Tax Account 1221-05-001-008

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Owners

VIERA FAMILY TRUST 2024
43315 GATEWOOD ST
FREMONT, CA 94538

VIERA, ANNA J TTEE

Account Summary

Account ID	1221-05-001-008
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1221-05-001-008

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,621.57
Total	$1,637.80
Paid	$1,637.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,621.57

Total

$1,637.80

Paid

$1,637.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$405.67	$16.23	$405.67	$421.90	$0.00
2	10/07/2024	10/17/2024	Paid	$405.30	$0.00	$405.30	$405.30	$0.00
3	01/06/2025	01/16/2025	Paid	$405.30	$0.00	$405.30	$405.30	$0.00
4	03/03/2025	03/13/2025	Paid	$405.30	$0.00	$405.30	$405.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,501.46	$67.56	$1,569.02	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,390.24	$0.00	$1,390.24	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,287.26	$45.05	$1,332.31	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,244.94	$0.00	$1,244.94	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,201.68	$0.00	$1,201.68	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,146.65	$0.00	$1,146.65	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,100.43	$11.01	$1,111.44	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,072.53	$0.00	$1,072.53	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,070.40	$48.16	$1,118.56	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,037.20	$36.30	$1,073.50	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	ANNA VIERA GOVACH ACH - 329650303	$-810.60	$0.00
10/03/2024	PAYMENT	ANNA J VIERA GOV GOVOLUTION - 326431631	$-827.20	$810.60
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.23	$1,637.80
07/15/2024	BILL	VIERA, ANNA J	$1,621.57	$1,621.57
04/03/2024	PAYMENT	ANNA VIERA GOVACH ACH - 318903877	$-803.18	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.53	$803.18
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.01	$765.65
09/22/2023	PAYMENT	ANNA J VIERA GOVACH ACH - 311031463	$-765.84	$750.64
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.02	$1,516.48
07/14/2023	BILL	VIERA, ANNA J	$1,501.46	$1,501.46
08/23/2022	PAYMENT	VIERA, ANNA J CHECK 2022	$-1,390.24	$0.00
07/19/2022	BILL	VIERA, ANNA J	$1,390.24	$1,390.24
11/12/2021	PAYMENT	VIERA, ANNA J CREDIT: D	$-1,332.31	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$32.18	$1,332.31
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.87	$1,300.13
07/14/2021	BILL	VIERA, ANNA J	$1,287.26	$1,287.26
07/30/2020	PAYMENT	VIERA, ANNA J CREDIT: D	$-1,244.94	$0.00
07/13/2020	BILL	VIERA, ANNA J	$1,244.94	$1,244.94
08/19/2019	PAYMENT	VIERA, ANNA J CHECK	$-1,201.68	$0.00
07/15/2019	BILL	VIERA, ANNA J	$1,201.68	$1,201.68
08/06/2018	PAYMENT	VIERA, ANNA J CHECK	$-1,146.65	$0.00
07/12/2018	BILL	VIERA, ANNA J	$1,146.65	$1,146.65
12/31/2017	PAYMENT	VIERA, ANNA J CHECK	$-550.20	$0.00
10/04/2017	PAYMENT	VIERA, ANNA J CHECK	$-561.24	$550.20
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.01	$1,111.44
07/14/2017	BILL	VIERA, ANNA J	$1,100.43	$1,100.43
01/06/2017	PAYMENT	VIERA, ANNA J CHECK	$-536.26	$0.00
10/10/2016	PAYMENT	VIERA, ANNA J CHECK	$-268.13	$536.26
08/24/2016	PAYMENT	VIERA, ANNA J CHECK	$-268.14	$804.39
07/12/2016	BILL	VIERA, ANNA J	$1,072.53	$1,072.53
04/08/2016	PAYMENT	VIERA, ANNA J CHECK	$-572.66	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.76	$572.66
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.70	$545.90
09/17/2015	PAYMENT	VIERA, ANNA J CHECK	$-545.90	$535.20
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.70	$1,081.10
07/14/2015	BILL	VIERA, ANNA J	$1,070.40	$1,070.40
03/25/2015	PAYMENT	VIERA, ANNA J CHECK	$-554.90	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.93	$554.90
