51.51	$1,768.77	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,733.99	$121.38	$1,855.37	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,749.61	$35.00	$1,784.61	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,699.25	$33.98	$1,733.23	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	CHECK ACH - 100117	$-539.14	$1,616.73
07/15/2024	BILL	DAUGHERTY, JERALD L	$2,155.87	$2,155.87
03/18/2024	PAYMENT	DAUGHERTY, JERALD & CARRIE CHECK 1354	$-529.09	$0.00
01/19/2024	PAYMENT	DAUGHERTY, JERALD L & LUCIER, C CHECK 1346	$-529.09	$529.09
01/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARKED ON TIME	$-21.16	$1,058.18
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.16	$1,079.34
10/16/2023	PAYMENT	DAUGHERTY, JERALD L & LUCIER, CARRIE L CHECK 1333	$-529.09	$1,058.18
08/29/2023	PAYMENT	DAUGHERTY, JERALD L & CARRIE CHECK 1322	$-529.37	$1,587.27
07/14/2023	BILL	DAUGHERTY, JERALD L	$2,116.64	$2,116.64
03/20/2023	PAYMENT	DAUGHERTY, JERALD L & CARRIE LUCIER CHECK 1301	$-500.62	$0.00
01/17/2023	PAYMENT	DAUGHERTY, JERALD L & CARRIE CHECK 1298	$-520.64	$500.62
10/24/2022	PAYMENT	DAUGHERTY, JERALD L& CARRIE CHECK 1290	$-500.62	$1,021.26
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.02	$1,521.88
08/29/2022	PAYMENT	DAUGHERTY, JERALD L & CARRIE LUCIER CHECK 1284	$-500.65	$1,501.86
07/19/2022	BILL	DAUGHERTY, JERALD L	$2,002.51	$2,002.51
03/21/2022	PAYMENT	DAUGHERTY, JERALD & CARRIE CHECK	$-463.54	$0.00
01/14/2022	PAYMENT	DAUGHERTY, JERALD & LUCIER, CA CHECK	$-463.54	$463.54
10/15/2021	PAYMENT	DAUGHERTY, JERALD L & CARRIE CHECK	$-463.54	$927.08
08/26/2021	PAYMENT	DAUGHERTY, JERALD & LUCIER, CA CHECK	$-463.56	$1,390.62
07/14/2021	BILL	DAUGHERTY, JERALD L	$1,854.18	$1,854.18
03/11/2021	PAYMENT	DAUGHERTY, JERALD & LUCIER, CA CHECK	$-453.23	$0.00
01/15/2021	PAYMENT	DAUGHERTY, J & LUCIER, C CHECK	$-453.23	$453.23
10/15/2020	PAYMENT	DAUGHERTY, JERALD & LUCIER, CA CHECK	$-453.23	$906.46
08/26/2020	PAYMENT	DAUGHERTY, JERALD & LUCIER, CA CHECK	$-453.26	$1,359.69
07/13/2020	BILL	DAUGHERTY, JERALD L	$1,812.95	$1,812.95
03/16/2020	PAYMENT	DAUGHERTY, JERALD & LUCIER, CA CHECK	$-437.48	$0.00
01/15/2020	PAYMENT	DAUGHERTY, JERALD & CARRIE CHECK	$-437.48	$437.48
10/29/2019	PAYMENT	DAUGHERTY, JERALD & CARRIE LUC CHECK	$-454.98	$874.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.50	$1,329.94
08/27/2019	PAYMENT	DAUGHERTY, JERALD L CHECK	$-437.51	$1,312.44
07/15/2019	BILL	DAUGHERTY, JERALD L	$1,749.95	$1,749.95
04/12/2019	PAYMENT	DAUGHERTY, JERALD L CHECK	$-452.35	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.40	$452.35
03/08/2019	PAYMENT	DAUGHERTY, JERALD L & CARRIE L CHECK	$-452.35	$434.95
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.40	$887.30
12/17/2018	PAYMENT	DAUGHERTY, JERALD L& LUCIER CA CHECK	$-452.35	$869.90
