Tax Account 017-035-006

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Owners

LAZO, TEODORO & GLORIA
701 LISBON ST
SAN FRANCISCO, CA 94112-3523

Account Summary

Account ID	017-035-006
Account Type	Real Estate
Location	0 20TH 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	$0.00	$21.05	$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	$3.16	$17.53	$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
07/31/2024	PAYMENT	"EARL LAZO" ONLINE	$-20.72	$0.00
07/10/2024	BILL	LAZO, TEODORO & GLORIA	$20.72	$20.72
07/25/2023	PAYMENT	LAZO, TEODORO & GLORIA CHECK NUM: 420	$-20.72	$0.00
07/12/2023	BILL	LAZO, TEODORO & GLORIA	$20.72	$20.72
08/19/2022	PAYMENT	LAZO, TEODORO T & GLORIA A CHECK NUM: 325	$-20.73	$0.00
07/12/2022	BILL	LAZO, TEODORO & GLORIA	$20.73	$20.73
08/25/2021	PAYMENT	LAZO, TEODORO R & GLORIA R CHECK NUM: 0160	$-21.94	$0.00
07/14/2021	BILL	LAZO, TEODORO & GLORIA	$21.94	$21.94
07/29/2020	PAYMENT	LAZO, TEODORO R & GLORIA R CHECK NUM: 5754	$-21.05	$0.00
07/15/2020	BILL	LAZO, TEODORO & GLORIA	$21.05	$21.05
08/22/2019	PAYMENT	LAZO, TEODORO R & GLORIA R CHECK NUM: 5570	$-20.76	$0.00
07/10/2019	BILL	LAZO, TEODORO & GLORIA	$20.76	$20.76
07/30/2018	PAYMENT	LAZO, TEODORO R & GLORIA R CHECK NUM: 5326	$-19.79	$0.00
07/09/2018	BILL	LAZO, TEODORO & GLORIA	$19.79	$19.79
07/18/2017	PAYMENT	LAZO, TEODORO & GLORIA CHECK NUM: 5099	$-17.20	$0.00
07/07/2017	BILL	LAZO, TEODORO & GLORIA	$17.20	$17.20
08/11/2016	PAYMENT	LAZO, TEODORO R & GLORIA R CHECK NUM: 4861	$-16.26	$0.00
07/08/2016	BILL	LAZO, TEODORO & GLORIA	$16.26	$16.26
08/07/2015	PAYMENT	LAZO, TEODORO & GLORIA CHECK NUM: 4630	$-14.38	$0.00
07/08/2015	BILL	LAZO, TEODORO & GLORIA	$14.38	$14.38
03/30/2015	PAYMENT	LAZO, TEODORO R & GLORIA R CHECK NUM: 4547	$-17.53	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.01	$17.53
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.86	$16.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.72	$15.66
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.57	$14.94
07/10/2014	BILL	LAZO, TEODORO & GLORIA	$14.37	$14.37
07/30/2013	PAYMENT	LAZO, TEODORO & GLORIA CHECK NUM: 4202	$-12.39	$0.00
07/16/2013	BILL	LAZO, TEODORO & GLORIA	$12.39	$12.39
08/03/2012	PAYMENT	LAZO, TEODORO R & GLORIA R CHECK NUM: 4017	$-11.49	$0.00
07/10/2012	BILL	LAZO, TEODORO & GLORIA	$11.49	$11.49
07/22/2011	PAYMENT	EARL LAZO CREDIT: D BANK: OP INTERNET NUM: 6810268	$-10.78	$0.00
07/14/2011	BILL	LAZO, TEODORO & GLORIA	$10.78	$10.78
07/28/2010	PAYMENT	LAZO, TEODORO & GLORIA CHECK NUM: 3663	$-10.23	$0.00
07/14/2010	BILL	LAZO, TEODORO & GLORIA	$10.23	$10.23
08/28/2009	PAYMENT	LAZO, TEODORO & GLORIA CHECK NUM: 3537	$-9.71	$0.00
07/21/2009	BILL	LAZO, TEODORO & GLORIA	$9.71	$9.71
07/29/2008	PAYMENT	LAZO, TEODORO & GLORIA CHECK NUM: 3357	$-9.02	$0.00
07/14/2008	BILL	LAZO, TEODORO & GLORIA	$9.02	$9.02
07/26/2007	PAYMENT	LAZO, TEODORO & GLORIA CHECK NUM: 3208	$-9.02	$0.00
07/13/2007	BILL	LAZO, TEODORO & GLORIA	$9.02	$9.02
08/02/2006	PAYMENT	LAZO, TEODORO & GLORIA CHECK NUM: 3094	$-9.01	$0.00
07/19/2006	BILL	LAZO, TEODORO & GLORIA	$9.01	$9.01
08/11/2005	PAYMENT	LAZO, TEODORO & GLORIA CHECK NUM: 2963	$-9.00	$0.00
07/21/2005	BILL	LAZO, TEODORO & GLORIA	$9.00	$9.00
07/26/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	LAZO, TEODORO & GLORIA @	$9.02	$9.02
08/13/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	LAZO, TEODORO & GLORIA @	$9.02	$9.02