Tax Account 024-045-008

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Owners

PAGE, DOLORES
1011 HOWARD ST APT 404
SAN FRANCISCO, CA 94103-5858

Account Summary

Account ID	024-045-008
Account Type	Real Estate
Location	0 SNAKE RIVER BLVD
Balance	$45.76
Currently Due	$45.76

$45.76 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $45.76 (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	$44.22
Total	$48.00
Paid	$2.24
Balance	$45.76
Due	$45.76
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	$44.22	$1.68	$44.22	$2.24	$43.66	Pay $43.66 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$2.10	$0.00	$0.00	$45.76	Pay $45.76 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$45.76
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$45.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$38.86	$11.14	$50.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.99	$3.24	$39.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$33.32	$1.68	$35.00	$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	$4.35	$33.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.94	$3.06	$28.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.56	$0.94	$24.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.15	$2.00	$24.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.60	$1.64	$22.24	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.10	$45.76
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.24	$43.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.24	$45.90
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$43.66
07/10/2024	BILL	PAGE, DOLORES	$41.98	$41.98
04/02/2024	PAYMENT	PAGE, DOLORES CHECK MO	$-50.00	$0.00
04/02/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$2.60	$50.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$47.40
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.33	$44.68
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.94	$42.35
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.55	$40.41
07/12/2023	BILL	PAGE, DOLORES	$38.86	$38.86
10/24/2022	PAYMENT	PAGE, DOLORES A CHECK NUM: 192	$-39.23	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.80	$39.23
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.44	$37.43
07/12/2022	BILL	PAGE, DOLORES	$35.99	$35.99
08/27/2021	PAYMENT	PAGE, DOLORES A CHECK NUM: 191	$-35.00	$0.00
08/27/2021	AMENDMENT	AMDED TO AMT PD	$1.68	$35.00
07/14/2021	BILL	PAGE, DOLORES	$33.32	$33.32
08/10/2020	PAYMENT	PAGE, DOLORES A CHECK NUM: 0186	$-31.55	$0.00
07/15/2020	BILL	PAGE, DOLORES	$31.55	$31.55
08/21/2019	PAYMENT	PAGE, DOLORES A CHECK NUM: 185	$-30.44	$0.00
07/10/2019	BILL	PAGE, DOLORES	$30.44	$30.44
02/01/2019	PAYMENT	PAGE, DOLORES CHECK NUM: 182	$-33.30	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.74	$33.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.45	$31.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$30.11
07/09/2018	BILL	PAGE, DOLORES	$28.95	$28.95
11/06/2017	PAYMENT	PAGE, DOLORES A CHECK NUM: 165	$-28.00	$0.00
11/06/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.81	$28.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.25	$27.19
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.00	$25.94
07/07/2017	BILL	PAGE, DOLORES	$24.94	$24.94
10/04/2016	PAYMENT	PAGE, DOLORES A CHECK NUM: 150	$-24.50	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.94	$24.50
07/08/2016	BILL	PAGE, DOLORES	$23.56	$23.56
12/16/2015	PAYMENT	PAGE, DOLORES CHECK NUM: 138	$-24.15	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.11	$24.15
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.89	$23.04
07/08/2015	BILL	PAGE, DOLORES	$22.15	$22.15
10/14/2014	PAYMENT	PAGE, DOLORES A CHECK NUM: 0123	$-22.24	$0.00
10/14/2014	AMENDMENT	ADJUST TO AMOUNT RECEIVED	$-0.18	$22.24
10/14/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$1.00	$22.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.82	$21.42
07/10/2014	BILL	PAGE, DOLORES	$20.60	$20.60
08/29/2013	PAYMENT	PAGE, DOLORES CHECK NUM: 105	$-19.11	$0.00
07/16/2013	BILL	PAGE, DOLORES	$19.11	$19.11
08/21/2012	PAYMENT	PAGE, DOLORES CHECK NUM: 9314	$-17.71	$0.00
07/10/2012	BILL	PAGE, DOLORES	$17.71	$17.71
04/16/2012	PAYMENT	PAGE, DOLORES CHECK NUM: 9236	$-20.27	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.16	$20.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.00	$19.11
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.83	$18.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.66	$17.28
07/14/2011	BILL	PAGE, DOLORES	$16.62	$16.62
12/16/2010	PAYMENT	PAGE, DOLORES A CHECK NUM: 9220	$-17.20	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$17.20
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.41
07/14/2010	BILL	PAGE, DOLORES	$15.78	$15.78
02/22/2010	PAYMENT	PAGE, DOLORES CHECK NUM: 9295	$-17.23	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.90	$17.23
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.75	$16.33
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.60	$15.58
07/21/2009	BILL	PAGE, DOLORES	$14.98	$14.98
08/26/2008	PAYMENT	KING, SHANNON CHECK NUM: 9388	$-13.91	$0.00
07/14/2008	BILL	KING, SHANNON	$13.91	$13.91
11/19/2007	PAYMENT	KING, SHANNON CREDIT: D	$-15.17	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.70	$15.17
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.56	$14.47
07/13/2007	BILL	KING, SHANNON	$13.91	$13.91
09/20/2006	PAYMENT	KING, SHANNON CHECK NUM: 9257	$-14.46	$0.00
09/20/2006	AMENDMENT	change penalty	$-0.01	$14.46
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.56	$14.47
07/19/2006	BILL	KING, SHANNON	$13.91	$13.91
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9036	$-14.25	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.21	$14.25
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9036	$14.25	$14.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.01	$0.21
09/21/2005	VOID	KING, SHANNON CHECK NUM: 9036	$-14.25	$0.20
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.56	$14.45
07/21/2005	BILL	KING, SHANNON	$13.89	$13.89
10/07/2004	PAYMENT	@	$-14.05	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.14	$14.05
07/01/2004	BILL	KING, SHANNON @	$13.91	$13.91
09/15/2003	PAYMENT	@	$-14.05	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.14	$14.05
07/01/2003	BILL	KING, SHANNON @	$13.91	$13.91