Tax Account 041-003-005

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Owners

SHIERENBECK, THOMAS P& PUANANI
636 WATERFALL ISLE
ALAMEDA, CA 94501-5648

Account Summary

Account ID	041-003-005
Account Type	Real Estate
Location	237 NORTHGLEN 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	$320.32
Total	$320.32
Paid	$320.32
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	$73.23	$0.00	$73.23	$73.23	$0.00
2	10/07/2024	10/17/2024	Paid	$82.36	$0.00	$82.36	$82.36	$0.00
3	01/06/2025	01/16/2025	Paid	$82.36	$0.00	$82.36	$82.36	$0.00
4	03/03/2025	03/13/2025	Paid	$82.37	$0.00	$82.37	$82.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.11	$0.00	$270.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$250.28	$0.00	$250.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$231.51	$0.00	$231.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.18	$17.53	$236.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$0.00	$210.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$0.00	$200.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$174.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	SHIERENBECK, THOMAS PAUL & PUANANI SUE CHECK 9039	$-28.78	$0.00
08/30/2024	PAYMENT	SHIERENBECK, THOMAS PAUL & PUANANI SUE SYS 8986 ORIG: CHECK	$-291.54	$28.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$320.32
08/30/2024	ADJUSTMENT	SHIERENBECK, THOMAS PAUL & PUANANI SUE CHECK 8986 VOIDED PAYMENT: 923074. REASON: AMENDMENT TO RE 2025	$291.54	$291.54
08/06/2024	PAYMENT	SHIERENBECK, THOMAS PAUL & PUANANI SUE CHECK 8986	$-291.54	$0.00
07/10/2024	BILL	SHIERENBECK, THOMAS P& PUANANI	$291.54	$291.54
08/23/2023	PAYMENT	PS & TS CHECK NUM: 8713	$-270.11	$0.00
07/12/2023	BILL	SHIERENBECK, THOMAS P& PUANANI	$270.11	$270.11
07/27/2022	PAYMENT	PS & TS CHECK NUM: 8356	$-250.28	$0.00
07/12/2022	BILL	SHIERENBECK, THOMAS P& PUANANI	$250.28	$250.28
08/12/2021	PAYMENT	PS & TS CHECK NUM: 8041	$-231.51	$0.00
07/14/2021	BILL	SHIERENBECK, THOMAS P& PUANANI	$231.51	$231.51
03/09/2021	PAYMENT	PS & TS CHECK NUM: 7925	$-236.71	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$9.86	$236.71
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.48	$226.85
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.19	$221.37
07/15/2020	BILL	SHIERENBECK, THOMAS P& PUANANI	$219.18	$219.18
08/12/2019	PAYMENT	SHIERENBECK, THOMAS P& PUANANI CHECK NUM: 7313	$-210.98	$0.00
07/10/2019	BILL	SHIERENBECK, THOMAS P& PUANANI	$210.98	$210.98
08/22/2018	PAYMENT	PS & TS CHECK NUM: 7110	$-200.60	$0.00
07/09/2018	BILL	SHIERENBECK, THOMAS P& PUANANI	$200.60	$200.60
07/17/2017	PAYMENT	SHIERENBECK, THOMAS & PUANANI CHECK NUM: 6761	$-174.49	$0.00
07/07/2017	BILL	SHIERENBECK, THOMAS P& PUANANI	$174.49	$174.49
07/28/2016	PAYMENT	SHIERENBECK, THOMAS P& PUANANI CHECK NUM: 6463	$-162.16	$0.00
07/08/2016	BILL	SHIERENBECK, THOMAS P& PUANANI	$162.16	$162.16
07/22/2015	PAYMENT	PS & TS CHECK NUM: 6118	$-152.40	$0.00
07/08/2015	BILL	SHIERENBECK, THOMAS P& PUANANI	$152.40	$152.40
08/25/2014	PAYMENT	SCHIERENBECK, THOMAS PAUL & PU CHECK NUM: 5783	$-143.02	$0.00
07/10/2014	BILL	SHIERENBECK, THOMAS P& PUANANI	$143.02	$143.02
07/25/2013	PAYMENT	SHIERENBECK, THOMAS P& PUANANI CHECK NUM: 5458	$-131.49	$0.00
07/16/2013	BILL	SHIERENBECK, THOMAS P& PUANANI	$131.49	$131.49
07/20/2012	PAYMENT	SCHIERENBECK, THOMAS P & PUANA CHECK NUM: 5186	$-121.87	$0.00
07/10/2012	BILL	SHIERENBECK, THOMAS P& PUANANI	$121.87	$121.87
08/25/2011	PAYMENT	SCHIERENBECK, THOMAS P & PUANA CHECK NUM: 7295	$-114.42	$0.00
07/14/2011	BILL	SHIERENBECK, THOMAS P& PUANANI	$114.42	$114.42
08/26/2010	PAYMENT	SCHIERENBECK, THOMAS & PUANANI CHECK NUM: 7113	$-108.55	$0.00
07/14/2010	BILL	SHIERENBECK, THOMAS P& PUANANI	$108.55	$108.55
05/03/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6999	$-104.24	$0.00
05/03/2010	AMENDMENT	Penalty too small to rebill	$-3.87	$104.24
05/03/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6999	$104.24	$108.11
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.15	$3.87
11/02/2009	VOID	SHIERENBECK, THOMAS P& PUANANI CHECK NUM: 6999	$-104.24	$3.72
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.64	$107.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$105.32
07/21/2009	BILL	SHIERENBECK, THOMAS P& PUANANI	$104.24	$104.24
08/22/2008	PAYMENT	THOMAS & PUANANI SCHIERENBECK CHECK NUM: 6836	$-92.76	$0.00
07/14/2008	BILL	SHIERENBECK, THOMAS P& PUANANI	$92.76	$92.76
07/24/2007	PAYMENT	SHIERENBECK, THOMAS P& PUANANI CHECK NUM: 6562	$-86.32	$0.00
07/13/2007	BILL	SHIERENBECK, THOMAS P& PUANANI	$86.32	$86.32
02/05/2007	PAYMENT	SHIERENBECK, THOMAS P& PUANANI CHECK NUM: 6460	$-7.50	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.19	$7.50
11/27/2006	PAYMENT	SHIERENBECK, THOMAS P& PUANANI CHECK NUM: 6420	$-81.13	$7.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.06	$88.44
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.25	$84.38
07/19/2006	BILL	SHIERENBECK, THOMAS P& PUANANI	$81.13	$81.13
08/18/2005	PAYMENT	THOMAS SCHIERENBECK CHECK NUM: 6144	$-81.04	$0.00
07/21/2005	BILL	SHIERENBECK, THOMAS P& PUANANI	$81.04	$81.04
07/23/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	SHIERENBECK, THOMAS P @	$81.17	$81.17
08/29/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	SHIERENBECK, THOMAS P @	$81.15	$81.15