Tax Account 026-001-007

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Owners

SOONG, LOUIS & ELEANOR
2409 BUTTERNUT DR
HILLSBOROUGH, CA 94010-6201

Account Summary

Account ID	026-001-007
Account Type	Real Estate
Location	0 HORSEHAVEN DR
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	$27.84
Total	$27.84
Paid	$27.84
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	$27.84	$0.00	$0.00	$27.84	$27.84	$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	$27.84	$0.00	$0.00	$27.84	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$27.84	$1.29	$0.02	$29.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$27.84	$0.00	$0.00	$27.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.69	$0.00	$0.00	$29.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.35	$2.64	$0.00	$31.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.35	$2.64	$0.00	$31.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.25	$0.00	$0.00	$29.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.65	$2.40	$0.00	$29.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.65	$0.00	$0.00	$26.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.65	$0.00	$0.00	$26.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.65	$9.54	$0.00	$36.19	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2025	PAYMENT	HAWTHORNE C SOONG CHECK (LOCKBOX-LA) - 747	$-27.84	$0.00
10/15/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL	$-1.11	$27.84
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.11	$28.95
07/11/2025	BILL	SOONG, LOUIS & ELEANOR	$27.84	$27.84
08/15/2024	PAYMENT	SOONG, HAWTHORNE C CHECK 0482	$-29.15	$0.00
07/10/2024	BILL	SOONG, LOUIS & ELEANOR	$27.84	$29.15
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.01	$1.31
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.01	$1.30
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.07	$1.29
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.06	$1.22
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.05	$1.16
09/08/2023	PAYMENT	"SOONG, HAWTHORNE C" CHECK 282	$-27.84	$1.11
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.11	$28.95
07/12/2023	BILL	SOONG, LOUIS & ELEANOR	$27.84	$27.84
08/29/2022	PAYMENT	SOONG, HAWTHORNE C CHECK NUM: 5406	$-27.84	$0.00
07/12/2022	BILL	SOONG, LOUIS & ELEANOR	$27.84	$27.84
09/03/2021	PAYMENT	SOONG, HAWTHORNE C CHECK NUM: 5208	$-29.69	$0.00
09/03/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.19	$29.69
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$30.88
07/14/2021	BILL	SOONG, LOUIS & ELEANOR	$29.69	$29.69
12/29/2020	PAYMENT	SOONG, HAWTHORNE C CHECK NUM: 5108	$-2.64	$0.00
11/02/2020	PAYMENT	SOONG, HAWTHORNE C CHECK NUM: 5090	$-29.35	$2.64
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.47	$31.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.17	$30.52
07/15/2020	BILL	SOONG, LOUIS & ELEANOR	$29.35	$29.35
12/17/2019	PAYMENT	SOONG, HAWTHORNE C CHECK NUM: 4957	$-2.64	$0.00
11/22/2019	PAYMENT	SOONG, HAWTHORNE C CHECK NUM: 4944	$-29.35	$2.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.47	$31.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.17	$30.52
07/10/2019	BILL	SOONG, LOUIS & ELEANOR	$29.35	$29.35
08/22/2018	PAYMENT	SOONG, HAWTHORNE C CHECK NUM: 4677	$-29.25	$0.00
07/09/2018	BILL	SOONG, LOUIS & ELEANOR	$29.25	$29.25
11/20/2017	PAYMENT	SOONG, HAWTHORNE C CHECK NUM: 4467	$-2.40	$0.00
10/16/2017	PAYMENT	SOONG, HAWTHORNE C CHECK NUM: 4433	$-26.65	$2.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.33	$29.05
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.07	$27.72
07/07/2017	BILL	SOONG, LOUIS & ELEANOR	$26.65	$26.65
08/19/2016	PAYMENT	SOONG, HAWTHORNE C CHECK NUM: 4101	$-26.65	$0.00
07/08/2016	BILL	SOONG, LOUIS & ELEANOR	$26.65	$26.65
10/06/2015	PAYMENT	SOONG FAMILY PARTNERSHIP CHECK NUM: 2292	$-33.66	$0.00
10/06/2015	AMENDMENT	Removed pen, too small to bill	$-1.07	$33.66
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.07	$34.73