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.40	$1,322.25
09/28/2018	PAYMENT	CARRIE LYNN LUCIER CHECK	$-17.40	$1,304.85
09/10/2018	PAYMENT	DAUGHERTY, JERALD & LUCIER, C CHECK	$-434.97	$1,322.25
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.40	$1,757.22
07/12/2018	BILL	DAUGHERTY, JERALD L	$1,739.82	$1,739.82
04/16/2018	PAYMENT	DAUGHERTY, JERALD L CHECK	$-446.48	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.17	$446.48
02/26/2018	PAYMENT	DAUGHERTY, JERALD L CHECK	$-446.48	$429.31
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.17	$875.79
12/18/2017	PAYMENT	DAUGHERTY, JERALD L CHECK	$-446.48	$858.62
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.17	$1,305.10
08/14/2017	PAYMENT	DAUGHERTY, JERALD L CHECK	$-429.33	$1,287.93
07/14/2017	BILL	DAUGHERTY, JERALD L	$1,717.26	$1,717.26
04/18/2017	PAYMENT	DAUGHERTY, JERALD L CHECK	$-927.67	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$43.35	$927.67
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.34	$884.32
12/05/2016	PAYMENT	DAUGHERTY, JERALD L CHECK	$-927.70	$866.98
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$43.35	$1,794.68
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.34	$1,751.33
07/12/2016	BILL	DAUGHERTY, JERALD L	$1,733.99	$1,733.99
04/04/2016	PAYMENT	DAUGHERTY, JERALD L CHECK	$-17.50	$0.00
03/25/2016	PAYMENT	DAUGHERTY, JERALD L CHECK	$-437.40	$17.50
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.50	$454.90
03/04/2016	PAYMENT	DAUGHERTY, JERALD L CHECK	$-454.90	$437.40
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.50	$892.30
10/19/2015	PAYMENT	DAUGHERTY, JERALD L CHECK	$-437.40	$874.80
08/28/2015	PAYMENT	DAUGHERTY, JERALD L CHECK	$-437.41	$1,312.20
07/14/2015	BILL	DAUGHERTY, JERALD L	$1,749.61	$1,749.61
03/10/2015	PAYMENT	CARRIE LUCIER CHECK	$-424.81	$0.00
02/10/2015	PAYMENT	CARRIE LUCIER CHECK	$-441.80	$424.81
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.99	$866.61
10/10/2014	PAYMENT	DAUGHERTY, JERALD L CHECK	$-424.81	$849.62
10/10/2014	PAYMENT	DAUGHERTY, JERALD L CHECK	$-441.81	$1,274.43
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.99	$1,716.24
07/17/2014	BILL	DAUGHERTY, JERALD L	$1,699.25	$1,699.25
04/10/2014	PAYMENT	DAUGHERTY, JERALD L CHECK	$-882.62	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$41.24	$882.62
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.50	$841.38
10/16/2013	PAYMENT	DAUGHERTY, JERALD L CHECK	$-841.38	$824.88
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.50	$1,666.26
07/16/2013	BILL	DAUGHERTY, JERALD L	$1,649.76	$1,649.76
03/14/2013	PAYMENT	DAUGHERTY, JERALD L CHECK	$-810.21	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.89	$810.21
10/08/2012	PAYMENT	CARRIE LUCIER CHECK	$-397.16	$794.32
08/14/2012	PAYMENT	DAUGHERTY, JERALD L CHECK	$-397.16	$1,191.48
