Tax Account 1318-10-413-002

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Owners

PIERCE, A C IRR INT VIVOS TRUST
1601 SECOND ST
SAN RAFAEL, CA 94901

PIERCE, ROGER TTEE 50%

PIERCE, CHARLES C TTEE 50%

Account Summary

Account ID	1318-10-413-002
Account Type	Real Estate
Location	642 N MARTIN DR ZEPHYR HEIGHTS GID
Balance	$4,341.50
Currently Due	$1,447.16

Account ID

1318-10-413-002

Account Type

Real Estate

Location

642 N MARTIN DR
ZEPHYR HEIGHTS GID

Balance

$4,341.50

Currently Due

$1,447.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,789.04
Total	$5,789.04
Paid	$1,447.54
Balance	$4,341.50
Due	$1,447.16
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,789.04

Total

$5,789.04

Paid

$1,447.54

Balance

$4,341.50

Due

$1,447.16

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS GID)

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	$1,447.53	$0.00	$1,447.53	$1,447.53	$0.00
2	10/07/2024	10/17/2024	Due	$1,447.17	$0.00	$1,447.17	$0.01	$1,447.16
3	01/06/2025	01/16/2025	Due	$1,447.17	$0.00	$1,447.17	$0.00	$2,894.33
4	03/03/2025	03/13/2025	Due	$1,447.17	$0.00	$1,447.17	$0.00	$4,341.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,425.66	$0.00	$5,425.66	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$5,023.21	$0.00	$5,023.21	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$4,649.72	$0.00	$4,649.72	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$4,497.67	$0.00	$4,497.67	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$4,341.23	$0.00	$4,341.23	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$4,143.71	$0.00	$4,143.71	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$3,981.09	$0.00	$3,981.09	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$3,882.76	$0.00	$3,882.76	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$3,874.89	$0.00	$3,874.89	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$3,755.49	$0.00	$3,755.49	$0.00	$0.00	3.1409	170

