Tax Account 030-010-007

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Owners

PENROSE, DANIEL ET AL
36 COLONIAL WAY
SAN FRANCISCO, CA 94112-2437

CHANG, MIMI ET AL

075200152

Account Summary

Account ID	030-010-007
Account Type	Real Estate
Location	0 JACINTO DR
Balance	$0.00
Currently Due	$0.00

Account ID

030-010-007

Account Type

Real Estate

Location

0 JACINTO DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.89
Total	$33.89
Paid	$33.89
Balance	$0.00
Due	$0.00
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

$33.89

Total

$33.89

Paid

$33.89

Balance

$0.00

Due

$0.00

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	Paid	$33.89	$0.00	$33.89	$33.89	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

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	$2.81	$34.00	$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	1.98	.00	.00
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
07/24/2024	PAYMENT	PENROSE, DANIEL CHECK 5767	$-33.89	$0.00
07/10/2024	BILL	PENROSE, DANIEL ET AL	$33.89	$33.89
08/02/2023	PAYMENT	PENROSE, DANIEL CHECK NUM: 5746	$-33.89	$0.00
07/12/2023	BILL	PENROSE, DANIEL ET AL	$33.89	$33.89
07/26/2022	PAYMENT	PENROSE, DANIEL CHECK NUM: 5703	$-33.90	$0.00
07/12/2022	BILL	PENROSE, DANIEL ET AL	$33.90	$33.90
08/11/2021	PAYMENT	PENROSE, DANIEL CHECK NUM: 5657	$-35.99	$0.00
07/14/2021	BILL	PENROSE, DANIEL ET AL	$35.99	$35.99
07/31/2020	PAYMENT	PENROSE, DANIEL CHECK NUM: 0273	$-34.93	$0.00
07/15/2020	BILL	PENROSE, DANIEL ET AL	$34.93	$34.93
08/16/2019	PAYMENT	PENROSE, DANIEL CHECK NUM: 5618	$-34.64	$0.00
07/10/2019	BILL	PENROSE, DANIEL ET AL	$34.64	$34.64
08/09/2018	PAYMENT	PENROSE, DANIEL CHECK NUM: 5565	$-34.51	$0.00
07/09/2018	BILL	PENROSE, DANIEL ET AL	$34.51	$34.51
08/11/2017	PAYMENT	PENROSE, DANIEL CHECK NUM: 5540	$-31.54	$0.00
07/07/2017	BILL	PENROSE, DANIEL ET AL	$31.54	$31.54
07/26/2016	PAYMENT	PENROSE, DANIEL CHECK NUM: 5511	$-31.51	$0.00
07/08/2016	BILL	PENROSE, DANIEL	$31.51	$31.51
07/22/2015	PAYMENT	PENROSE, DANIEL CHECK NUM: 5463	$-30.54	$0.00
07/08/2015	BILL	PENROSE, DANIEL	$30.54	$30.54
11/10/2014	PAYMENT	PENROSE, DANIEL CHECK NUM: 05327	$-2.81	$0.00
10/27/2014	PAYMENT	PENROSE, DANIEL CHECK NUM: 05327	$-31.19	$2.81
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	PENROSE, DANIEL	$31.19	$31.19
08/05/2013	PAYMENT	PENROSE, DANIEL CHECK NUM: 5369	$-28.01	$0.00
07/16/2013	BILL	PENROSE, DANIEL	$28.01	$28.01
08/08/2012	PAYMENT	PENROSE, DANIEL CHECK NUM: 5325	$-25.95	$0.00
07/10/2012	BILL	PENROSE, DANIEL	$25.95	$25.95
08/12/2011	PAYMENT	PENROSE, DANIEL CHECK NUM: 5257	$-24.36	$0.00
07/14/2011	BILL	PENROSE, DANIEL	$24.36	$24.36
04/04/2011	PAYMENT	PENROSE, DANIEL CHECK NUM: 5238	$-2.19	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.06	$2.19
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.05	$2.13
12/20/2010	PAYMENT	PENROSE, DANIEL CHECK NUM: 5203	$-23.11	$2.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.16	$25.19
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.92	$24.03
07/14/2010	BILL	PENROSE, DANIEL	$23.11	$23.11
09/28/2009	PAYMENT	PENROSE, DANIEL CHECK NUM: 4908	$-21.93	$0.00
07/21/2009	BILL	PENROSE, DANIEL	$21.93	$21.93
08/22/2008	PAYMENT	PENROSE, DANIEL CHECK NUM: 5061	$-20.36	$0.00
07/14/2008	BILL	PENROSE, DANIEL	$20.36	$20.36
09/28/2007	PAYMENT	PENROSE, DANIEL CHECK NUM: 4748	$-22.72	$0.00
09/28/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$1.55	$22.72
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.81	$21.17
07/13/2007	BILL	PENROSE, DANIEL	$20.36	$20.36
08/31/2006	PAYMENT	PENROSE, DANIEL CHECK NUM: 4552	$-20.35	$0.00
07/19/2006	BILL	PENROSE, DANIEL	$20.35	$20.35
09/14/2005	PAYMENT	PENROSE, DANIEL CHECK NUM: 4386	$-20.32	$0.00
07/21/2005	BILL	PENROSE, DANIEL	$20.32	$20.32
08/03/2004	PAYMENT	@	$-20.36	$0.00
07/01/2004	BILL	PENROSE, DANIEL @	$20.36	$20.36
08/01/2003	PAYMENT	@	$-20.61	$0.00
07/01/2003	BILL	PENROSE, DANIEL @	$20.61	$20.61