Tax Account 030-012-005

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Owners

KURPIESKI, WALTER JOHN & TERRY
41 RANDOLPH AVE
SOUTH SAN FRANCISCO, CA 94080-1748

Account Summary

Account ID	030-012-005
Account Type	Real Estate
Location	0 JACINTO DR
Balance	$0.00
Currently Due	$0.00

Account ID

030-012-005

Account Type

Real Estate

Location

0 JACINTO DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.64
Total	$31.64
Paid	$31.64
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

$31.64

Total

$31.64

Paid

$31.64

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	$31.64	$0.00	$31.64	$31.64	$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	$31.64	$0.00	$31.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$31.65	$0.00	$31.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$30.87	$0.00	$30.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$28.66	$0.00	$28.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$27.42	$0.00	$27.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$26.11	$0.00	$26.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.62	$0.00	$22.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$21.39	$0.00	$21.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$19.20	$0.00	$19.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.87	$0.00	$18.87	$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
08/12/2024	PAYMENT	TERRY KURPIESKI EBOX WF - 024081018030090	$-31.64	$0.00
07/10/2024	BILL	KURPIESKI, WALTER JOHN & TERRY	$31.64	$31.64
08/18/2023	PAYMENT	TERRY KURPIESKI CHECK BANK: WF INTERNET NUM: 023081818035353	$-31.64	$0.00
07/12/2023	BILL	KURPIESKI, WALTER JOHN & TERRY	$31.64	$31.64
08/12/2022	PAYMENT	TERRY KURPIESKI CHECK BANK: WF INTERNET NUM: 022081218034617	$-31.65	$0.00
07/12/2022	BILL	KURPIESKI, WALTER JOHN & TERRY	$31.65	$31.65
08/09/2021	PAYMENT	KURPIESKI, TERR CHECK BANK: WF INTERNET NUM: 021080909008615	$-30.87	$0.00
07/14/2021	BILL	KURPIESKI, WALTER JOHN & TERRY	$30.87	$30.87
08/11/2020	PAYMENT	KURPIESKI TERR CHECK NUM: 020081109013014	$-28.66	$0.00
07/15/2020	BILL	KURPIESKI, WALTER JOHN & TERRY	$28.66	$28.66
08/23/2019	PAYMENT	KURPIESKI, WALTER J & TERRY L CHECK NUM: 7965	$-27.42	$0.00
07/10/2019	BILL	KURPIESKI, WALTER JOHN & TERRY	$27.42	$27.42
08/21/2018	PAYMENT	KURPIESKI, TERRY L & WALTER J CHECK NUM: 7947	$-26.11	$0.00
07/09/2018	BILL	KURPIESKI, WALTER JOHN & TERRY	$26.11	$26.11
08/18/2017	PAYMENT	KURPIESKI, TERR CHECK BANK: WF INTERNET NUM: 017081809093821	$-22.62	$0.00
07/07/2017	BILL	KURPIESKI, WALTER JOHN & TERRY	$22.62	$22.62
07/28/2016	PAYMENT	KURPIESKI, WALTER JOHN & TERRY CHECK NUM: 7925	$-21.39	$0.00
07/08/2016	BILL	KURPIESKI, WALTER JOHN & TERRY	$21.39	$21.39
08/04/2015	PAYMENT	KURPIESKI, WALTER J & TERRY L CHECK NUM: 7901	$-19.20	$0.00
07/08/2015	BILL	KURPIESKI, WALTER JOHN & TERRY	$19.20	$19.20
07/28/2014	PAYMENT	KURPIESKI, WALTER JOHN & TERRY CHECK NUM: 7877	$-18.87	$0.00
07/10/2014	BILL	KURPIESKI, WALTER JOHN & TERRY	$18.87	$18.87
08/13/2013	PAYMENT	KURPIESKI TERRY CHECK BANK: WF INTERNET NUM: 013081309006594	$-16.58	$0.00
07/16/2013	BILL	KURPIESKI, WALTER JOHN & TERRY	$16.58	$16.58
08/14/2012	PAYMENT	KURPIESKI TERRY CHECK BANK: WF INTERNET NUM: 012081409007586	$-15.37	$0.00
07/10/2012	BILL	KURPIESKI, WALTER JOHN & TERRY	$15.37	$15.37
03/29/2012	PAYMENT	KURPIESKI, WALTER JOHN & TERRY CHECK NUM: 7809	$-17.60	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.01	$17.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.87	$16.59
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.72	$15.72
09/12/2011	ADJUSTMENT	Short paid tax/no penalty BANK: WF INTERNET NUM: 011091209036153	$14.41	$15.00
09/12/2011	VOID	KURPIESKI TERRY CHECK BANK: WF INTERNET NUM: 011091209036153	$-14.41	$0.59
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.58	$15.00
07/14/2011	BILL	KURPIESKI, WALTER JOHN & TERRY	$14.42	$14.42
08/10/2010	PAYMENT	KURPIESKI TERRY CHECK BANK: WF INTERNET NUM: 009008530	$-13.69	$0.00
07/14/2010	BILL	KURPIESKI, WALTER JOHN & TERRY	$13.69	$13.69
11/30/2009	PAYMENT	KURPIESKI, TERRY & WALTER CHECK NUM: 7732	$-12.99	$0.00
11/30/2009	AMENDMENT	Correct Prior Yr GAV	$-7.55	$12.99
11/30/2009	ADJUSTMENT	Correct Prior Yr GAV NUM: 7732	$20.54	$20.54
08/13/2009	VOID	TERRY & WALTER KURPIESKI CHECK NUM: 7732	$-20.54	$0.00
07/21/2009	BILL	KURPIESKI, WALTER JOHN & TERRY	$20.54	$20.54
11/20/2008	AMENDMENT	to small to rebill	$-1.08	$0.00
11/05/2008	PAYMENT	TERRY & WALTER KURPIESKI CHECK NUM: 7667	$-12.07	$1.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.60	$13.15
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.48	$12.55
07/14/2008	BILL	KURPIESKI, WALTER JOHN & TERRY	$12.07	$12.07
08/09/2007	PAYMENT	KURPIESKI, WALTER JOHN & TERRY CHECK NUM: 7593	$-11.40	$0.00
07/13/2007	BILL	KURPIESKI, WALTER JOHN & TERRY	$11.40	$11.40
09/12/2006	PAYMENT	KURPIESKI, WALTER JOHN & TERRY CHECK NUM: 7532	$-10.71	$0.00
07/19/2006	BILL	KURPIESKI, WALTER JOHN & TERRY	$10.71	$10.71
09/19/2005	PAYMENT	KURPIESKI, WALTER JOHN & TERRY CHECK NUM: 7440	$-10.04	$0.00
07/21/2005	BILL	KURPIESKI, WALTER JOHN & TERRY	$10.04	$10.04
07/21/2004	PAYMENT	@	$-9.53	$0.00
07/01/2004	BILL	KURPIESKI, WALTER JOHN @	$9.53	$9.53
08/28/2003	PAYMENT	@	$-9.53	$0.00
07/01/2003	BILL	KURPIESKI, WALTER JOHN @	$9.53	$9.53