Tax Account 021-110-006

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Owners

THORNHILL, GREGORY & LEIRO, ARM
609 W 39TH AVE
SAN MATEO, CA 94403-4104

Account Summary

Account ID	021-110-006
Account Type	Real Estate
Location	148 WEST AVE TUSCARORA
Balance	$25.09
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $25.09 (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	$320.50
Total	$320.50
Paid	$295.41
Balance	$25.09
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (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	Paid	$74.07	$0.00	$74.07	$74.07	$0.00
2	10/07/2024	10/17/2024	Paid	$82.14	$0.00	$82.14	$82.14	$0.00
3	01/06/2025	01/16/2025	Paid	$82.14	$0.00	$82.14	$82.14	$0.00
4	03/03/2025	03/13/2025	Due	$82.15	$0.00	$82.15	$57.06	$25.09	Pay $25.09 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$273.54	$48.04	$321.58	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$253.28	$37.99	$291.27	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$263.78	$9.24	$273.02	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$256.30	$39.80	$296.10	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$273.93	$0.00	$273.93	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$268.95	$0.00	$268.95	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$231.49	$0.00	$231.49	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$226.81	$2.27	$229.08	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$215.98	$0.00	$215.98	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$175.49	$26.33	$201.82	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	THORNHILL, GREGORY V SYS 997313 ORIG: CHECK	$-295.41	$25.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.09	$320.50
08/30/2024	ADJUSTMENT	THORNHILL, GREGORY V CHECK 997313 VOIDED PAYMENT: 916592. REASON: AMENDMENT TO RE 2025	$295.41	$295.41
07/26/2024	PAYMENT	THORNHILL, GREGORY V CHECK 997313	$-295.41	$0.00
07/10/2024	BILL	THORNHILL, GREGORY & LEIRO, ARM	$295.41	$295.41
05/07/2024	PAYMENT	GREGORY THORNHILL ONLINE	$-321.58	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$321.58
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.15	$314.58
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.31	$295.43
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.84	$283.12
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.74	$276.28
07/12/2023	BILL	THORNHILL, GREGORY & LEIRO, AR	$273.54	$273.54
04/25/2023	PAYMENT	THORNHILL, GREGORY V CHECK NUM: 0000997178	$-291.27	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$17.73	$291.27
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.40	$273.54
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.33	$262.14
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.53	$255.81
07/12/2022	BILL	THORNHILL, GREGORY & LEIRO, AR	$253.28	$253.28
11/30/2021	PAYMENT	THORNHILL, GREG CHECK BANK: OP INTERNET NUM: V5QLNR6NL	$-273.02	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.60	$273.02
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.64	$266.42
07/14/2021	BILL	THORNHILL, GREGORY & LEIRO, AR	$263.78	$263.78
05/06/2021	PAYMENT	THORNHILL, GREGORY CHECK NUM: ACH	$-296.10	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$18.02	$296.10
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$11.59	$278.08
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.44	$266.49
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.57	$260.05
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.18	$257.48
07/15/2020	BILL	THORNHILL, GREGORY & LEIRO, AR	$256.30	$256.30
07/30/2019	PAYMENT	THORNHILL, GREGORY V& SARAH M CHECK NUM: 3091	$-273.93	$0.00
07/10/2019	BILL	THORNHILL, GREGORY & LEIRO, AR	$273.93	$273.93
07/30/2018	PAYMENT	THORNHILL, GREGORY V CHECK NUM: 0018650768	$-268.95	$0.00
07/09/2018	BILL	THORNHILL, GREGORY & LEIRO, AR	$268.95	$268.95
07/13/2017	PAYMENT	THORNHILL, GREGORY CREDIT: D BANK: OP INTERNET NUM: 002832	$-231.49	$0.00
07/07/2017	BILL	THORNHILL, GREGORY & LEIRO, AR	$231.49	$231.49
10/11/2016	PAYMENT	THORNHILL, GREGORY & LEIRO, AR CHECK NUM: 1075	$-2.27	$0.00
09/19/2016	PAYMENT	THORNHILL, GREGORY & ET AL CHECK NUM: 3036	$-226.81	$2.27
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.27	$229.08
07/08/2016	BILL	THORNHILL, GREGORY & LEIRO, AR	$226.81	$226.81
07/23/2015	PAYMENT	THORNHILL, S EGGER CHECK NUM: 447	$-215.98	$0.00
