Tax Account 012-009-003

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Owners

YANCY, LEWIS W ETAL
181 ALTA VISTA WAY
DALY CITY, CA 94014-1403

Account Summary

Account ID	012-009-003
Account Type	Real Estate
Location	0 JOHNSON AVE
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	$77.93
Total	$77.93
Paid	$77.93
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$77.93	$0.00	$77.93	$77.93	$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	$76.32	$0.00	$76.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$70.66	$0.00	$70.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$65.42	$0.00	$65.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$61.95	$0.00	$61.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.80	$0.00	$59.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$56.84	$0.00	$56.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$51.78	$0.00	$51.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$51.78	$0.00	$51.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$51.78	$0.00	$51.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$51.78	$0.00	$51.78	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	PAYMENT	YANCY FAMILY TR EBOX WF - 024071603100659	$-77.93	$0.00
07/10/2024	BILL	YANCY, LEWIS W ETAL	$77.93	$77.93
08/14/2023	PAYMENT	YANCY FAMILY TR CHECK BANK: WF INTERNET NUM: 023081403077557	$-76.32	$0.00
07/12/2023	BILL	YANCY, LEWIS W ETAL	$76.32	$76.32
08/01/2022	PAYMENT	YANCY FAMILY TR CHECK BANK: WF INTERNET NUM: 022080103124753	$-70.66	$0.00
07/12/2022	BILL	YANCY, LEWIS W ETAL	$70.66	$70.66
07/29/2021	PAYMENT	YANCY, LEWIS W & SUSAN CHECK NUM: 9039	$-65.42	$0.00
07/14/2021	BILL	YANCY, LEWIS W ETAL	$65.42	$65.42
07/23/2020	PAYMENT	YANCY, LEWIS W & SUSAN CHECK NUM: 9019	$-61.95	$0.00
07/15/2020	BILL	YANCY, LEWIS W ETAL	$61.95	$61.95
08/13/2019	PAYMENT	YANCY, LEWIS W & SUSAN CHECK NUM: 8978	$-59.80	$0.00
07/10/2019	BILL	YANCY, LEWIS W ETAL	$59.80	$59.80
08/09/2018	PAYMENT	YANCY, LEWIS W & SUSAN CHECK NUM: 8915	$-56.84	$0.00
07/09/2018	BILL	YANCY, LEWIS W ETAL	$56.84	$56.84
07/18/2017	PAYMENT	YANCY, LEWIS W & SUSAN CHECK NUM: 8845	$-51.78	$0.00
07/07/2017	BILL	YANCY, LEWIS W ETAL	$51.78	$51.78
07/19/2016	PAYMENT	YANCY, LEWIS W & SUSAN CHECK NUM: 8732	$-51.78	$0.00
07/08/2016	BILL	YANCY, LEWIS W ETAL	$51.78	$51.78
07/31/2015	PAYMENT	YANCY, LEWIS W & SUSAN CHECK NUM: 8671	$-51.78	$0.00
07/08/2015	BILL	YANCY, LEWIS W ETAL	$51.78	$51.78
08/21/2014	PAYMENT	YANCY, LEWIS W & SUSAN CHECK NUM: 8624	$-51.78	$0.00
07/10/2014	BILL	YANCY, LEWIS W ETAL	$51.78	$51.78
08/26/2013	PAYMENT	YANCY, LEWIS W & SUSAN CHECK NUM: 8565	$-51.78	$0.00
07/16/2013	BILL	YANCY, LEWIS W ETAL	$51.78	$51.78
08/09/2012	PAYMENT	YANCY, LEWIS W & SUSAN CHECK NUM: 8503	$-51.78	$0.00
07/10/2012	BILL	YANCY, LEWIS W ETAL	$51.78	$51.78
08/05/2011	PAYMENT	YANCY, LEWIS W & SUSAN CHECK NUM: 8419	$-51.78	$0.00
07/14/2011	BILL	YANCY, LEWIS W ETAL	$51.78	$51.78
08/23/2010	PAYMENT	YANCY, LEWIS W & SUSAN CHECK NUM: 8297	$-52.08	$0.00
07/14/2010	BILL	YANCY, LEWIS W ETAL	$52.08	$52.08
08/05/2009	PAYMENT	YANCY, LEWIS W ETAL CHECK NUM: 8078	$-52.08	$0.00
07/21/2009	BILL	YANCY, LEWIS W ETAL	$52.08	$52.08
07/28/2008	PAYMENT	YANCY, LEWIS W ETAL CHECK NUM: 7879	$-52.05	$0.00
07/14/2008	BILL	YANCY, LEWIS W ETAL	$52.05	$52.05
08/22/2007	PAYMENT	YANCY, LEWIS W ETAL CHECK NUM: 7681	$-52.05	$0.00
07/13/2007	BILL	YANCY, LEWIS W ETAL	$52.05	$52.05
08/28/2006	PAYMENT	YANCY, LEWIS W ETAL CHECK NUM: 7507	$-52.03	$0.00
07/19/2006	BILL	YANCY, LEWIS W ETAL	$52.03	$52.03
08/22/2005	PAYMENT	YANCY, LEWIS W ETAL CHECK NUM: 7321	$-51.97	$0.00
07/21/2005	BILL	YANCY, LEWIS W ETAL	$51.97	$51.97
07/27/2004	PAYMENT	@	$-52.05	$0.00
07/01/2004	BILL	YANCY, LEWIS W ETAL @	$52.05	$52.05
08/15/2003	PAYMENT	@	$-52.04	$0.00
07/01/2003	BILL	YANCY, LEWIS W ETAL @	$52.04	$52.04