Tax Account 018-015-001

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Owners

COLLINS, BEVERLY TR
830 CHATEAU DR
HILLSBOROUGH, CA 94010-6507

Account Summary

Account ID	018-015-001
Account Type	Real Estate
Location	0 8TH 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	$42.00
Total	$42.00
Paid	$42.00
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	$42.00	$0.00	$42.00	$42.00	$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	$38.22	$0.00	$38.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.39	$0.00	$35.39	$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	$0.00	$31.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.94	$1.20	$31.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.59	$0.00	$33.59	$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

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.71	$0.00
08/30/2024	PAYMENT	COLLINS, BEVERLY TR SYS 9629 ORIG: CHECK	$-41.29	$0.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.71	$42.00
08/30/2024	ADJUSTMENT	COLLINS, BEVERLY TR CHECK 9629 VOIDED PAYMENT: 925121. REASON: AMENDMENT TO RE 2025	$41.29	$41.29
08/08/2024	PAYMENT	COLLINS, BEVERLY TR CHECK 9629	$-41.29	$0.00
07/10/2024	BILL	COLLINS, BEVERLY TR	$41.29	$41.29
08/07/2023	PAYMENT	COLLINS, BEVERLY & BARRE, LIND CHECK NUM: 451	$-38.22	$0.00
07/12/2023	BILL	COLLINS, BEVERLY TR	$38.22	$38.22
08/10/2022	PAYMENT	COLLINS FAMILY TRUST CHECK NUM: 9305	$-35.39	$0.00
07/12/2022	BILL	COLLINS, BEVERLY TR	$35.39	$35.39
08/25/2021	PAYMENT	COLLINS, BEVERLY J TTEE FAM TR CHECK NUM: 9242	$-32.76	$0.00
07/14/2021	BILL	COLLINS, BEVERLY TR	$32.76	$32.76
08/20/2020	PAYMENT	COLLINS, BEVERLY J & BARRE, LI CHECK NUM: 253	$-31.02	$0.00
07/15/2020	BILL	COLLINS, BEVERLY TR	$31.02	$31.02
10/11/2019	PAYMENT	COLLINS, BEVERLY TR CHECK NUM: 9128	$-31.14	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.20	$31.14
07/10/2019	BILL	COLLINS, BEVERLY TR	$29.94	$29.94
07/27/2018	PAYMENT	COLLINS FAMILY TRUST, BEVERLY CHECK NUM: 8933	$-33.59	$0.00
07/09/2018	BILL	COLLINS, BEVERLY TR	$33.59	$33.59
08/11/2017	PAYMENT	COLLINS FAMILY TRUST A CHECK NUM: 8722	$-24.51	$0.00
07/07/2017	BILL	COLLINS, BEVERLY TR	$24.51	$24.51
08/11/2016	PAYMENT	COLLINS, BEVERLY J TR CHECK NUM: 8178	$-23.14	$0.00
07/08/2016	BILL	COLLINS, BEVERLY TR	$23.14	$23.14
07/29/2015	PAYMENT	COLLINS, BEVERLY TR CHECK NUM: 7796	$-21.76	$0.00
07/08/2015	BILL	COLLINS, BEVERLY TR	$21.76	$21.76
08/13/2014	PAYMENT	COLLINS FAMILY TRUST/BEVERLY A CHECK NUM: 7437	$-20.24	$0.00
07/10/2014	BILL	COLLINS, BEVERLY TR	$20.24	$20.24
08/15/2013	PAYMENT	COLLINS FAMILY TRUST/BEVERLY CHECK NUM: 7100	$-18.77	$0.00
07/16/2013	BILL	COLLINS, BEVERLY TR	$18.77	$18.77
08/17/2012	PAYMENT	COLLINS, BEVERLY TRUSTEE FAMIL CHECK NUM: 6798	$-17.41	$0.00
07/10/2012	BILL	COLLINS, BEVERLY TR	$17.41	$17.41
08/11/2011	PAYMENT	COLLINS, BEVERLY J TRUST CHECK NUM: 6445	$-16.35	$0.00
07/14/2011	BILL	COLLINS, BEVERLY TR	$16.35	$16.35
08/20/2010	PAYMENT	COLLINS, BEVERLY TR CHECK NUM: 6043	$-15.51	$0.00
08/20/2010	AMENDMENT	op too small to refund	$0.01	$15.51
07/14/2010	BILL	COLLINS, BEVERLY TR	$15.50	$15.50
08/28/2009	PAYMENT	COLLINS, BEVERLY TR CHECK NUM: 5657	$-14.71	$0.00
07/21/2009	BILL	COLLINS, BEVERLY TR	$14.71	$14.71
08/13/2008	PAYMENT	COLLINS, BEVERLY TR CHECK NUM: 5277	$-13.66	$0.00
07/14/2008	BILL	COLLINS, BEVERLY TR	$13.66	$13.66
07/31/2007	PAYMENT	COLLINS, BEVERLY TR CHECK NUM: 4808	$-13.66	$0.00
07/13/2007	BILL	COLLINS, BEVERLY TR	$13.66	$13.66
08/11/2006	PAYMENT	COLLINS, BEVERLY TR CHECK NUM: 4371	$-13.65	$0.00
07/19/2006	BILL	COLLINS, BEVERLY TR	$13.65	$13.65
08/15/2005	PAYMENT	BEVERLY J COLLINS CHECK NUM: 3893	$-13.64	$0.00
07/21/2005	BILL	COLLINS, BEVERLY TR	$13.64	$13.64
08/06/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	COLLINS, BEVERLY TR @	$13.66	$13.66
08/06/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	COLLINS, BEVERLY TR @	$18.03	$18.03