Tax Account 019-009-008

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Owners

VIERIA, GEORGE & LAURA
327 LIEVRY WAY
MARINA, CA 93933-3623

640659

Account Summary

Account ID	019-009-008
Account Type	Real Estate
Location	0 5TH ST/BALDPATE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

019-009-008

Account Type

Real Estate

Location

0 5TH ST/BALDPATE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$108.53
Total	$109.62
Paid	$109.62
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$108.53

Total

$109.62

Paid

$109.62

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	$27.32	$1.09	$27.32	$28.41	$0.00
2	10/07/2024	10/17/2024	Paid	$27.07	$0.00	$27.07	$27.07	$0.00
3	01/06/2025	01/16/2025	Paid	$27.07	$0.00	$27.07	$27.07	$0.00
4	03/03/2025	03/13/2025	Paid	$27.07	$0.00	$27.07	$27.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$27.04	$0.00	$27.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$27.04	$0.00	$27.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$28.83	$0.00	$28.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.52	$0.00	$33.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$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
09/16/2024	PAYMENT	"LAURA VIEIRA" ONLINE	$-109.62	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.09	$109.62
07/10/2024	BILL	VIERIA, GEORGE & LAURA	$108.53	$108.53
08/22/2023	PAYMENT	VIEIRA, GEORGE CHECK BANK: OP INTERNET NUM: 91NC0G7QA	$-27.04	$0.00
07/12/2023	BILL	VIERIA, GEORGE & LAURA	$27.04	$27.04
08/16/2022	PAYMENT	VIEIRA, GEORGE CREDIT: D BANK: OP INTERNET NUM: 887268	$-27.04	$0.00
07/12/2022	BILL	VIERIA, GEORGE & LAURA	$27.04	$27.04
08/26/2021	PAYMENT	VIERIA, GEORGE & LAURA CHECK NUM: 188	$-28.83	$0.00
07/14/2021	BILL	VIERIA, GEORGE & LAURA	$28.83	$28.83
08/10/2020	PAYMENT	LAURA VIEIRA CHECK NUM: ACH	$-28.51	$0.00
07/15/2020	BILL	VIERIA, GEORGE & LAURA	$28.51	$28.51
08/23/2019	PAYMENT	VIERIA, GEORGE & LAURA CHECK NUM: 274	$-28.51	$0.00
07/10/2019	BILL	VIERIA, GEORGE & LAURA	$28.51	$28.51
08/27/2018	PAYMENT	VIEIRA, LAURA CREDIT: D BANK: OP INTERNET NUM: 359971	$-33.52	$0.00
07/09/2018	BILL	VIERIA, GEORGE & LAURA	$33.52	$33.52
08/29/2017	PAYMENT	VIERIA, GEORGE & LAURA CHECK NUM: 266	$-24.51	$0.00
07/07/2017	BILL	VIERIA, GEORGE & LAURA	$24.51	$24.51
08/16/2016	PAYMENT	VIEIRA, GEORGE CHECK BANK: OP INTERNET NUM: 120846124	$-23.14	$0.00
07/08/2016	BILL	VIERIA, GEORGE & LAURA	$23.14	$23.14
08/18/2015	PAYMENT	VIEIRA, LAURA CREDIT: D BANK: OP INTERNET NUM: 793911	$-21.76	$0.00
07/08/2015	BILL	VIERIA, GEORGE & LAURA	$21.76	$21.76
08/21/2014	PAYMENT	VIERIA, GEORGE & LAURA CHECK NUM: 3358	$-20.24	$0.00
07/10/2014	BILL	VIERIA, GEORGE & LAURA	$20.24	$20.24
08/29/2013	PAYMENT	VIEI CREDIT: D BANK: OP INTERNET NUM: 583351	$-18.77	$0.00
07/16/2013	BILL	VIERIA, GEORGE & LAURA	$18.77	$18.77
08/13/2012	PAYMENT	VIERIA, GEORGE & LAURA CHECK NUM: 3265	$-17.41	$0.00
07/10/2012	BILL	VIERIA, GEORGE & LAURA	$17.41	$17.41
08/22/2011	PAYMENT	VIERIA, GEORGE & LAURA CHECK NUM: 3182	$-16.35	$0.00
07/14/2011	BILL	VIERIA, GEORGE & LAURA	$16.35	$16.35
08/26/2010	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1384	$-15.50	$0.00
07/14/2010	BILL	HEIL, ROBERT O & BEVERLY R TR	$15.50	$15.50
08/19/2009	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1024	$-14.71	$0.00
07/21/2009	BILL	HEIL, ROBERT O & BEVERLY R TR	$14.71	$14.71
10/22/2008	PAYMENT	BOB HEIL CHECK NUM: 4579	$-416.79	$0.00
