Tax Account 067-009-001

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Owners

MANZANO, AILEEN V & PERCIVAL
3909 GLACIER CT
VALLEJO, CA 94591-6333

815133

Account Summary

Account ID	067-009-001
Account Type	Real Estate
Location	0 CASSIAR ST/GUNNISON AVE
Balance	$0.00
Currently Due	$0.00

Account ID

067-009-001

Account Type

Real Estate

Location

0 CASSIAR ST/GUNNISON AVE

Balance

$0.00

Currently Due

$0.00

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%

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	$0.00	$12.30	$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	MANZANO, AILEEN V ET AL CHECK 4227	$-13.79	$0.00
07/10/2024	BILL	MANZANO, AILEEN V & PERCIVAL	$13.79	$13.79
08/08/2023	PAYMENT	MANZANO, AILEEN V CHECK NUM: 4158	$-13.79	$0.00
07/12/2023	BILL	MANZANO, AILEEN V & PERCIVAL	$13.79	$13.79
08/26/2022	PAYMENT	MANZANO, ZENAIDA M CHECK NUM: 1278	$-13.80	$0.00
07/12/2022	BILL	MANZANO, ZENAIDA	$13.80	$13.80
08/19/2021	PAYMENT	MANZANO, ZENAIDA M CHECK NUM: 1703	$-14.55	$0.00
07/14/2021	BILL	MANZANO, ZENAIDA	$14.55	$14.55
08/05/2020	PAYMENT	GUEVARRA, ZENAIDA M CHECK NUM: 1610/1611	$-13.74	$0.00
07/15/2020	BILL	MANZANO, ZENAIDA	$13.74	$13.74
07/30/2019	PAYMENT	GUEVARRA, ZENAIDA M CHECK NUM: 1539	$-13.45	$0.00
07/10/2019	BILL	MANZANO, ZENAIDA	$13.45	$13.45
08/28/2018	PAYMENT	MANZANO, ZENAIDA M CHECK NUM: 1222	$-13.39	$0.00
07/09/2018	BILL	MANZANO, ZENAIDA	$13.39	$13.39
08/09/2017	PAYMENT	MANZANO, ZENAIDA CHECK NUM: 1097	$-12.30	$0.00
07/07/2017	BILL	MANZANO, ZENAIDA	$12.30	$12.30
07/22/2016	PAYMENT	MANZANO, ZENAIDA CHECK NUM: 1166	$-12.27	$0.00
07/08/2016	BILL	MANZANO, ZENAIDA	$12.27	$12.27
07/24/2015	PAYMENT	MANZANO, ZENAIDA M CHECK NUM: 1127	$-11.30	$0.00
07/08/2015	BILL	MANZANO, ZENAIDA	$11.30	$11.30
08/13/2014	PAYMENT	GUEVARRA, ZENAIDA M CHECK NUM: 1052	$-12.30	$0.00
07/10/2014	BILL	MANZANO, ZENAIDA	$12.30	$12.30
07/29/2013	PAYMENT	GUEVARRA, ZENAIDA M CHECK NUM: 1007	$-11.30	$0.00
07/16/2013	BILL	MANZANO, ZENAIDA	$11.30	$11.30
08/22/2012	PAYMENT	GUEVARRA, ZENAIDA M CHECK NUM: 1108	$-11.30	$0.00
07/10/2012	BILL	MANZANO, ZENAIDA	$11.30	$11.30
08/16/2011	PAYMENT	MANZANO, ZENAIDA CHECK NUM: 1066	$-11.30	$0.00
07/14/2011	BILL	MANZANO, ZENAIDA	$11.30	$11.30
08/17/2010	PAYMENT	ZENAIDA M GUEVARRA CHECK NUM: 1001	$-11.36	$0.00
07/14/2010	BILL	MANZANO, ZENAIDA	$11.36	$11.36
09/10/2009	PAYMENT	ZENAIDA M GUEVARRA CHECK NUM: 1244	$-11.36	$0.00
07/21/2009	BILL	MANZANO, ZENAIDA	$11.36	$11.36
07/24/2008	PAYMENT	ZENAIDA M GUEVARRA CHECK NUM: 1163	$-11.36	$0.00
07/14/2008	BILL	MANZANO, ZENAIDA	$11.36	$11.36
08/02/2007	PAYMENT	ZENAIDA GUEVARRA CHECK NUM: 1482	$-11.36	$0.00
07/13/2007	BILL	MANZANO, ZENAIDA	$11.36	$11.36
09/06/2006	PAYMENT	MANZANO, ZENAIDA CHECK NUM: 1401	$-11.36	$0.00
07/19/2006	BILL	MANZANO, ZENAIDA	$11.36	$11.36
08/10/2005	PAYMENT	ZENAIDA GUEVARRA CHECK NUM: 1333	$-11.32	$0.00
07/21/2005	BILL	MANZANO, ZENAIDA	$11.32	$11.32
08/18/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	MANZANO, ZENAIDA @	$11.34	$11.34
08/14/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	MANZANO, ZENAIDA @	$11.34	$11.34