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.32	.83	.27
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	PIERCE, A C IRR INT VIVOS TRUST ACH OV/SH 1 INST.	$-0.37	$4,341.50
07/25/2024	PAYMENT	CHECK ACH - 100371	$-1,447.17	$4,341.87
07/15/2024	BILL	PIERCE, A C IRR INT VIVOS TRUST	$5,789.04	$5,789.04
02/02/2024	PAYMENT	PIERCE, R & C CHECK 1564	$-1,356.36	$0.00
12/04/2023	PAYMENT	PIERCE, CHARLES C & ROGER CHECK 1553	$-1,356.36	$1,356.36
10/09/2023	PAYMENT	PIERCE, CHARLES C & ROGER CHECK 1541	$-1,355.47	$2,712.72
08/14/2023	PAYMENT	PIERCE, RODGER SYS 1532 ORIG: CHECK	$-1,357.47	$4,068.19
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.47	$5,425.66
08/14/2023	ADJUSTMENT	PIERCE, RODGER CHECK 1532 VOIDED PAYMENT: 1190652. REASON: AMENDMENT TO RE 2024	$1,357.47	$5,429.13
08/08/2023	PAYMENT	PIERCE, RODGER CHECK 1532	$-1,357.47	$4,071.66
07/14/2023	BILL	PIERCE, A C IRR INT VIVOS TRUST	$5,429.13	$5,429.13
01/30/2023	PAYMENT	PIERCE, ROGER & CHARLES C CHECK 1501	$-1,255.80	$0.00
12/06/2022	PAYMENT	PIERCE, ROGER & CHARLES C TTEES CHECK 1487	$-1,255.80	$1,255.80
09/20/2022	PAYMENT	PIERCE, ROGER & CHARLES C TTEES CHECK 1472	$-1,255.80	$2,511.60
08/12/2022	PAYMENT	PIERCE, ROGER & CHARLES C CHECK 1462	$-1,255.81	$3,767.40
07/19/2022	BILL	PIERCE, ROGER & CHARLES C TTEE	$5,023.21	$5,023.21
02/08/2022	PAYMENT	PIERCE, ROGER & CHARLES C CHECK	$-1,162.43	$0.00
12/06/2021	PAYMENT	PIERCE, ROGER & CHARLES C TTEE CHECK	$-1,162.43	$1,162.43
09/21/2021	PAYMENT	PIERCE, ROGER & CHARLES C CHECK	$-1,162.43	$2,324.86
08/25/2021	PAYMENT	PIERCE, CHARLES CHECK	$-40.99	$3,487.29
08/08/2021	PAYMENT	PIERCE, ROGER & CHARLES C TTEE CHECK	$-1,121.44	$3,528.28
08/08/2021	ADJUSTMENT	Wrong amount on check. ck	$1,162.43	$4,649.72
08/08/2021	VOID	PIERCE, ROGER & CHARLES C CHECK	$-1,162.43	$3,487.29
07/14/2021	BILL	PIERCE, ROGER & CHARLES C TTEE	$4,649.72	$4,649.72
03/10/2021	PAYMENT	PIERCE, ROGER & CHARLES C TTEE CHECK	$-1,124.41	$0.00
12/31/2020	PAYMENT	PIERCE, CHARLES C (TAHOE ACCT) CHECK	$-1,124.41	$1,124.41
10/07/2020	PAYMENT	PIERCE, ROGER & CHARLES C CHECK	$-1,124.41	$2,248.82
07/30/2020	PAYMENT	PIERCE, ROGER & CHARLES C TTEE CHECK	$-1,124.44	$3,373.23
07/13/2020	BILL	PIERCE, ROGER & CHARLES C TTEE	$4,497.67	$4,497.67
02/28/2020	PAYMENT	PIERCE, ROGER & CHARLES C TTEE CHECK	$-1,085.30	$0.00
12/20/2019	PAYMENT	PIERCE, ROGER & CHARLES C CHECK	$-1,085.30	$1,085.30
09/13/2019	PAYMENT	PIERCE, ROGER & CHARLES C CHECK	$-1,085.30	$2,170.60
08/08/2019	PAYMENT	PIERCE, ROGER & CHARLES C CHECK	$-1,085.33	$3,255.90
07/15/2019	BILL	PIERCE, ROGER & CHARLES C TTEE	$4,341.23	$4,341.23
02/25/2019	PAYMENT	PIERCE, ROGER & CHARLES C CHECK	$-1,035.92	$0.00
12/10/2018	PAYMENT	PIERCE, ROGER & CHARLES C TTEE CHECK	$-1,035.92	$1,035.92
09/17/2018	PAYMENT	PIERCE, ROGER & CHARLES C TTEE CHECK	$-1,035.92	$2,071.84
08/09/2018	PAYMENT	PIERCE, ROGER & CHARLES C TTEE CHECK	$-1,035.95	$3,107.76
07/12/2018	BILL	PIERCE, ROGER & CHARLES C TTEE	$4,143.71	$4,143.71
02/14/2018	PAYMENT	PIERCE, ROGER & CHARLES C TTEE CHECK	$-995.27	$0.00
12/14/2017	PAYMENT	PIERCE, ROGER & CHARLES C TTEE CHECK	$-995.27	$995.27
09/13/2017	PAYMENT	PIERCE, ROGER & CHARLES C TTEE CHECK	$-995.27	$1,990.54
08/02/2017	PAYMENT	PIERCE, ROGER & CHARLES C TTEE CHECK	$-995.28	$2,985.81
07/14/2017	BILL	PIERCE, ROGER & CHARLES C TTEE	$3,981.09	$3,981.09
