Tax Account 006-55G-002

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Owners

MOORE, WILLIAM R
2500 LOWELL AVE (ATT AT LAW)
RICHMOND, CA 94804-1078

Account Summary

Account ID	006-55G-002
Account Type	Real Estate
Location	0 SEC 23 TWP 36N RGE 57E MDB&M
Balance	$91.92
Currently Due	$91.92

$91.92 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $91.92 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$84.33
Total	$91.92
Paid	$0.00
Balance	$91.92
Due	$91.92
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$84.33	$3.37	$84.33	$0.00	$87.70	Pay $87.70 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$4.22	$0.00	$0.00	$91.92	Pay $91.92 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$91.92
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$91.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$84.33	$3.37	$87.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$84.33	$0.00	$84.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$89.93	$0.00	$89.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$88.90	$0.00	$88.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$88.90	$0.00	$88.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$88.59	$0.00	$88.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$80.71	$0.00	$80.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$80.71	$31.32	$112.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$80.71	$32.80	$113.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$80.71	$40.84	$121.55	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.22	$91.92
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.37	$87.70
07/10/2024	BILL	MOORE, WILLIAM R	$84.33	$84.33
09/18/2023	PAYMENT	VINCENT, DAVID FREDERIC ATTORNEY AT LAW CHECK 10952	$-87.70	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.37	$87.70
07/12/2023	BILL	MOORE, WILLIAM R	$84.33	$84.33
08/12/2022	PAYMENT	VINCENT, DAVID FREDERIC ATTORN CHECK NUM: 10805	$-84.33	$0.00
07/12/2022	BILL	MOORE, WILLIAM R	$84.33	$84.33
08/03/2021	PAYMENT	VINCENT, DAVID CHECK NUM: 10658	$-89.93	$0.00
07/14/2021	BILL	MOORE, WILLIAM R	$89.93	$89.93
07/24/2020	PAYMENT	VINCENT, DAVID FREDERIC CHECK NUM: 10531	$-88.90	$0.00
07/15/2020	BILL	MOORE, WILLIAM R	$88.90	$88.90
08/14/2019	PAYMENT	DAVID FREDERIC VINCENT CHECK NUM: 10359	$-88.90	$0.00
07/10/2019	BILL	MOORE, WILLIAM R	$88.90	$88.90
08/13/2018	PAYMENT	VINCENT, DAVID FREDERIC CHECK NUM: 10191	$-88.59	$0.00
07/09/2018	BILL	MOORE, WILLIAM R	$88.59	$88.59
08/02/2017	PAYMENT	VINCENT, DAVID FREDERIC CHECK NUM: 10026	$-80.71	$0.00
07/07/2017	BILL	MOORE, WILLIAM R	$80.71	$80.71
05/15/2017	PAYMENT	VINCENT, DAVID FREDERIC ATTY A CHECK NUM: 9994	$-347.09	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$347.09
05/01/2017	INTEREST	Monthly Interest	$1.34	$340.09
04/03/2017	INTEREST	Monthly Interest	$1.34	$338.75
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$337.41
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.65	$330.85
03/01/2017	INTEREST	Monthly Interest	$1.34	$325.20
02/01/2017	INTEREST	Monthly Interest	$1.34	$323.86
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.84	$322.52
01/03/2017	INTEREST	Monthly Interest	$1.34	$317.68
12/01/2016	INTEREST	Monthly Interest	$1.34	$316.34
11/01/2016	INTEREST	Monthly Interest	$1.34	$315.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.04	$313.66
10/05/2016	INTEREST	Monthly Interest	$1.34	$309.62
09/01/2016	INTEREST	Monthly Interest	$1.34	$308.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.23	$306.94
08/01/2016	INTEREST	Monthly Interest	$1.34	$303.71
07/08/2016	BILL	MOORE, WILLIAM R	$80.71	$302.37
07/01/2016	INTEREST	Monthly Interest	$1.34	$221.66
06/01/2016	INTEREST	Monthly Interest	$1.34	$220.32
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$218.98
05/02/2016	INTEREST	Monthly Interest	$0.67	$211.98
04/01/2016	INTEREST	Monthly Interest	$0.67	$211.31
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.65	$210.64
03/01/2016	INTEREST	Monthly Interest	$0.67	$204.99
