Tax Account 012-031-003

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Owners

VIERRA, MICHAEL L
PO BOX 536
BETHEL ISLAND, CA 94511-0536

Account Summary

Account ID	012-031-003
Account Type	Real Estate
Location	0 POLK AVE
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	$57.42
Total	$57.42
Paid	$57.42
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	$57.42	$0.00	$57.42	$57.42	$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	$57.42	$0.00	$57.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$55.56	$0.00	$55.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$51.44	$0.00	$51.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$48.71	$0.00	$48.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$47.01	$0.00	$47.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$44.69	$0.00	$44.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38.44	$0.00	$38.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$36.14	$0.00	$36.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.61	$7.39	$41.00	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	VIERRA, MARA & ERNEST WILLIAM CHECK 03030	$-57.42	$0.00
07/10/2024	BILL	VIERRA, MICHAEL L	$57.42	$57.42
07/27/2023	PAYMENT	VIERRA, MARA & ERNEST WILLIAM CHECK NUM: 02910	$-57.42	$0.00
07/12/2023	BILL	VIERRA, MICHAEL L	$57.42	$57.42
07/26/2022	PAYMENT	VIERRA, MARA & ERNEST WILLIAM CHECK NUM: 2636	$-55.56	$0.00
07/12/2022	BILL	VIERRA, MICHAEL L	$55.56	$55.56
08/04/2021	PAYMENT	VIERRA, MARA & ERNEST WILLIAM CHECK NUM: 2436	$-51.44	$0.00
07/14/2021	BILL	VIERRA, MICHAEL L	$51.44	$51.44
07/24/2020	PAYMENT	VIERRA, MARA & ERNEST WILLIAM CHECK NUM: 2219	$-48.71	$0.00
07/15/2020	BILL	VIERRA, MICHAEL L	$48.71	$48.71
08/16/2019	PAYMENT	VIERRA, MICHAEL L & ERNEST W CHECK NUM: 2001	$-47.01	$0.00
07/10/2019	BILL	VIERRA, MICHAEL L	$47.01	$47.01
07/24/2018	PAYMENT	VIERRA, MARA & ERNEST WILLIAM CHECK NUM: 1735	$-44.69	$0.00
07/09/2018	BILL	VIERRA, MICHAEL L	$44.69	$44.69
07/27/2017	PAYMENT	VIERRA, MARA & ERNEST WILLIAM CHECK NUM: 1467	$-40.70	$0.00
07/07/2017	BILL	VIERRA, MICHAEL L	$40.70	$40.70
07/25/2016	PAYMENT	VIERRA, MARA & ERNEST WILLIAM CHECK NUM: 1204	$-38.44	$0.00
07/08/2016	BILL	VIERRA, MICHAEL L	$38.44	$38.44
07/21/2015	PAYMENT	VIERRA, MARA & ERNEST WILLIAM CHECK NUM: 891	$-36.14	$0.00
07/08/2015	BILL	VIERRA, MICHAEL L	$36.14	$36.14
03/27/2015	PAYMENT	VIERRA, MARA & ERNEST WILLIAM CHECK NUM: 00802	$-41.00	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.35	$41.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.02	$38.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.68	$36.63
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.34	$34.95
07/10/2014	BILL	VIERRA, MICHAEL L	$33.61	$33.61
07/30/2013	PAYMENT	VIERRA, MICHAEL L CHECK NUM: 377	$-31.18	$0.00
07/16/2013	BILL	VIERRA, MICHAEL L	$31.18	$31.18
07/24/2012	PAYMENT	VIERRA, ERNEST WILLIAM & MARA CHECK NUM: 4351	$-28.89	$0.00
07/10/2012	BILL	VIERRA, MICHAEL L	$28.89	$28.89
08/01/2011	PAYMENT	VIERRA, ERNEST & MARA CHECK NUM: 3382	$-27.13	$0.00
07/14/2011	BILL	VIERRA, MICHAEL L	$27.13	$27.13
07/28/2010	PAYMENT	VIERRA, ERNEST WILLIAM CHECK NUM: 3338	$-25.75	$0.00
07/14/2010	BILL	VIERRA, MICHAEL L	$25.75	$25.75
08/06/2009	PAYMENT	VIERRA, MICHAEL L CHECK NUM: 1590	$-24.42	$0.00
07/21/2009	BILL	VIERRA, MICHAEL L	$24.42	$24.42
08/06/2008	PAYMENT	VIERRA, MICHAEL L CHECK NUM: 147	$-22.67	$0.00
07/14/2008	BILL	VIERRA, MICHAEL L	$22.67	$22.67
08/01/2007	PAYMENT	VERDUCCI, ALFRED B CHECK NUM: 1922	$-22.67	$0.00
07/13/2007	BILL	VERDUCCI, ALFRED B	$22.67	$22.67
07/28/2006	PAYMENT	VERDUCCI, ALFRED B CHECK NUM: 1830	$-22.67	$0.00
07/19/2006	BILL	VERDUCCI, ALFRED B	$22.67	$22.67
09/08/2005	PAYMENT	VERDUCCI, ALFRED B CHECK NUM: 1724	$-22.64	$0.00
07/21/2005	BILL	VERDUCCI, ALFRED B	$22.64	$22.64
07/21/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	VERDUCCI, ALFRED B @	$22.67	$22.67
08/04/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	VERDUCCI, ALFRED B @	$22.67	$22.67