Tax Account 031-011-025

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Owners

LEE, JOHN C & ERICA W
233 OLMSTEAD ST
SAN FRANCISCO, CA 94134-1939

Account Summary

Account ID	031-011-025
Account Type	Real Estate
Location	0 JADE AVE
Balance	$13.12
Currently Due	$13.12

$13.12 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $13.12 (the current balance). 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	$0.00
Balance	$13.12
Due	$13.12
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	Pay Now
1	08/18/2025	08/28/2025	Due	$13.12	$0.00	$13.12	$0.00	$13.12	Pay $13.12 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$13.12
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$13.12
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$13.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
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	$0.00	$11.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$0.00	$10.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$0.00	$10.35	$0.00	$0.00	2.8223	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	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$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
07/11/2025	BILL	LEE, JOHN C & ERICA W	$13.12	$13.12
07/26/2024	PAYMENT	JOHN LEE EBOX WF - 024072603082619	$-13.12	$0.00
07/10/2024	BILL	LEE, JOHN C & ERICA W	$13.12	$13.12
08/04/2023	PAYMENT	JOHN LEE CHECK BANK: WF INTERNET NUM: 023080403128680	$-13.12	$0.00
07/12/2023	BILL	LEE, JOHN C & ERICA W	$13.12	$13.12
07/26/2022	PAYMENT	JOHN LEE CHECK BANK: WF INTERNET NUM: 022072603109439	$-12.24	$0.00
07/12/2022	BILL	LEE, JOHN C & ERICA W	$12.24	$12.24
07/30/2021	PAYMENT	JOHN LEE CHECK BANK: WF INTERNET NUM: 021073003148700	$-11.32	$0.00
07/14/2021	BILL	LEE, JOHN C & ERICA W	$11.32	$11.32
08/05/2020	PAYMENT	LEE, JOHN CHECK NUM: 020080503133587	$-10.73	$0.00
07/15/2020	BILL	LEE, JOHN C & ERICA W	$10.73	$10.73
08/05/2019	PAYMENT	JOHN LEE CHECK BANK: WF INTERNET NUM: 019080503121431	$-10.35	$0.00
07/10/2019	BILL	LEE, JOHN C & ERICA W	$10.35	$10.35
08/03/2018	PAYMENT	JOHN LEE CHECK BANK: WF INTERNET NUM: 018080303117540	$-9.84	$0.00
07/09/2018	BILL	LEE, JOHN C & ERICA W	$9.84	$9.84
08/02/2017	PAYMENT	JOHN LEE CHECK BANK: WF INTERNET NUM: 017080203081495	$-8.97	$0.00
07/07/2017	BILL	LEE, JOHN C & ERICA W	$8.97	$8.97
08/02/2016	PAYMENT	JOHN LEE CHECK BANK: WF INTERNET NUM: 016080203112140	$-8.97	$0.00
07/08/2016	BILL	LEE, JOHN C & ERICA W	$8.97	$8.97
07/31/2015	PAYMENT	JOHN LEE CHECK BANK: WF INTERNET NUM: 015073103131753	$-8.97	$0.00
07/08/2015	BILL	LEE, JOHN C & ERICA W	$8.97	$8.97
08/05/2014	PAYMENT	JOHN LEE CHECK BANK: WF INTERNET NUM: 014080503112348	$-8.97	$0.00
07/10/2014	BILL	LEE, JOHN C & ERICA W	$8.97	$8.97
08/01/2013	PAYMENT	JOHN LEE CHECK BANK: WF INTERNET NUM: 013080103098435	$-8.97	$0.00
07/16/2013	BILL	LEE, JOHN C & ERICA W	$8.97	$8.97
08/02/2012	PAYMENT	JOHN LEE CHECK BANK: WF INTERNET NUM: 012080203053688	$-8.97	$0.00
07/10/2012	BILL	LEE, JOHN C & ERICA W	$8.97	$8.97
08/01/2011	PAYMENT	JOHN LEE CHECK BANK: WF INTERNET NUM: 011080103066697	$-8.97	$0.00
07/14/2011	BILL	LEE, JOHN C & ERICA W	$8.97	$8.97
08/11/2010	PAYMENT	JOHN LEE CHECK BANK: WF INTERNET NUM: 103113961	$-9.02	$0.00
07/14/2010	BILL	LEE, JOHN C & ERICA W	$9.02	$9.02
09/14/2009	PAYMENT	LEE, JOHN C & ERICA W CHECK NUM: 6189	$-9.02	$0.00
07/21/2009	BILL	LEE, JOHN C & ERICA W	$9.02	$9.02
08/13/2008	PAYMENT	LEE, JOHN C CHECK NUM: 8258306	$-9.02	$0.00
07/14/2008	BILL	LEE, JOHN C & ERICA W	$9.02	$9.02
08/03/2007	PAYMENT	LEE, JOHN C & ERICA W CHECK NUM: 5503	$-9.02	$0.00
07/13/2007	BILL	LEE, JOHN C & ERICA W	$9.02	$9.02
08/18/2006	PAYMENT	LEE, JOHN C & ERICA W CHECK NUM: 79805	$-9.01	$0.00
07/19/2006	BILL	LEE, JOHN C & ERICA W	$9.01	$9.01
08/25/2005	PAYMENT	LEE, JOHN C & ERICA W CHECK NUM: 37554252	$-9.00	$0.00
07/21/2005	BILL	LEE, JOHN C & ERICA W	$9.00	$9.00
08/24/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	LEE, JOHN C & ERICA W @	$9.02	$9.02
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00