Tax Account 024-029-001

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Owners

AGOSTINI, CHRISTOPHER C
2260 OAKMONT DR
SAN BRUNO, CA 94066-1738

Account Summary

Account ID	024-029-001
Account Type	Real Estate
Location	0 6TH 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	$44.22
Total	$44.22
Paid	$44.22
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	$44.22	$0.00	$44.22	$44.22	$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	$38.86	$1.55	$40.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.99	$1.44	$37.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$33.32	$1.33	$34.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.55	$0.00	$31.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.44	$0.00	$30.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.95	$0.00	$28.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.94	$212.06	$237.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.56	$20.74	$44.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.15	$15.84	$37.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.60	$17.31	$37.91	$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	$-2.24	$0.00
08/30/2024	PAYMENT	"CHRISTOPHER AGOSTINI" SYS 4748314445 ORIG: ONLINE	$-41.98	$2.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.24	$44.22
08/30/2024	ADJUSTMENT	"CHRISTOPHER AGOSTINI" ONLINE 4748314445 VOIDED PAYMENT: 946687. REASON: AMENDMENT TO RE 2025	$41.98	$41.98
08/26/2024	PAYMENT	"CHRISTOPHER AGOSTINI" ONLINE	$-41.98	$0.00
07/10/2024	BILL	AGOSTINI, CHRISTOPHER C	$41.98	$41.98
10/11/2023	PAYMENT	CHRISTOPHER AGOSTINI CHECK OPCC	$-40.41	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.55	$40.41
07/12/2023	BILL	CHAR THE EXPLORER LLC	$38.86	$38.86
09/14/2022	PAYMENT	CHAR THE EXPLORER LLC CHECK NUM: 2072	$-37.43	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.44	$37.43
07/12/2022	BILL	CHAR THE EXPLORER LLC	$35.99	$35.99
09/15/2021	PAYMENT	PRUETT, CHARLOTTE CHECK BANK: OP INTERNET NUM: 8W3B5LYML	$-34.65	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.33	$34.65
07/14/2021	BILL	CHAR THE EXPLORER LLC	$33.32	$33.32
08/18/2020	PAYMENT	CHAR THE EXPLORER LLC CHECK NUM: 2015	$-31.55	$0.00
07/15/2020	BILL	CHAR THE EXPLORER LLC	$31.55	$31.55
08/20/2019	PAYMENT	CHAR THE EXPLORER LLC CHECK NUM: 2018	$-30.44	$0.00
07/10/2019	BILL	CHAR THE EXPLORER LLC	$30.44	$30.44
08/06/2018	PAYMENT	CAR THE EXPLORER, LLC CHECK NUM: 2007	$-28.95	$0.00
07/09/2018	BILL	CHAR THE EXPLORER LLC	$28.95	$28.95
04/23/2018	PAYMENT	CHAR THE EXPLORER LLC (TAXSALE CHECK NUM: 2003	$-357.20	$0.00
04/02/2018	INTEREST	Monthly Interest	$0.55	$357.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.75	$356.65
03/05/2018	AMENDMENT	AUCTION COST $100	$100.00	$354.90
03/01/2018	INTEREST	Monthly Interest	$0.55	$254.90
02/01/2018	INTEREST	Monthly Interest	$0.55	$254.35
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.50	$253.80
12/01/2017	INTEREST	Monthly Interest	$0.55	$252.30
11/15/2017	AMENDMENT	CERTIFIED LETTER (1)	$6.56	$251.75
11/01/2017	INTEREST	Monthly Interest	$0.55	$245.19
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.25	$244.64
10/02/2017	INTEREST	Monthly Interest	$0.55	$243.39
09/12/2017	AMENDMENT	TITLE SEARCH FEE	$100.00	$242.84
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.00	$142.84
09/01/2017	INTEREST	Monthly Interest	$0.55	$141.84
08/01/2017	INTEREST	Monthly Interest	$0.55	$141.29
07/07/2017	BILL	ELKO CO TREAS TR	$24.94	$140.74
07/03/2017	INTEREST	Monthly Interest	$0.55	$115.80
06/01/2017	INTEREST	Monthly Interest	$0.55	$115.25
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$114.70
