Tax Account 012-033-001

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Owners

CAMPOS, JORGE A & GLORIA
532 MILLER AVE
SOUTH SAN FRANCISCO, CA 94080-2664

Account Summary

Account ID	012-033-001
Account Type	Real Estate
Location	0 NORTHPOINT DR
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	$52.36
Total	$52.36
Paid	$52.36
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	$52.36	$0.00	$52.36	$52.36	$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	$52.36	$0.00	$52.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$50.65	$0.00	$50.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.91	$1.88	$48.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$42.87	$0.00	$42.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$40.75	$0.00	$40.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$37.13	$5.58	$42.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$37.13	$8.18	$45.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$37.13	$8.18	$45.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$37.13	$0.00	$37.13	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	CAMPOS, JORGE OR GLORIA CHECK 129	$-52.36	$0.00
09/09/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-2.09	$52.36
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.09	$54.45
07/10/2024	BILL	CAMPOS, JORGE A & GLORIA	$52.36	$52.36
08/23/2023	PAYMENT	CAMPOS, JORGE A & GLORIA CHECK NUM: 0124	$-52.36	$0.00
07/12/2023	BILL	CAMPOS, JORGE A & GLORIA	$52.36	$52.36
08/29/2022	PAYMENT	CAMPOS, GLORIA & JORGE CHECK NUM: 119	$-50.65	$0.00
07/12/2022	BILL	CAMPOS, JORGE A & GLORIA	$50.65	$50.65
10/11/2021	PAYMENT	CAMPOS, GLORIA CHECK BANK: OP INTERNET NUM: 40KWPZ1NL	$-48.79	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.88	$48.79
07/14/2021	BILL	CAMPOS, JORGE A & GLORIA	$46.91	$46.91
08/25/2020	PAYMENT	CAMPOS, GLORIA & JORGE CHECK NUM: 0105	$-44.41	$0.00
07/15/2020	BILL	CAMPOS, JORGE A & GLORIA	$44.41	$44.41
09/10/2019	PAYMENT	CAMPOS, JORGE A & GLORIA CHECK NUM: 174	$-42.87	$0.00
09/10/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.71	$42.87
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.71	$44.58
07/10/2019	BILL	CAMPOS, JORGE A & GLORIA	$42.87	$42.87
10/10/2018	PAYMENT	CAMPOS, JORGE A & GLORIA CHECK NUM: 164	$-40.75	$0.00
10/10/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.63	$40.75
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.63	$42.38
07/09/2018	BILL	CAMPOS, JORGE A & GLORIA	$40.75	$40.75
04/17/2018	PAYMENT	CAMPOS, JORGE A & GLORIA CHECK NUM: 219	$-4.09	$0.00
03/06/2018	PAYMENT	CAMPOS, GLORIA CHECK BANK: OP INTERNET NUM: 128212291	$-38.62	$4.09
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.23	$42.71
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.86	$40.48
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.49	$38.62
07/07/2017	BILL	CAMPOS, JORGE A & GLORIA	$37.13	$37.13
04/04/2017	PAYMENT	CAMPOS, JORGE A & GLORIA CHECK NUM: 194	$-45.31	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.60	$45.31
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.23	$42.71
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.86	$40.48
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.49	$38.62
07/08/2016	BILL	CAMPOS, JORGE A & GLORIA	$37.13	$37.13
04/01/2016	PAYMENT	CAMPOS, JORGE A & GLORIA CHECK NUM: 145	$-45.31	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.60	$45.31
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.23	$42.71
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.86	$40.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.49	$38.62
07/08/2015	BILL	CAMPOS, JORGE A & GLORIA	$37.13	$37.13
08/27/2014	PAYMENT	TOSTADO, GLORIA CAMPOS ET AL CHECK NUM: 104	$-37.13	$0.00
07/10/2014	BILL	CAMPOS, JORGE A & GLORIA	$37.13	$37.13
08/21/2013	PAYMENT	GLORIA CAMPOS T CHECK BANK: WF INTERNET NUM: 013082118026056	$-37.13	$0.00
07/16/2013	BILL	CAMPOS, JORGE A & GLORIA	$37.13	$37.13
09/18/2012	PAYMENT	CAMPOS, JORGE A & GLORIA CHECK NUM: 1931402750 MO	$-37.20	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.43	$37.20
07/10/2012	BILL	CAMPOS, JORGE A & GLORIA	$35.77	$35.77
08/11/2011	PAYMENT	GLORIA CAMPOS T CHECK BANK: WF INTERNET NUM: 011081118021340	$-33.59	$0.00
07/14/2011	BILL	CAMPOS, JORGE A & GLORIA	$33.59	$33.59
08/26/2010	PAYMENT	CAMPOS, JORGE A & GLORIA CHECK NUM: 0226	$-31.88	$0.00
07/14/2010	BILL	CAMPOS, JORGE A & GLORIA	$31.88	$31.88
07/27/2009	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 3906	$-30.25	$0.00
07/21/2009	BILL	PARADIGM PROPERTIES INC	$30.25	$30.25
07/25/2008	PAYMENT	PARADIGM PROPERTIES INC CHECK	$-28.09	$0.00
07/14/2008	BILL	PARADIGM PROPERTIES INC	$28.09	$28.09
08/21/2007	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 3310	$-28.09	$0.00
07/13/2007	BILL	PARADIGM PROPERTIES INC	$28.09	$28.09
08/28/2006	PAYMENT	PARADIGM PROPERTIES INC CHECK	$-28.08	$0.00
07/19/2006	BILL	PARADIGM PROPERTIES INC	$28.08	$28.08
11/28/2005	PAYMENT	PARADIGM PROPERTIES, INC CHECK NUM: 2329	$-70.78	$0.00
11/01/2005	INTEREST	Monthly Interest	$0.23	$70.78
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.40	$70.55
10/03/2005	INTEREST	Monthly Interest	$0.23	$69.15
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.12	$68.92
09/02/2005	INTEREST	Monthly Interest	$0.23	$67.80
08/02/2005	INTEREST	Monthly Interest	$0.23	$67.57
07/21/2005	BILL	REENTS, WILLIAM D SR & NATHALI	$28.04	$67.34
07/01/2004	BILL	REENTS, WILLIAM D SR & @	$39.30	$39.30
08/04/2003	PAYMENT	@	$-28.08	$0.00
07/01/2003	BILL	REENTS, WILLIAM D SR & @	$28.08	$28.08