03/08/2017	PAYMENT	PIERCE, ROGER & CHARLES C TTEE CHECK	$-970.69	$0.00
12/07/2016	PAYMENT	PIERCE, ROGER & CHARLES C TTEE CHECK	$-970.69	$970.69
09/22/2016	PAYMENT	PIERCE, ROGER & CHARLES C TTEE CHECK	$-970.69	$1,941.38
08/01/2016	PAYMENT	PIERCE, ROGER & CHARLES C TTEE CHECK	$-970.69	$2,912.07
07/12/2016	BILL	PIERCE, ROGER & CHARLES C TTEE	$3,882.76	$3,882.76
02/25/2016	PAYMENT	PIERCE, ROGER & CHARLES C TTEE CHECK	$-968.72	$0.00
12/23/2015	PAYMENT	PIERCE, ROGER & CHARLES C TTEE CHECK	$-968.72	$968.72
09/24/2015	PAYMENT	PIERCE, ROGER & CHARLES C TTEE CHECK	$-968.72	$1,937.44
08/06/2015	PAYMENT	PIERCE, ROGER & CHARLES C TTEE CHECK	$-968.73	$2,906.16
07/14/2015	BILL	PIERCE, ROGER & CHARLES C TTEE	$3,874.89	$3,874.89
03/03/2015	PAYMENT	PIERCE, ROGER & CHARLES C TTEE CHECK	$-938.87	$0.00
12/19/2014	PAYMENT	PIERCE, ROGER & CHARLES C TTEE CHECK	$-938.87	$938.87
10/06/2014	PAYMENT	PIERCE, ROGER & CHARLES C TTEE CHECK	$-938.87	$1,877.74
08/01/2014	PAYMENT	PIERCE, ROGER & CHARLES C TTEE CHECK	$-938.88	$2,816.61
07/17/2014	BILL	PIERCE, ROGER & CHARLES C TTEE	$3,755.49	$3,755.49
02/26/2014	PAYMENT	PIERCE, ROGER & CHARLES C TTEE CHECK	$-911.63	$0.00
12/17/2013	PAYMENT	PIERCE, ROGER & CHARLES C TTEE CHECK	$-911.63	$911.63
09/17/2013	PAYMENT	PIERCE, ROGER & CHARLES C TTEE CHECK	$-911.63	$1,823.26
08/01/2013	PAYMENT	PIERCE, ROGER & CHARLES C TTEE CHECK	$-911.64	$2,734.89
07/16/2013	BILL	PIERCE, ROGER & CHARLES C TTEE	$3,646.53	$3,646.53
02/20/2013	PAYMENT	PIERCE, ROGER & CHARLES C TTEE CHECK	$-875.64	$0.00
01/02/2013	PAYMENT	PIERCE, ROGER & CHARLES C TTEE CHECK	$-875.64	$875.64
09/12/2012	PAYMENT	PIERCE, ROGER & CHARLES C TTEE CHECK	$-875.64	$1,751.28
08/21/2012	PAYMENT	PIERCE, ROGER & CHARLES C TTEE CHECK	$-875.67	$2,626.92
07/13/2012	BILL	PIERCE, ROGER & CHARLES C TTEE	$3,502.59	$3,502.59
02/29/2012	PAYMENT	PIERCE, ROGER & CHARLES C TTEE CHECK	$-824.23	$0.00
12/19/2011	PAYMENT	22 CHECK	$-824.23	$824.23
10/03/2011	PAYMENT	PIERCE, ROGER & CHARLES C TTEE CHECK	$-824.23	$1,648.46
07/22/2011	PAYMENT	PIERCE, ROGER & CHARLES C TTEE CHECK	$-824.25	$2,472.69
07/15/2011	BILL	PIERCE, ROGER & CHARLES C TTEE	$3,296.94	$3,296.94
04/15/2011	PAYMENT	PIERCE, ROGER & CHARLES C TTEE CHECK	$-814.63	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$31.33	$814.63
01/05/2011	PAYMENT	PIERCE, ROGER & CHARLES C TTEE CHECK	$-783.30	$783.30
10/01/2010	PAYMENT	PIERCE, ROGER & CHARLES C TTEE CHECK	$-783.30	$1,566.60
07/29/2010	PAYMENT	PIERCE, ROGER & CHARLES C TTEE CHECK	$-783.31	$2,349.90
07/14/2010	BILL	PIERCE, ROGER & CHARLES C TTEE	$3,133.21	$3,133.21
01/05/2010	PAYMENT	PIERCE, ROGER & CHARLES C TTEE CHECK	$-1,460.50	$0.00
07/28/2009	PAYMENT	PIERCE, ROGER & CHARLES C TTEE CHECK	$-1,460.50	$1,460.50
07/13/2009	BILL	PIERCE, ROGER & CHARLES C TTEE	$2,921.00	$2,921.00
12/09/2008	PAYMENT	PIERCE, ROGER & CHARLES C TTEE CHECK	$-1,314.44	$0.00
07/23/2008	PAYMENT	PIERCE, ROGER & CHARLES C TTEE CHECK	$-1,314.45	$1,314.44
07/18/2008	BILL	PIERCE, ROGER & CHARLES C TTEE	$2,628.89	$2,628.89
12/19/2007	PAYMENT	PIERCE, ROGER & CHAR	$-1,217.11	$0.00
07/27/2007	PAYMENT	PIERCE, ROGER & CHAR	$-1,217.08	$1,217.11
07/01/2007	BILL	PIERCE, ROGER & CHARLES C TTEE	$2,434.19	$2,434.19
12/11/2006	PAYMENT	PIERCE, ROGER & CHAR	$-1,126.94	$0.00
