Tax Account 035-006-001

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Owners

FYTEN, PEARL
7 MADERA DEL PRESIDIO DR
CORTE MADERA, CA 94925-2053

Account Summary

Account ID	035-006-001
Account Type	Real Estate
Location	0 OSINO DR
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	$76.94
Total	$77.34
Paid	$77.34
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	$76.94	$0.40	$76.94	$77.34	$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	$68.04	$0.00	$68.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.16	$13.90	$77.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$25.28	$83.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$12.10	$67.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$0.00	$52.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$0.00	$50.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$17.84	$63.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$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	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
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
09/04/2024	PAYMENT	HARROCH, LAURY G TR ET AL CHECK 1919	$-73.74	$0.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.40	$73.74
09/04/2024	PAYMENT	"ECT" SYS 1457427195 ORIG: ONLINE	$-3.60	$73.34
09/04/2024	AMENDMENT	REMOVE PEN	$-2.93	$76.94
09/04/2024	ADJUSTMENT	"ECT" ONLINE 1457427195 VOIDED PAYMENT: 1031250. REASON: REMOVE PEN	$3.60	$79.87
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$76.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$79.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.93	$76.27
07/10/2024	BILL	FYTEN, PEARL	$73.34	$73.34
07/24/2023	PAYMENT	HARROCH, LAURY G CHECK NUM: 1780	$-68.04	$0.00
07/12/2023	BILL	FYTEN, PEARL	$68.04	$68.04
04/17/2023	PAYMENT	HARROCH, LAURY G TR ET AL CHECK NUM: 1746	$-160.95	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.49	$160.95
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.42	$160.46
03/01/2023	INTEREST	Monthly Interest	$0.49	$156.04
02/01/2023	INTEREST	Monthly Interest	$0.49	$155.55
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.79	$155.06
01/03/2023	INTEREST	Monthly Interest	$0.49	$151.27
12/01/2022	INTEREST	Monthly Interest	$0.49	$150.78
11/01/2022	INTEREST	Monthly Interest	$0.49	$150.29
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.16	$149.80
10/04/2022	INTEREST	Monthly Interest	$0.49	$146.64
09/01/2022	INTEREST	Monthly Interest	$0.49	$146.15
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.53	$145.66
08/01/2022	INTEREST	Monthly Interest	$0.49	$143.13
07/12/2022	BILL	FYTEN, PEARL	$63.16	$142.64
07/01/2022	INTEREST	Monthly Interest	$0.49	$79.48
06/01/2022	INTEREST	Monthly Interest	$0.49	$78.99
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$78.50
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.10	$71.50
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.52	$67.40
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.93	$63.88
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.34	$60.95
07/14/2021	BILL	FYTEN, PEARL	$58.61	$58.61
04/14/2021	PAYMENT	HARROCH, LAUREY G REV TR CHECK NUM: 1623	$-67.04	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.85	$67.04
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.30	$63.19
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.75	$59.89
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.20	$57.14
07/15/2020	BILL	FYTEN, PEARL	$54.94	$54.94
07/30/2019	PAYMENT	HARROCH, LAURY G TR CHECK NUM: 1434	$-52.78	$0.00
07/10/2019	BILL	FYTEN, PEARL	$52.78	$52.78
08/15/2018	PAYMENT	HARROCK, LAURY G TR & DOMINIQU CHECK NUM: 1227	$-50.21	$0.00
07/09/2018	BILL	FYTEN, PEARL	$50.21	$50.21
07/28/2017	PAYMENT	HARROCH, LAURY CHECK NUM: 3822	$-109.49	$0.00
07/07/2017	BILL	FYTEN, PEARL	$45.84	$109.49
07/03/2017	INTEREST	Monthly Interest	$0.38	$63.65
06/01/2017	INTEREST	Monthly Interest	$0.38	$63.27
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$62.89
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.21	$55.89
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.75	$52.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.29	$49.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.83	$47.64
07/08/2016	BILL	FYTEN, PEARL	$45.81	$45.81
07/27/2015	PAYMENT	HARROCH, LAURY CHECK NUM: 3411	$-44.84	$0.00
07/08/2015	BILL	FYTEN, PEARL	$44.84	$44.84
08/13/2014	PAYMENT	HARROCH, LAURY CHECK NUM: 3625	$-45.84	$0.00
07/10/2014	BILL	FYTEN, PEARL	$45.84	$45.84
08/13/2013	PAYMENT	FYTEN, PEARL CHECK NUM: 3365	$-44.84	$0.00
07/16/2013	BILL	FYTEN, PEARL	$44.84	$44.84
07/26/2012	PAYMENT	LAURY HARROCH TRUSTEE CHECK NUM: 3229	$-44.84	$0.00
07/10/2012	BILL	FYTEN, PEARL	$44.84	$44.84
07/29/2011	PAYMENT	HARROCH, LAURY TRUSTEE CHECK NUM: 3048	$-44.84	$0.00
07/14/2011	BILL	FYTEN, PEARL	$44.84	$44.84
08/04/2010	PAYMENT	LAURY HARROCH TRUSTEE CHECK NUM: 2735	$-45.09	$0.00
07/14/2010	BILL	FYTEN, PEARL	$45.09	$45.09
08/28/2009	PAYMENT	LAURY GABAY HARROCH CHECK NUM: 1673	$-45.09	$0.00
07/21/2009	BILL	FYTEN, PEARL	$45.09	$45.09
08/05/2008	PAYMENT	LARRY HARROCH, TRUSTEE CHECK NUM: 2047	$-46.12	$0.00
07/14/2008	BILL	FYTEN, PEARL	$46.12	$46.12
07/23/2007	PAYMENT	HARROCH, LAURY CHECK NUM: 1828	$-46.12	$0.00
07/13/2007	BILL	FYTEN, PEARL	$46.12	$46.12
08/24/2006	PAYMENT	FYTEN, PEARL CHECK NUM: 1583	$-46.11	$0.00
07/19/2006	BILL	FYTEN, PEARL	$46.11	$46.11
08/17/2005	PAYMENT	LAURY GABAY HARROCH CHECK NUM: 1142	$-46.05	$0.00
07/21/2005	BILL	FYTEN, PEARL	$46.05	$46.05
07/19/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	FYTEN, PEARL @	$46.12	$46.12
09/04/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	FYTEN, PEARL @	$27.05	$27.05