Tax Account 031-027-011

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Owners

4 DAY LAND COMPANY LLC
548 MARKET ST PMB 199468
SAN FRANCISCO, CA 94104-5401

819360

Account Summary

Account ID	031-027-011
Account Type	Real Estate
Location	0 AMETHYST AVE
Balance	$26.88
Currently Due	$26.88

Account ID

031-027-011

Account Type

Real Estate

Location

0 AMETHYST AVE

Balance

$26.88

Currently Due

$26.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.76
Total	$12.23
Paid	$0.00
Balance	$12.23
Due	$26.88
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

$11.76

Total

$12.23

Paid

$0.00

Balance

$12.23

Due

$26.88

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	Past due	$11.76	$0.47	$11.76	$0.00	$26.88
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$26.88
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$26.88
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$26.88

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$11.76	$2.59	$0.00	$14.65	$14.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$11.76	$2.69	$14.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.96	$0.00	$11.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.70	$0.47	$12.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$11.04	$0.99	$12.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$11.00	$0.99	$11.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.72	$2.58	$14.30	$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	$10.23	$0.00	$10.23	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	2.39
2023-2024	S39	Ten Mile/Dixie Ork	2.39	.00	2.39	2.39
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.10	$26.88
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$26.78
07/10/2024	BILL	4 DAY LAND COMPANY LLC	$11.76	$26.31
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.10	$14.55
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.10	$14.45
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$14.35
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.71	$13.53
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.59	$12.82
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$12.23
07/12/2023	BILL	4 DAY LAND COMPANY LLC	$11.76	$11.76
06/30/2023	PAYMENT	HICKS, BENJAMIN CREDIT: D BANK: OP INTERNET NUM: 939848	$-14.45	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.10	$14.45
05/01/2023	AMENDMENT	REMOVE PUB FEE - UNDER $25.00	$-7.00	$14.35
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$21.35
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.82	$14.35
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.71	$13.53
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.59	$12.82
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.47	$12.23
07/12/2022	BILL	ARENSBERG, HARRY	$11.76	$11.76
08/18/2021	PAYMENT	ARENSBERG, HOWARD CREDIT: D BANK: OP INTERNET NUM: 072355	$-11.96	$0.00
07/14/2021	BILL	ARENSBERG, HARRY	$11.96	$11.96
10/15/2020	PAYMENT	BILL KWOK CHECK NUM: ACH	$-12.17	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.47	$12.17
07/15/2020	BILL	OX HOLDINGS LLC	$11.70	$11.70
11/04/2019	PAYMENT	KWOK, BILL CREDIT: D BANK: OP INTERNET NUM: 003650	$-12.03	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.55	$12.03
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.48
07/10/2019	BILL	OX HOLDINGS LLC	$11.04	$11.04
12/24/2018	PAYMENT	KWOK, BILL CHECK BANK: OP INTERNET NUM: 131790646	$-11.99	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.55	$11.99
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.44	$11.44
07/09/2018	BILL	OX HOLDINGS LLC	$11.00	$11.00
04/20/2018	PAYMENT	KWOK, BILL CREDIT: D BANK: OP INTERNET NUM: 860245	$-14.30	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.82	$14.30
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.70	$13.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.59	$12.78
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.47	$12.19
07/07/2017	BILL	OX HOLDINGS LLC	$11.72	$11.72
08/17/2016	PAYMENT	VALLEE, GUY L & MARLA L CHECK NUM: 10511	$-8.97	$0.00
07/08/2016	BILL	VALLEE, GUY L & MARLA L	$8.97	$8.97
08/14/2015	PAYMENT	VALLEE, GUY L & MARIA L CHECK NUM: 1364	$-8.97	$0.00
07/08/2015	BILL	VALLEE, GUY L & MARLA L	$8.97	$8.97
08/26/2014	PAYMENT	VALLEE, GUY L & MARLA L CHECK NUM: 10250	$-10.23	$0.00
07/10/2014	BILL	VALLEE, GUY L & MARLA L	$10.23	$10.23
02/13/2014	PAYMENT	VALLEE, GUY L & MARLA L CHECK NUM: 1176	$-10.32	$0.00
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	VALLEE, GUY L & MARLA L	$8.97	$8.97
08/17/2012	PAYMENT	VALLEE, GUY L & MARLA L CHECK NUM: 9877	$-8.97	$0.00
07/10/2012	BILL	VALLEE, GUY L & MARLA L	$8.97	$8.97
08/23/2011	PAYMENT	VALLEE, GUY L & MARLA L CHECK NUM: 9597	$-8.97	$0.00
07/14/2011	BILL	VALLEE, GUY L & MARLA L	$8.97	$8.97
08/24/2010	PAYMENT	VALLEE, GUY L & MARIA L CHECK NUM: 9289	$-9.02	$0.00
07/14/2010	BILL	VALLEE, GUY L & MARLA L	$9.02	$9.02
09/18/2009	PAYMENT	VALLEE, GUY L & MARLA L CHECK NUM: 8964	$-10.28	$0.00
07/21/2009	BILL	VALLEE, GUY L & MARLA L	$10.28	$10.28
09/04/2008	PAYMENT	GUY & MARLA VALLEE CHECK NUM: 8525	$-10.28	$0.00
07/14/2008	BILL	VALLEE, GUY L & MARLA L	$10.28	$10.28
08/23/2007	PAYMENT	VALLEE, GUY L & MARLA L CHECK NUM: 8055	$-9.02	$0.00
07/13/2007	BILL	VALLEE, GUY L & MARLA L	$9.02	$9.02
09/05/2006	PAYMENT	VALLEE, GUY L & MARLA L CHECK NUM: 7589	$-9.01	$0.00
07/19/2006	BILL	VALLEE, GUY L & MARLA L	$9.01	$9.01
09/08/2005	PAYMENT	HANYE, SCOTT CHECK NUM: 92732	$-9.00	$0.00
07/21/2005	BILL	HANYE, SCOTT	$9.00	$9.00
08/24/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	HANYE, SCOTT @	$9.02	$9.02
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00