Tax Account 010-35B-016

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Owners

FRANZEN, GUS K & DONNA TR
1325 HILLSIDE BLVD
SOUTH SAN FRANCISCO, CA 94080-1537

Account Summary

Account ID	010-35B-016
Account Type	Real Estate
Location	0 SEC 3 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35B-016

Account Type

Real Estate

Location

0 SEC 3 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.87
Total	$27.87
Paid	$27.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$27.87

Total

$27.87

Paid

$27.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$27.87	$0.00	$27.87	$27.87	$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	$27.87	$0.00	$27.87	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$27.87	$0.00	$27.87	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.01	$2.61	$31.62	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$13.84	$0.00	$13.84	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$13.84	$0.00	$13.84	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	FRANZEN, MATT CHECK 4853	$-27.87	$0.00
07/10/2024	BILL	FRANZEN, GUS K & DONNA TR	$27.87	$27.87
07/24/2023	PAYMENT	FRANZEN, MATT CHECK NUM: 4834	$-27.87	$0.00
07/12/2023	BILL	FRANZEN, GUS K & DONNA TR	$27.87	$27.87
08/15/2022	PAYMENT	FRANZEN, MATT CHECK NUM: 4802	$-27.87	$0.00
07/12/2022	BILL	FRANZEN, GUS K & DONNA TR	$27.87	$27.87
01/14/2022	PAYMENT	FRANZEN, MATT G CREDIT: D BANK: OP INTERNET NUM: 015317	$-31.62	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.45	$31.62
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.16	$30.17
07/14/2021	BILL	FRANZEN, GUS K & DONNA TR	$29.01	$29.01
08/21/2020	PAYMENT	FRANZEN, MATT CHECK NUM: 4751	$-13.84	$0.00
07/15/2020	BILL	FRANZEN, GUS K & DONNA TR	$13.84	$13.84
09/09/2019	PAYMENT	FRANZEN, GUS & DONNA CHECK NUM: 8994	$-13.84	$0.00
09/09/2019	AMENDMENT	amount too small to rebill	$-0.55	$13.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.55	$14.39
07/10/2019	BILL	FRANZEN, GUS K & DONNA TR	$13.84	$13.84
07/31/2018	PAYMENT	FRANZEN, DONNA & GUS CHECK NUM: 8987	$-13.79	$0.00
07/09/2018	BILL	FRANZEN, GUS K & DONNA TR	$13.79	$13.79
08/07/2017	PAYMENT	FRANZEN, GUS K & DONNA CHECK NUM: 8948	$-12.54	$0.00
07/07/2017	BILL	FRANZEN, GUS K & DONNA TR	$12.54	$12.54
07/28/2016	PAYMENT	FRANZEN, GUS K & DONNA CHECK NUM: 8854	$-12.54	$0.00
07/08/2016	BILL	FRANZEN, GUS K & DONNA TR	$12.54	$12.54
07/30/2015	PAYMENT	FRANZEN, GUS K & DONNA CHECK NUM: 8774	$-12.54	$0.00
07/08/2015	BILL	FRANZEN, GUS K & DONNA TR	$12.54	$12.54
07/31/2014	PAYMENT	FRANZEN, GUS K & DONNA CHECK NUM: 8693	$-12.54	$0.00
07/10/2014	BILL	FRANZEN, GUS K & DONNA TR	$12.54	$12.54
08/07/2013	PAYMENT	FRANZEN, GUS K & DONNA TR CHECK NUM: 8600	$-12.54	$0.00
07/16/2013	BILL	FRANZEN, GUS K & DONNA TR	$12.54	$12.54
04/01/2013	PAYMENT	FRANZEN, GUS K & DONNA TR CHECK NUM: 8569	$-15.30	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.88	$15.30
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.75	$14.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.63	$13.67
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.50	$13.04
07/10/2012	BILL	FRANZEN, GUS K & DONNA TR	$12.54	$12.54
08/05/2011	PAYMENT	FRANZEN, GUS & DONNA CHECK NUM: 8396	$-12.54	$0.00
07/14/2011	BILL	FRANZEN, GUS K & DONNA TR	$12.54	$12.54
07/28/2010	PAYMENT	FRANZEN, GUS K & DONNA TR CHECK NUM: 8293	$-12.54	$0.00
07/14/2010	BILL	FRANZEN, GUS K & DONNA TR	$12.54	$12.54
08/21/2009	PAYMENT	FRANZEN, GUS K & DONNA TR CHECK NUM: 8190	$-12.54	$0.00
07/21/2009	BILL	FRANZEN, GUS K & DONNA TR	$12.54	$12.54
08/20/2008	PAYMENT	FRANZEN, GUS K & DONNA TR CHECK NUM: 8095	$-12.54	$0.00
07/14/2008	BILL	FRANZEN, GUS K & DONNA TR	$12.54	$12.54
07/23/2007	PAYMENT	FRANZEN, GUS K & DONNA TR CHECK NUM: 8002	$-12.54	$0.00
07/13/2007	BILL	FRANZEN, GUS K & DONNA TR	$12.54	$12.54
07/31/2006	PAYMENT	FRANZEN, GUS K & DONNA TR CHECK NUM: 7895	$-12.54	$0.00
07/19/2006	BILL	FRANZEN, GUS K & DONNA TR	$12.54	$12.54
08/12/2005	PAYMENT	FRANZEN, GUS K & DONNA TR CHECK NUM: 7771	$-12.54	$0.00
07/21/2005	BILL	FRANZEN, GUS K & DONNA TR	$12.54	$12.54
07/21/2004	PAYMENT	@	$-12.56	$0.00
07/01/2004	BILL	FRANZEN, GUS K & DONNA @	$12.56	$12.56
08/05/2003	PAYMENT	@	$-12.56	$0.00
07/01/2003	BILL	FRANZEN, GUS K & DONNA @	$12.56	$12.56