Tax Account 024-007-010

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Owners

RICE, WILLIAM LUKE
260 CAMINO ALTO CT APT 11
MILL VALLEY, CA 94941-1471

Account Summary

Account ID	024-007-010
Account Type	Real Estate
Location	0 WHITE RIVER BLVD
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	$24.36
Total	$24.36
Paid	$24.36
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	$24.36	$0.00	$24.36	$24.36	$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	$21.51	$0.00	$21.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.92	$0.00	$19.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.45	$0.00	$18.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$17.46	$0.00	$17.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$16.86	$0.00	$16.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.04	$3.52	$19.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.81	$10.04	$23.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.03	$0.52	$13.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$12.26	$0.00	$12.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.41	$0.00	$11.41	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.12	$0.00
08/30/2024	PAYMENT	"WILLIAM RICE" SYS 3746914145 ORIG: ONLINE	$-23.24	$1.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.12	$24.36
08/30/2024	ADJUSTMENT	"WILLIAM RICE" ONLINE 3746914145 VOIDED PAYMENT: 925518. REASON: AMENDMENT TO RE 2025	$23.24	$23.24
08/09/2024	PAYMENT	"WILLIAM RICE" ONLINE	$-23.24	$0.00
07/10/2024	BILL	RICE, WILLIAM LUKE	$23.24	$23.24
07/25/2023	PAYMENT	RICE SR, WILLIAM LUKE CREDIT: D BANK: OP INTERNET NUM: 001600	$-21.51	$0.00
07/12/2023	BILL	RICE, WILLIAM LUKE	$21.51	$21.51
07/20/2022	PAYMENT	RICE, WILLIAM CHECK NUM: OP INTERNET	$-19.92	$0.00
07/12/2022	BILL	RICE, WILLIAM LUKE	$19.92	$19.92
07/21/2021	PAYMENT	RICE SR, WILLIAM LUKE CREDIT: D BANK: OP INTERNET NUM: 021318	$-18.45	$0.00
07/14/2021	BILL	RICE, WILLIAM LUKE	$18.45	$18.45
07/30/2020	PAYMENT	RICE, WILLIAM CHECK NUM: ACH	$-17.46	$0.00
07/15/2020	BILL	RICE, WILLIAM LUKE	$17.46	$17.46
07/24/2019	PAYMENT	RICE SR, WILLIAM LUKE CREDIT: D BANK: OP INTERNET NUM: 074816	$-16.86	$0.00
07/10/2019	BILL	RICE, WILLIAM LUKE	$16.86	$16.86
04/08/2019	PAYMENT	RICE MR, WILLIAM LUKE CREDIT: D BANK: OP INTERNET NUM: 031201	$-19.56	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.12	$19.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.96	$18.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.80	$17.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.64	$16.68
07/09/2018	BILL	RICE, WILLIAM LUKE	$16.04	$16.04
05/16/2018	PAYMENT	RICE, WILLIAM LUKE CREDIT: D BANK: OP INTERNET NUM: 062718	$-23.85	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$23.85
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.97	$16.85
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.83	$15.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.69	$15.05
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.55	$14.36
07/07/2017	BILL	RICE, WILLIAM LUKE	$13.81	$13.81
02/13/2017	AMENDMENT	Removed pen, too small to bill	$-1.43	$0.00
02/13/2017	PAYMENT	RICE, WILLIAM LUKE CREDIT: D BANK: OP INTERNET NUM: 004519	$-13.55	$1.43
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.98
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.55
07/08/2016	BILL	RICE, WILLIAM LUKE	$13.03	$13.03
08/12/2015	PAYMENT	RICE, CHERYL ANN CHECK NUM: 1522	$-12.26	$0.00
07/08/2015	BILL	RICE, WILLIAM LUKE	$12.26	$12.26
07/30/2014	PAYMENT	RICE, CHERYL ANN CHECK NUM: 1521	$-11.41	$0.00
07/10/2014	BILL	RICE, WILLIAM LUKE	$11.41	$11.41
08/21/2013	PAYMENT	RICE, CHERYL ANN CREDIT: D BANK: OP INTERNET NUM: 020101	$-10.58	$0.00
07/16/2013	BILL	RICE, WILLIAM LUKE	$10.58	$10.58
08/14/2012	PAYMENT	RICE SR, WILLIAM LUKE CREDIT: D BANK: OP INTERNET NUM: 111566	$-9.82	$0.00
07/10/2012	BILL	RICE, WILLIAM LUKE	$9.82	$9.82
08/04/2011	PAYMENT	WILLIAM RICE CREDIT: D BANK: OP INTERNET NUM: 6875431	$-9.23	$0.00
07/14/2011	BILL	RICE, WILLIAM LUKE	$9.23	$9.23
08/04/2010	PAYMENT	WILLIAM LUKE RICE MR CREDIT: D BANK: OP INTERNET NUM: 015081	$-8.77	$0.00
07/14/2010	BILL	RICE, WILLIAM LUKE	$8.77	$8.77
08/07/2009	PAYMENT	RICE, WILLIAM LUKE CREDIT: D	$-8.33	$0.00
07/21/2009	BILL	RICE, WILLIAM LUKE	$8.33	$8.33
08/01/2008	PAYMENT	RICE, WILLIAM LUKE CHECK NUM: 0098	$-7.73	$0.00
07/14/2008	BILL	RICE, WILLIAM LUKE	$7.73	$7.73
08/02/2007	PAYMENT	HUGHES, RICHARD W CHECK NUM: 5337	$-7.73	$0.00
07/13/2007	BILL	HUGHES, RICHARD W	$7.73	$7.73
08/03/2006	PAYMENT	HUGHES, RICHARD W CHECK NUM: 895198	$-7.73	$0.00
07/19/2006	BILL	HUGHES, RICHARD W	$7.73	$7.73
09/01/2005	PAYMENT	HUGHES, RICHARD W CHECK NUM: 5041	$-7.72	$0.00
07/21/2005	BILL	HUGHES, RICHARD W	$7.72	$7.72
07/23/2004	PAYMENT	@	$-7.73	$0.00
07/01/2004	BILL	FRIGO, BARBARA J @	$7.73	$7.73
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00