Tax Account 034-033-007

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Owners

LOVE, TOMMY D
500 KING DR APT 1002
DALY CITY, CA 94015-2941

Account Summary

Account ID	034-033-007
Account Type	Real Estate
Location	0 6TH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$20.72
Paid	$20.72
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.83	$21.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$1.98	$23.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.82	$21.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.79	$20.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$1.69	$20.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$1.55	$18.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$3.77	$20.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.69	$17.83	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$16.14	$11.08	$27.22	$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
07/30/2024	PAYMENT	LOVE, TOMMY D CHECK 216869682	$-20.72	$0.00
07/10/2024	BILL	LOVE, TOMMY D	$20.72	$20.72
08/30/2023	PAYMENT	LOVE TOMMY D EBOX CK - 207372753	$-20.72	$0.00
07/12/2023	BILL	LOVE, TOMMY D	$20.72	$20.72
10/07/2022	PAYMENT	LOVE, TOMMY CHECK NUM: 0198050329	$-21.56	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	LOVE, TOMMY D	$20.73	$20.73
01/14/2022	PAYMENT	LOVE, TOMMY D CREDIT: D BANK: OP INTERNET NUM: 085318	$-23.92	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$23.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	LOVE, TOMMY D	$21.94	$21.94
09/09/2020	PAYMENT	TOMMY LOVE CHECK NUM: ACH	$-21.41	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.82	$21.41
07/15/2020	BILL	LOVE, TOMMY D	$20.59	$20.59
09/27/2019	PAYMENT	LOVE, TOMMY D CREDIT: D BANK: OP INTERNET NUM: 013524	$-20.43	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.43
07/10/2019	BILL	LOVE, TOMMY D	$19.64	$19.64
12/21/2018	PAYMENT	LOVE, TOMMY D CREDIT: D NUM: OPVISA 042822	$-20.40	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.46
07/09/2018	BILL	LOVE, TOMMY D	$18.71	$18.71
01/05/2018	PAYMENT	LOVE, TOMMY D CREDIT: D BANK: OP INTERNET NUM: 035363	$-18.69	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.86	$18.69
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.69	$17.83
07/07/2017	BILL	LOVE, TOMMY D	$17.14	$17.14
04/07/2017	PAYMENT	LOVE, TOMMY D CREDIT: D NUM: OPVISA 047944	$-20.88	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.20	$20.88
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.03	$19.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.86	$18.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.68	$17.79
07/08/2016	BILL	LOVE, TOMMY D	$17.11	$17.11
08/18/2015	PAYMENT	LOVE, TOMMY D CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-16.14	$0.00
07/08/2015	BILL	LOVE, TOMMY D	$16.14	$16.14
09/25/2014	PAYMENT	LOVE, TOMMY D CHECK NUM: 985001	$-45.05	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.69	$45.05
09/02/2014	INTEREST	Monthly Interest	$0.13	$44.36
08/01/2014	INTEREST	Monthly Interest	$0.13	$44.23
07/10/2014	BILL	LOVE, TOMMY D	$17.14	$44.10
07/01/2014	INTEREST	Monthly Interest	$0.13	$26.96
06/02/2014	INTEREST	Monthly Interest	$0.13	$26.83
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$26.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.13	$19.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.97	$18.57
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.81	$17.60
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.65	$16.79
07/16/2013	BILL	LOVE, TOMMY D	$16.14	$16.14
04/22/2013	PAYMENT	LOVE, TOMMY D CHECK NUM: 5116	$-47.83	$0.00
04/01/2013	INTEREST	Monthly Interest	$0.13	$47.83
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.13	$47.70
03/01/2013	INTEREST	Monthly Interest	$0.13	$46.57
02/01/2013	INTEREST	Monthly Interest	$0.13	$46.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.97	$46.31
01/02/2013	INTEREST	Monthly Interest	$0.13	$45.34
12/03/2012	INTEREST	Monthly Interest	$0.13	$45.21
11/01/2012	INTEREST	Monthly Interest	$0.13	$45.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.81	$44.95
10/01/2012	INTEREST	Monthly Interest	$0.13	$44.14
09/04/2012	INTEREST	Monthly Interest	$0.13	$44.01
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.65	$43.88
08/01/2012	INTEREST	Monthly Interest	$0.13	$43.23
07/10/2012	BILL	LOVE, TOMMY D	$16.14	$43.10
07/02/2012	INTEREST	Monthly Interest	$0.13	$26.96
06/01/2012	INTEREST	Monthly Interest	$0.13	$26.83
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$26.70
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.13	$19.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.97	$18.57
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.81	$17.60
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$16.79
07/14/2011	BILL	LOVE, TOMMY D	$16.14	$16.14
08/27/2010	PAYMENT	TOMMY D LOVE CREDIT: D BANK: OP INTERNET NUM: 013249	$-16.07	$0.00
07/14/2010	BILL	LOVE, TOMMY D	$16.07	$16.07
10/21/2009	PAYMENT	LOVE, TOMMY D CHECK NUM: 5073	$-15.87	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.61	$15.87
07/21/2009	BILL	LOVE, TOMMY D	$15.26	$15.26
11/24/2008	PAYMENT	LOVE, TOMMY D CHECK NUM: 5064	$-15.45	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.71	$15.45
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.57	$14.74
07/14/2008	BILL	LOVE, TOMMY D	$14.17	$14.17
01/02/2008	PAYMENT	LOVE, TOMMY D CHECK NUM: 5021	$-15.45	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.71	$15.45
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.57	$14.74
07/13/2007	BILL	LOVE, TOMMY D	$14.17	$14.17
10/11/2006	PAYMENT	LOVE, TOMMY D CHECK NUM: 104	$-14.17	$0.00
10/11/2006	AMENDMENT	w/o penalty	$-0.57	$14.17
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.57	$14.74
07/19/2006	BILL	LOVE, TOMMY D	$14.17	$14.17
09/19/2005	PAYMENT	LOVE, TOMMY D CHECK NUM: 355	$-14.15	$0.00
07/21/2005	BILL	LOVE, TOMMY D	$14.15	$14.15
08/27/2004	PAYMENT	@	$-14.17	$0.00
07/01/2004	BILL	LOVE, TOMMY D @	$14.17	$14.17
08/21/2003	PAYMENT	@	$-14.17	$0.00
07/01/2003	BILL	LOVE, TOMMY D @	$14.17	$14.17