07/13/2012	BILL	DAUGHERTY, JERALD L	$1,588.64	$1,588.64
03/01/2012	PAYMENT	DAUGHERTY, EDITH H TRUSTEE CHECK	$-373.26	$0.00
01/06/2012	PAYMENT	DAUGHERTY, EDITH H TRUSTEE CHECK	$-1,172.05	$373.26
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$37.33	$1,545.31
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.93	$1,507.98
07/15/2011	BILL	DAUGHERTY, EDITH H TRUSTEE	$1,493.05	$1,493.05
08/20/2010	PAYMENT	DAUGHERTY, EDITH H TRUSTEE CHECK	$-1,449.56	$0.00
07/14/2010	BILL	DAUGHERTY, EDITH H TRUSTEE	$1,449.56	$1,449.56
08/19/2009	PAYMENT	DAUGHERTY, EDITH H TRUSTEE CHECK	$-1,407.38	$0.00
07/13/2009	BILL	DAUGHERTY, EDITH H TRUSTEE	$1,407.38	$1,407.38
08/08/2008	PAYMENT	DAUGHERTY, EDITH H TRUSTEE CHECK	$-1,366.40	$0.00
07/18/2008	BILL	DAUGHERTY, EDITH H TRUSTEE	$1,366.40	$1,366.40
01/03/2008	PAYMENT	DAUGHERTY, EDITH H T	$-663.26	$0.00
08/10/2007	PAYMENT	DAUGHERTY, EDITH H T	$-663.26	$663.26
07/01/2007	BILL	DAUGHERTY, EDITH H TRUSTEE	$1,326.52	$1,326.52
08/02/2006	PAYMENT	DAUGHERTY, EDITH H T	$-1,287.94	$0.00
07/01/2006	BILL	DAUGHERTY, EDITH H TRUSTEE	$1,287.94	$1,287.94
12/29/2005	PAYMENT	DAUGHERTY, EDITH H T	$-625.23	$0.00
08/12/2005	PAYMENT	DAUGHERTY, EDITH H T	$-625.20	$625.23
07/01/2005	BILL	DAUGHERTY, EDITH H TRUSTEE	$1,250.43	$1,250.43
07/27/2004	PAYMENT	DAUGHERTY, EDITH H T	$-1,264.03	$0.00
07/01/2004	BILL	DAUGHERTY, EDITH H TRUSTEE	$1,264.03	$1,264.03
01/07/2004	PAYMENT	DAUGHERTY, EDITH H T	$-599.03	$0.00
08/11/2003	PAYMENT	DAUGHERTY, EDITH H T	$-599.00	$599.03
07/01/2003	BILL	DAUGHERTY, EDITH H TRUSTEE	$1,198.03	$1,198.03
12/11/2002	PAYMENT	DAUGHERTY, EDITH H T	$-566.53	$0.00
09/25/2002	PAYMENT	DAUGHERTY, EDITH H T	$-283.25	$566.53
07/31/2002	PAYMENT	DAUGHERTY, EDITH H T	$-283.25	$849.78
07/01/2002	BILL	DAUGHERTY, EDITH H TRUSTEE	$1,133.03	$1,133.03
02/26/2002	PAYMENT	DAUGHERTY, THOMAS L	$-280.67	$0.00
01/02/2002	PAYMENT	DAUGHERTY, THOMAS L	$-280.67	$280.67
10/02/2001	PAYMENT	DAUGHERTY, THOMAS L	$-280.67	$561.34
08/08/2001	PAYMENT	DAUGHERTY, THOMAS L	$-280.67	$842.01
07/01/2001	BILL	DAUGHERTY, THOMAS L & EDITH H	$1,122.68	$1,122.68
03/01/2001	PAYMENT	DAUGHERTY, THOMAS L	$-277.95	$0.00
01/04/2001	PAYMENT	DAUGHERTY, THOMAS L	$-277.94	$277.95
09/28/2000	PAYMENT	DAUGHERTY, THOMAS L	$-277.94	$555.89
08/07/2000	PAYMENT	DAUGHERTY, THOMAS L	$-277.94	$833.83
07/01/2000	BILL	DAUGHERTY, THOMAS L & EDITH H	$1,111.77	$1,111.77
03/03/2000	PAYMENT	DAUGHERTY, THOMAS L	$-276.58	$0.00
12/29/1999	PAYMENT	DAUGHERTY, THOMAS L	$-276.55	$276.58
09/20/1999	PAYMENT	DAUGHERTY, THOMAS L	$-276.55	$553.13
08/10/1999	PAYMENT	DAUGHERTY, THOMAS L	$-276.55	$829.68
07/01/1999	BILL	DAUGHERTY, THOMAS L & EDITH H	$1,106.23	$1,106.23
03/02/1999	PAYMENT	DAUGHERTY, THOMAS L	$-272.88	$0.00
01/07/1999	PAYMENT	DAUGHERTY, THOMAS L	$-272.87	$272.88
09/18/1998	PAYMENT	DAUGHERTY, THOMAS L	$-272.87	$545.75
