Tax Account 032-001-026

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Owners

KIM, NICOLE YUKIE KAJIWARA ETAL
95 WAKEFIELD AVE
DALY CITY, CA 94015-4449

KIM, CHRISTOPHER TOSHIO ET AL

739763

Account Summary

Account ID	032-001-026
Account Type	Real Estate
Location	0 CONNECTICUT CIR
Balance	$94.50
Currently Due	$0.00

Account ID

032-001-026

Account Type

Real Estate

Location

0 CONNECTICUT CIR

Balance

$94.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.78
Total	$123.78
Paid	$29.28
Balance	$94.50
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

$123.78

Total

$123.78

Paid

$29.28

Balance

$94.50

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	$29.28	$0.00	$29.28	$29.28	$0.00
2	10/07/2024	10/17/2024	Due	$31.49	$0.00	$31.49	$0.00	$31.49
3	01/06/2025	01/16/2025	Due	$31.49	$0.00	$31.49	$0.00	$62.98
4	03/03/2025	03/13/2025	Due	$31.52	$0.00	$31.52	$0.00	$94.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.68	$0.00	$107.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$99.85	$0.00	$99.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$92.56	$0.00	$92.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$87.10	$0.00	$87.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$83.83	$0.00	$83.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$0.00	$79.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$0.00	$72.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$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	.51	1.47	.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
08/30/2024	PAYMENT	KIM, CHRISTOPHER T OR NICOLE Y K SYS 1545 ORIG: CHECK	$-29.28	$94.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$123.78
08/30/2024	ADJUSTMENT	KIM, CHRISTOPHER T OR NICOLE Y K CHECK 1545 VOIDED PAYMENT: 945864. REASON: AMENDMENT TO RE 2025	$29.28	$116.13
08/22/2024	PAYMENT	KIM, CHRISTOPHER T OR NICOLE Y K CHECK 1545	$-29.28	$86.85
07/10/2024	BILL	KIM, NICOLE YUKIE KAJIWARA ETAL	$116.13	$116.13
03/08/2024	PAYMENT	KIM, CHRISTOPHER T & NICOLE YK CHECK 1520	$-26.91	$0.00
01/10/2024	PAYMENT	KIM, CHRISTOPHER T & NICOLE Y K CHECK 1513	$-26.91	$26.91
10/04/2023	PAYMENT	KIM, NICOLE & CHRISTOPHER T CHECK 1508	$-26.91	$53.82
08/23/2023	PAYMENT	KIM, NICOLE YUKIE KAJIWARA ETA CHECK NUM: 1502	$-26.95	$80.73
07/12/2023	BILL	KIM, NICOLE YUKIE KAJIWARA ETA	$107.68	$107.68
08/11/2022	PAYMENT	KIM, NICOLE Y K & CHRISTOPHER CHECK NUM: 1477	$-99.85	$0.00
07/12/2022	BILL	KIM, NICOLE YUKIE KAJIWARA ETA	$99.85	$99.85
08/19/2021	PAYMENT	KIM, CHRISTOPHER & NICOLE CHECK NUM: 1437	$-92.56	$0.00
07/14/2021	BILL	KIM, NICOLE YUKIE KAJIWARA ETA	$92.56	$92.56
08/05/2020	PAYMENT	KIM, NICOLE Y & CHRISTOPHER T CHECK NUM: 1379	$-87.10	$0.00
07/15/2020	BILL	KIM, NICOLE YUKIE KAJIWARA ETA	$87.10	$87.10
08/22/2019	PAYMENT	KIM, NICOLE Y & CHRISTOPHER T CHECK NUM: 1285	$-83.83	$0.00
07/10/2019	BILL	KIM, NICOLE YUKIE KAJIWARA ETA	$83.83	$83.83
08/21/2018	PAYMENT	KIM, NICOLE Y & CHRISTOPHER T CHECK NUM: 1184	$-79.73	$0.00
07/09/2018	BILL	KIM, NICOLE YUKIE KAJIWARA ETA	$79.73	$79.73
07/21/2017	PAYMENT	KAJIWARA, CLYDE T & CAROLE Y CHECK NUM: 1881	$-72.74	$0.00
07/07/2017	BILL	KAJIWARA, CLYDE T & CAROLE Y	$72.74	$72.74
07/25/2016	PAYMENT	KAJIWARA, CAROLE Y & CLYDE T CHECK NUM: 1802	$-72.71	$0.00
07/08/2016	BILL	KAJIWARA, CLYDE T & CAROLE Y	$72.71	$72.71
07/23/2015	PAYMENT	KAJIWARA, CLYDE T & CAROLE Y CHECK NUM: 1705	$-71.74	$0.00
07/08/2015	BILL	KAJIWARA, CLYDE T & CAROLE Y	$71.74	$71.74
07/28/2014	PAYMENT	KAJIWARA, CLYDE T & CAROLE Y CHECK NUM: 1590	$-72.74	$0.00
07/10/2014	BILL	KAJIWARA, CLYDE T & CAROLE Y	$72.74	$72.74
08/15/2013	PAYMENT	KAJIWARA, CLYDE T & CAROLE Y CHECK NUM: 1456	$-71.74	$0.00
07/16/2013	BILL	KAJIWARA, CLYDE T & CAROLE Y	$71.74	$71.74
08/08/2012	PAYMENT	KAJIWARA, CAROLE Y & CLYDE T CHECK NUM: 1328	$-71.74	$0.00
07/10/2012	BILL	KAJIWARA, CLYDE T & CAROLE Y	$71.74	$71.74
08/25/2011	PAYMENT	KAJIWARA, CLYDE T & CAROLE Y CHECK NUM: 1223	$-71.74	$0.00
07/14/2011	BILL	KAJIWARA, CLYDE T & CAROLE Y	$71.74	$71.74
08/18/2010	PAYMENT	KAJIWARA, CLYDE T & CAROLE Y CHECK NUM: 1088	$-72.15	$0.00
07/14/2010	BILL	KAJIWARA, CLYDE T & CAROLE Y	$72.15	$72.15
09/04/2009	PAYMENT	KAJIWARA, CLYDE T & CAROLE Y CHECK NUM: 574	$-72.15	$0.00
07/21/2009	BILL	KAJIWARA, CLYDE T & CAROLE Y	$72.15	$72.15
08/12/2008	PAYMENT	KAJIWARA, CLYDE T & CAROLE Y CHECK NUM: 450	$-72.15	$0.00
07/14/2008	BILL	KAJIWARA, CLYDE T & CAROLE Y	$72.15	$72.15
08/31/2007	PAYMENT	KAJIWARA, CLYDE T & CAROLE Y CHECK NUM: 333	$-72.15	$0.00
07/13/2007	BILL	KAJIWARA, CLYDE T & CAROLE Y	$72.15	$72.15
08/21/2006	PAYMENT	KAJIWARA, CLYDE T & CAROLE Y CHECK NUM: 199	$-72.12	$0.00
07/19/2006	BILL	KAJIWARA, CLYDE T & CAROLE Y	$72.12	$72.12
08/23/2005	PAYMENT	KAJIWARA, CLYDE T & CAROLE Y CHECK NUM: 1371	$-72.04	$0.00
07/21/2005	BILL	KAJIWARA, CLYDE T & CAROLE Y	$72.04	$72.04
08/11/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	KAJIWARA, CLYDE T & CA @	$72.15	$72.15
08/06/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	KAJIWARA, CLYDE T & CA @	$72.13	$72.13