Tax Account 012-014-001
Owners
YUSUF, MOHAMMED I & ELSIE L TR
54 WESTFIELD AVE
DALY CITY, CA 94015-3715
(THE 2021 MOHAMMED & ELSIE
YUSUF REVOCABLE LIVING TRUST
03112021)
805792
Account Summary
| Account ID | 012-014-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 KAYENTA DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $69.82 |
| Total | $72.61 |
| Paid | $72.61 |
| 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 | $68.37 | $0.00 | $68.37 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $63.30 | $0.00 | $63.30 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $58.60 | $0.00 | $58.60 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $55.50 | $2.33 | $57.83 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $53.58 | $0.00 | $53.58 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $50.93 | $0.00 | $50.93 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $46.40 | $0.00 | $46.40 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $46.40 | $0.00 | $46.40 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $46.40 | $0.00 | $46.40 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $46.40 | $0.00 | $46.40 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | YUSUF, MOHAMMED I & ELSIE L CHECK 873 | $-72.61 | $0.00 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.79 | $72.61 |
| 07/10/2024 | BILL | YUSUF, MOHAMMED I & ELSIE L TR | $69.82 | $69.82 |
| 08/07/2023 | PAYMENT | YUSUF, MOHAMMED I & ELSIE L CHECK NUM: 8304 | $-68.37 | $0.00 |
| 07/12/2023 | BILL | YUSUF, MOHAMMED I & ELSIE L TR | $68.37 | $68.37 |
| 08/17/2022 | PAYMENT | YUSUF, ELSIE L & MOHAMMED CHECK NUM: 8284 | $-63.30 | $0.00 |
| 07/12/2022 | BILL | YUSUF, MOHAMMED I & ELSIE L TR | $63.30 | $63.30 |
| 08/05/2021 | PAYMENT | YUSUF, MOHAMMED I & ELSIE L CHECK NUM: 8254 | $-58.60 | $0.00 |
| 07/14/2021 | BILL | YUSUF, MOHAMMED I & ELSIE L | $58.60 | $58.60 |
| 06/16/2021 | PAYMENT | ECT CASH | $-0.11 | $0.00 |
| 10/22/2020 | PAYMENT | YUSUF, ELISIE L & MOHAMMED CHECK NUM: 8075 | $-2.22 | $0.11 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.11 | $2.33 |
| 09/22/2020 | PAYMENT | YUSUF, ELSIE L & MOHAMMED CHECK NUM: 8069 | $-55.50 | $2.22 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.22 | $57.72 |
| 07/15/2020 | BILL | YUSUF, MOHAMMED I & ELSIE L | $55.50 | $55.50 |
| 08/26/2019 | PAYMENT | YUSUF, MOHAMMED I & ELSIE L CHECK NUM: 7931 | $-53.58 | $0.00 |
| 07/10/2019 | BILL | YUSUF, MOHAMMED I & ELSIE L | $53.58 | $53.58 |
| 08/02/2018 | PAYMENT | YUSUF, ELSIE L & MOHAMMED CHECK NUM: 7595 | $-50.93 | $0.00 |
| 07/09/2018 | BILL | YUSUF, MOHAMMED I & ELSIE L | $50.93 | $50.93 |
| 08/14/2017 | PAYMENT | YUSUF, MOHAMMED I & ELSIE L CHECK NUM: 7358 | $-46.40 | $0.00 |
| 07/07/2017 | BILL | YUSUF, MOHAMMED I & ELSIE L | $46.40 | $46.40 |
| 07/21/2016 | PAYMENT | YUSUF, MOHAMMED I & ELSIE L CHECK NUM: 7069 | $-46.40 | $0.00 |
| 07/08/2016 | BILL | YUSUF, MOHAMMED I & ELSIE L | $46.40 | $46.40 |
| 08/17/2015 | PAYMENT | YUSUF, MOHAMMED I & ELSIE L CHECK NUM: 6805 | $-46.40 | $0.00 |
| 07/08/2015 | BILL | YUSUF, MOHAMMED I & ELSIE L | $46.40 | $46.40 |
| 08/14/2014 | PAYMENT | YUSUF, ELSIE L & MOHAMMED CHECK NUM: 6427 | $-46.40 | $0.00 |
| 07/10/2014 | BILL | YUSUF, MOHAMMED I & ELSIE L | $46.40 | $46.40 |
| 08/29/2013 | PAYMENT | YUSUF, MOHAMMED I & ELSIE L CHECK NUM: 6004 | $-46.40 | $0.00 |
| 07/16/2013 | BILL | YUSUF, MOHAMMED I & ELSIE L | $46.40 | $46.40 |
| 08/21/2012 | PAYMENT | YUSUF, MOHAMMED I & ELSIE L CHECK NUM: 5457 | $-46.40 | $0.00 |
| 07/10/2012 | BILL | YUSUF, MOHAMMED I & ELSIE L | $46.40 | $46.40 |
| 08/23/2011 | PAYMENT | YUSUF, MOHAMMED I & ELSIE L CHECK NUM: 7289 | $-46.40 | $0.00 |
| 07/14/2011 | BILL | YUSUF, MOHAMMED I & ELSIE L | $46.40 | $46.40 |
| 08/25/2010 | PAYMENT | YUSUF, MOHAMMED I & ELSIE L CHECK NUM: 0298 | $-46.66 | $0.00 |
| 07/14/2010 | BILL | YUSUF, MOHAMMED I & ELSIE L | $46.66 | $46.66 |
| 09/23/2009 | PAYMENT | YUSUF, MOHAMMED I & ELSIE L CHECK NUM: 6018 | $-46.66 | $0.00 |
| 07/21/2009 | BILL | YUSUF, MOHAMMED I & ELSIE L | $46.66 | $46.66 |
| 09/03/2008 | PAYMENT | YUSUF, MOHAMMED I & ELSIE L CHECK NUM: 4640 | $-46.64 | $0.00 |
| 07/14/2008 | BILL | YUSUF, MOHAMMED I & ELSIE L | $46.64 | $46.64 |
| 08/24/2007 | PAYMENT | YUSUF, MOHAMMED I & ELSIE L CHECK NUM: 4080 | $-46.64 | $0.00 |
| 07/13/2007 | BILL | YUSUF, MOHAMMED I & ELSIE L | $46.64 | $46.64 |
| 04/16/2007 | PAYMENT | YUSUF, MOHAMMED I & ELSIE L CHECK NUM: 3928 | $-56.87 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $3.26 | $56.87 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.80 | $53.61 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.33 | $50.81 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.86 | $48.48 |
| 07/19/2006 | BILL | YUSUF, MOHAMMED I & ELSIE L | $46.62 | $46.62 |
| 08/30/2005 | PAYMENT | YUSUF, MOHAMMED I & ELSIE L CHECK NUM: 2111 | $-46.57 | $0.00 |
| 07/21/2005 | BILL | YUSUF, MOHAMMED I & ELSIE L | $46.57 | $46.57 |
| 08/17/2004 | PAYMENT | @ | $-46.64 | $0.00 |
| 07/01/2004 | BILL | YUSUF, MOHAMMED I & EL @ | $46.64 | $46.64 |
| 08/26/2003 | PAYMENT | @ | $-46.63 | $0.00 |
| 07/01/2003 | BILL | YUSUF, MOHAMMED I & EL @ | $46.63 | $46.63 |