07/08/2015	BILL	THORNHILL, GREGORY & LEIRO, AR	$215.98	$215.98
04/02/2015	PAYMENT	THORNHILL, GREGORY VICTOR ET A CHECK NUM: 1016	$-201.82	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.28	$201.82
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.90	$189.54
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.39	$181.64
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.76	$177.25
07/10/2014	BILL	THORNHILL, GREGORY & LEIRO, AR	$175.49	$175.49
04/29/2014	PAYMENT	THORNHILL, GREGORY VICTOR ETAL CHECK NUM: 1040	$-190.42	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.59	$190.42
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.45	$178.83
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.14	$171.38
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.66	$167.24
07/16/2013	BILL	THORNHILL, GREGORY & LEIRO, AR	$165.58	$165.58
11/09/2012	PAYMENT	THORNHILL, GREGORY V CHECK BANK: OP INTERNET NUM: 101553565	$-160.59	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.88	$160.59
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.55	$156.71
07/10/2012	BILL	THORNHILL, GREGORY & LEIRO, AR	$155.16	$155.16
08/02/2011	PAYMENT	THORNHILL, SARAH EGGEN CHECK NUM: 138	$-146.01	$0.00
07/14/2011	BILL	THORNHILL, GREGORY & LEIRO, AR	$146.01	$146.01
04/07/2011	PAYMENT	THORNHILL, GREGORY V CHECK NUM: 54077978	$-188.45	$0.00
04/07/2011	AMENDMENT	Removed pen, too small to bill	$-0.05	$188.45
04/01/2011	INTEREST	Monthly Interest	$0.05	$188.50
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.65	$188.45
03/01/2011	INTEREST	Monthly Interest	$0.05	$177.80
02/01/2011	INTEREST	Monthly Interest	$0.05	$177.75
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.85	$177.70
01/03/2011	INTEREST	Monthly Interest	$0.05	$170.85
12/01/2010	INTEREST	Monthly Interest	$0.05	$170.80
11/01/2010	INTEREST	Monthly Interest	$0.05	$170.75
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.80	$170.70
10/01/2010	INTEREST	Monthly Interest	$0.05	$166.90
09/01/2010	INTEREST	Monthly Interest	$0.05	$166.85
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.52	$166.80
08/02/2010	INTEREST	Monthly Interest	$0.05	$165.28
07/14/2010	BILL	THORNHILL, GREGORY & LEIRO, AR	$152.15	$165.23
07/01/2010	INTEREST	Monthly Interest	$0.05	$13.08
06/01/2010	INTEREST	Monthly Interest	$0.05	$13.03
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$12.98
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.23	$5.98
10/20/2009	PAYMENT	THORNHILL, GREGORY & LEIRO, AR CHECK NUM: 228	$-364.66	$5.75
10/01/2009	INTEREST	Monthly Interest	$1.36	$370.41
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.67	$369.05
09/01/2009	INTEREST	Monthly Interest	$1.36	$367.38
08/03/2009	INTEREST	Monthly Interest	$1.36	$366.02
07/21/2009	BILL	THORNHILL, GREGORY & LEIRO, AR	$167.02	$364.66
07/01/2009	INTEREST	Monthly Interest	$1.36	$197.64
06/01/2009	INTEREST	Monthly Interest	$1.36	$196.28
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$194.92
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.44	$187.92
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.35	$176.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.09	$169.13
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.63	$165.04
07/14/2008	BILL	THORNHILL, GREGORY & LEIRO, AR	$163.41	$163.41
04/03/2008	PAYMENT	THORNHILL, GREGORY & LEIRO, AR CHECK NUM: 78900327	$-182.26	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.09	$182.26
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.13	$171.17
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.96	$164.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.59	$160.08
07/13/2007	BILL	THORNHILL, GREGORY & LEIRO, AR	$158.49	$158.49
09/05/2006	PAYMENT	THORNHILL, GREGORY CHECK NUM: 72755300	$-150.17	$0.00
07/19/2006	BILL	THORNHILL, GREGORY & LEIRO, AR	$150.17	$150.17
11/04/2005	PAYMENT	THORNHILL, GREGORY & LEIRO, AR CHECK NUM: 38764	$-145.54	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.52	$145.54
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.41	$142.02
07/21/2005	BILL	THORNHILL, GREGORY & LEIRO, AR	$140.61	$140.61
08/30/2004	PAYMENT	@	$-138.90	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.38	$138.90
07/01/2004	BILL	THORNHILL, GREGORY & L @	$137.52	$137.52
10/20/2003	PAYMENT	@	$-134.45	$0.00
07/01/2003	BILL	THORNHILL, GREGORY & L @	$134.45	$134.45