Tax Account 006-33G-048
Owners
TORRES, GERARDO R
77 ALLSTON WAY
SAN FRANCISCO, CA 94127-1101
Account Summary
| Account ID | 006-33G-048 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 27 TWP 36N RGE 56E MDB&M |
| Balance | $14.33 |
| Currently Due | $14.33 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $13.14 |
| Total | $14.33 |
| Paid | $0.00 |
| Balance | $14.33 |
| Due | $14.33 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $14.13 | $0.00 | $0.00 | $14.13 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $14.13 | $0.00 | $0.00 | $14.13 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $14.14 | $2.13 | $0.00 | $16.27 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $14.92 | $0.60 | $0.00 | $15.52 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $14.10 | $0.00 | $0.00 | $14.10 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $13.81 | $0.00 | $0.00 | $13.81 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $13.76 | $1.24 | $0.00 | $15.00 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $12.60 | $0.00 | $0.00 | $12.60 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $11.63 | $9.76 | $0.00 | $21.39 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .00 | .99 | .99 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.66 | $14.33 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.53 | $13.67 |
| 07/11/2025 | BILL | TORRES, GERARDO R | $13.14 | $13.14 |
| 08/08/2024 | PAYMENT | TORRES, SERGIO D OR MARIA T CHECK 1085 | $-14.13 | $0.00 |
| 07/10/2024 | BILL | TORRES, GERARDO R | $14.13 | $14.13 |
| 08/02/2023 | PAYMENT | TORRES, SERGIO D & MARIA T CHECK NUM: 1043 | $-14.13 | $0.00 |
| 07/12/2023 | BILL | TORRES, GERARDO R | $14.13 | $14.13 |
| 03/07/2023 | PAYMENT | TORRES, SERGIO D CHECK NUM: 03138 | $-16.27 | $0.00 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $0.85 | $16.27 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.71 | $15.42 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.57 | $14.71 |
| 07/12/2022 | BILL | TORRES, GERARDO R | $14.14 | $14.14 |
| 09/03/2021 | PAYMENT | TORRES, SERGIO D CHECK NUM: 3086 | $-15.52 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.60 | $15.52 |
| 07/14/2021 | BILL | TORRES, GERARDO R | $14.92 | $14.92 |
| 07/23/2020 | PAYMENT | TORRES, SERGIO D & MARIA T CHECK NUM: 00999 | $-14.10 | $0.00 |
| 07/15/2020 | BILL | TORRES, GERARDO R | $14.10 | $14.10 |
| 08/28/2019 | PAYMENT | TORRES, GERARDO R CHECK NUM: 935 | $-13.81 | $0.00 |
| 07/10/2019 | BILL | TORRES, GERARDO R | $13.81 | $13.81 |
| 12/21/2018 | PAYMENT | TORRES, SERGIO D & MARIA T CHECK NUM: 951 | $-1.24 | $0.00 |
| 12/10/2018 | PAYMENT | TORRES, SERGIO D & MARIA T CHECK NUM: 946 | $-13.76 | $1.24 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.69 | $15.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.55 | $14.31 |
| 07/09/2018 | BILL | TORRES, GERARDO R | $13.76 | $13.76 |
| 08/14/2017 | PAYMENT | TORRES, SERGIO D OR MARIA T CHECK NUM: 869 | $-12.63 | $0.00 |
| 07/07/2017 | BILL | TORRES, GERARDO R | $12.63 | $12.63 |
| 07/22/2016 | PAYMENT | TORRES, SERGIO D & MARIA T CHECK NUM: 752 | $-33.99 | $0.00 |
| 07/08/2016 | BILL | TORRES, GERARDO R | $12.60 | $33.99 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.10 | $21.39 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.10 | $21.29 |
| 05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $21.19 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.81 | $14.19 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.70 | $13.38 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.58 | $12.68 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.47 | $12.10 |
| 07/08/2015 | BILL | TORRES, GERARDO R | $11.63 | $11.63 |
