Tax Account 006-57B-011
Owners
BROUSSARD, DENISE M ET AL
73 JOOST AVE
SAN FRANCISCO, CA 94131-3209
BROUSSARD, DENISE M ET AL 1/3
CASOLLA, ANGELINA C ET AL 1/3
BROUSSARD, THOMAS ET AL 1/3
743953
Account Summary
| Account ID | 006-57B-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 27 TWP 38N RGE 57E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $119.93 |
| Total | $119.93 |
| Paid | $119.93 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $119.93 | $0.00 | $119.93 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $119.93 | $0.00 | $119.93 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $127.90 | $0.00 | $127.90 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $126.44 | $0.00 | $126.44 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $126.44 | $0.00 | $126.44 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $125.99 | $4.01 | $130.00 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $114.79 | $0.00 | $114.79 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $114.79 | $0.00 | $114.79 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $114.79 | $0.00 | $114.79 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $114.79 | $0.00 | $114.79 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | "ANGELINA CASOLLA" ONLINE | $-119.93 | $0.00 |
| 07/10/2024 | BILL | BROUSSARD, DENISE M ET AL | $119.93 | $119.93 |
| 08/17/2023 | PAYMENT | CASOLLA, ANGELINA CHECK BANK: OP INTERNET NUM: W2MZLC6QA | $-119.93 | $0.00 |
| 07/12/2023 | BILL | BROUSSARD, DENISE M ET AL | $119.93 | $119.93 |
| 08/11/2022 | PAYMENT | BROUSSARD, DENISE TRUSTEE CHECK NUM: 2559 | $-119.93 | $0.00 |
| 07/12/2022 | BILL | BROUSSARD, DENISE M ET AL | $119.93 | $119.93 |
| 08/19/2021 | PAYMENT | BROUSSARD, DENISE TRTEE CHECK NUM: 2519 | $-127.90 | $0.00 |
| 07/14/2021 | BILL | BROUSSARD, DENISE M ET AL | $127.90 | $127.90 |
| 08/05/2020 | PAYMENT | BROUSSARD, DENISE & SHIRLEY CHECK NUM: 1094 | $-126.44 | $0.00 |
| 07/15/2020 | BILL | BROUSSARD, DENISE M ET AL | $126.44 | $126.44 |
| 08/23/2019 | PAYMENT | BROUSSARD, DENISE M CHECK NUM: 3007 | $-126.44 | $0.00 |
| 07/10/2019 | BILL | BROUSSARD, DENISE M ET AL | $126.44 | $126.44 |
| 10/04/2018 | PAYMENT | BROUSSARD, SHIRLEY TR ET AL CHECK NUM: 160 | $-130.00 | $0.00 |
| 10/04/2018 | AMENDMENT | AMT TOO SMALL TO REFUND | $2.75 | $130.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.26 | $127.25 |
| 07/09/2018 | BILL | WILLIAMS, ROBERT E TR ET AL | $125.99 | $125.99 |
| 07/19/2017 | PAYMENT | BROUSSARD, SHIRLEY A ET AL CHECK NUM: 9961 | $-114.79 | $0.00 |
| 07/07/2017 | BILL | BROUSSARD, SHIRLEY A TR FOR SH | $114.79 | $114.79 |
| 07/22/2016 | PAYMENT | BROUSSARD, SHIRLEY A & DENISE CHECK NUM: 999 | $-114.79 | $0.00 |
| 07/08/2016 | BILL | BROUSSARD, SHIRLEY A TR FOR SH | $114.79 | $114.79 |
| 07/20/2015 | PAYMENT | BROUSSARD, SHIRLEY A ET AL CHECK NUM: 9803 | $-114.79 | $0.00 |
| 07/08/2015 | BILL | BROUSSARD, SHIRLEY A TR FOR SH | $114.79 | $114.79 |
| 08/18/2014 | PAYMENT | BROUSSARD, SHIRLEY & DENISE CHECK NUM: 9659 | $-114.79 | $0.00 |
| 07/10/2014 | BILL | BROUSSARD, SHIRLEY A TR FOR SH | $114.79 | $114.79 |
| 07/29/2013 | PAYMENT | BROUSSARD, SHIRLEY A TR FOR SH CHECK NUM: 9500 | $-114.79 | $0.00 |
| 07/16/2013 | BILL | BROUSSARD, SHIRLEY A TR FOR SH | $114.79 | $114.79 |
| 07/18/2012 | PAYMENT | BROUSSARD, SHIRLEY & DENISE & CHECK NUM: 9356 | $-114.79 | $0.00 |
| 07/10/2012 | BILL | BROUSSARD, SHIRLEY A TR FOR SH | $114.79 | $114.79 |
| 07/29/2011 | PAYMENT | BROUSSARD, SHIRLEY A TR FOR SH CHECK NUM: 9209 | $-114.79 | $0.00 |
| 07/14/2011 | BILL | BROUSSARD, SHIRLEY A TR FOR SH | $114.79 | $114.79 |
| 08/10/2010 | PAYMENT | BROUSSARD, SHIRLEY ET AL CHECK NUM: 9054 | $-115.44 | $0.00 |
| 07/14/2010 | BILL | BROUSSARD, SHIRLEY A TR FOR SH | $115.44 | $115.44 |
| 08/20/2009 | PAYMENT | BROUSSARD, SHIRLEY A TR FOR SH CHECK NUM: 8903 | $-115.44 | $0.00 |
| 07/21/2009 | BILL | BROUSSARD, SHIRLEY A TR FOR SH | $115.44 | $115.44 |
| 07/23/2008 | PAYMENT | BROUSSARD, SHIRLEY A TR FOR SH CHECK NUM: 8723 | $-115.44 | $0.00 |
| 07/14/2008 | BILL | BROUSSARD, SHIRLEY A TR FOR SH | $115.44 | $115.44 |
| 07/23/2007 | PAYMENT | BROUSSARD, SHIRLEY A TR FOR SH CHECK NUM: 8562 | $-115.44 | $0.00 |
| 07/23/2007 | ADJUSTMENT | ENTERED AMT OF CHECK WRONG NUM: 8562 | $28.86 | $115.44 |
| 07/23/2007 | VOID | BROUSSARD, SHIRLEY A TR FOR SH CHECK NUM: 8562 | $-28.86 | $86.58 |
| 07/13/2007 | BILL | BROUSSARD, SHIRLEY A TR FOR SH | $115.44 | $115.44 |
| 08/11/2006 | PAYMENT | BROUSSARD, SHIRLEY A TR FOR SH CHECK NUM: 8419 | $-115.39 | $0.00 |
| 07/19/2006 | BILL | BROUSSARD, SHIRLEY A TR FOR SH | $115.39 | $115.39 |
| 08/11/2005 | PAYMENT | BROUSSARD, SHIRLEY A TR FOR SH CHECK NUM: 8245 | $-115.26 | $0.00 |
| 07/21/2005 | BILL | BROUSSARD, SHIRLEY A TR FOR SH | $115.26 | $115.26 |
| 07/22/2004 | PAYMENT | @ | $-115.44 | $0.00 |
| 07/01/2004 | BILL | BROUSSARD, SHIRLEY A T @ | $115.44 | $115.44 |
| 08/06/2003 | PAYMENT | @ | $-115.41 | $0.00 |
| 07/01/2003 | BILL | BROUSSARD, SHIRLEY A T @ | $115.41 | $115.41 |