08/03/2006	PAYMENT	PIERCE, ROGER & CHAR	$-1,126.92	$1,126.94
07/01/2006	BILL	PIERCE, ROGER & CHARLES C TTEE	$2,253.86	$2,253.86
08/05/2005	PAYMENT	PIERCE, ROGER & CHAR	$-2,086.91	$0.00
07/01/2005	BILL	PIERCE, ROGER & CHARLES C TTEE	$2,086.91	$2,086.91
01/03/2005	PAYMENT	PIERCE, ROGER & CHAR	$-972.47	$0.00
09/14/2004	PAYMENT	11	$-486.23	$972.47
08/13/2004	PAYMENT	PIERCE, ROGER & CHAR	$-486.23	$1,458.70
07/01/2004	BILL	PIERCE, ROGER & CHARLES C	$1,944.93	$1,944.93
02/20/2004	PAYMENT	PIERCE, ROGER & CHAR	$-474.28	$0.00
12/17/2003	PAYMENT	PIERCE, ROGER & CHAR	$-474.25	$474.28
10/08/2003	PAYMENT	PIERCE, ROGER & CHAR	$-474.25	$948.53
07/30/2003	PAYMENT	PIERCE, ROGER & CHAR	$-474.25	$1,422.78
07/01/2003	BILL	PIERCE, ROGER & CHARLES C	$1,897.03	$1,897.03
12/16/2002	PAYMENT	PIERCE, ROGER & CHAR	$-951.15	$0.00
09/26/2002	PAYMENT	PIERCE, ROGER & CHAR	$-475.57	$951.15
08/01/2002	PAYMENT	PIERCE, ROGER & CHAR	$-475.57	$1,426.72
07/01/2002	BILL	PIERCE, ROGER & CHARLES C	$1,902.29	$1,902.29
11/28/2001	PAYMENT	PIERCE, ROGER & CHAR	$-939.89	$0.00
08/02/2001	PAYMENT	PIERCE, ROGER & CHAR	$-469.93	$939.89
08/01/2001	PAYMENT	PIERCE, ROGER & CHAR	$-469.93	$1,409.82
07/01/2001	BILL	PIERCE, ROGER & CHARLES C TTEE	$1,879.75	$1,879.75
12/22/2000	PAYMENT	PIERCE, ROGER & CHAR	$-450.28	$0.00
11/09/2000	PAYMENT	PIERCE, ROGER & CHAR	$-450.27	$450.28
10/03/2000	PAYMENT	PIERCE, ROGER & CHAR	$-450.27	$900.55
08/01/2000	PAYMENT	PIERCE, ROGER & CHAR	$-450.27	$1,350.82
07/01/2000	BILL	PIERCE, ROGER & CHARLES C TTEE	$1,801.09	$1,801.09
10/27/1999	PAYMENT	PIERCE, ROGER & CHAR	$-899.22	$0.00
08/27/1999	PAYMENT	PIERCE, ROGER & CHAR	$-449.60	$899.22
08/03/1999	PAYMENT	PIERCE, ROGER & CHAR	$-449.60	$1,348.82
07/01/1999	BILL	PIERCE, ROGER & CHARLES C TTEE	$1,798.42	$1,798.42
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
07/27/1998	PAYMENT	PIERCE, ANGELA C	$-1,818.42	$0.00
07/01/1998	BILL	PIERCE, ANGELA C	$1,818.42	$1,818.42
08/01/1997	PAYMENT	PIERCE, ANGELA C	$-1,783.72	$0.00
07/01/1997	BILL	PIERCE, ANGELA C	$1,783.72	$1,783.72
08/02/1996	PAYMENT	PIERCE, ANGELA C	$-1,829.52	$0.00
07/01/1996	BILL	PIERCE, ANGELA C	$1,829.52	$1,829.52
08/28/1995	PAYMENT		$-408.33	$0.00
07/27/1995	PAYMENT		$-1,224.96	$408.33
07/01/1995	BILL	PIERCE, ANGELA C	$1,633.29	$1,633.29
07/26/1994	PAYMENT		$-1,549.70	$0.00
07/01/1994	BILL	PIERCE, ANGELA C	$1,549.70	$1,549.70
01/04/1994	PAYMENT		$-763.76	$0.00
10/06/1993	PAYMENT		$-381.88	$763.76
07/29/1993	PAYMENT		$-381.88	$1,145.64
07/01/1993	BILL	PIERCE, ANGELA C	$1,527.52	$1,527.52
07/21/1992	PAYMENT		$-1,501.10	$0.00
07/01/1992	BILL	PIERCE, ANGELA C TRUSTEE	$1,501.10	$1,501.10
11/25/1991	PAYMENT		$-690.24	$0.00
08/20/1991	PAYMENT		$-690.22	$690.24
07/01/1991	BILL	PIERCE, ANGELA TRUST	$1,380.46	$1,380.46
01/07/1991	PAYMENT		$-643.31	$0.00
08/06/1990	PAYMENT		$-643.28	$643.31
07/01/1990	BILL	PIERCE, ANGELA TRUST	$1,286.59	$1,286.59
01/02/1990	PAYMENT		$-566.02	$0.00
09/05/1989	PAYMENT		$-566.00	$566.02
07/01/1989	BILL	PIERCE, ANGELA TRUST	$1,132.02	$1,132.02
01/02/1989	PAYMENT		$-550.37	$0.00
08/01/1988	PAYMENT		$-550.36	$550.37
07/01/1988	BILL	PIERCE, ANGELA TRUST	$1,100.73	$1,100.73
08/17/1987	PAYMENT		$-1,087.27	$0.00
07/01/1987	BILL	PIERCE, ANGELA TRUST	$1,087.27	$1,087.27
07/25/1986	PAYMENT		$-943.03	$0.00
07/01/1986	BILL	PIERCE,ANGELA TRUST	$943.03	$943.03