Tax Account 020-006-005

Print Page · · Payments Cart · New Search

Owners

HETHCOAT, ROSANNE TR
1365 WAYNE WAY
SAN MATEO, CA 94403-1565

(ROSANNE HETHCOAT SURVIVOR'S

TRUST 01251994)

798183

Account Summary

Account ID	020-006-005
Account Type	Real Estate
Location	0 1ST ST/PINTAIL AVE
Balance	$0.00
Currently Due	$0.00

Account ID

020-006-005

Account Type

Real Estate

Location

0 1ST ST/PINTAIL AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.04
Total	$46.04
Paid	$46.04
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$46.04

Total

$46.04

Paid

$46.04

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	$46.04	$0.00	$46.04	$46.04	$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	$46.04	$0.00	$46.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.04	$0.00	$46.04	$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	$0.00	$39.67	$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
07/18/2024	PAYMENT	HETHCOAT, ROSANNE CHECK 329	$-46.04	$0.00
07/10/2024	BILL	HETHCOAT, ROSANNE TR	$46.04	$46.04
07/24/2023	PAYMENT	HETHCOAT, ROSANNE CHECK NUM: 231	$-46.04	$0.00
07/12/2023	BILL	HETHCOAT, ROSANNE TR	$46.04	$46.04
07/27/2022	PAYMENT	HETHCOAT, ROSANNE CHECK NUM: 0123	$-46.04	$0.00
07/12/2022	BILL	HETHCOAT, ROSANNE TR	$46.04	$46.04
07/30/2021	PAYMENT	HETHCOAT, PATRICK & ROSANNE CHECK NUM: 4163	$-43.42	$0.00
07/14/2021	BILL	HETHCOAT, PATRICK & ROSANNE	$43.42	$43.42
07/20/2020	PAYMENT	HETHCOAT, PATRICK CHECK NUM: ACH	$-41.11	$0.00
07/15/2020	BILL	HETHCOAT, PATRICK & ROSANNE	$41.11	$41.11
07/23/2019	PAYMENT	HETHCOAT, PATRICK CHECK BANK: OP INTERNET NUM: 134260341	$-39.67	$0.00
07/10/2019	BILL	HETHCOAT, PATRICK & ROSANNE	$39.67	$39.67
07/16/2018	PAYMENT	HETHCOAT, PATRICK CHECK BANK: OP INTERNET NUM: 129739909	$-42.82	$0.00
07/09/2018	BILL	HETHCOAT, PATRICK & ROSANNE	$42.82	$42.82
07/12/2017	PAYMENT	HETHCOAT, PATRICK CHECK BANK: OP INTERNET NUM: 125121131	$-32.46	$0.00
07/07/2017	BILL	HETHCOAT, PATRICK & ROSANNE	$32.46	$32.46
07/13/2016	PAYMENT	HETHCOAT, PATRICK CHECK BANK: OP INTERNET NUM: 120437061	$-30.64	$0.00
07/08/2016	BILL	HETHCOAT, PATRICK & ROSANNE	$30.64	$30.64
07/14/2015	PAYMENT	HETHCOAT, PATRICK CHECK BANK: OP INTERNET NUM: 114682618	$-28.79	$0.00
07/08/2015	BILL	HETHCOAT, PATRICK & ROSANNE	$28.79	$28.79
07/23/2014	PAYMENT	HETHCOAT, PATRICK CHECK BANK: OP INTERNET NUM: 109149931	$-26.77	$0.00
07/10/2014	BILL	HETHCOAT, PATRICK & ROSANNE	$26.77	$26.77
07/22/2013	PAYMENT	HETHCOAT, PATRICK CHECK BANK: OP INTERNET NUM: 104476956	$-24.83	$0.00
07/16/2013	BILL	HETHCOAT, PATRICK & ROSANNE	$24.83	$24.83
07/17/2012	PAYMENT	HETHCOAT, PATRICK CHECK BANK: OP INTERNET NUM: 100433672	$-23.00	$0.00
07/10/2012	BILL	HETHCOAT, PATRICK & ROSANNE	$23.00	$23.00
07/18/2011	PAYMENT	PATRICK HETHCOAT CHECK BANK: OP INTERNET NUM: 6790410	$-21.59	$0.00
07/14/2011	BILL	HETHCOAT, PATRICK & ROSANNE	$21.59	$21.59
07/22/2010	PAYMENT	PATRICK HETHCOAT CREDIT: D BANK: OP INTERNET NUM: 03549B	$-20.48	$0.00
07/14/2010	BILL	HETHCOAT, PATRICK & ROSANNE	$20.48	$20.48
07/27/2009	PAYMENT	HETHCOAT, PATRICK & ROSANNE CREDIT: D	$-19.43	$0.00
07/21/2009	BILL	HETHCOAT, PATRICK & ROSANNE	$19.43	$19.43
07/15/2008	PAYMENT	HETHCOAT, PATRICK CREDIT: D	$-18.04	$0.00
07/14/2008	BILL	HETHCOAT, PATRICK & ROSANNE	$18.04	$18.04
08/07/2007	PAYMENT	HETHCOAT, PATRICK ROSANNE CREDIT: D	$-18.04	$0.00
07/13/2007	BILL	HETHCOAT, PATRICK & ROSANNE	$18.04	$18.04
08/01/2006	PAYMENT	HETHCOAT, PATRICK & ROSANNE CHECK NUM: 5988	$-18.03	$0.00
07/19/2006	BILL	HETHCOAT, PATRICK & ROSANNE	$18.03	$18.03
08/02/2005	PAYMENT	HETHCOAT, PATRICK & ROSANNE CHECK NUM: 5840	$-18.01	$0.00
07/21/2005	BILL	HETHCOAT, PATRICK & ROSANNE	$18.01	$18.01
07/19/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	HETHCOAT, PATRICK & RO @	$18.04	$18.04
07/31/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	HETHCOAT, PATRICK & RO @	$18.03	$18.03