Tax Account 027-009-005

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Owners

HOUSTON, DAVID M & CHERYL D
415 MYRTLE ST
HALF MOON BAY, CA 94019-1829

822536

Account Summary

Account ID	027-009-005
Account Type	Real Estate
Location	1069 BEAUREGARD 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	$335.87
Total	$335.87
Paid	$335.87
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	P: NON QUALIFYING

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$84.23	$0.00	$0.00	$84.23	$84.23	$0.00
2	10/06/2025	10/16/2025	Paid	$83.88	$0.00	$0.00	$83.88	$83.88	$0.00
3	01/05/2026	01/15/2026	Paid	$83.88	$0.00	$0.00	$83.88	$83.88	$0.00
4	03/02/2026	03/12/2026	Paid	$83.88	$0.00	$0.00	$83.88	$83.88	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$317.55	$0.00	$0.00	$317.55	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$284.30	$0.00	$0.00	$284.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$276.09	$53.18	$0.00	$329.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$290.68	$0.00	$0.00	$290.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$300.19	$0.00	$0.00	$300.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$290.83	$0.00	$0.00	$290.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$282.40	$0.00	$0.00	$282.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$251.52	$0.00	$0.00	$251.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$241.52	$0.00	$0.00	$241.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$239.98	$0.00	$0.00	$239.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$234.25	$0.00	$0.00	$234.25	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2025	PAYMENT	DAVID M HOUSTON CHECK (LOCKBOX-LA) - 175	$-335.87	$0.00
07/11/2025	BILL	HOUSTON, DAVID M & CHERYL D	$335.87	$335.87
09/20/2024	PAYMENT	HOUSTON, DAVID M CHECK 166	$-10.70	$0.00
08/30/2024	PAYMENT	HOUSTON, DAVID M SYS 165 ORIG: CHECK	$-306.85	$10.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.70	$317.55
08/30/2024	ADJUSTMENT	HOUSTON, DAVID M CHECK 165 VOIDED PAYMENT: 911385. REASON: AMENDMENT TO RE 2025	$306.85	$306.85
07/18/2024	PAYMENT	HOUSTON, DAVID M CHECK 165	$-306.85	$0.00
07/10/2024	BILL	HOUSTON, DAVID M & CHERYL D	$306.85	$306.85
07/28/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50103	$-613.57	$0.00
07/12/2023	BILL	JONES, KIM N	$284.30	$613.57
07/03/2023	INTEREST	Monthly Interest	$2.30	$329.27
06/01/2023	INTEREST	Monthly Interest	$2.30	$326.97
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$324.67
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$19.33	$317.67
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.46	$298.34
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.96	$285.88
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.83	$278.92
07/12/2022	BILL	JONES, KIM N	$276.09	$276.09
07/22/2021	PAYMENT	JONES, KIM N CHECK NUM: 1139	$-290.68	$0.00
07/14/2021	BILL	JONES, KIM N	$290.68	$290.68
07/27/2020	PAYMENT	JONES, KIM CHECK NUM: 1070	$-300.19	$0.00
07/15/2020	BILL	JONES, KIM N	$300.19	$300.19
07/25/2019	PAYMENT	JONES, KIM N CHECK NUM: 1013	$-290.83	$0.00
07/10/2019	BILL	JONES, KIM N	$290.83	$290.83
07/27/2018	PAYMENT	JONES, KIM N CHECK NUM: 954	$-282.40	$0.00
07/09/2018	BILL	JONES, KIM N	$282.40	$282.40
07/21/2017	PAYMENT	JONES, KIM CHECK NUM: 924	$-251.52	$0.00
07/07/2017	BILL	JONES, KIM N	$251.52	$251.52
07/22/2016	PAYMENT	JONES, KIM N CHECK NUM: 837	$-241.52	$0.00
07/08/2016	BILL	JONES, KIM N	$241.52	$241.52
07/16/2015	PAYMENT	JONES, KIM N CHECK NUM: 770	$-239.98	$0.00
07/08/2015	BILL	JONES, KIM N	$239.98	$239.98
07/31/2014	PAYMENT	JONES, KIM CHECK NUM: 709	$-234.25	$0.00
07/10/2014	BILL	JONES, KIM N	$234.25	$234.25
07/25/2013	PAYMENT	JONES, KIM CHECK NUM: 645	$-232.99	$0.00
07/16/2013	BILL	JONES, KIM N	$232.99	$232.99
07/26/2012	PAYMENT	JONES, KIM CHECK NUM: 0588	$-244.14	$0.00
07/10/2012	BILL	JONES, KIM N	$244.14	$244.14
08/02/2011	PAYMENT	JONES, KIM CHECK NUM: 485	$-244.14	$0.00
07/14/2011	BILL	JONES, KIM N	$244.14	$244.14
08/23/2010	PAYMENT	JONES, KIM N CHECK NUM: 0433	$-209.18	$0.00
07/14/2010	BILL	JONES, KIM N	$209.18	$209.18
08/11/2009	PAYMENT	DEAL, MICHAEL P & DEBORAH A CHECK NUM: 2082	$-64.39	$0.00
07/21/2009	BILL	DEAL, MICHAEL P & DEBORAH A	$64.39	$64.39
07/24/2008	PAYMENT	DEAL, MICHAEL P & DEBORAH A CHECK NUM: 1775	$-64.39	$0.00
07/14/2008	BILL	DEAL, MICHAEL P & DEBORAH A	$64.39	$64.39
08/01/2007	PAYMENT	DEAL, MICHAEL P & DEBORAH A CHECK NUM: 1488	$-63.13	$0.00
07/13/2007	BILL	DEAL, MICHAEL P & DEBORAH A	$63.13	$63.13
08/09/2006	PAYMENT	STEWART TITLE CHECK NUM: 25312	$-63.10	$0.00
07/19/2006	BILL	YGOA, ALFONSO & MARY	$63.10	$63.10
08/10/2005	PAYMENT	ALFONSO YGOA CHECK NUM: T129168	$-84.64	$0.00
07/21/2005	BILL	YGOA, ALFONSO & MARY	$84.64	$84.64
08/10/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	YGOA, ALFONSO & MARY @	$84.77	$84.77
08/07/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	YGOA, ALFONSO & MARY @	$84.76	$84.76