Tax Account 024-029-008

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Owners

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

Account Summary

Account ID	024-029-008
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	$42.30
Total	$42.30
Paid	$42.30
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	$42.30	$0.00	$42.30	$42.30	$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	$36.77	$1.47	$38.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$34.04	$1.36	$35.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$31.53	$1.26	$32.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.86	$0.00	$29.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$28.81	$0.00	$28.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$27.40	$0.00	$27.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$23.61	$211.75	$235.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.30	$20.37	$42.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$20.96	$15.36	$36.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$19.50	$16.74	$36.24	$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	$-2.58	$0.00
08/30/2024	PAYMENT	"CHRISTOPHER AGOSTINI" SYS 4748314445 ORIG: ONLINE	$-39.72	$2.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.58	$42.30
08/30/2024	ADJUSTMENT	"CHRISTOPHER AGOSTINI" ONLINE 4748314445 VOIDED PAYMENT: 946689. REASON: AMENDMENT TO RE 2025	$39.72	$39.72
08/26/2024	PAYMENT	"CHRISTOPHER AGOSTINI" ONLINE	$-39.72	$0.00
07/10/2024	BILL	AGOSTINI, CHRISTOPHER C	$39.72	$39.72
10/11/2023	PAYMENT	CHRISTOPHER AGOSTINI CHECK OPCC	$-38.24	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.47	$38.24
07/12/2023	BILL	CHAR THE EXPLORER LLC	$36.77	$36.77
09/14/2022	PAYMENT	CHAR THE EXPLORER LLC CHECK NUM: 2072	$-35.40	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.36	$35.40
07/12/2022	BILL	CHAR THE EXPLORER LLC	$34.04	$34.04
09/15/2021	PAYMENT	PRUETT, CHARLOTTE CHECK BANK: OP INTERNET NUM: 8W3B5LYML	$-32.79	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.26	$32.79
07/14/2021	BILL	CHAR THE EXPLORER LLC	$31.53	$31.53
08/18/2020	PAYMENT	CHAR THE EXPLORER LLC CHECK NUM: 2015	$-29.86	$0.00
07/15/2020	BILL	CHAR THE EXPLORER LLC	$29.86	$29.86
08/20/2019	PAYMENT	CHAR THE EXPLORER LLC CHECK NUM: 2018	$-28.81	$0.00
07/10/2019	BILL	CHAR THE EXPLORER LLC	$28.81	$28.81
08/06/2018	PAYMENT	CAR THE EXPLORER, LLC CHECK NUM: 2007	$-27.40	$0.00
07/09/2018	BILL	CHAR THE EXPLORER LLC	$27.40	$27.40
04/23/2018	PAYMENT	CHAR THE EXPLORER LLC (TAXSALE CHECK NUM: 2003	$-350.59	$0.00
04/02/2018	INTEREST	Monthly Interest	$0.52	$350.59
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.65	$350.07
03/05/2018	AMENDMENT	AUCTION COST $100	$100.00	$348.42
03/01/2018	INTEREST	Monthly Interest	$0.52	$248.42
02/01/2018	INTEREST	Monthly Interest	$0.52	$247.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.42	$247.38
12/01/2017	INTEREST	Monthly Interest	$0.52	$245.96
11/15/2017	AMENDMENT	CERTIFIED LETTER (1)	$6.56	$245.44
11/01/2017	INTEREST	Monthly Interest	$0.52	$238.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.18	$238.36
10/02/2017	INTEREST	Monthly Interest	$0.52	$237.18
09/12/2017	AMENDMENT	TITLE SEARCH FEE	$100.00	$236.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.94	$136.66
09/01/2017	INTEREST	Monthly Interest	$0.52	$135.72
08/01/2017	INTEREST	Monthly Interest	$0.52	$135.20
07/07/2017	BILL	ELKO CO TREAS TR	$23.61	$134.68
07/03/2017	INTEREST	Monthly Interest	$0.52	$111.07
06/01/2017	INTEREST	Monthly Interest	$0.52	$110.55
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$110.03
