Tax Account 030-006-001

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Owners

GRANVILLE, JUNIUS ET AL
485 SKYLINE DR
DALY CITY, CA 94015-4562

SMITH, SANDRA E ET AL

048500340

Account Summary

Account ID	030-006-001
Account Type	Real Estate
Location	0 KAYENTA DR
Balance	$33.74
Currently Due	$33.74

Account ID

030-006-001

Account Type

Real Estate

Location

0 KAYENTA DR

Balance

$33.74

Currently Due

$33.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.95
Total	$33.74
Paid	$0.00
Balance	$33.74
Due	$33.74
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$30.95

Total

$33.74

Paid

$0.00

Balance

$33.74

Due

$33.74

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
1	08/19/2024	08/29/2024	Past due	$30.95	$1.24	$30.95	$0.00	$32.19
2	10/07/2024	10/17/2024	Past due	$0.00	$1.55	$0.00	$0.00	$33.74
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$33.74
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$33.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$30.95	$3.79	$34.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$30.96	$2.79	$33.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.85	$1.31	$34.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.83	$0.00	$31.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$31.54	$1.26	$32.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.42	$1.26	$32.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$28.72	$0.00	$28.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$28.69	$0.00	$28.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$27.72	$0.28	$28.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$28.48	$13.74	$42.22	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

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	$1.55	$33.74
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$32.19
07/10/2024	BILL	GRANVILLE, JUNIUS ET AL	$30.95	$30.95
12/27/2023	PAYMENT	SMITH, DESHANN E CHECK 229	$-34.74	$0.00
12/27/2023	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$1.00	$34.74
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.55	$33.74
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$32.19
07/12/2023	BILL	GRANVILLE, JUNIUS ET AL	$30.95	$30.95
10/20/2022	PAYMENT	SMITH, DESHANN CREDIT: D BANK: OP INTERNET NUM: 019275	$-33.75	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.55	$33.75
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.24	$32.20
07/12/2022	BILL	GRANVILLE, JUNIUS ET AL	$30.96	$30.96
10/08/2021	PAYMENT	SMITH, DESHANN CREDIT: D BANK: OP INTERNET NUM: 007877	$-34.16	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$34.16
07/14/2021	BILL	GRANVILLE, JUNIUS ET AL	$32.85	$32.85
08/24/2020	PAYMENT	SMITH, DESHANN CHECK NUM: 001190104	$-31.83	$0.00
07/15/2020	BILL	GRANVILLE, JUNIUS ET AL	$31.83	$31.83
09/26/2019	PAYMENT	SMITH, DESHANN CREDIT: D BANK: OP INTERNET NUM: 025862	$-32.80	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.26	$32.80
07/10/2019	BILL	GRANVILLE, JUNIUS ET AL	$31.54	$31.54
09/10/2018	PAYMENT	SMITH, DESHANN CREDIT: D NUM: OPVISA 007375	$-32.68	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.26	$32.68
07/09/2018	BILL	GRANVILLE, JUNIUS ET AL	$31.42	$31.42
07/25/2017	PAYMENT	SMITH, DESHANN E CHECK NUM: 396	$-28.72	$0.00
07/07/2017	BILL	GRANVILLE, JUNIUS ET AL	$28.72	$28.72
08/23/2016	PAYMENT	SMITH, DESHANN E CHECK NUM: 385	$-28.69	$0.00
07/08/2016	BILL	GRANVILLE, JUNIUS	$28.69	$28.69
08/11/2015	PAYMENT	GRANVILLE, JUNIUS CHECK NUM: MO 8620000376	$-28.00	$0.00
08/11/2015	AMENDMENT	Adjusted to amount paid	$0.28	$28.00
07/10/2015	PAYMENT	SMITH, DESHANN CREDIT: D BANK: OP INTERNET NUM: 00334A	$-42.22	$27.72
07/08/2015	BILL	GRANVILLE, JUNIUS	$27.72	$69.94
07/01/2015	INTEREST	Monthly Interest	$0.24	$42.22
06/01/2015	INTEREST	Monthly Interest	$0.24	$41.98
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$41.74
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.99	$34.74
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.71	$32.75
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.42	$31.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.14	$29.62
07/10/2014	BILL	GRANVILLE, JUNIUS	$28.48	$28.48
10/11/2013	PAYMENT	SMITH, SANDRA E CHECK NUM: 5646003476	$-31.00	$0.00
10/11/2013	AMENDMENT	Adjusted to amount paid	$4.49	$31.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.02	$26.51
07/16/2013	BILL	GRANVILLE, JUNIUS	$25.49	$25.49
12/03/2012	PAYMENT	SMITH, SANDRA CHECK NUM: MO	$-26.00	$0.00
12/03/2012	AMENDMENT	AMT TOO SMALL TO REFUND	$0.24	$26.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.18	$25.76
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.95	$24.58
07/10/2012	BILL	GRANVILLE, JUNIUS	$23.63	$23.63
09/12/2011	PAYMENT	GRANVILLE, JUNIUS CHECK NUM: MO	$-25.00	$0.00
09/12/2011	AMENDMENT	op to small to refund	$1.92	$25.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.89	$23.08
07/14/2011	BILL	GRANVILLE, JUNIUS	$22.19	$22.19
08/23/2010	PAYMENT	GRANVILLE, JUNIUS CHECK NUM: MO	$-21.05	$0.00
07/14/2010	BILL	GRANVILLE, JUNIUS	$21.05	$21.05
10/05/2009	PAYMENT	GRANVILLE, JUNIUS CHECK NUM: MO	$-19.98	$0.00
10/05/2009	AMENDMENT	REMOVE PEN TO SMALL	$-0.80	$19.98
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.80	$20.78
07/21/2009	BILL	GRANVILLE, JUNIUS	$19.98	$19.98
10/14/2008	PAYMENT	GRANVILLE, JUNIUS CHECK NUM: 5087	$-19.29	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.74	$19.29
07/14/2008	BILL	GRANVILLE, JUNIUS	$18.55	$18.55
08/02/2007	PAYMENT	GRANVILLE, JUNIUS CHECK NUM: 929	$-18.55	$0.00
07/13/2007	BILL	GRANVILLE, JUNIUS	$18.55	$18.55
08/15/2006	PAYMENT	GRANVILLE, JUNIUS CHECK NUM: 824	$-18.55	$0.00
07/19/2006	BILL	GRANVILLE, JUNIUS	$18.55	$18.55
08/25/2005	PAYMENT	GRANVILLE, JUNIUS CHECK NUM: 5131	$-18.52	$0.00
07/21/2005	BILL	GRANVILLE, JUNIUS	$18.52	$18.52
02/04/2005	PAYMENT	@	$-20.00	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.45	$20.00
07/01/2004	BILL	GRANVILLE, JUNIUS @	$18.55	$18.55
08/12/2003	PAYMENT	@	$-18.55	$0.00
07/01/2003	BILL	GRANVILLE, JUNIUS @	$18.55	$18.55