Tax Account 006-57C-005

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Owners

FLORES, AURORA TR
1832 COTTAGE GROVE AVE
SAN MATEO, CA 94401-3116

Account Summary

Account ID	006-57C-005
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.22
Total	$56.22
Paid	$56.22
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$56.22	$0.00	$56.22	$56.22	$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	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$0.00	$59.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.27	$2.37	$61.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$8.89	$68.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$59.06	$3.00	$62.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	FLORES, PAULINE CHECK 1801	$-56.22	$0.00
07/10/2024	BILL	FLORES, AURORA TR	$56.22	$56.22
08/21/2023	PAYMENT	FLORES, PAULINE CHECK NUM: 1789	$-56.22	$0.00
07/12/2023	BILL	FLORES, AURORA TR	$56.22	$56.22
08/09/2022	PAYMENT	FLORES, PAULINE CHECK NUM: 1696	$-56.22	$0.00
07/12/2022	BILL	FLORES, AURORA TR	$56.22	$56.22
07/20/2021	PAYMENT	FLORES, SUSIE CHECK BANK: WF INTERNET NUM: 021072009012719	$-59.95	$0.00
07/14/2021	BILL	FLORES, AURORA TR	$59.95	$59.95
09/15/2020	PAYMENT	FLORES AURORA CHECK NUM: 020091509011979	$-61.64	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.37	$61.64
07/15/2020	BILL	FLORES, AURORA TR	$59.27	$59.27
02/19/2020	PAYMENT	FLORES AURORA CHECK NUM: ACH	$-3.56	$0.00
02/19/2020	PAYMENT	FLORES AURORA CHECK NUM: ACH	$-2.96	$3.56
02/19/2020	PAYMENT	FLORES AURORA CHECK NUM: ACH	$-61.64	$6.52
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.56	$68.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.96	$64.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.37	$61.64
07/10/2019	BILL	FLORES, AURORA TR	$59.27	$59.27
10/24/2018	PAYMENT	FLORES, AURORA TR CHECK NUM: 018102409013768	$-3.00	$0.00
10/24/2018	AMENDMENT	Too small to refund	$0.53	$3.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.11	$2.47
09/05/2018	PAYMENT	FLORES, AURORA CHECK BANK: WF INTERNET NUM: 018090509026819	$-59.06	$2.36
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.36	$61.42
07/09/2018	BILL	FLORES, AURORA TR	$59.06	$59.06
08/08/2017	PAYMENT	FLORES, AURORA CHECK BANK: WF INTERNET NUM: 017080809122847	$-53.81	$0.00
07/07/2017	BILL	FLORES, AURORA TR	$53.81	$53.81
08/05/2016	PAYMENT	FLORES AURORA CHECK BANK: WF INTERNET NUM: 016080509111998	$-53.81	$0.00
07/08/2016	BILL	FLORES, AURORA TR	$53.81	$53.81
07/24/2015	PAYMENT	FLORES AURORA CHECK BANK: WF INTERNET NUM: 015072409010521	$-53.81	$0.00
07/08/2015	BILL	FLORES, AURORA TR	$53.81	$53.81
08/20/2014	PAYMENT	FLORES AURORA CHECK BANK: WF INTERNET NUM: 014082009016350	$-53.81	$0.00
07/10/2014	BILL	FLORES, AURORA TR	$53.81	$53.81
08/07/2013	PAYMENT	FLORES AURORA CHECK BANK: WF INTERNET NUM: 013080709025066	$-53.81	$0.00
07/16/2013	BILL	FLORES, AURORA TR	$53.81	$53.81
04/05/2013	PAYMENT	FLORES AURORA CHECK BANK: WF INTERNET NUM: 013040509018579	$-65.65	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.77	$65.65
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.23	$61.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.69	$58.65
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.15	$55.96
07/10/2012	BILL	FLORES, AURORA TR	$53.81	$53.81
07/20/2011	PAYMENT	FLORES AURORA CHECK BANK: WF INTERNET NUM: 011072009016430	$-53.81	$0.00
07/14/2011	BILL	FLORES, AURORA TR	$53.81	$53.81
08/24/2010	PAYMENT	FLORES AURORA CHECK BANK: WF INTERNET NUM: 409008813	$-54.11	$0.00
07/14/2010	BILL	FLORES, AURORA TR	$54.11	$54.11
02/05/2010	PAYMENT	FLORES, AURORA TR CHECK NUM: 98005	$-62.23	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.25	$62.23
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.71	$58.98
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.16	$56.27
07/21/2009	BILL	FLORES, AURORA TR	$54.11	$54.11
07/28/2008	PAYMENT	FLORES, AURORA TR CHECK NUM: 209892535	$-54.11	$0.00
07/14/2008	BILL	FLORES, AURORA TR	$54.11	$54.11
04/07/2008	PAYMENT	FLORES, AURORA TR CHECK NUM: 1547	$-2.53	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.15	$2.53
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.12	$2.38
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.10	$2.26
09/18/2007	PAYMENT	FLORES, AURORA TR CHECK NUM: 34078	$-54.11	$2.16
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.16	$56.27
07/13/2007	BILL	FLORES, AURORA TR	$54.11	$54.11
08/29/2006	PAYMENT	FLORES, AURORA TR CHECK NUM: 56963345	$-54.09	$0.00
07/19/2006	BILL	FLORES, AURORA TR	$54.09	$54.09
08/26/2005	PAYMENT	FLORES, AURORA TR CHECK NUM: 43752464	$-54.03	$0.00
07/21/2005	BILL	FLORES, AURORA TR	$54.03	$54.03
07/27/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	FLORES, AURORA TR @	$54.11	$54.11
08/14/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	FLORES, AURORA TR @	$54.10	$54.10