Tax Account 012-063-001
Owners
YUSUF, MOHAMMED I & ELSIE L TR
54 WESTFIELD AVE
DALY CITY, CA 94015-3715
(THE 2021 MOHAMMED & ELSIE
YUSUF REVOCABLE LIVING TRUST
03112021)
805791
Account Summary
| Account ID | 012-063-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 QUARTZITE DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $33.89 |
| Total | $35.25 |
| Paid | $35.25 |
| 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 | $33.89 | $0.00 | $33.89 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $33.89 | $0.00 | $33.89 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $32.76 | $0.00 | $32.76 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $31.02 | $1.30 | $32.32 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $29.94 | $0.00 | $29.94 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $28.47 | $0.00 | $28.47 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $24.51 | $0.00 | $24.51 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $23.14 | $0.00 | $23.14 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $21.76 | $0.00 | $21.76 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $20.24 | $0.00 | $20.24 | $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 874 | $-35.25 | $0.00 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.36 | $35.25 |
| 07/10/2024 | BILL | YUSUF, MOHAMMED I & ELSIE L TR | $33.89 | $33.89 |
| 08/07/2023 | PAYMENT | YUSUF, MOHAMMED I & ELSIE L CHECK NUM: 8303 | $-33.89 | $0.00 |
| 07/12/2023 | BILL | YUSUF, MOHAMMED I & ELSIE L TR | $33.89 | $33.89 |
| 08/17/2022 | PAYMENT | YUSUF, ELSIE L & MOHAMMED CHECK NUM: 8285 | $-33.89 | $0.00 |
| 07/12/2022 | BILL | YUSUF, MOHAMMED I & ELSIE L TR | $33.89 | $33.89 |
| 08/05/2021 | PAYMENT | YUSUF, MOHAMMED I & ELSIE L CHECK NUM: 8255 | $-32.76 | $0.00 |
| 07/14/2021 | BILL | YUSUF, MOHAMMED I & ELSIE L | $32.76 | $32.76 |
| 06/16/2021 | PAYMENT | ECT CASH | $-0.06 | $0.00 |
| 10/22/2020 | PAYMENT | YUSUF, ELISIE L & MOHAMMED CHECK NUM: 8075 | $-1.24 | $0.06 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.06 | $1.30 |
| 09/22/2020 | PAYMENT | YUSUF, ELSIE L & MOHAMMED CHECK NUM: 8070 | $-31.02 | $1.24 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.24 | $32.26 |
| 07/15/2020 | BILL | YUSUF, MOHAMMED I & ELSIE L | $31.02 | $31.02 |
| 08/26/2019 | PAYMENT | YUSUF, MOHAMMED I & ELSIE L CHECK NUM: 7932 | $-29.94 | $0.00 |
| 07/10/2019 | BILL | YUSUF, MOHAMMED I & ELSIE L | $29.94 | $29.94 |
| 08/02/2018 | PAYMENT | YUSUF, ELSIE L & MOHAMMED CHECK NUM: 7596 | $-28.47 | $0.00 |
| 07/09/2018 | BILL | YUSUF, MOHAMMED I & ELSIE L | $28.47 | $28.47 |
| 08/14/2017 | PAYMENT | YUSUF, MOHAMMED I & ELSIE L CHECK NUM: 7359 | $-24.51 | $0.00 |
| 07/07/2017 | BILL | YUSUF, MOHAMMED I & ELSIE L | $24.51 | $24.51 |
| 07/21/2016 | PAYMENT | YUSUF, MOHAMMED I & ELSIE L CHECK NUM: 7070 | $-23.14 | $0.00 |
| 07/08/2016 | BILL | YUSUF, MOHAMMED I & ELSIE L | $23.14 | $23.14 |
| 08/17/2015 | PAYMENT | YUSUF, MOHAMMED I & ELSIE L CHECK NUM: 6806 | $-21.76 | $0.00 |
| 07/08/2015 | BILL | YUSUF, MOHAMMED I & ELSIE L | $21.76 | $21.76 |
| 08/14/2014 | PAYMENT | YUSUF, ELSIE L & MOHAMMED CHECK NUM: 6428 | $-20.24 | $0.00 |
| 07/10/2014 | BILL | YUSUF, MOHAMMED I & ELSIE L | $20.24 | $20.24 |
| 08/29/2013 | PAYMENT | YUSUF, MOHAMMED I & ELSIE L CHECK NUM: 6003 | $-18.77 | $0.00 |
| 07/16/2013 | BILL | YUSUF, MOHAMMED I & ELSIE L | $18.77 | $18.77 |
| 08/21/2012 | PAYMENT | YUSUF, MOHAMMED I & ELSIE L CHECK NUM: 5458 | $-17.41 | $0.00 |
| 07/10/2012 | BILL | YUSUF, MOHAMMED I & ELSIE L | $17.41 | $17.41 |
| 08/23/2011 | PAYMENT | YUSUF, MOHAMMED I & ELSIE L CHECK NUM: 7288 | $-16.35 | $0.00 |
| 07/14/2011 | BILL | YUSUF, MOHAMMED I & ELSIE L | $16.35 | $16.35 |
| 08/25/2010 | PAYMENT | YUSUF, MOHAMMED I & ELSIE L CHECK NUM: 0299 | $-15.50 | $0.00 |
| 07/14/2010 | BILL | YUSUF, MOHAMMED I & ELSIE L | $15.50 | $15.50 |
| 09/23/2009 | PAYMENT | YUSUF, MOHAMMED I & ELSIE L CHECK NUM: 6019 | $-14.71 | $0.00 |
| 07/21/2009 | BILL | YUSUF, MOHAMMED I & ELSIE L | $14.71 | $14.71 |
| 09/03/2008 | PAYMENT | YUSUF, MOHAMMED I & ELSIE L CHECK NUM: 4639 | $-13.66 | $0.00 |
| 07/14/2008 | BILL | YUSUF, MOHAMMED I & ELSIE L | $13.66 | $13.66 |
| 08/24/2007 | PAYMENT | YUSUF, MOHAMMED I & ELSIE L CHECK NUM: 4081 | $-13.66 | $0.00 |
| 07/13/2007 | BILL | YUSUF, MOHAMMED I & ELSIE L | $13.66 | $13.66 |
| 04/16/2007 | PAYMENT | YUSUF, MOHAMMED I & ELSIE L CHECK NUM: 3927 | $-16.66 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.96 | $16.66 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.82 | $15.70 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.68 | $14.88 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.55 | $14.20 |
| 07/19/2006 | BILL | YUSUF, MOHAMMED I & ELSIE L | $13.65 | $13.65 |
| 08/31/2005 | PAYMENT | YUSUF, MOHAMMED I & ELSIE L CHECK NUM: 2110 | $-13.64 | $0.00 |
| 07/21/2005 | BILL | YUSUF, MOHAMMED I & ELSIE L | $13.64 | $13.64 |
| 08/17/2004 | PAYMENT | @ | $-13.66 | $0.00 |
| 07/01/2004 | BILL | YUSUF, MOHAMMED I & EL @ | $13.66 | $13.66 |
| 08/26/2003 | PAYMENT | @ | $-13.65 | $0.00 |
| 07/01/2003 | BILL | YUSUF, MOHAMMED I & EL @ | $13.65 | $13.65 |