05/01/2017	INTEREST	Monthly Interest	$0.33	$103.03
04/03/2017	INTEREST	Monthly Interest	$0.33	$102.70
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$102.37
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.56	$95.81
03/01/2017	INTEREST	Monthly Interest	$0.33	$94.25
02/01/2017	INTEREST	Monthly Interest	$0.33	$93.92
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.34	$93.59
01/03/2017	INTEREST	Monthly Interest	$0.33	$92.25
12/01/2016	INTEREST	Monthly Interest	$0.33	$91.92
11/01/2016	INTEREST	Monthly Interest	$0.33	$91.59
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.12	$91.26
10/05/2016	INTEREST	Monthly Interest	$0.33	$90.14
09/01/2016	INTEREST	Monthly Interest	$0.33	$89.81
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.89	$89.48
08/01/2016	INTEREST	Monthly Interest	$0.33	$88.59
07/08/2016	BILL	ALIRES, LLOYD & DEMA	$22.30	$88.26
07/01/2016	INTEREST	Monthly Interest	$0.33	$65.96
06/01/2016	INTEREST	Monthly Interest	$0.33	$65.63
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$65.30
05/02/2016	INTEREST	Monthly Interest	$0.16	$58.30
04/01/2016	INTEREST	Monthly Interest	$0.16	$58.14
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.47	$57.98
03/01/2016	INTEREST	Monthly Interest	$0.16	$56.51
02/01/2016	INTEREST	Monthly Interest	$0.16	$56.35
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.26	$56.19
01/04/2016	INTEREST	Monthly Interest	$0.16	$54.93
12/01/2015	INTEREST	Monthly Interest	$0.16	$54.77
11/02/2015	INTEREST	Monthly Interest	$0.16	$54.61
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.05	$54.45
10/02/2015	INTEREST	Monthly Interest	$0.16	$53.40
09/01/2015	INTEREST	Monthly Interest	$0.16	$53.24
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$53.08
08/03/2015	INTEREST	Monthly Interest	$0.16	$52.24
07/08/2015	BILL	ALIRES, LLOYD & DEMA	$20.96	$52.08
07/01/2015	INTEREST	Monthly Interest	$0.16	$31.12
06/01/2015	INTEREST	Monthly Interest	$0.16	$30.96
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$30.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.37	$23.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.17	$22.43
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.98	$21.26
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.78	$20.28
07/10/2014	BILL	ALIRES, LLOYD & DEMA	$19.50	$19.50
08/27/2013	PAYMENT	ALIRES, LLOYD & DEMA CHECK NUM: 2080	$-18.08	$0.00
07/16/2013	BILL	ALIRES, LLOYD & DEMA	$18.08	$18.08
08/13/2012	PAYMENT	ALIRES, DEMA & LLOYD V CHECK NUM: 1970	$-16.75	$0.00
07/10/2012	BILL	ALIRES, LLOYD & DEMA	$16.75	$16.75
08/22/2011	PAYMENT	ALIRES, LLOYD & DEMA CHECK NUM: 1841	$-15.73	$0.00
07/14/2011	BILL	ALIRES, LLOYD & DEMA	$15.73	$15.73
08/20/2010	PAYMENT	ALIRES, LLOYD & DEMA CHECK NUM: 1701	$-14.91	$0.00
07/14/2010	BILL	ALIRES, LLOYD & DEMA	$14.91	$14.91
09/03/2009	PAYMENT	ALIRES, LLOYD & DEMA CHECK NUM: 1537	$-14.15	$0.00
07/21/2009	BILL	ALIRES, LLOYD & DEMA	$14.15	$14.15
08/22/2008	PAYMENT	ALIRES, LLOYD & DEMA CHECK NUM: 1395	$-13.14	$0.00
07/14/2008	BILL	ALIRES, LLOYD & DEMA	$13.14	$13.14
08/15/2007	PAYMENT	ALIRES, LLOYD & DEMA CHECK NUM: 1223	$-13.14	$0.00
07/13/2007	BILL	ALIRES, LLOYD & DEMA	$13.14	$13.14
08/30/2006	PAYMENT	ALIRES, LLOYD & DEMA CHECK NUM: 1054	$-13.14	$0.00
07/19/2006	BILL	ALIRES, LLOYD & DEMA	$13.14	$13.14
09/07/2005	PAYMENT	ALIRES, LLOYD & DEMA CHECK NUM: 4991	$-13.12	$0.00
07/21/2005	BILL	ALIRES, LLOYD & DEMA	$13.12	$13.12
08/11/2004	PAYMENT	@	$-13.14	$0.00
07/01/2004	BILL	ALIRES, LLOYD & DEMA @	$13.14	$13.14
08/15/2003	PAYMENT	@	$-13.14	$0.00
07/01/2003	BILL	ALIRES, LLOYD & DEMA @	$13.14	$13.14