Tax Account 031-011-006

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Owners

LOVE, TOMMY D
500 KING DR APT 1002
DALY CITY, CA 94015-2941

Account Summary

Account ID	031-011-006
Account Type	Real Estate
Location	0 DIAMOND AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 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 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$13.12	$0.00	$0.00	$13.12	$13.12	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.12	$0.00	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.12	$0.00	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$0.49	$0.00	$12.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$1.02	$0.00	$12.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$0.43	$0.00	$11.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$0.41	$0.00	$10.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.88	$0.00	$10.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.81	$0.00	$9.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$1.98	$0.00	$10.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.36	$0.00	$9.33	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$8.97	$9.26	$0.00	$18.23	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2025	PAYMENT	LOVE, TOMMY D CHECK 0226810757	$-13.12	$0.00
07/11/2025	BILL	LOVE, TOMMY D	$13.12	$13.12
07/30/2024	PAYMENT	LOVE, TOMMY D CHECK 216869682	$-13.12	$0.00
07/10/2024	BILL	LOVE, TOMMY D	$13.12	$13.12
08/30/2023	PAYMENT	LOVE TOMMY D EBOX CK - 207372753	$-13.12	$0.00
07/12/2023	BILL	LOVE, TOMMY D	$13.12	$13.12
10/07/2022	PAYMENT	LOVE, TOMMY CHECK NUM: 0198050329	$-12.73	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.49	$12.73
07/12/2022	BILL	LOVE, TOMMY D	$12.24	$12.24
01/14/2022	PAYMENT	LOVE, TOMMY D CREDIT: D BANK: OP INTERNET NUM: 085318	$-12.34	$0.00
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	LOVE, TOMMY D	$11.32	$11.32
09/09/2020	PAYMENT	TOMMY LOVE CHECK NUM: ACH	$-11.16	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.43	$11.16
07/15/2020	BILL	LOVE, TOMMY D	$10.73	$10.73
09/27/2019	PAYMENT	LOVE, TOMMY D CREDIT: D BANK: OP INTERNET NUM: 013524	$-10.76	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.41	$10.76
07/10/2019	BILL	LOVE, TOMMY D	$10.35	$10.35
12/21/2018	PAYMENT	LOVE, TOMMY D CREDIT: D NUM: OPVISA 042822	$-10.72	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.49	$10.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.39	$10.23
07/09/2018	BILL	LOVE, TOMMY D	$9.84	$9.84
01/05/2018	PAYMENT	LOVE, TOMMY D CREDIT: D BANK: OP INTERNET NUM: 035363	$-9.78	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.45	$9.78
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.36	$9.33
07/07/2017	BILL	LOVE, TOMMY D	$8.97	$8.97
04/07/2017	PAYMENT	LOVE, TOMMY D CREDIT: D NUM: OPVISA 047944	$-10.95	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.63	$10.95
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.54	$10.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.45	$9.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.36	$9.33
07/08/2016	BILL	LOVE, TOMMY D	$8.97	$8.97
08/18/2015	PAYMENT	LOVE, TOMMY D CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-8.97	$0.00
07/08/2015	BILL	LOVE, TOMMY D	$8.97	$8.97
09/25/2014	PAYMENT	LOVE, TOMMY D CHECK NUM: 985001	$-27.56	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.36	$27.56
09/02/2014	INTEREST	Monthly Interest	$0.07	$27.20
08/01/2014	INTEREST	Monthly Interest	$0.07	$27.13
07/10/2014	BILL	LOVE, TOMMY D	$8.97	$27.06
07/01/2014	INTEREST	Monthly Interest	$0.07	$18.09
06/02/2014	INTEREST	Monthly Interest	$0.07	$18.02
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
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	LOVE, TOMMY D	$8.97	$8.97
04/22/2013	PAYMENT	LOVE, TOMMY D CHECK NUM: 5116	$-29.67	$0.00
04/01/2013	INTEREST	Monthly Interest	$0.07	$29.67
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.63	$29.60
03/01/2013	INTEREST	Monthly Interest	$0.07	$28.97
02/01/2013	INTEREST	Monthly Interest	$0.07	$28.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.54	$28.83
01/02/2013	INTEREST	Monthly Interest	$0.07	$28.29
12/03/2012	INTEREST	Monthly Interest	$0.07	$28.22
11/01/2012	INTEREST	Monthly Interest	$0.07	$28.15
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$28.08
10/01/2012	INTEREST	Monthly Interest	$0.07	$27.63
09/04/2012	INTEREST	Monthly Interest	$0.07	$27.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$27.49
08/01/2012	INTEREST	Monthly Interest	$0.07	$27.13
07/10/2012	BILL	LOVE, TOMMY D	$8.97	$27.06
07/02/2012	INTEREST	Monthly Interest	$0.07	$18.09
06/01/2012	INTEREST	Monthly Interest	$0.07	$18.02
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$10.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$10.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$9.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	LOVE, TOMMY D	$8.97	$8.97
08/27/2010	PAYMENT	TOMMY D LOVE CREDIT: D BANK: OP INTERNET NUM: 013249	$-9.02	$0.00
07/14/2010	BILL	LOVE, TOMMY D	$9.02	$9.02
10/21/2009	PAYMENT	LOVE, TOMMY D CHECK NUM: 5073	$-9.38	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$9.38
07/21/2009	BILL	LOVE, TOMMY D	$9.02	$9.02
11/24/2008	PAYMENT	LOVE, TOMMY D CHECK NUM: 5064	$-9.83	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	LOVE, TOMMY D	$9.02	$9.02
01/02/2008	PAYMENT	LOVE, TOMMY D CHECK NUM: 5021	$-9.83	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	LOVE, TOMMY D	$9.02	$9.02
10/11/2006	PAYMENT	LOVE, TOMMY D CHECK NUM: 104	$-9.01	$0.00
10/11/2006	AMENDMENT	w/o penalty	$-0.36	$9.01
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	LOVE, TOMMY D	$9.01	$9.01
09/19/2005	PAYMENT	LOVE, TOMMY D CHECK NUM: 355	$-9.00	$0.00
07/21/2005	BILL	LOVE, TOMMY D	$9.00	$9.00
08/27/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	LOVE, TOMMY D @	$9.02	$9.02
08/21/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	LOVE, TOMMY D @	$9.02	$9.02