10/21/2008	AMENDMENT	AUCTION COSTS	$200.00	$416.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$216.79
10/01/2008	INTEREST	Monthly Interest	$0.44	$216.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$215.67
09/02/2008	INTEREST	Monthly Interest	$0.44	$215.12
08/01/2008	INTEREST	Monthly Interest	$0.44	$214.68
07/14/2008	BILL	ELKO CO TREAS TR	$13.66	$214.24
07/01/2008	INTEREST	Monthly Interest	$0.44	$200.58
06/02/2008	INTEREST	Monthly Interest	$0.44	$200.14
05/19/2008	AMENDMENT	CERTIFIED MAILING	$5.32	$199.70
05/02/2008	AMENDMENT	title search	$100.00	$194.38
05/02/2008	INTEREST	Monthly Interest	$0.33	$94.38
04/01/2008	INTEREST	Monthly Interest	$0.33	$94.05
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.96	$93.72
03/03/2008	INTEREST	Monthly Interest	$0.33	$92.76
02/01/2008	INTEREST	Monthly Interest	$0.33	$92.43
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.82	$92.10
01/02/2008	INTEREST	Monthly Interest	$0.33	$91.28
12/03/2007	INTEREST	Monthly Interest	$0.33	$90.95
11/01/2007	INTEREST	Monthly Interest	$0.33	$90.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.68	$90.29
10/01/2007	INTEREST	Monthly Interest	$0.33	$89.61
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$89.28
09/04/2007	INTEREST	Monthly Interest	$0.33	$88.73
08/01/2007	INTEREST	Monthly Interest	$0.33	$88.40
07/13/2007	BILL	ELKO CO TREAS TR	$13.66	$88.07
07/02/2007	INTEREST	Monthly Interest	$0.33	$74.41
06/01/2007	INTEREST	Monthly Interest	$0.33	$74.08
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$73.75
05/01/2007	INTEREST	Monthly Interest	$0.22	$66.75
04/02/2007	INTEREST	Monthly Interest	$0.22	$66.53
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.96	$66.31
03/02/2007	INTEREST	Monthly Interest	$0.22	$65.35
02/01/2007	INTEREST	Monthly Interest	$0.22	$65.13
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.82	$64.91
01/02/2007	INTEREST	Monthly Interest	$0.22	$64.09
12/01/2006	INTEREST	Monthly Interest	$0.22	$63.87
11/01/2006	INTEREST	Monthly Interest	$0.22	$63.65
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.68	$63.43
10/02/2006	INTEREST	Monthly Interest	$0.22	$62.75
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$62.53
09/05/2006	INTEREST	Monthly Interest	$0.22	$61.98
08/02/2006	INTEREST	Monthly Interest	$0.22	$61.76
07/19/2006	BILL	COLE, ELIZABETH M	$13.65	$61.54
07/03/2006	INTEREST	Monthly Interest	$0.22	$47.89
06/01/2006	INTEREST	Monthly Interest	$0.22	$47.67
05/02/2006	INTEREST	Monthly Interest	$0.11	$47.45
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$47.34
04/03/2006	INTEREST	Monthly Interest	$0.11	$40.34
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.95	$40.23
03/01/2006	INTEREST	Monthly Interest	$0.11	$39.28
02/09/2006	INTEREST	Monthly Interest	$0.11	$39.17
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.82	$39.06
01/04/2006	INTEREST	Monthly Interest	$0.11	$38.24
12/01/2005	INTEREST	Monthly Interest	$0.11	$38.13
11/01/2005	INTEREST	Monthly Interest	$0.11	$38.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.68	$37.91
10/03/2005	INTEREST	Monthly Interest	$0.11	$37.23
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$37.12
09/02/2005	INTEREST	Monthly Interest	$0.11	$36.57
08/02/2005	INTEREST	Monthly Interest	$0.11	$36.46
07/21/2005	BILL	COLE, ELIZABETH M	$13.64	$36.35
07/01/2004	BILL	COLE, ELIZABETH M @	$22.71	$22.71
05/03/2004	PAYMENT	@	$-24.29	$0.00
07/01/2003	PENALTY	Penalty 03-04	$3.17	$24.29
07/01/2003	BILL	COLE, ELIZABETH M @	$21.12	$21.12