08/04/1998	PAYMENT	DAUGHERTY, THOMAS L	$-272.87	$818.62
07/01/1998	BILL	DAUGHERTY, THOMAS L & EDITH H	$1,091.49	$1,091.49
03/04/1998	PAYMENT	DAUGHERTY, THOMAS &	$-263.01	$0.00
12/30/1997	PAYMENT	DAUGHERTY, THOMAS &	$-263.01	$263.01
09/17/1997	PAYMENT	DAUGHERTY, THOMAS &	$-263.01	$526.02
08/06/1997	PAYMENT	DAUGHERTY, THOMAS &	$-263.01	$789.03
07/01/1997	BILL	DAUGHERTY, THOMAS & E	$1,052.04	$1,052.04
03/03/1997	PAYMENT	DAUGHERTY, THOMAS &	$-268.65	$0.00
01/06/1997	PAYMENT	DAUGHERTY, THOMAS &	$-268.65	$268.65
09/26/1996	PAYMENT	DAUGHERTY, THOMAS &	$-268.65	$537.30
07/22/1996	PAYMENT	DAUGHERTY, THOMAS &	$-268.65	$805.95
07/01/1996	BILL	DAUGHERTY, THOMAS & E	$1,074.60	$1,074.60
03/01/1996	PAYMENT		$-277.22	$0.00
01/03/1996	PAYMENT		$-277.21	$277.22
09/18/1995	PAYMENT		$-277.21	$554.43
08/02/1995	PAYMENT		$-277.21	$831.64
07/01/1995	BILL	DAUGHERTY, THOMAS & E	$1,108.85	$1,108.85
03/14/1995	PAYMENT		$-271.53	$0.00
01/04/1995	PAYMENT		$-271.50	$271.53
10/03/1994	PAYMENT		$-271.50	$543.03
08/03/1994	PAYMENT		$-271.50	$814.53
07/01/1994	BILL	DAUGHERTY, THOMAS & E	$1,086.03	$1,086.03
03/02/1994	PAYMENT		$-265.96	$0.00
01/06/1994	PAYMENT		$-265.93	$265.96
10/05/1993	PAYMENT		$-265.93	$531.89
07/22/1993	PAYMENT		$-265.93	$797.82
07/01/1993	BILL	DAUGHERTY, THOMAS & E	$1,063.75	$1,063.75
03/03/1993	PAYMENT		$-241.77	$0.00
01/04/1993	PAYMENT		$-241.77	$241.77
10/05/1992	PAYMENT		$-241.77	$483.54
07/20/1992	PAYMENT		$-241.77	$725.31
07/01/1992	BILL	DAUGHERTY, THOMAS & E	$967.08	$967.08
03/02/1992	PAYMENT		$-212.20	$0.00
01/06/1992	PAYMENT		$-212.17	$212.20
10/01/1991	PAYMENT		$-212.17	$424.37
08/13/1991	PAYMENT		$-212.17	$636.54
07/01/1991	BILL	DAUGHERTY, THOMAS & E	$848.71	$848.71
03/01/1991	PAYMENT		$-204.68	$0.00
01/03/1991	PAYMENT		$-204.67	$204.68
10/01/1990	PAYMENT		$-204.67	$409.35
07/11/1990	PAYMENT		$-204.67	$614.02
07/01/1990	BILL	DAUGHERTY, THOMAS & E	$818.69	$818.69
02/06/1990	PAYMENT		$-196.26	$0.00
12/05/1989	PAYMENT		$-196.26	$196.26
10/04/1989	PAYMENT		$-196.26	$392.52
08/08/1989	PAYMENT		$-196.26	$588.78
07/01/1989	BILL	DAUGHERTY, THOMAS & E	$785.04	$785.04
02/21/1989	PAYMENT		$-165.93	$0.00
12/06/1988	PAYMENT		$-165.90	$165.93
09/28/1988	PAYMENT		$-165.90	$331.83
07/18/1988	PAYMENT		$-165.90	$497.73
07/01/1988	BILL	DAUGHERTY, THOMAS & E	$663.63	$663.63
03/03/1988	PAYMENT		$-160.88	$0.00
12/21/1987	PAYMENT		$-160.87	$160.88
10/28/1987	PAYMENT		$-167.30	$321.75
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$6.43	$489.05
08/05/1987	PAYMENT		$-160.87	$482.62
07/01/1987	BILL	DAUGHERTY, THOMAS & E	$643.49	$643.49
12/22/1986	PAYMENT		$-265.06	$0.00
10/27/1986	PAYMENT		$-137.82	$265.06
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$5.30	$402.88
07/21/1986	PAYMENT		$-132.52	$397.58
07/01/1986	BILL	DAUGHERTY,THOMAS & E	$530.10	$530.10