Tax Account 017-035-002

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

PAHED, DELFIN & ANTONIA
85 SANTA ROSA AVE
SAN FRANCISCO, CA 94112-2617

Account Summary

Account ID	017-035-002
Account Type	Real Estate
Location	0 21ST ST
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	$20.72
Total	$20.72
Paid	$20.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$4.62	$25.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$0.00	$19.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$0.00	$17.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$0.00	$16.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.00	$14.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	PAHED, ANTONIA R CHECK 333	$-20.72	$0.00
07/10/2024	BILL	PAHED, DELFIN & ANTONIA	$20.72	$20.72
07/25/2023	PAYMENT	PAHED, ANTONIA R CHECK NUM: 113	$-20.72	$0.00
07/12/2023	BILL	PAHED, DELFIN & ANTONIA	$20.72	$20.72
07/25/2022	PAYMENT	PAHED FAM LIV TR ET AL CHECK NUM: 537	$-20.73	$0.00
07/12/2022	BILL	PAHED, DELFIN & ANTONIA	$20.73	$20.73
07/30/2021	PAYMENT	PAHED FAMILY LIVING TRUST CHECK NUM: 323	$-21.94	$0.00
07/14/2021	BILL	PAHED, DELFIN & ANTONIA	$21.94	$21.94
04/13/2021	PAYMENT	PAHED FAMILY LIVING TRUST CHECK NUM: 245	$-25.67	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.47	$25.67
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.26	$24.20
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.05	$22.94
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.84	$21.89
07/15/2020	BILL	PAHED, DELFIN & ANTONIA	$21.05	$21.05
08/13/2019	PAYMENT	PAHED, DELFIN & ANTONIA CHECK NUM: 1119	$-20.76	$0.00
07/10/2019	BILL	PAHED, DELFIN & ANTONIA	$20.76	$20.76
08/08/2018	PAYMENT	PAHED, ANTONIA R & EARL OLIVER CHECK NUM: 802	$-19.79	$0.00
07/09/2018	BILL	PAHED, DELFIN & ANTONIA	$19.79	$19.79
07/17/2017	PAYMENT	PAHED, ANTONIA CHECK NUM: 371	$-17.20	$0.00
07/07/2017	BILL	PAHED, DELFIN & ANTONIA	$17.20	$17.20
07/28/2016	PAYMENT	PAHED, ANTONIA R ET AL CHECK NUM: 365	$-16.26	$0.00
07/08/2016	BILL	PAHED, DELFIN & ANTONIA	$16.26	$16.26
07/23/2015	PAYMENT	PAHED, DELFIN & ANTONIA CHECK NUM: 9193	$-14.38	$0.00
07/08/2015	BILL	PAHED, DELFIN & ANTONIA	$14.38	$14.38
08/08/2014	PAYMENT	PAHED, ANTONIA & DELFIN CHECK NUM: 8889	$-14.37	$0.00
07/10/2014	BILL	PAHED, DELFIN & ANTONIA	$14.37	$14.37
07/24/2013	PAYMENT	PAHED, ANTONIA & DELFIN CHECK NUM: 8509	$-12.39	$0.00
07/16/2013	BILL	PAHED, DELFIN & ANTONIA	$12.39	$12.39
07/24/2012	PAYMENT	PAHED, DELFIN & ANTONIA CHECK NUM: 8222	$-11.49	$0.00
07/10/2012	BILL	PAHED, DELFIN & ANTONIA	$11.49	$11.49
08/01/2011	PAYMENT	PAHED, DELFIN & ANTONIA CHECK NUM: 7987	$-10.78	$0.00
07/14/2011	BILL	PAHED, DELFIN & ANTONIA	$10.78	$10.78
08/13/2010	PAYMENT	PAHED, DELFIN & ANTONIA CHECK NUM: 7683	$-10.23	$0.00
07/14/2010	BILL	PAHED, DELFIN & ANTONIA	$10.23	$10.23
09/04/2009	PAYMENT	PAHED, DELFIN & ANTONIA CHECK NUM: 7382	$-9.71	$0.00
07/21/2009	BILL	PAHED, DELFIN & ANTONIA	$9.71	$9.71
08/05/2008	PAYMENT	DELFIN PAHED CHECK NUM: 7043	$-9.02	$0.00
07/14/2008	BILL	PAHED, DELFIN & ANTONIA	$9.02	$9.02
07/23/2007	PAYMENT	PAHED, DELFIN & ANTONIA CHECK NUM: 6758	$-9.02	$0.00
07/13/2007	BILL	PAHED, DELFIN & ANTONIA	$9.02	$9.02
04/13/2007	PAYMENT	PAHED, DELFIN & ANTONIA CHECK NUM: 6668	$-10.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	PAHED, DELFIN & ANTONIA	$9.01	$9.01
08/19/2005	PAYMENT	ANTONIA PAHED CHECK NUM: 6057	$-9.00	$0.00
07/21/2005	BILL	PAHED, DELFIN & ANTONIA	$9.00	$9.00
07/22/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	PAHED, DELFIN & ANTONI @	$9.02	$9.02
02/02/2004	PAYMENT	@	$-9.74	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.72	$9.74
07/01/2003	BILL	PAHED, DELFIN & ANTONI @	$9.02	$9.02