Tax Account 026-036-003

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Owners

WOLBERT, MARY C
752 ARGUELLO BLVD
PACIFICA, CA 94044-3321

Account Summary

Account ID	026-036-003
Account Type	Real Estate
Location	0 7TH ST
Balance	$11.24
Currently Due	$11.24

$11.24 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $11.24 (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	$10.31
Total	$11.24
Paid	$0.00
Balance	$11.24
Due	$11.24
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	$10.31	$0.41	$10.31	$0.00	$10.72	Pay $10.72 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.52	$0.00	$0.00	$11.24	Pay $11.24 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$11.24
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$11.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10.31	$2.27	$12.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$10.31	$0.93	$11.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$10.99	$2.42	$13.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.87	$1.62	$12.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.87	$0.43	$11.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.86	$2.16	$12.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.86	$2.16	$12.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.86	$0.69	$10.55	$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	$0.52	$11.24
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.41	$10.72
07/10/2024	BILL	WOLBERT, MARY C	$10.31	$10.31
03/27/2024	PAYMENT	RODNEY KETTELL ONLINE	$-12.58	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.72	$12.58
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.62	$11.86
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.52	$11.24
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.41	$10.72
07/12/2023	BILL	WOLBERT, MARY C	$10.31	$10.31
12/12/2022	PAYMENT	KETTELL, RODNEY CHECK BANK: OP INTERNET NUM: 61YV76CPL	$-11.24	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.52	$11.24
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.41	$10.72
07/12/2022	BILL	WOLBERT, MARY C	$10.31	$10.31
04/25/2022	PAYMENT	KETTELL, RODNEY CHECK BANK: OP INTERNET NUM: MPRKZ0MNL	$-13.41	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.77	$13.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.66	$12.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.55	$11.98
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.44	$11.43
07/14/2021	BILL	WOLBERT, MARY C	$10.99	$10.99
02/16/2021	PAYMENT	RODNEY KETTELL CHECK NUM: ACH	$-12.49	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.65	$12.49
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.54	$11.84
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.43	$11.30
07/15/2020	BILL	WOLBERT, MARY C	$10.87	$10.87
09/09/2019	PAYMENT	KETTELL, RODNEY CHECK BANK: OP INTERNET NUM: 134729556	$-11.30	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.43	$11.30
07/10/2019	BILL	WOLBERT, MARY C	$10.87	$10.87
07/19/2018	PAYMENT	KETTELL, RODNEY CHECK BANK: OP INTERNET NUM: 129785596	$-10.83	$0.00
07/09/2018	BILL	WOLBERT, MARY C	$10.83	$10.83
03/20/2018	PAYMENT	KETTELL, RODNEY CREDIT: D BANK: OP INTERNET NUM: 019193	$-12.02	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.69	$12.02
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.59	$11.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.49	$10.74
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.39	$10.25
07/07/2017	BILL	WOLBERT, MARY C	$9.86	$9.86
04/28/2017	PAYMENT	KETTELL, RODNEY CHECK BANK: OP INTERNET NUM: 124341824	$-12.02	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.69	$12.02
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.59	$11.33
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.49	$10.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.39	$10.25
07/08/2016	BILL	WOLBERT, MARY C	$9.86	$9.86
08/14/2015	PAYMENT	KETTELL, RODNEY CHECK NUM: 2257	$-9.86	$0.00
07/08/2015	BILL	WOLBERT, MARY C	$9.86	$9.86
09/08/2014	PAYMENT	KETTELL, RODNEY CHECK NUM: 2229	$-10.55	$0.00
09/08/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.30	$10.55
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.39	$10.25
07/10/2014	BILL	WOLBERT, MARY C	$9.86	$9.86
04/28/2014	PAYMENT	KETTELL, RODNEY CHECK NUM: 2220	$-11.22	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.64	$11.22
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.55	$10.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.46	$10.03
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.37	$9.57
07/16/2013	BILL	WOLBERT, MARY C	$9.20	$9.20
08/22/2012	PAYMENT	KETTELL, RODNEY CHECK NUM: 2148	$-8.54	$0.00
07/10/2012	BILL	WOLBERT, MARY C	$8.54	$8.54
09/01/2011	PAYMENT	KETTELL, RODNEY CHECK NUM: 2093	$-8.33	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.32	$8.33
07/14/2011	BILL	WOLBERT, MARY C	$8.01	$8.01
08/27/2010	PAYMENT	KETTELL, RODNEY CHECK NUM: 2032	$-7.60	$0.00
07/14/2010	BILL	WOLBERT, MARY C	$7.60	$7.60
09/29/2009	PAYMENT	WOLBERT, MARY C CHECK NUM: 1985	$-7.51	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.29	$7.51
07/21/2009	BILL	WOLBERT, MARY C	$7.22	$7.22
08/21/2008	PAYMENT	RODNEY KETTELL CHECK NUM: 1950	$-6.70	$0.00
07/14/2008	BILL	WOLBERT, MARY C	$6.70	$6.70
08/31/2007	PAYMENT	KETTELL, RODNEY CHECK NUM: 1910	$-6.70	$0.00
07/13/2007	BILL	WOLBERT, MARY C	$6.70	$6.70
09/12/2006	PAYMENT	RODNEY KETTELL CHECK NUM: 1873	$-6.70	$0.00
07/19/2006	BILL	WOLBERT, MARY C	$6.70	$6.70
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1810	$-6.69	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.28	$6.69
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1810	$6.69	$6.97
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.01	$0.28
09/22/2005	VOID	WOLBERT, MARY C CHECK NUM: 1810	$-6.69	$0.27
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.27	$6.96
07/21/2005	BILL	WOLBERT, MARY C	$6.69	$6.69
02/25/2005	PAYMENT	@	$-7.24	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.54	$7.24
07/01/2004	BILL	WOLBERT, MARY C @	$6.70	$6.70
08/28/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	WOLBERT, MARY C @	$6.70	$6.70