Tax Account 067-008-002

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Owners

FIER, TOM & VIOLET
675 MARINERS ISLAND BLVD # 106
SAN MATEO, CA 94404 1040

Account Summary

Account ID	067-008-002
Account Type	Real Estate
Location	0 CATHEDRAL 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	$13.79
Total	$13.79
Paid	$13.79
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$13.79	$0.00	$13.79	$13.79	$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	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.49	$12.79	$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
07/31/2024	PAYMENT	FIER, TOM CHECK 22263	$-13.79	$0.00
07/10/2024	BILL	FIER, TOM & VIOLET	$13.79	$13.79
08/09/2023	PAYMENT	FIER, TOM & VIOLET CHECK NUM: 22049	$-13.79	$0.00
07/12/2023	BILL	FIER, TOM & VIOLET	$13.79	$13.79
08/01/2022	PAYMENT	FIER, TOM CHECK NUM: 21835	$-13.80	$0.00
07/12/2022	BILL	FIER, TOM & VIOLET	$13.80	$13.80
07/30/2021	PAYMENT	FIER, TOM CHECK NUM: 21554	$-14.55	$0.00
07/14/2021	BILL	FIER, TOM & VIOLET	$14.55	$14.55
08/05/2020	PAYMENT	FIER, TOM CHECK NUM: 20767	$-13.74	$0.00
07/15/2020	BILL	FIER, TOM & VIOLET	$13.74	$13.74
08/26/2019	PAYMENT	FIER, TOM CHECK NUM: 20451	$-13.45	$0.00
07/10/2019	BILL	FIER, TOM & VIOLET	$13.45	$13.45
07/25/2018	PAYMENT	FIER, TOM CHECK NUM: 20045	$-13.39	$0.00
07/09/2018	BILL	FIER, TOM & VIOLET	$13.39	$13.39
07/31/2017	PAYMENT	FIER, TOM CHECK NUM: 19606	$-12.30	$0.00
07/07/2017	BILL	FIER, TOM & VIOLET	$12.30	$12.30
07/29/2016	PAYMENT	FIER, TOM & VIOLET CHECK NUM: 19141	$-12.27	$0.00
07/08/2016	BILL	FIER, TOM & VIOLET	$12.27	$12.27
08/13/2015	PAYMENT	FIER, TOM CHECK NUM: 18614	$-11.30	$0.00
07/08/2015	BILL	FIER, TOM & VIOLET	$11.30	$11.30
10/02/2014	PAYMENT	FIER, TOM ATTY AT LAW CHECK NUM: 018094	$-1.49	$0.00
09/23/2014	PAYMENT	FIER, TOM ATTY AT LAW CHECK NUM: 18082	$-11.30	$1.49
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.49	$12.79
07/10/2014	BILL	FIER, TOM & VIOLET	$12.30	$12.30
09/04/2013	PAYMENT	FIER, TOM CHECK NUM: 17520	$-11.30	$0.00
07/16/2013	BILL	FIER, TOM & VIOLET	$11.30	$11.30
07/19/2012	PAYMENT	TOM FIER ATTY AT LAW CHECK NUM: 16867	$-11.30	$0.00
07/10/2012	BILL	FIER, TOM & VIOLET	$11.30	$11.30
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 16295	$-11.30	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.50	$11.30
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 16295	$11.30	$11.80
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.03	$0.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.02	$0.47
09/06/2011	VOID	FIER, TOM & VIOLET CHECK NUM: 16295	$-11.30	$0.45
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$11.75
07/14/2011	BILL	FIER, TOM & VIOLET	$11.30	$11.30
08/12/2010	PAYMENT	FIER, TOM ATTY CHECK NUM: 15597	$-11.36	$0.00
07/14/2010	BILL	FIER, TOM & VIOLET	$11.36	$11.36
10/13/2009	PAYMENT	FIER, TOM & VIOLET CHECK NUM: 14955	$-11.36	$0.00
10/13/2009	AMENDMENT	remove pen to small	$-0.45	$11.36
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.81
07/21/2009	BILL	FIER, TOM & VIOLET	$11.36	$11.36
09/15/2008	PAYMENT	FIER, TOM & VIOLET CHECK NUM: 14222	$-0.45	$0.00
09/09/2008	PAYMENT	FIER, TOM & VIOLET CHECK NUM: 14222	$-11.36	$0.45
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.45	$11.81
07/14/2008	BILL	FIER, TOM & VIOLET	$11.36	$11.36
08/10/2007	PAYMENT	FIER, TOM & VIOLET CHECK NUM: 13413	$-11.36	$0.00
07/13/2007	BILL	FIER, TOM & VIOLET	$11.36	$11.36
08/17/2006	PAYMENT	FIER, TOM & VIOLET CHECK NUM: 12703	$-11.36	$0.00
07/19/2006	BILL	FIER, TOM & VIOLET	$11.36	$11.36
10/31/2005	PAYMENT	FIER, TOM & VIOLET CHECK	$-12.34	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.57	$12.34
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.45	$11.77
07/21/2005	BILL	FIER, TOM & VIOLET	$11.32	$11.32
07/20/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	FIER, TOM & VIOLET @	$11.34	$11.34
09/08/2003	PAYMENT	@	$-11.50	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.16	$11.50
07/01/2003	BILL	FIER, TOM & VIOLET @	$11.34	$11.34