Tax Account 030-008-004

Print Page · · Payments Cart · New Search

Owners

SMITH, BRIAN A ET AL
154 KESTREL CT
BRISBANE, CA 94005-1231

COULTER, LESLIE ET AL

200331873

Account Summary

Account ID	030-008-004
Account Type	Real Estate
Location	0 8TH ST
Balance	$38.97
Currently Due	$38.97

Account ID

030-008-004

Account Type

Real Estate

Location

0 8TH ST

Balance

$38.97

Currently Due

$38.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.89
Total	$38.97
Paid	$0.00
Balance	$38.97
Due	$38.97
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$33.89

Total

$38.97

Paid

$0.00

Balance

$38.97

Due

$38.97

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$33.89	$1.36	$33.89	$0.00	$35.25
2	10/07/2024	10/17/2024	Past due	$0.00	$1.69	$0.00	$0.00	$36.94
3	01/06/2025	01/16/2025	Past due	$0.00	$2.03	$0.00	$0.00	$38.97
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$38.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33.89	$0.00	$33.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$33.90	$0.00	$33.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$35.99	$0.00	$35.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.93	$0.00	$34.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$34.64	$0.00	$34.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$34.51	$0.00	$34.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$31.54	$0.00	$31.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$31.51	$0.00	$31.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$30.54	$0.00	$30.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$31.19	$6.86	$38.05	$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
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.03	$38.97
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.69	$36.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.36	$35.25
07/10/2024	BILL	SMITH, BRIAN A ET AL	$33.89	$33.89
08/31/2023	PAYMENT	SMITH, BRIAN CHECK BANK: WF INTERNET NUM: 023083123016976	$-33.89	$0.00
07/12/2023	BILL	SMITH, BRIAN A ET AL	$33.89	$33.89
07/26/2022	PAYMENT	SMITH, BRIAN CHECK BANK: WF INTERNET NUM: 022072623033587	$-33.90	$0.00
07/12/2022	BILL	SMITH, BRIAN A ET AL	$33.90	$33.90
08/10/2021	PAYMENT	SMITH, BRIAN CHECK BANK: WF INTERNET NUM: 021081023038956	$-35.99	$0.00
07/14/2021	BILL	SMITH, BRIAN A ET AL	$35.99	$35.99
08/11/2020	PAYMENT	SMITH BRIAN CHECK NUM: 020081123048860	$-34.93	$0.00
07/15/2020	BILL	SMITH, BRIAN A ET AL	$34.93	$34.93
07/31/2019	PAYMENT	SMITH, BRIAN CHECK BANK: WF INTERNET NUM: 019073123024129	$-34.64	$0.00
07/10/2019	BILL	SMITH, BRIAN A ET AL	$34.64	$34.64
08/22/2018	PAYMENT	SMITH, BRIAN CHECK BANK: WF INTERNET NUM: 018082223021283	$-34.51	$0.00
07/09/2018	BILL	SMITH, BRIAN A ET AL	$34.51	$34.51
07/20/2017	PAYMENT	SMITH, BRIAN CHECK BANK: WF INTERNET NUM: 017072023028315	$-31.54	$0.00
07/07/2017	BILL	SMITH, BRIAN A ET AL	$31.54	$31.54
08/01/2016	PAYMENT	COULTER, LESLIE CHECK NUM: 0033321905	$-31.51	$0.00
07/08/2016	BILL	SMITH, BRIAN A	$31.51	$31.51
08/17/2015	PAYMENT	BRIAN SMITH CHECK BANK: WF INTERNET NUM: 015081723039249	$-30.54	$0.00
07/08/2015	BILL	SMITH, BRIAN A	$30.54	$30.54
04/14/2015	PAYMENT	BRIAN SMITH CHECK BANK: WF INTERNET NUM: 015041423056322	$-38.05	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.18	$38.05
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.87	$35.87
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.56	$34.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.25	$32.44
07/10/2014	BILL	SMITH, BRIAN A	$31.19	$31.19
08/01/2013	PAYMENT	BRIAN SMITH CHECK BANK: WF INTERNET NUM: 013080123021369	$-28.01	$0.00
07/16/2013	BILL	SMITH, BRIAN A	$28.01	$28.01
08/22/2012	PAYMENT	BRIAN SMITH CHECK BANK: WF INTERNET NUM: 012082223013463	$-25.95	$0.00
07/10/2012	BILL	SMITH, BRIAN A	$25.95	$25.95
08/15/2011	PAYMENT	BRIAN SMITH CHECK BANK: WF INTERNET NUM: 011081523006917	$-24.36	$0.00
07/14/2011	BILL	SMITH, BRIAN A	$24.36	$24.36
08/09/2010	PAYMENT	SMITH, BRIAN A CHECK BANK: WF INTERNET NUM: 903126703	$-23.11	$0.00
07/14/2010	BILL	SMITH, BRIAN A	$23.11	$23.11
10/23/2009	PAYMENT	SMITH, BRIAN A CHECK NUM: 6676	$-21.93	$0.00
10/23/2009	AMENDMENT	w/o .88 penlty	$-0.88	$21.93
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.88	$22.81
07/21/2009	BILL	SMITH, BRIAN A	$21.93	$21.93
09/15/2008	AMENDMENT	amend to amount paid	$-0.81	$0.00
09/15/2008	PAYMENT	SMITH, BRIAN A CHECK NUM: 9638	$-20.36	$0.81
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.81	$21.17
07/14/2008	BILL	SMITH, BRIAN A	$20.36	$20.36
07/27/2007	PAYMENT	SMITH, BRIAN A CHECK NUM: 27395371	$-20.36	$0.00
07/13/2007	BILL	SMITH, BRIAN A	$20.36	$20.36
08/17/2006	PAYMENT	SMITH, BRIAN A CHECK NUM: 72655	$-20.35	$0.00
07/19/2006	BILL	SMITH, BRIAN A	$20.35	$20.35
08/29/2005	PAYMENT	COULTERSMITH, BRIAN A CHECK NUM: 909937654	$-20.32	$0.00
07/21/2005	BILL	SMITH, BRIAN A	$20.32	$20.32
08/04/2004	PAYMENT	@	$-20.36	$0.00
07/01/2004	BILL	SMITH, BRIAN A @	$20.36	$20.36
08/11/2003	PAYMENT	@	$-20.61	$0.00
07/01/2003	BILL	SMITH, BRIAN A @	$20.61	$20.61