Tax Account 007-35B-023

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Owners

WILSON, VIRGINIA M TR
322 E SPRUCE AVE
PORTOLA, CA 96122-8308

Account Summary

Account ID	007-35B-023
Account Type	Real Estate
Location	0 SEC 31 TWP 38N RGE 59E MDB&M
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	2024/2025 REAL ESTATE TAXES
Original	$49.02
Total	$49.02
Paid	$49.02
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$49.02	$0.00	$49.02	$49.02	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$49.02	$0.00	$49.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$49.02	$0.00	$49.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$52.27	$0.00	$52.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$51.68	$0.00	$51.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$51.68	$0.00	$51.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$56.61	$0.00	$56.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$46.92	$0.00	$46.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$46.92	$0.00	$46.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.92	$0.00	$46.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$46.92	$0.00	$46.92	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	WILSON, CHRISTINE M & DANIEL J CHECK 1682	$-49.02	$0.00
07/10/2024	BILL	WILSON, VIRGINIA M TR	$49.02	$49.02
08/30/2023	PAYMENT	WILSON DANIEL & CHRISTINE EBOX CK - 1605	$-49.02	$0.00
07/12/2023	BILL	WILSON, VIRGINIA M TR	$49.02	$49.02
08/22/2022	PAYMENT	WILSON, CHRISTINE M & DANIEL J CHECK NUM: 1514	$-49.02	$0.00
07/12/2022	BILL	WILSON, VIRGINIA M TR	$49.02	$49.02
08/05/2021	PAYMENT	WILSON, CHRISTINE & DANIEL CHECK NUM: 1438	$-52.27	$0.00
07/14/2021	BILL	WILSON, VIRGINIA M TR	$52.27	$52.27
08/04/2020	PAYMENT	WILSON, CHRISTINE M & DANIEL J CHECK NUM: 1361	$-51.68	$0.00
07/15/2020	BILL	WILSON, VIRGINIA M TR	$51.68	$51.68
08/13/2019	PAYMENT	WILSON, DANIEL CHECK NUM: 139	$-51.68	$0.00
07/10/2019	BILL	WILSON, VIRGINIA M TR	$51.68	$51.68
07/24/2018	PAYMENT	WILSON, VIRGINIA M & DANIEL CHECK NUM: 1075	$-56.61	$0.00
07/09/2018	BILL	WILSON, VIRGINIA M TR	$56.61	$56.61
07/19/2017	PAYMENT	WILSON, VIRGINIA M & DANIEL CHECK NUM: 1037	$-46.92	$0.00
07/07/2017	BILL	WILSON, VIRGINIA M TR	$46.92	$46.92
07/18/2016	PAYMENT	WILSON, VIRGINIA M & DANIEL CHECK NUM: 928	$-46.92	$0.00
07/08/2016	BILL	WILSON, VIRGINIA M TR	$46.92	$46.92
07/21/2015	PAYMENT	WILSON, VIRGINIA M & DANIEL CHECK NUM: 810	$-46.92	$0.00
07/08/2015	BILL	WILSON, VIRGINIA M TR	$46.92	$46.92
07/24/2014	PAYMENT	WILSON, VIRGINIA M TR CHECK NUM: 669	$-46.92	$0.00
07/10/2014	BILL	WILSON, VIRGINIA M TR	$46.92	$46.92
07/30/2013	PAYMENT	WILSON, VIRGINIA M TR CHECK NUM: 520	$-46.92	$0.00
07/16/2013	BILL	WILSON, VIRGINIA M TR	$46.92	$46.92
07/18/2012	PAYMENT	WILSON, VIRGINIA M CHECK NUM: 2377	$-46.92	$0.00
07/10/2012	BILL	WILSON, VIRGINIA M TR	$46.92	$46.92
08/03/2011	PAYMENT	WILSON, VIRGINIA M TR CHECK NUM: 2228	$-46.92	$0.00
07/14/2011	BILL	WILSON, VIRGINIA M TR	$46.92	$46.92
08/11/2010	PAYMENT	WILSON, VIRGINIA M CHECK NUM: 2067	$-47.18	$0.00
07/14/2010	BILL	WILSON, VIRGINIA M TR	$47.18	$47.18
08/26/2009	PAYMENT	WILSON, VIRGINIA M TR CHECK NUM: 1951	$-47.18	$0.00
07/21/2009	BILL	WILSON, VIRGINIA M TR	$47.18	$47.18
07/21/2008	PAYMENT	WILSON, VIRGINIA M TR CHECK NUM: 1854	$-47.15	$0.00
07/14/2008	BILL	WILSON, VIRGINIA M TR	$47.15	$47.15
07/19/2007	PAYMENT	WILSON, VIRGINIA M TR CHECK NUM: 1742	$-47.15	$0.00
07/13/2007	BILL	WILSON, VIRGINIA M TR	$47.15	$47.15
08/11/2006	PAYMENT	WILSON, VIRGINIA M TR CHECK NUM: 1636	$-47.14	$0.00
07/19/2006	BILL	WILSON, VIRGINIA M TR	$47.14	$47.14
08/08/2005	PAYMENT	WILSON, VIRGINIA M TR CHECK NUM: 1517	$-47.08	$0.00
07/21/2005	BILL	WILSON, VIRGINIA M TR	$47.08	$47.08
07/19/2004	PAYMENT	@	$-47.15	$0.00
07/01/2004	BILL	WILSON, VIRGINIA M TR @	$47.15	$47.15
08/07/2003	PAYMENT	@	$-47.14	$0.00
07/01/2003	BILL	WILSON, VIRGINIA M TR @	$47.14	$47.14