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.37	$528.97
10/09/2014	PAYMENT	VIERA, ANNA J CHECK	$-259.30	$518.60
08/22/2014	PAYMENT	VIERA, ANNA J CHECK	$-259.30	$777.90
07/17/2014	BILL	VIERA, ANNA J	$1,037.20	$1,037.20
03/11/2014	PAYMENT	VIERA, ANNA J CHECK	$-251.74	$0.00
01/17/2014	PAYMENT	VIERA, ANNA J CHECK	$-251.74	$251.74
10/04/2013	PAYMENT	VIERA, ANNA J CHECK	$-251.74	$503.48
08/07/2013	PAYMENT	VIERA, ANNA J CHECK	$-251.77	$755.22
07/16/2013	BILL	VIERA, ANNA J	$1,006.99	$1,006.99
03/06/2013	PAYMENT	VIERA, ANNA J CHECK	$-241.60	$0.00
01/30/2013	PAYMENT	VIERA, ANNA J CHECK	$-251.26	$241.60
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.66	$492.86
10/30/2012	PAYMENT	VIERA, ANNA J CHECK	$-251.26	$483.20
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.66	$734.46
08/28/2012	PAYMENT	VIERA, ANNA J CHECK	$-241.61	$724.80
07/13/2012	BILL	VIERA, ANNA J	$966.41	$966.41
03/09/2012	PAYMENT	VIERA, ANNA J CHECK	$-227.06	$0.00
01/05/2012	PAYMENT	VIERA, ANNA J CHECK	$-227.06	$227.06
10/17/2011	PAYMENT	VIERA, ANNA J CHECK	$-227.06	$454.12
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-227.08	$681.18
07/15/2011	BILL	VIERA, ANNA J	$908.26	$908.26
01/05/2011	PAYMENT	VIERA, ANNA J CHECK	$-429.64	$0.00
10/05/2010	PAYMENT	VIERA, ANNA J CHECK	$-214.82	$429.64
08/17/2010	PAYMENT	VIERA, ANNA J CHECK	$-214.85	$644.46
07/14/2010	BILL	VIERA, ANNA J	$859.31	$859.31
08/12/2009	PAYMENT	ONLINE 8/10/09 CHECK	$-799.37	$0.00
07/13/2009	BILL	VIERA, ANNA J	$799.37	$799.37
03/17/2009	PAYMENT	VIERA, ANNA J CHECK	$-192.44	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.40	$192.44
01/13/2009	PAYMENT	VIERA, ANNA J CHECK	$-185.04	$185.04
10/15/2008	PAYMENT	VIERA, ANNA J CHECK	$-185.04	$370.08
08/25/2008	PAYMENT	VIERA, ANNA J CHECK	$-185.04	$555.12
07/18/2008	BILL	VIERA, ANNA J	$740.16	$740.16
03/11/2008	PAYMENT	VIERA, ANNA J	$-171.34	$0.00
01/08/2008	PAYMENT	VIERA, ANNA J	$-171.33	$171.34
09/29/2007	PAYMENT	VIERA	$-171.33	$342.67
08/16/2007	PAYMENT	VIERA, ANNA J	$-171.33	$514.00
07/01/2007	BILL	VIERA, ANNA J	$685.33	$685.33
03/05/2007	PAYMENT	VIERA, ANNA J	$-158.66	$0.00
12/26/2006	PAYMENT	VIERA, ANNA J	$-158.64	$158.66
09/27/2006	PAYMENT	VIERA, ANNA J	$-158.64	$317.30
08/07/2006	PAYMENT	VIERA, ANNA J	$-158.64	$475.94
07/01/2006	BILL	VIERA, ANNA J	$634.58	$634.58
02/28/2006	PAYMENT	VIERA, ANNA J	$-146.90	$0.00
02/08/2006	PAYMENT	VIERA, ANNA J	$-314.35	$146.90
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.69	$461.25
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.88	$446.56
08/16/2005	PAYMENT	VIERA, ANNA J	$-146.89	$440.68
07/01/2005	BILL	VIERA, ANNA J	$587.57	$587.57
08/12/2004	PAYMENT	VIERA, ANNA J	$-595.50	$0.00
07/01/2004	BILL	VIERA, ANNA J	$595.50	$595.50
03/29/2004	PAYMENT	VIERA, ANNA J	$-119.68	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.60	$119.68
01/02/2004	PAYMENT	VIERA, ANNA J	$-115.08	$115.08
10/16/2003	PAYMENT	VIERA, ANNA J	$-234.76	$230.16
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.60	$464.92
07/01/2003	BILL	VIERA, ANNA J	$460.32	$460.32
04/25/2003	PAYMENT	VIERA, ANNA J	$-530.22	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$32.27	$530.22
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.75	$497.95
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.53	$477.20
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.61	$465.67
07/01/2002	BILL	VIERA, ANNA J	$461.06	$461.06
04/08/2002	PAYMENT	ANNA VIERA	$-485.98	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$29.58	$485.98
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.02	$456.40
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.56	$437.38
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.23	$426.82
07/01/2001	BILL	VIERA, ANNA J	$422.59	$422.59
