Tax Account 006-57C-015

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Owners

BROWN, FRED L & VICKIE J
32 GLENVIEW DR
SAN FRANCISCO, CA 94131-1610

Account Summary

Account ID	006-57C-015
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	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$59.06	$0.00	$59.06	$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	$11.84	$65.65	$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	BROWN, FRED L & VICKIE J CHECK 7593	$-56.22	$0.00
07/10/2024	BILL	BROWN, FRED L & VICKIE J	$56.22	$56.22
08/15/2023	PAYMENT	BROWN, FRED L & VICKIE J CHECK NUM: 7510	$-56.22	$0.00
07/12/2023	BILL	BROWN, FRED L & VICKIE J	$56.22	$56.22
08/08/2022	PAYMENT	BROWN, FRED L & VICKIE J CHECK NUM: 7406	$-56.22	$0.00
07/12/2022	BILL	BROWN, FRED L & VICKIE J	$56.22	$56.22
07/30/2021	PAYMENT	BROWN, FRED L & VICKIE J CHECK NUM: 7280	$-59.95	$0.00
07/14/2021	BILL	BROWN, FRED L & VICKIE J	$59.95	$59.95
08/19/2020	PAYMENT	BROWN, FRED L & VICKIE J CHECK NUM: 7178	$-59.27	$0.00
07/15/2020	BILL	BROWN, FRED L & VICKIE J	$59.27	$59.27
08/21/2019	PAYMENT	BROWN, FRED L & VICKIE J CHECK NUM: 7073	$-59.27	$0.00
07/10/2019	BILL	BROWN, FRED L & VICKIE J	$59.27	$59.27
07/30/2018	PAYMENT	BROWN, FRED L & VICKIE J CHECK NUM: 6975	$-59.06	$0.00
07/09/2018	BILL	BROWN, FRED L & VICKIE J	$59.06	$59.06
08/02/2017	PAYMENT	BROWN, FRED L & VICKIE J CHECK NUM: 6872	$-53.81	$0.00
07/07/2017	BILL	BROWN, FRED L & VICKIE J	$53.81	$53.81
07/28/2016	PAYMENT	BROWN, FRED L & VICKIE J CHECK NUM: 6781	$-53.81	$0.00
07/08/2016	BILL	BROWN, FRED L & VICKIE J	$53.81	$53.81
07/20/2015	PAYMENT	BROWN, FRED L & VICKIE J CHECK NUM: 6661	$-53.81	$0.00
07/08/2015	BILL	BROWN, FRED L & VICKIE J	$53.81	$53.81
03/31/2015	PAYMENT	BROWN, FRED L & VICKIE J CHECK NUM: 6651	$-65.65	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.77	$65.65
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.23	$61.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.69	$58.65
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.15	$55.96
07/10/2014	BILL	BROWN, FRED L & VICKIE J	$53.81	$53.81
08/23/2013	PAYMENT	BROWN, FRED L & VICKIE J CHECK NUM: 6440	$-53.81	$0.00
07/16/2013	BILL	BROWN, FRED L & VICKIE J	$53.81	$53.81
07/26/2012	PAYMENT	BROWN, FRED L & VICKIE J CHECK NUM: 6326	$-53.81	$0.00
07/10/2012	BILL	BROWN, FRED L & VICKIE J	$53.81	$53.81
08/23/2011	PAYMENT	BROWN, FRED L & VICKIE J CHECK NUM: 6250	$-53.81	$0.00
07/14/2011	BILL	BROWN, FRED L & VICKIE J	$53.81	$53.81
08/26/2010	PAYMENT	BROWN, FRED L & VICKIE J CHECK NUM: 6157	$-54.11	$0.00
07/14/2010	BILL	BROWN, FRED L & VICKIE J	$54.11	$54.11
09/25/2009	PAYMENT	BROWN, FRED L & VICKIE J CHECK NUM: 6099	$-54.11	$0.00
07/21/2009	BILL	BROWN, FRED L & VICKIE J	$54.11	$54.11
02/20/2009	PAYMENT	BROWN, FRED L & VICKIE J CHECK NUM: 5960	$-62.23	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.25	$62.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.71	$58.98
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.16	$56.27
07/14/2008	BILL	BROWN, FRED L & VICKIE J	$54.11	$54.11
01/28/2008	PAYMENT	BROWN, FRED L & VICKIE J CHECK NUM: 5901	$-62.23	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.25	$62.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.71	$58.98
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.16	$56.27
07/13/2007	BILL	BROWN, FRED L & VICKIE J	$54.11	$54.11
02/20/2007	PAYMENT	BROWN, FRED L & VICKIE J CHECK NUM: 5839	$-62.20	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.25	$62.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.70	$58.95
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.16	$56.25
07/19/2006	BILL	BROWN, FRED L & VICKIE J	$54.09	$54.09
04/25/2006	AMENDMENT	minimus amt	$-3.78	$0.00
04/10/2006	PAYMENT	BROWN, FRED L & VICKIE J CHECK NUM: 5733	$-62.13	$3.78
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.78	$65.91
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.24	$62.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.70	$58.89
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.16	$56.19
07/21/2005	BILL	BROWN, FRED L & VICKIE J	$54.03	$54.03
08/04/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	BROWN, FRED L & VICKIE @	$54.11	$54.11
04/01/2004	PAYMENT	@	$-62.22	$0.00
07/01/2003	PENALTY	Penalty 03-04	$8.12	$62.22
07/01/2003	BILL	BROWN, FRED L & VICKIE @	$54.10	$54.10