Tax Account 066-012-018

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Owners

MANES, BRADLEY K & LISA
30985 TOWER RD
VISALIA, CA 93292-9302

Account Summary

Account ID	066-012-018
Account Type	Real Estate
Location	0 CABINET ST
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	$11.35
Total	$11.35
Paid	$11.35
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	$11.35	$0.00	$11.35	$11.35	$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	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.44	$11.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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
08/08/2024	PAYMENT	MANES, BRAD/ DBA BK SALES AGENCY CHECK 009366	$-11.35	$0.00
07/10/2024	BILL	MANES, BRADLEY K & LISA	$11.35	$11.35
08/03/2023	PAYMENT	MANES, BRAD CHECK NUM: 9183	$-11.35	$0.00
07/12/2023	BILL	MANES, BRADLEY K & LISA	$11.35	$11.35
08/02/2022	PAYMENT	MANES, BRAD DBA B.K SALES AGEN CHECK NUM: 9002	$-11.36	$0.00
07/12/2022	BILL	MANES, BRADLEY K & LISA	$11.36	$11.36
09/28/2021	PAYMENT	MANES, BRAD CHECK NUM: 1763	$-11.95	$0.00
09/28/2021	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-0.48	$11.95
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	MANES, BRADLEY K & LISA	$11.95	$11.95
06/25/2021	AMENDMENT	Remove Penalty	$-0.45	$0.00
10/01/2020	PAYMENT	BK SALES AGENCY CHECK NUM: 1570	$-11.17	$0.45
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	MANES, BRADLEY K & LISA	$11.17	$11.17
09/23/2019	PAYMENT	BK SALES AGENCY CHECK NUM: 8765	$-11.32	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	MANES, BRADLEY K & LISA	$10.88	$10.88
08/21/2018	PAYMENT	B K SALES CHECK NUM: 1400	$-10.83	$0.00
07/09/2018	BILL	MANES, BRADLEY K & LISA	$10.83	$10.83
07/26/2017	PAYMENT	B.K. SALES AGENCY CHECK NUM: 7961	$-9.97	$0.00
07/07/2017	BILL	MANES, BRADLEY K & LISA	$9.97	$9.97
07/27/2016	PAYMENT	B.K. SALES AGENCY CHECK NUM: 7599	$-9.94	$0.00
07/08/2016	BILL	MANES, BRADLEY K & LISA	$9.94	$9.94
07/24/2015	PAYMENT	B.K. SALES AGENCY CHECK NUM: 7267	$-8.97	$0.00
07/08/2015	BILL	MANES, BRADLEY K & LISA	$8.97	$8.97
08/25/2014	PAYMENT	B.K. SALES AGENCY CHECK NUM: 6920	$-9.97	$0.00
07/10/2014	BILL	MANES, BRADLEY K & LISA	$9.97	$9.97
08/09/2013	PAYMENT	B.K. SALES AGENCY CHECK NUM: 6609	$-8.97	$0.00
07/16/2013	BILL	MANES, BRADLEY K & LISA	$8.97	$8.97
08/08/2012	PAYMENT	B.K. SALES AGENCY CHECK NUM: 6127	$-8.97	$0.00
07/10/2012	BILL	MANES, BRADLEY K & LISA	$8.97	$8.97
08/10/2011	PAYMENT	B.K. SALES AGENCY CHECK NUM: 5716	$-8.97	$0.00
07/14/2011	BILL	MANES, BRADLEY K & LISA	$8.97	$8.97
08/23/2010	PAYMENT	B.K. SALES AGENCY CHECK NUM: 5278	$-9.02	$0.00
07/14/2010	BILL	MANES, BRADLEY K & LISA	$9.02	$9.02
08/20/2009	PAYMENT	B.K. SALES AGENCY CHECK NUM: 4828	$-8.69	$0.00
07/21/2009	BILL	MANES, BRADLEY K & LISA	$8.69	$8.69
11/21/2008	PAYMENT	BK SALES AGENCY CHECK NUM: 4565	$-42.08	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.40	$42.08
10/01/2008	INTEREST	Monthly Interest	$0.12	$41.68
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.32	$41.56
09/02/2008	INTEREST	Monthly Interest	$0.12	$41.24
08/01/2008	INTEREST	Monthly Interest	$0.12	$41.12
07/14/2008	BILL	MANES, BRADLEY K & LISA	$8.06	$41.00
07/01/2008	INTEREST	Monthly Interest	$0.12	$32.94
06/02/2008	INTEREST	Monthly Interest	$0.12	$32.82
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$32.70
05/02/2008	INTEREST	Monthly Interest	$0.06	$25.70
04/01/2008	INTEREST	Monthly Interest	$0.06	$25.64
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.53	$25.58
03/03/2008	INTEREST	Monthly Interest	$0.06	$25.05
02/01/2008	INTEREST	Monthly Interest	$0.06	$24.99
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.46	$24.93
01/02/2008	INTEREST	Monthly Interest	$0.06	$24.47
12/03/2007	INTEREST	Monthly Interest	$0.06	$24.41
11/01/2007	INTEREST	Monthly Interest	$0.06	$24.35
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.38	$24.29
10/01/2007	INTEREST	Monthly Interest	$0.06	$23.91
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.30	$23.85
09/04/2007	INTEREST	Monthly Interest	$0.06	$23.55
08/01/2007	INTEREST	Monthly Interest	$0.06	$23.49
07/13/2007	BILL	MANES, BRADLEY K & LISA	$7.59	$23.43
07/02/2007	INTEREST	Monthly Interest	$0.06	$15.84
06/01/2007	INTEREST	Monthly Interest	$0.06	$15.78
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$15.72
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.50	$8.72
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.43	$8.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.36	$7.79
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.29	$7.43
07/19/2006	BILL	MANES, BRADLEY K & LISA	$7.14	$7.14
09/06/2005	PAYMENT	MANES, BRADLEY K & LISA CHECK NUM: 625	$-6.69	$0.00
07/21/2005	BILL	MANES, BRADLEY K & LISA	$6.69	$6.69
08/20/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	MANES, BRADLEY K & LIS @	$6.70	$6.70
08/22/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	MANES, BRADLEY K & LIS @	$6.70	$6.70