03/26/2001	PAYMENT	VIERA, ANNA J	$-481.23	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$29.29	$481.23
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$18.83	$451.94
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.46	$433.11
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.18	$422.65
07/01/2000	BILL	VIERA, ANNA J	$418.47	$418.47
03/27/2000	PAYMENT	VIERA, ANNA J	$-345.62	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.74	$345.62
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.41	$326.88
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.16	$316.47
08/13/1999	PAYMENT	VIERA, ANNA J	$-364.01	$312.31
08/13/1999	INTEREST	Interest to date	$23.61	$676.32
07/01/1999	BILL	VIERA, ANNA J	$416.41	$652.71
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.81	$236.30
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.23	$215.49
10/05/1998	PAYMENT	ANNA VIERA	$-215.49	$211.26
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.23	$426.75
07/01/1998	BILL	VIERA, ANNA J	$422.52	$422.52
08/13/1997	PAYMENT	VIERA, ANNA J	$-391.36	$0.00
07/01/1997	BILL	VIERA, ANNA J	$391.36	$391.36
05/07/1997	PAYMENT	VIERA, ANNA J	$-414.04	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$25.20	$414.04
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.20	$388.84
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.00	$372.64
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.60	$363.64
07/01/1996	BILL	VIERA, ANNA J	$360.04	$360.04
10/09/1995	PAYMENT		$-246.84	$0.00
08/17/1995	PAYMENT		$-82.27	$246.84
07/01/1995	BILL	VIERA, ANNA J	$329.11	$329.11
03/27/1995	PAYMENT		$-383.07	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$23.32	$383.07
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$14.99	$359.75
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$8.33	$344.76
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.33	$336.43
07/01/1994	BILL	VIERA, ANNA J	$333.10	$333.10
03/17/1994	PAYMENT		$-168.20	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$3.30	$168.20
10/14/1993	PAYMENT		$-646.21	$164.90
10/14/1993	INTEREST	Interest to date	$52.33	$811.11
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$3.30	$758.78
07/01/1993	BILL	VIERA, ANNA J	$329.80	$755.48
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$21.64	$425.68
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$13.91	$404.04
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$7.73	$390.13
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$3.09	$382.40
07/01/1992	BILL	VIERA, ANNA J	$309.19	$379.31
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.70	$70.12
02/14/1992	PAYMENT		$-59.71	$57.42
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$2.30	$117.13
12/04/1991	PAYMENT		$-122.86	$114.83
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$5.74	$237.69
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$2.30	$231.95
07/01/1991	BILL	VIERA, ANNA J	$229.65	$229.65
02/04/1991	PAYMENT		$-57.06	$0.00
01/14/1991	PAYMENT		$-57.03	$57.06
10/05/1990	PAYMENT		$-57.03	$114.09
08/10/1990	PAYMENT		$-57.03	$171.12
07/01/1990	BILL	VIERA, ANNA J	$228.15	$228.15
04/17/1990	PAYMENT		$-261.73	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$20.63	$261.73
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$10.05	$241.10
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.58	$231.05
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.23	$225.47
07/01/1989	BILL	VIERA, ANNA J	$223.24	$223.24
10/06/1988	PAYMENT		$-215.83	$0.00
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.14	$215.83
07/01/1988	BILL	VIERA, ANNA J	$213.69	$213.69
10/09/1987	PAYMENT		$-131.25	$0.00
08/20/1987	PAYMENT		$-43.75	$131.25
07/01/1987	BILL	VIERA, ANNA J	$175.00	$175.00
07/30/1986	PAYMENT		$-142.77	$0.00
07/01/1986	BILL	VIERA,ANNA J	$142.77	$142.77