07/08/2015	BILL	SOONG, LOUIS & ELEANOR	$26.65	$33.66
06/18/2015	PAYMENT	SOONG FAMILY PARTNERSHIP CHECK NUM: 2263	$-2.53	$7.01
06/01/2015	INTEREST	Monthly Interest	$0.01	$9.54
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$9.53
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.07	$2.53
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.06	$2.46
01/13/2015	PAYMENT	SOONG, HAWTHORNE C CHECK NUM: 3776	$-26.65	$2.40
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.33	$29.05
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.07	$27.72
07/10/2014	BILL	SOONG, LOUIS & ELEANOR	$26.65	$26.65
10/09/2013	PAYMENT	SOONG FAMILY PARNERSHIP CHECK NUM: 2180	$-26.65	$0.00
10/09/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.07	$26.65
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.07	$27.72
07/16/2013	BILL	SOONG, LOUIS & ELEANOR	$26.65	$26.65
04/17/2013	PAYMENT	SOONG FAMILY PARTNERSHIP CHECK NUM: 2122	$-32.52	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.87	$32.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.60	$30.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.33	$29.05
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.07	$27.72
07/10/2012	BILL	SOONG, LOUIS & ELEANOR	$26.65	$26.65
08/24/2011	PAYMENT	SOONG FAMILY PROPERTIES CHECK NUM: 2000	$-26.65	$0.00
07/14/2011	BILL	SOONG, LOUIS & ELEANOR	$26.65	$26.65
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2561	$-26.80	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-1.25	$26.80
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2561	$26.80	$28.05
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.07	$1.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.06	$1.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.05	$1.12
10/15/2010	VOID	SOONG, HAWTHORNE C CHECK NUM: 2561	$-26.80	$1.07
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.07	$27.87
07/14/2010	BILL	SOONG, LOUIS & ELEANOR	$26.80	$26.80
03/30/2010	PAYMENT	SOONG, HAWTHORNE C CHECK NUM: 2433	$-2.54	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.07	$2.54
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.06	$2.47
12/29/2009	PAYMENT	SOONG, LOUIS & ELEANOR CHECK NUM: 1828	$-26.80	$2.41
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.34	$29.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.07	$27.87
07/21/2009	BILL	SOONG, LOUIS & ELEANOR	$26.80	$26.80
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2128	$-26.80	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-2.47	$26.80
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2128	$26.80	$29.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.06	$2.47
11/24/2008	VOID	SOONG, HAWTHORNE C CHECK NUM: 2128	$-26.80	$2.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.34	$29.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.07	$27.87
07/14/2008	BILL	SOONG, LOUIS & ELEANOR	$26.80	$26.80
10/05/2007	PAYMENT	SOONG, LOUIS & ELEANOR CHECK NUM: 1811	$-26.80	$0.00
10/05/2007	AMENDMENT	REMOVE PEN	$-1.07	$26.80
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.07	$27.87
07/13/2007	BILL	SOONG, LOUIS & ELEANOR	$26.80	$26.80
09/14/2006	PAYMENT	SOONG FAMILY PARTNERSHIP CHECK NUM: 1658	$-26.79	$0.00
07/19/2006	BILL	SOONG, LOUIS & ELEANOR	$26.79	$26.79
05/01/2006	PAYMENT	SOONG, LOUIS & ELEANOR CHECK NUM: 1633	$-4.09	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.07	$4.09
03/13/2006	PAYMENT	SOONG, LOUIS & ELEANOR CHECK NUM: 1617	$-26.76	$4.02
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.61	$30.78
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.34	$29.17
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.07	$27.83
07/21/2005	BILL	SOONG, LOUIS & ELEANOR	$26.76	$26.76
11/29/2004	PAYMENT	@	$-26.80	$0.00
07/01/2004	BILL	SOONG, LOUIS & ELEANOR @	$26.80	$26.80
09/08/2003	PAYMENT	@	$-26.79	$0.00
07/01/2003	BILL	SOONG, LOUIS & ELEANOR @	$26.79	$26.79