Tax Account 1221-09-001-015
Owners
HANNAN, DANIEL J & TAMMY K
2288 WOOLSEY RD
FULTON, CA 95439
Account Summary
| Account ID | 1221-09-001-015 |
|---|---|
| Account Type | Real Estate |
| Location | 325 VERIS CT GEN CO/CWS/MOSQ |
| Balance | $1,141.23 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $2,282.49 |
| Total | $2,282.49 |
| Paid | $1,141.26 |
| Balance | $1,141.23 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $1,958.71 | $0.00 | $0.00 | $1,958.71 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/03/2026 | PAYMENT | DANIEL J & TAMMY K HANNAN ACH 354885182 | $-1,141.26 | $1,141.23 |
| 07/17/2026 | BILL | HANNAN, DANIEL J & TAMMY K | $2,282.49 | $2,282.49 |
| 08/19/2025 | PAYMENT | TAMI HANNAN GOV GOVOLUTION - 339804248 | $-1,958.71 | $0.00 |
| 07/16/2025 | BILL | HANNAN, DANIEL J & TAMMY K | $1,958.71 | $1,958.71 |