Tax Account 031-002-015

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Owners

GUIDE DOGS FOR THE BLIND INC
350 LOS RANCHITOS RD
SAN RAFAEL, CA 94903-3606

691443~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	031-002-015
Account Type	Real Estate
Location	0 OPAL AVE
Balance	$0.00
Currently Due	$0.00

Account ID

031-002-015

Account Type

Real Estate

Location

0 OPAL AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.12
Total	$13.12
Paid	$13.12
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

$13.12

Total

$13.12

Paid

$13.12

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	$13.12	$0.00	$13.12	$13.12	$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	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$0.00	$12.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$2.49	$13.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$1.15	$11.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$2.54	$12.89	$0.00	$0.00	0.5674	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$9.12	$18.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$9.96	$18.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"JOAN SCOTT" ONLINE	$-13.12	$0.00
07/10/2024	BILL	GUIDE DOGS FOR THE BLIND INC	$13.12	$13.12
07/28/2023	PAYMENT	GUIDE DOGS FOR THE BLIND INC CHECK NUM: 000667059	$-13.12	$0.00
07/12/2023	BILL	GUIDE DOGS FOR THE BLIND INC	$13.12	$13.12
08/01/2022	PAYMENT	GUIDE DOGS FOR THE BLIND INC CHECK NUM: 653237	$-12.24	$0.00
07/12/2022	BILL	GUIDE DOGS FOR THE BLIND INC	$12.24	$12.24
05/27/2022	PAYMENT	GUIDE DOGS FOR THE BLIND INC CHECK NUM: 650913	$-13.81	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.79	$13.81
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.68	$13.02
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.57	$12.34
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.45	$11.77
07/14/2021	BILL	GUIDE DOGS FOR THE BLIND INC	$11.32	$11.32
06/29/2021	PAYMENT	ECT CASH	$-0.45	$0.00
10/21/2020	PAYMENT	GUIDE DOGS FOR THE BLIND, INC CHECK NUM: 631032	$-11.16	$0.45
10/21/2020	PAYMENT	GUIDE DOGS FOR THE BLIND, INC CHECK NUM: 631032	$-13.07	$11.61
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.54	$24.68
09/30/2020	INTEREST	Monthly Interest	$0.09	$24.14
08/31/2020	INTEREST	Monthly Interest	$0.09	$24.05
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.43	$23.96
07/15/2020	BILL	GUIDE DOGS FOR THE BLIND INC	$10.73	$23.53
06/30/2020	INTEREST	Monthly Interest	$0.09	$12.80
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.09	$12.71
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.72	$12.62
02/28/2020	INTEREST	Monthly Interest	$0.00	$11.90
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.62	$11.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.52	$11.28
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.41	$10.76
07/10/2019	BILL	GUIDE DOGS FOR THE BLIND INC	$10.35	$10.35
07/31/2018	PAYMENT	GUIDE DOGS FOR THE BLIND INC CHECK NUM: 599182	$-9.84	$0.00
07/09/2018	BILL	GUIDE DOGS FOR THE BLIND INC	$9.84	$9.84
08/02/2017	PAYMENT	GUIDE DOGS FOR THE BLIND INC CHECK NUM: 584253	$-9.11	$0.00
07/10/2017	PAYMENT	MARTIN, M CATHY CREDIT: D BANK: OP INTERNET NUM: 045315	$-36.88	$9.11
07/07/2017	BILL	GUIDE DOGS FOR THE BLIND INC	$8.97	$45.99
07/03/2017	INTEREST	Monthly Interest	$0.14	$37.02
06/01/2017	INTEREST	Monthly Interest	$0.14	$36.88
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$36.74
05/01/2017	INTEREST	Monthly Interest	$0.07	$29.74
04/03/2017	INTEREST	Monthly Interest	$0.07	$29.67
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.63	$29.60
03/01/2017	INTEREST	Monthly Interest	$0.07	$28.97
02/01/2017	INTEREST	Monthly Interest	$0.07	$28.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.54	$28.83
01/03/2017	INTEREST	Monthly Interest	$0.07	$28.29
12/01/2016	INTEREST	Monthly Interest	$0.07	$28.22
11/01/2016	INTEREST	Monthly Interest	$0.07	$28.15
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.45	$28.08
10/05/2016	INTEREST	Monthly Interest	$0.07	$27.63
09/01/2016	INTEREST	Monthly Interest	$0.07	$27.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.36	$27.49
08/01/2016	INTEREST	Monthly Interest	$0.07	$27.13
07/08/2016	BILL	GUIDE DOGS FOR THE BLIND INC	$8.97	$27.06
07/01/2016	INTEREST	Monthly Interest	$0.07	$18.09
06/01/2016	INTEREST	Monthly Interest	$0.07	$18.02
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$17.95
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.63	$10.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.54	$10.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$9.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	GUIDE DOGS FOR THE BLIND INC	$8.97	$8.97
07/25/2014	PAYMENT	WITKOWSKI, MARY CHECK NUM: 5622	$-8.97	$0.00
07/10/2014	BILL	WITKOWSKI, MYRTLE MARYROSE	$8.97	$8.97
04/03/2014	PAYMENT	WITKOWSKI, MARY CHECK NUM: 5550	$-10.95	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$10.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$10.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	WITKOWSKI, MYRTLE MARYROSE	$8.97	$8.97
07/25/2012	PAYMENT	WITKOWSKI, MARY CHECK NUM: 5235	$-8.97	$0.00
07/10/2012	BILL	WITKOWSKI, MYRTLE MARYROSE	$8.97	$8.97
07/29/2011	PAYMENT	WITKOWSKI, MARY CHECK NUM: 4970	$-8.97	$0.00
07/14/2011	BILL	WITKOWSKI, MYRTLE MARYROSE	$8.97	$8.97
07/29/2010	PAYMENT	WITKOWSKI, MYRTLE MARYROSE CHECK NUM: 4720	$-9.02	$0.00
07/14/2010	BILL	WITKOWSKI, MYRTLE MARYROSE	$9.02	$9.02
08/10/2009	PAYMENT	WITKOWSKI, MARY CHECK NUM: 4485	$-9.02	$0.00
07/21/2009	BILL	WITKOWSKI, MYRTLE MARYROSE	$9.02	$9.02
07/28/2008	PAYMENT	WITKOWSKI, MYRTLE MARYROSE CHECK NUM: 4260	$-9.02	$0.00
07/14/2008	BILL	WITKOWSKI, MYRTLE MARYROSE	$9.02	$9.02
07/26/2007	PAYMENT	WITKOWSKI, MYRTLE MARYROSE CHECK NUM: 4021	$-9.02	$0.00
07/13/2007	BILL	WITKOWSKI, MYRTLE MARYROSE	$9.02	$9.02
08/17/2006	PAYMENT	WITKOWSKI, MARY CHECK NUM: 3818	$-9.01	$0.00
07/19/2006	BILL	WITKOWSKI, MYRTLE MARYROSE	$9.01	$9.01
08/19/2005	PAYMENT	WITKOWSKI, MYRTLE MARYROSE CHECK NUM: 3559	$-9.00	$0.00
07/21/2005	BILL	WITKOWSKI, MYRTLE MARYROSE	$9.00	$9.00
07/20/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	WITKOWSKI, MYRTLE MARY @	$9.02	$9.02
08/06/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	WITKOWSKI, MYRTLE MARY @	$9.02	$9.02