05/01/2017	INTEREST	Monthly Interest	$0.35	$107.70
04/03/2017	INTEREST	Monthly Interest	$0.35	$107.35
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$107.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.65	$100.44
03/01/2017	INTEREST	Monthly Interest	$0.35	$98.79
02/01/2017	INTEREST	Monthly Interest	$0.35	$98.44
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.41	$98.09
01/03/2017	INTEREST	Monthly Interest	$0.35	$96.68
12/01/2016	INTEREST	Monthly Interest	$0.35	$96.33
11/01/2016	INTEREST	Monthly Interest	$0.35	$95.98
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.18	$95.63
10/05/2016	INTEREST	Monthly Interest	$0.35	$94.45
09/01/2016	INTEREST	Monthly Interest	$0.35	$94.10
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.94	$93.75
08/01/2016	INTEREST	Monthly Interest	$0.35	$92.81
07/08/2016	BILL	ALIRES, LLOYD & DEMA	$23.56	$92.46
07/01/2016	INTEREST	Monthly Interest	$0.35	$68.90
06/01/2016	INTEREST	Monthly Interest	$0.35	$68.55
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$68.20
05/02/2016	INTEREST	Monthly Interest	$0.17	$61.20
04/01/2016	INTEREST	Monthly Interest	$0.17	$61.03
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.55	$60.86
03/01/2016	INTEREST	Monthly Interest	$0.17	$59.31
02/01/2016	INTEREST	Monthly Interest	$0.17	$59.14
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.33	$58.97
01/04/2016	INTEREST	Monthly Interest	$0.17	$57.64
12/01/2015	INTEREST	Monthly Interest	$0.17	$57.47
11/02/2015	INTEREST	Monthly Interest	$0.17	$57.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.11	$57.13
10/02/2015	INTEREST	Monthly Interest	$0.17	$56.02
09/01/2015	INTEREST	Monthly Interest	$0.17	$55.85
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.89	$55.68
08/03/2015	INTEREST	Monthly Interest	$0.17	$54.79
07/08/2015	BILL	ALIRES, LLOYD & DEMA	$22.15	$54.62
07/01/2015	INTEREST	Monthly Interest	$0.17	$32.47
06/01/2015	INTEREST	Monthly Interest	$0.17	$32.30
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$32.13
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.44	$25.13
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.24	$23.69
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.03	$22.45
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.82	$21.42
07/10/2014	BILL	ALIRES, LLOYD & DEMA	$20.60	$20.60
08/27/2013	PAYMENT	ALIRES, LLOYD & DEMA CHECK NUM: 2080	$-19.11	$0.00
07/16/2013	BILL	ALIRES, LLOYD & DEMA	$19.11	$19.11
08/13/2012	PAYMENT	ALIRES, DEMA & LLOYD V CHECK NUM: 1970	$-17.71	$0.00
07/10/2012	BILL	ALIRES, LLOYD & DEMA	$17.71	$17.71
08/22/2011	PAYMENT	ALIRES, LLOYD & DEMA CHECK NUM: 1841	$-16.62	$0.00
07/14/2011	BILL	ALIRES, LLOYD & DEMA	$16.62	$16.62
08/20/2010	PAYMENT	ALIRES, LLOYD & DEMA CHECK NUM: 1701	$-15.78	$0.00
07/14/2010	BILL	ALIRES, LLOYD & DEMA	$15.78	$15.78
09/03/2009	PAYMENT	ALIRES, LLOYD & DEMA CHECK NUM: 1537	$-14.98	$0.00
07/21/2009	BILL	ALIRES, LLOYD & DEMA	$14.98	$14.98
08/22/2008	PAYMENT	ALIRES, LLOYD & DEMA CHECK NUM: 1395	$-13.91	$0.00
07/14/2008	BILL	ALIRES, LLOYD & DEMA	$13.91	$13.91
08/15/2007	PAYMENT	ALIRES, LLOYD & DEMA CHECK NUM: 1223	$-13.91	$0.00
07/13/2007	BILL	ALIRES, LLOYD & DEMA	$13.91	$13.91
08/30/2006	PAYMENT	ALIRES, LLOYD & DEMA CHECK NUM: 1054	$-13.91	$0.00
07/19/2006	BILL	ALIRES, LLOYD & DEMA	$13.91	$13.91
09/07/2005	PAYMENT	ALIRES, LLOYD & DEMA CHECK NUM: 4991	$-13.89	$0.00
07/21/2005	BILL	ALIRES, LLOYD & DEMA	$13.89	$13.89
08/11/2004	PAYMENT	@	$-13.91	$0.00
07/01/2004	BILL	ALIRES, LLOYD & DEMA @	$13.91	$13.91
08/15/2003	PAYMENT	@	$-13.91	$0.00
07/01/2003	BILL	ALIRES, LLOYD & DEMA @	$13.91	$13.91