Tax Account 049-018-053

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Owners

SCHIERENBECK, THOMAS P & PUANAN
636 WATERFALL ISLE
ALAMEDA, CA 94501-5648

Account Summary

Account ID	049-018-053
Account Type	Real Estate
Location	801 THORPE 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	2025/2026 REAL ESTATE TAXES
Original	$321.04
Total	$321.04
Paid	$321.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$80.53	$0.00	$0.00	$80.53	$80.53	$0.00
2	10/06/2025	10/16/2025	Paid	$80.17	$0.00	$0.00	$80.17	$80.17	$0.00
3	01/05/2026	01/15/2026	Paid	$80.17	$0.00	$0.00	$80.17	$80.17	$0.00
4	03/02/2026	03/12/2026	Paid	$80.17	$0.00	$0.00	$80.17	$80.17	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$303.53	$0.00	$0.00	$303.53	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$241.60	$0.00	$0.00	$241.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$0.00	$0.00	$223.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$0.00	$0.00	$207.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$15.68	$0.00	$211.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$0.00	$127.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
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
08/08/2025	PAYMENT	THOMAS PAUL SCHIEREN CHECK (LOCKBOX-LA) - 9318	$-321.04	$0.00
07/11/2025	BILL	SCHIERENBECK, THOMAS P & PUANAN	$321.04	$321.04
09/25/2024	PAYMENT	SHIERENBECK, THOMAS PAUL & PUANANI SUE CHECK 9039	$-42.78	$0.00
08/30/2024	PAYMENT	SHIERENBECK, THOMAS PAUL & PUANANI SUE SYS 8986 ORIG: CHECK	$-260.75	$42.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$303.53
08/30/2024	ADJUSTMENT	SHIERENBECK, THOMAS PAUL & PUANANI SUE CHECK 8986 VOIDED PAYMENT: 923073. REASON: AMENDMENT TO RE 2025	$260.75	$260.75
08/06/2024	PAYMENT	SHIERENBECK, THOMAS PAUL & PUANANI SUE CHECK 8986	$-260.75	$0.00
07/10/2024	BILL	SCHIERENBECK, THOMAS P & PUANAN	$260.75	$260.75
08/23/2023	PAYMENT	PS & TS CHECK NUM: 8713	$-241.60	$0.00
07/12/2023	BILL	SCHIERENBECK, THOMAS P & PUANA	$241.60	$241.60
07/27/2022	PAYMENT	PS & TS CHECK NUM: 8356	$-223.89	$0.00
07/12/2022	BILL	SCHIERENBECK, THOMAS P & PUANA	$223.89	$223.89
08/12/2021	PAYMENT	PS & TS CHECK NUM: 8041	$-207.05	$0.00
07/14/2021	BILL	SCHIERENBECK, THOMAS P & PUANA	$207.05	$207.05
03/09/2021	PAYMENT	PS & TS CHECK NUM: 7925	$-211.71	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.82	$211.71
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.90	$202.89
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.96	$197.99
07/15/2020	BILL	SCHIERENBECK, THOMAS P & PUANA	$196.03	$196.03
08/12/2019	PAYMENT	SHIERENBECK, THOMAS P& PUANANI CHECK NUM: 7313	$-188.62	$0.00
07/10/2019	BILL	SCHIERENBECK, THOMAS P & PUANA	$188.62	$188.62
08/22/2018	PAYMENT	PS & TS CHECK NUM: 7110	$-179.36	$0.00
07/09/2018	BILL	SCHIERENBECK, THOMAS P & PUANA	$179.36	$179.36
07/17/2017	PAYMENT	SHIERENBECK, THOMAS & PUANANI CHECK NUM: 6761	$-156.20	$0.00
07/07/2017	BILL	SCHIERENBECK, THOMAS P & PUANA	$156.20	$156.20
07/28/2016	PAYMENT	SHIERENBECK, THOMAS P& PUANANI CHECK NUM: 6463	$-144.91	$0.00
07/08/2016	BILL	SCHIERENBECK, THOMAS P & PUANA	$144.91	$144.91
07/22/2015	PAYMENT	PS & TS CHECK NUM: 6118	$-136.18	$0.00
07/08/2015	BILL	SCHIERENBECK, THOMAS P & PUANA	$136.18	$136.18
08/25/2014	PAYMENT	SCHIERENBECK, THOMAS PAUL & PU CHECK NUM: 5783	$-127.94	$0.00
07/10/2014	BILL	SCHIERENBECK, THOMAS P & PUANA	$127.94	$127.94
07/25/2013	PAYMENT	SHIERENBECK, THOMAS P& PUANANI CHECK NUM: 5458	$-117.50	$0.00
07/16/2013	BILL	SCHIERENBECK, THOMAS P & PUANA	$117.50	$117.50
07/20/2012	PAYMENT	SCHIERENBECK, THOMAS P & PUANA CHECK NUM: 5186	$-108.89	$0.00
07/10/2012	BILL	SCHIERENBECK, THOMAS P & PUANA	$108.89	$108.89
08/25/2011	PAYMENT	SCHIERENBECK, THOMAS P & PUANA CHECK NUM: 7295	$-102.23	$0.00
07/14/2011	BILL	SCHIERENBECK, THOMAS P & PUANA	$102.23	$102.23
08/26/2010	PAYMENT	SCHIERENBECK, THOMAS & PUANANI CHECK NUM: 7113	$-112.93	$0.00
08/02/2010	INTEREST	Monthly Interest	$0.03	$112.93
07/14/2010	BILL	SCHIERENBECK, THOMAS P & PUANA	$96.98	$112.90
07/01/2010	INTEREST	Monthly Interest	$0.03	$15.92
06/01/2010	INTEREST	Monthly Interest	$0.03	$15.89
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$15.86
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.25	$8.86
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.22	$8.61
11/02/2009	PAYMENT	SHIERENBECK, THOMAS P& PUANANI CHECK NUM: 6999	$-93.27	$8.39
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.66	$101.66
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$97.00
07/21/2009	BILL	SCHIERENBECK, THOMAS P & PUANA	$93.27	$93.27
08/22/2008	PAYMENT	THOMAS & PUANANI SCHIERENBECK CHECK NUM: 6836	$-82.59	$0.00
07/14/2008	BILL	SCHIERENBECK, THOMAS P & PUANA	$82.59	$82.59
07/24/2007	PAYMENT	SHIERENBECK, THOMAS P& PUANANI CHECK NUM: 6562	$-76.74	$0.00
07/13/2007	BILL	SCHIERENBECK, THOMAS P & PUANA	$76.74	$76.74
02/05/2007	PAYMENT	SHIERENBECK, THOMAS P& PUANANI CHECK NUM: 6460	$-6.66	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.17	$6.66
11/27/2006	PAYMENT	SHIERENBECK, THOMAS P& PUANANI CHECK NUM: 6420	$-72.12	$6.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	SCHIERENBECK, THOMAS P & PUANA	$72.12	$72.12
08/18/2005	PAYMENT	THOMAS SCHIERENBECK CHECK NUM: 6144	$-72.04	$0.00
07/21/2005	BILL	SCHIERENBECK, THOMAS P & PUANA	$72.04	$72.04
07/23/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SCHIERENBECK, THOMAS P @	$72.15	$72.15
08/29/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SCHIERENBECK, THOMAS P @	$72.13	$72.13