Tax Account 017-062-007

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Owners

MANIO, EDDIE & EUFROCINA G
3907 GLACIER CT
VALLEJO, CA 94591-6333

Account Summary

Account ID	017-062-007
Account Type	Real Estate
Location	0 QUARTZITE DR
Balance	$55.72
Currently Due	$55.72

$55.72 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $55.72 (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	$20.72
Total	$22.59
Paid	$0.00
Balance	$22.59
Due	$55.72
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	$20.72	$0.83	$20.72	$0.00	$54.68	Pay $54.68 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.04	$0.00	$0.00	$55.72	Pay $55.72 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$55.72
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$55.72

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$20.72	$11.56	$0.00	$33.13	$33.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$4.57	$25.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$1.78	$21.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$11.62	$28.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$12.96	$29.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.00	$14.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.17	$55.72
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$55.55
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.17	$54.51
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.17	$54.34
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$54.17
07/10/2024	BILL	MANIO, EDDIE & EUFROCINA G	$20.72	$53.34
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.17	$32.62
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$32.45
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$32.28
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$25.28
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$23.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$22.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	MANIO, EDDIE & EUFROCINA G	$20.72	$20.72
08/11/2022	PAYMENT	EVANS, ANNAMARIE CHECK BANK: OP INTERNET NUM: TYQB9MZNL	$-20.73	$0.00
07/12/2022	BILL	MANIO, EDDIE & EUFROCINA G	$20.73	$20.73
08/26/2021	PAYMENT	MANIO, EUFROCINA CHECK NUM: 1691	$-21.94	$0.00
07/14/2021	BILL	MANIO, EDDIE & EUFROCINA G	$21.94	$21.94
08/26/2020	PAYMENT	MANIO, EUFROCINA CHECK NUM: 1584	$-21.05	$0.00
07/15/2020	BILL	MANIO, EDDIE & EUFROCINA G	$21.05	$21.05
04/07/2020	PAYMENT	MANIO, EUFROCINA CHECK NUM: 1578	$-25.33	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.45	$25.33
02/28/2020	INTEREST	Monthly Interest	$0.00	$23.88
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.25	$23.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.04	$22.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.83	$21.59
07/10/2019	BILL	MANIO, EDDIE & EUFROCINA G	$20.76	$20.76
12/10/2018	PAYMENT	MANIO, EUFROCINA CHECK NUM: 1538	$-79.61	$0.00
11/01/2018	INTEREST	Monthly Interest	$0.28	$79.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.99	$79.33
10/01/2018	INTEREST	Monthly Interest	$0.28	$78.34
09/04/2018	INTEREST	Monthly Interest	$0.28	$78.06
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.79	$77.78
08/01/2018	INTEREST	Monthly Interest	$0.28	$76.99
07/09/2018	BILL	MANIO, EDDIE & EUFROCINA G	$19.79	$76.71
07/02/2018	INTEREST	Monthly Interest	$0.28	$56.92
06/01/2018	INTEREST	Monthly Interest	$0.28	$56.64
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$56.36
05/01/2018	INTEREST	Monthly Interest	$0.14	$49.36
04/02/2018	INTEREST	Monthly Interest	$0.14	$49.22
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.20	$49.08
03/01/2018	INTEREST	Monthly Interest	$0.14	$47.88
02/01/2018	INTEREST	Monthly Interest	$0.14	$47.74
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.03	$47.60
12/01/2017	INTEREST	Monthly Interest	$0.14	$46.57
11/01/2017	INTEREST	Monthly Interest	$0.14	$46.43
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.86	$46.29
10/02/2017	INTEREST	Monthly Interest	$0.14	$45.43
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.69	$45.29
09/01/2017	INTEREST	Monthly Interest	$0.14	$44.60
08/01/2017	INTEREST	Monthly Interest	$0.14	$44.46
07/07/2017	BILL	MANIO, EDDIE & EUFROCINA G	$17.20	$44.32
07/03/2017	INTEREST	Monthly Interest	$0.14	$27.12
06/01/2017	INTEREST	Monthly Interest	$0.14	$26.98
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$26.84
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.14	$19.84
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.98	$18.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.81	$17.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.65	$16.91
07/08/2016	BILL	MANIO, EDDIE & EUFROCINA G	$16.26	$16.26
07/27/2015	PAYMENT	EUFROCINA G MAN CHECK BANK: WF INTERNET NUM: 015072703047632	$-14.38	$0.00
07/08/2015	BILL	MANIO, EDDIE & EUFROCINA G	$14.38	$14.38
08/06/2014	PAYMENT	MANIO, EUFROCINA CHECK NUM: 1380	$-14.37	$0.00
07/10/2014	BILL	MANIO, EDDIE & EUFROCINA G	$14.37	$14.37
08/01/2013	PAYMENT	EUFROCINA G MAN CHECK BANK: WF INTERNET NUM: 013080103098424	$-12.39	$0.00
07/16/2013	BILL	MANIO, EDDIE & EUFROCINA G	$12.39	$12.39
08/01/2012	PAYMENT	EUFROCINA G MAN CHECK BANK: WF INTERNET NUM: 012080103078460	$-11.49	$0.00
07/10/2012	BILL	MANIO, EDDIE & EUFROCINA G	$11.49	$11.49
08/16/2011	PAYMENT	MANIO, EDDIE & EUFROCINA G CHECK NUM: 1278	$-10.78	$0.00
07/14/2011	BILL	MANIO, EDDIE & EUFROCINA G	$10.78	$10.78
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1562	$-10.23	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.45	$10.23
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1562	$10.23	$10.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.43
09/27/2010	VOID	MANIO, EDDIE & EUFROCINA G CHECK NUM: 1562	$-10.23	$0.41
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	MANIO, EDDIE & EUFROCINA G	$10.23	$10.23
08/31/2009	PAYMENT	MANIO, EDDIE & EUFROCINA G CHECK NUM: 1208	$-9.71	$0.00
07/21/2009	BILL	MANIO, EDDIE & EUFROCINA G	$9.71	$9.71
08/20/2008	PAYMENT	MANIO, EDDIE & EUFROCINA G CHECK NUM: 1035	$-9.02	$0.00
07/14/2008	BILL	MANIO, EDDIE & EUFROCINA G	$9.02	$9.02
08/27/2007	PAYMENT	MANIO, EDDIE & EUFROCINA G CHECK NUM: 1533	$-9.02	$0.00
07/13/2007	BILL	MANIO, EDDIE & EUFROCINA G	$9.02	$9.02
04/09/2007	PAYMENT	MANIO, EDDIE & EUFROCINA G CHECK NUM: 2554	$-10.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	MANIO, EDDIE & EUFROCINA G	$9.01	$9.01
08/22/2005	PAYMENT	MANIO, EDDIE & EUFROCINA G CHECK NUM: 5031	$-9.00	$0.00
07/21/2005	BILL	MANIO, EDDIE & EUFROCINA G	$9.00	$9.00
08/13/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	MANIO, EDDIE & EUFROCI @	$9.02	$9.02
02/23/2004	PAYMENT	@	$-9.74	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.72	$9.74
07/01/2003	BILL	MANIO, EDDIE & EUFROCI @	$9.02	$9.02