Tax Account 024-022-003

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Owners

ARTAVIA, EDWARD J & MARY L TR
634 HEARST AVE
SAN FRANCISCO, CA 94112-1355

(ARTAVIA FAMLY TRUST 11211991)

078600075

Account Summary

Account ID	024-022-003
Account Type	Real Estate
Location	0 TRUCKEE RIVER BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

024-022-003

Account Type

Real Estate

Location

0 TRUCKEE RIVER BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24.36
Total	$24.36
Paid	$24.36
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

$24.36

Total

$24.36

Paid

$24.36

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	$24.36	$0.00	$24.36	$24.36	$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	$21.51	$0.00	$21.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.92	$0.80	$20.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.45	$0.00	$18.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$17.46	$0.00	$17.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$16.86	$0.00	$16.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.04	$0.00	$16.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.03	$0.27	$13.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$12.26	$0.00	$12.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.41	$0.00	$11.41	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.12	$0.00
08/30/2024	PAYMENT	ARTAVIA, EDWARD J & MARY L SYS 2943 ORIG: CHECK	$-23.24	$1.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.12	$24.36
08/30/2024	ADJUSTMENT	ARTAVIA, EDWARD J & MARY L CHECK 2943 VOIDED PAYMENT: 911760. REASON: AMENDMENT TO RE 2025	$23.24	$23.24
07/19/2024	PAYMENT	ARTAVIA, EDWARD J & MARY L CHECK 2943	$-23.24	$0.00
07/10/2024	BILL	ARTAVIA, EDWARD J & MARY L TR	$23.24	$23.24
08/03/2023	PAYMENT	ARTAVIA, MARY L & EDWARD J CHECK NUM: 2845	$-21.51	$0.00
07/12/2023	BILL	ARTAVIA, EDWARD J & MARY L TR	$21.51	$21.51
09/06/2022	PAYMENT	ARTAVIA, MARY L & EDWARD J CHECK NUM: 2742	$-20.72	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.80	$20.72
07/12/2022	BILL	ARTAVIA, EDWARD J & MARY L TR	$19.92	$19.92
08/19/2021	PAYMENT	ARTAVIA, EDWARD J & MARY L TR CHECK NUM: 2626	$-18.45	$0.00
07/14/2021	BILL	ARTAVIA, EDWARD J & MARY L TR	$18.45	$18.45
07/27/2020	PAYMENT	ARTAVIA, EDWARD J & MARY L CHECK NUM: 2512	$-17.46	$0.00
07/15/2020	BILL	ARTAVIA, EDWARD J & MARY L TR	$17.46	$17.46
08/14/2019	PAYMENT	ARTAVIA, EDWARD J & MARY L CHECK NUM: 2403	$-16.86	$0.00
07/10/2019	BILL	ARTAVIA, EDWARD J & MARY L TR	$16.86	$16.86
07/27/2018	PAYMENT	ARTAVIA, MARY L & EDWARD J CHECK NUM: 2295	$-16.04	$0.00
07/09/2018	BILL	ARTAVIA, EDWARD J & MARY L TR	$16.04	$16.04
08/11/2017	PAYMENT	ARTAVIA, EDWARD J & MARY L CHECK NUM: 2208	$-13.81	$0.00
07/07/2017	BILL	ARTAVIA, EDWARD J & MARY L TR	$13.81	$13.81
07/19/2016	PAYMENT	ARTAVIA, EDWARD J & MARY L TR CHECK NUM: MO	$-13.30	$0.00
07/19/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.27	$13.30
07/08/2016	BILL	ARTAVIA, EDWARD J & MARY L TR	$13.03	$13.03
07/31/2015	PAYMENT	ARTAVIA, EDWARD J & MARY L TR CHECK NUM: MO	$-12.26	$0.00
07/08/2015	BILL	ARTAVIA, EDWARD J & MARY L TR	$12.26	$12.26
08/21/2014	PAYMENT	ARTAVIA, MARY & EDWARD CHECK NUM: 1973	$-11.41	$0.00
07/10/2014	BILL	ARTAVIA, EDWARD J & MARY L TR	$11.41	$11.41
08/30/2013	PAYMENT	ARTAVIA, PATRICIA M & GEORGINA CHECK NUM: MO	$-10.58	$0.00
07/16/2013	BILL	ARTAVIA, EDWARD J & MARY L TR	$10.58	$10.58
08/23/2012	PAYMENT	ARTAVIA, EDWARD J & MARY L TR CHECK NUM: MO	$-10.10	$0.00
08/23/2012	AMENDMENT	OVERPAYMENT	$0.28	$10.10
07/10/2012	BILL	ARTAVIA, EDWARD J & MARY L TR	$9.82	$9.82
08/19/2011	PAYMENT	ARTAVIA, PATRICIA M & GEORGINA CHECK NUM: MO350103524	$-9.23	$0.00
07/14/2011	BILL	ARTAVIA, EDWARD J & MARY L TR	$9.23	$9.23
08/27/2010	PAYMENT	ARTAVIA, EDWARD J CHECK NUM: 1732	$-8.77	$0.00
07/14/2010	BILL	ARTAVIA, EDWARD J & MARY L TR	$8.77	$8.77
08/10/2009	PAYMENT	ARTAVIA, EDWARD J & MARY L TR CHECK NUM: MO	$-8.33	$0.00
07/21/2009	BILL	ARTAVIA, EDWARD J & MARY L TR	$8.33	$8.33
08/05/2008	PAYMENT	ARTAVIA, PATRICIA M & GEORGINA CHECK NUM: MO	$-7.73	$0.00
07/14/2008	BILL	ARTAVIA, EDWARD J & MARY L TR	$7.73	$7.73
09/04/2007	PAYMENT	ARTAVIA, ED CHECK NUM: MO	$-7.73	$0.00
07/13/2007	BILL	ARTAVIA, EDWARD J & MARY L TR	$7.73	$7.73
08/14/2006	PAYMENT	ARTAVIA, PATRICIA M & GEORGINA CHECK NUM: MO	$-7.73	$0.00
07/19/2006	BILL	ARTAVIA, EDWARD J & MARY L TR	$7.73	$7.73
08/17/2005	PAYMENT	EJ ARTAVIA CHECK NUM: 288285	$-7.72	$0.00
07/21/2005	BILL	ARTAVIA, EDWARD J & MARY L TR	$7.72	$7.72
08/04/2004	PAYMENT	@	$-7.73	$0.00
07/01/2004	BILL	ARTAVIA, EDWARD J & MA @	$7.73	$7.73
08/22/2003	PAYMENT	@	$-7.47	$0.00
07/01/2003	BILL	ARTAVIA, EDWARD J & MA @	$7.47	$7.47