02/01/2016	INTEREST	Monthly Interest	$0.67	$204.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.84	$203.65
01/04/2016	INTEREST	Monthly Interest	$0.67	$198.81
12/01/2015	INTEREST	Monthly Interest	$0.67	$198.14
11/02/2015	INTEREST	Monthly Interest	$0.67	$197.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.04	$196.80
10/02/2015	INTEREST	Monthly Interest	$0.67	$192.76
09/01/2015	INTEREST	Monthly Interest	$0.67	$192.09
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.23	$191.42
08/03/2015	INTEREST	Monthly Interest	$0.67	$188.19
07/08/2015	BILL	MOORE, WILLIAM R	$80.71	$187.52
07/01/2015	INTEREST	Monthly Interest	$0.67	$106.81
06/01/2015	INTEREST	Monthly Interest	$0.67	$106.14
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$105.47
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.65	$98.47
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.84	$92.82
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.04	$87.98
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.23	$83.94
07/10/2014	BILL	MOORE, WILLIAM R	$80.71	$80.71
09/16/2013	PAYMENT	VINCENT, DAVID FREDERIC CHECK NUM: 9218	$-308.28	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.23	$308.28
09/03/2013	INTEREST	Monthly Interest	$1.34	$305.05
08/01/2013	INTEREST	Monthly Interest	$1.34	$303.71
07/16/2013	BILL	MOORE, WILLIAM R	$80.71	$302.37
07/01/2013	INTEREST	Monthly Interest	$1.34	$221.66
06/03/2013	INTEREST	Monthly Interest	$1.34	$220.32
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$218.98
05/01/2013	INTEREST	Monthly Interest	$0.67	$211.98
04/01/2013	INTEREST	Monthly Interest	$0.67	$211.31
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.65	$210.64
03/01/2013	INTEREST	Monthly Interest	$0.67	$204.99
02/01/2013	INTEREST	Monthly Interest	$0.67	$204.32
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.84	$203.65
01/02/2013	INTEREST	Monthly Interest	$0.67	$198.81
12/03/2012	INTEREST	Monthly Interest	$0.67	$198.14
11/01/2012	INTEREST	Monthly Interest	$0.67	$197.47
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.04	$196.80
10/01/2012	INTEREST	Monthly Interest	$0.67	$192.76
09/04/2012	INTEREST	Monthly Interest	$0.67	$192.09
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.23	$191.42
08/01/2012	INTEREST	Monthly Interest	$0.67	$188.19
07/10/2012	BILL	MOORE, WILLIAM R	$80.71	$187.52
07/02/2012	INTEREST	Monthly Interest	$0.67	$106.81
06/01/2012	INTEREST	Monthly Interest	$0.67	$106.14
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$105.47
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.65	$98.47
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.84	$92.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.04	$87.98
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.23	$83.94
07/14/2011	BILL	MOORE, WILLIAM R	$80.71	$80.71
04/29/2011	PAYMENT	VINCENT, DAVID FREDERIC CHECK NUM: 8626	$-99.03	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.68	$99.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.87	$93.35
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.06	$88.48
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.25	$84.42
07/14/2010	BILL	MOORE, WILLIAM R	$81.17	$81.17
08/31/2009	PAYMENT	ESTATE OF WILLIAM ROBERT MOORE CHECK NUM: 241	$-81.17	$0.00
07/21/2009	BILL	MOORE, WILLIAM R	$81.17	$81.17
12/01/2008	PAYMENT	BEVERLY A DUNN CHECK NUM: 225	$-88.48	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.06	$88.48
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.25	$84.42
07/14/2008	BILL	MOORE, WILLIAM R	$81.17	$81.17
07/26/2007	PAYMENT	BEVERLY A DUNN CHECK NUM: 220	$-81.17	$0.00
07/13/2007	BILL	MOORE, WILLIAM R	$81.17	$81.17
09/08/2006	PAYMENT	MOORE, WILLIAM R CHECK NUM: 218	$-81.13	$0.00
07/19/2006	BILL	MOORE, WILLIAM R	$81.13	$81.13
08/18/2005	PAYMENT	MOORE, WILLIAM R CHECK NUM: 212	$-81.04	$0.00
07/21/2005	BILL	MOORE, WILLIAM R	$81.04	$81.04
08/03/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	MOORE, WILLIAM R @	$81.17	$81.17
08/06/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	MOORE, WILLIAM R @	$81.15	$81.15