Tax Account 025-063-004

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

LOVE, TOMMY D
500 KING DR APT 1002
DALY CITY, CA 94015-2941

Account Summary

Account ID	025-063-004
Account Type	Real Estate
Location	0 16TH ST/POLK AVE
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	2025/2026 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
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%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$18.74	$0.00	$0.00	$18.74	$18.74	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.75	$0.00	$19.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$1.80	$0.00	$21.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.79	$0.00	$20.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.79	$0.00	$20.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$1.69	$0.00	$20.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$1.46	$0.00	$17.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$3.36	$0.00	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.54	$0.00	$13.91	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$12.39	$10.13	$0.00	$22.52	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2025	PAYMENT	LOVE, TOMMY D CHECK 0226810757	$-18.74	$0.00
07/11/2025	BILL	LOVE, TOMMY D	$18.74	$18.74
07/30/2024	PAYMENT	LOVE, TOMMY D CHECK 216869682	$-18.74	$0.00
07/10/2024	BILL	LOVE, TOMMY D	$18.74	$18.74
08/30/2023	PAYMENT	LOVE TOMMY D EBOX CK - 207372753	$-18.74	$0.00
07/12/2023	BILL	LOVE, TOMMY D	$18.74	$18.74
10/07/2022	PAYMENT	LOVE, TOMMY CHECK NUM: 0198050329	$-19.49	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	LOVE, TOMMY D	$18.74	$18.74
01/14/2022	PAYMENT	LOVE, TOMMY D CREDIT: D BANK: OP INTERNET NUM: 085318	$-21.78	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.00	$21.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	LOVE, TOMMY D	$19.98	$19.98
09/09/2020	PAYMENT	TOMMY LOVE CHECK NUM: ACH	$-20.55	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	LOVE, TOMMY D	$19.76	$19.76
09/27/2019	PAYMENT	LOVE, TOMMY D CREDIT: D BANK: OP INTERNET NUM: 013524	$-20.55	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
07/10/2019	BILL	LOVE, TOMMY D	$19.76	$19.76
12/21/2018	PAYMENT	LOVE, TOMMY D CREDIT: D NUM: OPVISA 042822	$-20.49	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	LOVE, TOMMY D	$18.80	$18.80
01/05/2018	PAYMENT	LOVE, TOMMY D CREDIT: D BANK: OP INTERNET NUM: 035363	$-17.66	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	LOVE, TOMMY D	$16.20	$16.20
04/07/2017	PAYMENT	LOVE, TOMMY D CREDIT: D NUM: OPVISA 047944	$-18.65	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.07	$18.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.92	$17.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$16.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	LOVE, TOMMY D	$15.29	$15.29
08/18/2015	PAYMENT	LOVE, TOMMY D CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-14.38	$0.00
07/08/2015	BILL	LOVE, TOMMY D	$14.38	$14.38
09/25/2014	PAYMENT	LOVE, TOMMY D CHECK NUM: 985001	$-36.43	$0.00
09/25/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$36.43
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$36.42
09/02/2014	INTEREST	Monthly Interest	$0.10	$35.89
08/01/2014	INTEREST	Monthly Interest	$0.10	$35.79
07/10/2014	BILL	LOVE, TOMMY D	$13.37	$35.69
07/01/2014	INTEREST	Monthly Interest	$0.10	$22.32
06/02/2014	INTEREST	Monthly Interest	$0.10	$22.22
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$22.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$15.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	LOVE, TOMMY D	$12.39	$12.39
04/22/2013	PAYMENT	LOVE, TOMMY D CHECK NUM: 5116	$-35.15	$0.00
04/01/2013	INTEREST	Monthly Interest	$0.09	$35.15
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.80	$35.06
03/01/2013	INTEREST	Monthly Interest	$0.09	$34.26
02/01/2013	INTEREST	Monthly Interest	$0.09	$34.17
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$34.08
01/02/2013	INTEREST	Monthly Interest	$0.09	$33.39
12/03/2012	INTEREST	Monthly Interest	$0.09	$33.30
11/01/2012	INTEREST	Monthly Interest	$0.09	$33.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$33.12
10/01/2012	INTEREST	Monthly Interest	$0.09	$32.55
09/04/2012	INTEREST	Monthly Interest	$0.09	$32.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$32.37
08/01/2012	INTEREST	Monthly Interest	$0.09	$31.91
07/10/2012	BILL	LOVE, TOMMY D	$11.49	$31.82
07/02/2012	INTEREST	Monthly Interest	$0.09	$20.33
06/01/2012	INTEREST	Monthly Interest	$0.09	$20.24
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$20.15
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$13.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	LOVE, TOMMY D	$10.78	$10.78
08/27/2010	PAYMENT	TOMMY D LOVE CREDIT: D BANK: OP INTERNET NUM: 013249	$-10.23	$0.00
07/14/2010	BILL	LOVE, TOMMY D	$10.23	$10.23
10/21/2009	PAYMENT	LOVE, TOMMY D CHECK NUM: 5073	$-10.10	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	LOVE, TOMMY D	$9.71	$9.71
11/24/2008	PAYMENT	LOVE, TOMMY D CHECK NUM: 5064	$-9.83	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	LOVE, TOMMY D	$9.02	$9.02
01/02/2008	PAYMENT	LOVE, TOMMY D CHECK NUM: 5021	$-9.83	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	LOVE, TOMMY D	$9.02	$9.02
10/11/2006	PAYMENT	LOVE, TOMMY D CHECK NUM: 104	$-9.01	$0.00
10/11/2006	AMENDMENT	w/o penalty	$-0.36	$9.01
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	LOVE, TOMMY D	$9.01	$9.01
09/19/2005	PAYMENT	LOVE, TOMMY D CHECK NUM: 356	$-9.00	$0.00
07/21/2005	BILL	LOVE, TOMMY D	$9.00	$9.00
08/27/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	LOVE, TOMMY D @	$9.02	$9.02
08/21/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	LOVE, TOMMY D @	$9.02	$9.02