Tax Account 032-021-008

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Owners

KAHN, MARIA MILAGROS HUANG ETAL
824 PHOENIX LN
FOSTER CITY, CA 94404-2883

DECENA, DENISE KAHN ET AL

SAADO, MARIA TERESA KAHN ET AL

779587

Account Summary

Account ID	032-021-008
Account Type	Real Estate
Location	0 PORTLAND ST/RAVEN RD
Balance	$0.00
Currently Due	$0.00

Account ID

032-021-008

Account Type

Real Estate

Location

0 PORTLAND ST/RAVEN RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.20
Total	$58.20
Paid	$58.20
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

$58.20

Total

$58.20

Paid

$58.20

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	$58.20	$0.00	$58.20	$58.20	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$58.20	$0.00	$58.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.21	$0.00	$58.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$61.91	$0.00	$61.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$60.56	$0.00	$60.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$60.27	$0.00	$60.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$54.81	$0.00	$54.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$54.78	$0.00	$54.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$54.81	$0.00	$54.81	$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
08/19/2024	PAYMENT	KAHN MARIA H EBOX WF - 024081718031590	$-58.20	$0.00
07/10/2024	BILL	KAHN, MARIA MILAGROS HUANG ETAL	$58.20	$58.20
08/16/2023	PAYMENT	KAHN, MARIA H CREDIT: D BANK: OP INTERNET NUM: 47839C	$-58.20	$0.00
07/12/2023	BILL	KAHN, MARIA MILAGROS HUANG ETA	$58.20	$58.20
08/10/2022	PAYMENT	KAHN, MARIA H CREDIT: D BANK: OP INTERNET NUM: 92790P	$-58.21	$0.00
07/12/2022	BILL	KAHN, MARIA MILAGROS HUANG ETA	$58.21	$58.21
08/12/2021	PAYMENT	KAHN MARIA H CHECK BANK: WF INTERNET NUM: 021081218037194	$-61.91	$0.00
07/14/2021	BILL	KAHN, MARIA MILAGROS HUANG ETA	$61.91	$61.91
08/11/2020	PAYMENT	KAHN MARIA H CHECK NUM: 020081118066352	$-60.56	$0.00
07/15/2020	BILL	KAHN, MARIA MILAGROS HUANG ETA	$60.56	$60.56
08/14/2019	PAYMENT	KAHN MARIA H CHECK BANK: WF INTERNET NUM: 019081418029459	$-60.27	$0.00
07/10/2019	BILL	KAHN, RAOUL E & MARIA	$60.27	$60.27
08/16/2018	PAYMENT	KAHN MARIA H CHECK BANK: WF INTERNET NUM: 018081618023202	$-60.05	$0.00
07/09/2018	BILL	KAHN, RAOUL E & MARIA	$60.05	$60.05
08/01/2017	PAYMENT	KAHN MARIA H CHECK BANK: WF INTERNET NUM: 017080118058627	$-54.81	$0.00
07/07/2017	BILL	KAHN, RAOUL E & MARIA	$54.81	$54.81
08/11/2016	PAYMENT	KAHN MARIA H CHECK BANK: WF INTERNET NUM: 016081118021261	$-54.78	$0.00
07/08/2016	BILL	KAHN, RAOUL E & MARIA	$54.78	$54.78
07/15/2015	PAYMENT	KAHN MARIA H CHECK BANK: WF INTERNET NUM: 015071518023615	$-53.81	$0.00
07/08/2015	BILL	KAHN, RAOUL E & MARIA	$53.81	$53.81
08/15/2014	PAYMENT	KAHN MARIA H CHECK BANK: WF INTERNET NUM: 014081518022932	$-54.81	$0.00
07/10/2014	BILL	KAHN, RAOUL E & MARIA	$54.81	$54.81
08/28/2013	PAYMENT	KAHN, MARIA CHECK NUM: 068200224	$-53.81	$0.00
07/16/2013	BILL	KAHN, RAOUL E & MARIA	$53.81	$53.81
08/16/2012	PAYMENT	KAHN, MARIA HUANG CHECK NUM: 056844031	$-53.81	$0.00
07/10/2012	BILL	KAHN, RAOUL E & MARIA	$53.81	$53.81
08/23/2011	PAYMENT	KAHN, RAOUL E & MARIA CHECK NUM: 211	$-53.81	$0.00
07/14/2011	BILL	KAHN, RAOUL E & MARIA	$53.81	$53.81
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 34564653	$-54.11	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-2.53	$54.11
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 34564653	$54.11	$56.64
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.15	$2.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.12	$2.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$2.26
09/20/2010	VOID	KAHN, MARIA HUANG CHECK NUM: 34564653	$-54.11	$2.16
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.16	$56.27
07/14/2010	BILL	KAHN, RAOUL E & MARIA	$54.11	$54.11
04/07/2010	PAYMENT	KAHN, RAOUL E & MARIA CHECK NUM: 1965	$-66.02	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.79	$66.02
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.25	$62.23
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.71	$58.98
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.16	$56.27
07/21/2009	BILL	KAHN, RAOUL E & MARIA	$54.11	$54.11
09/03/2008	PAYMENT	KAHN, LEOPOLDO R CHECK NUM: 2567	$-72.15	$0.00
07/14/2008	BILL	KAHN, RAOUL E & MARIA	$72.15	$72.15
08/29/2007	PAYMENT	KAHN, LEOPOLDO CHECK NUM: 2347	$-168.34	$0.00
08/29/2007	AMENDMENT	w/o 60 cent interest	$-0.60	$168.34
08/01/2007	INTEREST	Monthly Interest	$0.60	$168.94
07/13/2007	BILL	KAHN, RAOUL E & MARIA	$72.15	$168.34
07/02/2007	INTEREST	Monthly Interest	$0.60	$96.19
06/01/2007	INTEREST	Monthly Interest	$0.60	$95.59
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$94.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.05	$87.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$82.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	KAHN, RAOUL E & MARIA	$72.12	$72.12
06/12/2006	PAYMENT	KAHN, LEOPOLDO R CHECK NUM: 2206	$-94.88	$0.00
06/12/2006	AMENDMENT	W/O MONTHLY INTEREST	$-0.60	$94.88
06/01/2006	INTEREST	Monthly Interest	$0.60	$95.48
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$94.88
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.04	$87.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$82.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	KAHN, RAOUL E & MARIA	$72.04	$72.04
08/17/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	KAHN, RAOUL E & MARIA @	$72.15	$72.15
08/12/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	KAHN, RAOUL E & MARIA @	$72.13	$72.13