Tax Account 018-015-003

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Owners

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

Account Summary

Account ID	018-015-003
Account Type	Real Estate
Location	0 BUFFLE AVE
Balance	$6.76
Currently Due	$6.76

$6.76 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $6.76 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$61.46
Total	$61.46
Paid	$54.70
Balance	$6.76
Due	$6.76
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$61.46	$0.00	$61.46	$54.70	$6.76	Pay $6.76 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$6.76
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$6.76
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$6.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$50.65	$0.00	$50.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.89	$0.00	$46.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.42	$0.00	$43.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$41.11	$0.00	$41.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.67	$1.59	$41.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.82	$0.00	$42.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$32.46	$0.00	$32.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.64	$0.00	$30.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$28.79	$0.00	$28.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.77	$0.00	$26.77	$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
08/30/2024	PAYMENT	COLLINS, BEVERLY TR SYS 9629 ORIG: CHECK	$-54.70	$6.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.76	$61.46
08/30/2024	ADJUSTMENT	COLLINS, BEVERLY TR CHECK 9629 VOIDED PAYMENT: 925123. REASON: AMENDMENT TO RE 2025	$54.70	$54.70
08/08/2024	PAYMENT	COLLINS, BEVERLY TR CHECK 9629	$-54.70	$0.00
07/10/2024	BILL	COLLINS, BEVERLY TR	$54.70	$54.70
08/07/2023	PAYMENT	COLLINS, BEVERLY & BARRE, LIND CHECK NUM: 451	$-50.65	$0.00
07/12/2023	BILL	COLLINS, BEVERLY TR	$50.65	$50.65
08/10/2022	PAYMENT	COLLINS FAMILY TRUST CHECK NUM: 9305	$-46.89	$0.00
07/12/2022	BILL	COLLINS, BEVERLY TR	$46.89	$46.89
08/25/2021	PAYMENT	COLLINS, BEVERLY J TTEE FAM TR CHECK NUM: 9242	$-43.42	$0.00
07/14/2021	BILL	COLLINS, BEVERLY TR	$43.42	$43.42
08/20/2020	PAYMENT	COLLINS, BEVERLY J & BARRE, LI CHECK NUM: 253	$-41.11	$0.00
07/15/2020	BILL	COLLINS, BEVERLY TR	$41.11	$41.11
10/11/2019	PAYMENT	COLLINS, BEVERLY TR CHECK NUM: 9128	$-41.26	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.59	$41.26
07/10/2019	BILL	COLLINS, BEVERLY TR	$39.67	$39.67
07/27/2018	PAYMENT	COLLINS FAMILY TRUST, BEVERLY CHECK NUM: 8933	$-42.82	$0.00
07/09/2018	BILL	COLLINS, BEVERLY TR	$42.82	$42.82
08/11/2017	PAYMENT	COLLINS FAMILY TRUST A CHECK NUM: 8722	$-32.46	$0.00
07/07/2017	BILL	COLLINS, BEVERLY TR	$32.46	$32.46
08/11/2016	PAYMENT	COLLINS, BEVERLY J TR CHECK NUM: 8178	$-30.64	$0.00
07/08/2016	BILL	COLLINS, BEVERLY TR	$30.64	$30.64
07/29/2015	PAYMENT	COLLINS, BEVERLY TR CHECK NUM: 7796	$-28.79	$0.00
07/08/2015	BILL	COLLINS, BEVERLY TR	$28.79	$28.79
08/13/2014	PAYMENT	COLLINS FAMILY TRUST/BEVERLY A CHECK NUM: 7437	$-26.77	$0.00
07/10/2014	BILL	COLLINS, BEVERLY TR	$26.77	$26.77
08/15/2013	PAYMENT	COLLINS FAMILY TRUST/BEVERLY CHECK NUM: 7100	$-24.83	$0.00
07/16/2013	BILL	COLLINS, BEVERLY TR	$24.83	$24.83
08/17/2012	PAYMENT	COLLINS, BEVERLY TRUSTEE FAMIL CHECK NUM: 6798	$-23.00	$0.00
07/10/2012	BILL	COLLINS, BEVERLY TR	$23.00	$23.00
08/11/2011	PAYMENT	COLLINS, BEVERLY J TRUST CHECK NUM: 6445	$-21.59	$0.00
07/14/2011	BILL	COLLINS, BEVERLY TR	$21.59	$21.59
08/20/2010	PAYMENT	COLLINS, BEVERLY TR CHECK NUM: 6043	$-20.48	$0.00
07/14/2010	BILL	COLLINS, BEVERLY TR	$20.48	$20.48
08/28/2009	PAYMENT	COLLINS, BEVERLY TR CHECK NUM: 5657	$-19.43	$0.00
07/21/2009	BILL	COLLINS, BEVERLY TR	$19.43	$19.43
08/13/2008	PAYMENT	COLLINS, BEVERLY TR CHECK NUM: 5277	$-18.04	$0.00
07/14/2008	BILL	COLLINS, BEVERLY TR	$18.04	$18.04
07/31/2007	PAYMENT	COLLINS, BEVERLY TR CHECK NUM: 4808	$-18.04	$0.00
07/13/2007	BILL	COLLINS, BEVERLY TR	$18.04	$18.04
08/11/2006	PAYMENT	COLLINS, BEVERLY TR CHECK NUM: 4371	$-18.03	$0.00
07/19/2006	BILL	COLLINS, BEVERLY TR	$18.03	$18.03
08/15/2005	PAYMENT	BEVERLY J COLLINS CHECK NUM: 3893	$-18.01	$0.00
07/21/2005	BILL	COLLINS, BEVERLY TR	$18.01	$18.01
08/06/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	COLLINS, BEVERLY TR @	$18.04	$18.04
08/06/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	COLLINS, BEVERLY TR @	$18.03	$18.03