Tax Account 032-005-077

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Owners

UYENO, BRYAN M TR ET AL
241 GRANADA AVE
SAN FRANCISCO, CA 94112 2243

MAGDALOYO, PERPETUA C TR ET AL

(BMU & PCM LIVING TRUST DATED

02132019)

752595

Account Summary

Account ID	032-005-077
Account Type	Real Estate
Location	0 OHIO AVE
Balance	$0.00
Currently Due	$0.00

Account ID

032-005-077

Account Type

Real Estate

Location

0 OHIO AVE

Balance

$0.00

Currently Due

$0.00

Current Year

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

$123.78

Total

$123.78

Paid

$123.78

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	$31.20	$0.00	$31.20	$31.20	$0.00
2	10/07/2024	10/17/2024	Paid	$30.86	$0.00	$30.86	$30.86	$0.00
3	01/06/2025	01/16/2025	Paid	$30.86	$0.00	$30.86	$30.86	$0.00
4	03/03/2025	03/13/2025	Paid	$30.86	$0.00	$30.86	$30.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$117.75	$0.00	$117.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$109.19	$0.00	$109.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$101.23	$15.19	$116.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$95.30	$0.00	$95.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$91.73	$0.00	$91.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$17.54	$97.27	$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	1.98	.00	.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
07/16/2024	PAYMENT	UYENO, BRYAN M & MAGDALOYO, PERPETUA C CHECK 347	$-123.78	$0.00
07/10/2024	BILL	UYENO, BRYAN M TR ET AL	$123.78	$123.78
07/24/2023	PAYMENT	UYENO, BRYAN M & MAGDALOYO, PE CHECK NUM: 313	$-117.75	$0.00
07/12/2023	BILL	UYENO, BRYAN M TR ET AL	$117.75	$117.75
07/20/2022	PAYMENT	BRYAN UYENO CHECK BANK: WF INTERNET NUM: 022072010021335	$-109.19	$0.00
07/12/2022	BILL	UYENO, BRYAN M TR ET AL	$109.19	$109.19
04/08/2022	PAYMENT	UYENO, BRYAN M & MAGDALOYO, P CHECK NUM: 0307	$-116.42	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.09	$116.42
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.56	$109.33
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.53	$104.77
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.01	$102.24
07/14/2021	BILL	UYENO, BRYAN M TR ET AL	$101.23	$101.23
07/23/2020	PAYMENT	UYENO, BRYAN M & PERPETUA MAGD CHECK NUM: 1060	$-95.30	$0.00
07/15/2020	BILL	UYENO, BRYAN M TR ET AL	$95.30	$95.30
07/31/2019	PAYMENT	UYENO, BRYAN M & PERPETUA C CHECK NUM: 106	$-91.73	$0.00
07/10/2019	BILL	UYENO, BRYAN M TR ET AL	$91.73	$91.73
04/16/2019	PAYMENT	UYENO, BRYAN M CREDIT: D BANK: OP INTERNET NUM: 01529R	$-97.27	$0.00
04/15/2019	ADJUSTMENT	OP CHARGEBACK - INV ACCT NUMB BANK: OP INTERNET NUM: 133199940	$97.27	$97.27
04/09/2019	VOID	UYENO, BRYAN M CHECK BANK: OP INTERNET NUM: 133199940	$-97.27	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.58	$97.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.78	$91.69
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.99	$86.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.19	$82.92
07/09/2018	BILL	MAGDALOYO, PERPETUA ET AL	$79.73	$79.73
07/20/2017	PAYMENT	MAGDALOYO, PERPETUA ET AL CHECK NUM: 2047	$-72.74	$0.00
07/07/2017	BILL	MAGDALOYO, PERPETUA ET AL	$72.74	$72.74
07/19/2016	PAYMENT	MAGDALOYO, PERPETUA C CHECK NUM: 2269	$-72.71	$0.00
07/08/2016	BILL	MAGDALOYO, PERPETUA ET AL	$72.71	$72.71
07/21/2015	PAYMENT	UYENO, BRYAN ET AL CHECK NUM: 2022	$-71.74	$0.00
07/08/2015	BILL	MAGDALOYO, PERPETUA ET AL	$71.74	$71.74
08/26/2014	PAYMENT	MAGDALOYO, PERPETUA C CHECK NUM: 3524	$-72.74	$0.00
07/10/2014	BILL	MAGDALOYO, PERPETUA ET AL	$72.74	$72.74
07/31/2013	PAYMENT	MAGDALOYO, PERPETUA C CHECK NUM: 2155	$-71.74	$0.00
07/16/2013	BILL	MAGDALOYO, PERPETUA ET AL	$71.74	$71.74
08/13/2012	PAYMENT	MAGDALOYO, PERPETUA C CHECK NUM: 2032	$-71.74	$0.00
07/10/2012	BILL	MAGDALOYO, PERPETUA ET AL	$71.74	$71.74
08/01/2011	PAYMENT	MAGDALOYO, PERPETUA ET AL CHECK NUM: 3344	$-71.74	$0.00
07/14/2011	BILL	MAGDALOYO, PERPETUA ET AL	$71.74	$71.74
07/27/2010	PAYMENT	MAGDALOYO, PERPETUA CHECK NUM: 104	$-72.15	$0.00
07/14/2010	BILL	MAGDALOYO, PERPETUA ET AL	$72.15	$72.15
08/13/2009	PAYMENT	MAGDALOYO, PERPETUA ET AL CHECK NUM: 3028	$-72.15	$0.00
07/21/2009	BILL	MAGDALOYO, PERPETUA ET AL	$72.15	$72.15
07/24/2008	PAYMENT	MAGDALOYO, PERPETUA ET AL CHECK NUM: 2705	$-81.68	$0.00
07/14/2008	BILL	MAGDALOYO, PERPETUA ET AL	$81.68	$81.68
08/10/2007	PAYMENT	MAGDALOYO, PERPETUA ET AL CHECK NUM: 2391	$-81.37	$0.00
07/13/2007	BILL	MAGDALOYO, PERPETUA ET AL	$81.37	$81.37
08/10/2006	PAYMENT	MAGDALOYO, PERPETUA ET AL CHECK NUM: 2171	$-81.21	$0.00
07/19/2006	BILL	MAGDALOYO, PERPETUA ET AL	$81.21	$81.21
08/03/2005	PAYMENT	MAGDALOYO, PERPETUA ET AL CREDIT: B NUM: 1530	$-80.27	$0.00
07/21/2005	BILL	MAGDALOYO, PERPETUA ET AL	$80.27	$80.27
08/02/2004	PAYMENT	@	$-80.39	$0.00
07/01/2004	BILL	NRLL INC @	$80.39	$80.39
06/08/2004	PAYMENT	@	$-163.17	$0.00
06/08/2004	PAYMENT	YANDLE, WILLIAM EDWARD @	$-210.04	$163.17
07/01/2003	PENALTY	Penalty 03-04	$91.04	$373.21
07/01/2003	BILL	YANDLE, WILLIAM EDWARD @	$72.13	$282.17
06/30/2003	BILL	Balance Forward @	$210.04	$210.04