Tax Account 036-042-001

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Owners

WRIGHT, NANCY C ET AL
1116 DE SOLO DR
PACIFICA, CA 94044-3327

BALANDRA, JANE C ET AL

Account Summary

Account ID	036-042-001
Account Type	Real Estate
Location	0 FLINT ST/CAYUGA AVE
Balance	$0.00
Currently Due	$0.00

Account ID

036-042-001

Account Type

Real Estate

Location

0 FLINT ST/CAYUGA AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.45
Total	$20.45
Paid	$20.45
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.45

Total

$20.45

Paid

$20.45

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	$20.45	$0.00	$20.45	$20.45	$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	$20.45	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$0.00	$20.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$11.77	$33.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$0.00	$20.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$0.00	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$24.37	$42.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$13.03	$31.71	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$17.68	$14.49	$32.17	$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
09/17/2024	PAYMENT	CALIBJO, NANCY A CHECK 151863983	$-20.45	$0.00
09/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-0.82	$20.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.82	$21.27
07/10/2024	BILL	WRIGHT, NANCY C ET AL{	$20.45	$20.45
08/18/2023	PAYMENT	CALIBJO, NANCY A CHECK NUM: 0146	$-20.45	$0.00
07/12/2023	BILL	WRIGHT, NANCY C ET AL{	$20.45	$20.45
08/12/2022	PAYMENT	CALIBJO, NANCY A CHECK NUM: 142476744	$-20.46	$0.00
07/12/2022	BILL	WRIGHT, NANCY C ET AL{	$20.46	$20.46
06/01/2022	PAYMENT	CALIBJO, NANCY A CREDIT: D BANK: OP INTERNET NUM: 59202Z	$-33.43	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$33.43
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.52	$26.43
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.30	$24.91
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.08	$23.61
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.87	$22.53
07/14/2021	BILL	WRIGHT, NANCY C ET AL{	$21.66	$21.66
08/10/2020	PAYMENT	NANCY A CALIBJO CHECK NUM: ACH	$-20.76	$0.00
07/15/2020	BILL	WRIGHT, NANCY C ET AL{	$20.76	$20.76
08/28/2019	PAYMENT	CALIBJO, NANCY A & SALETTA, PE CHECK NUM: 198	$-20.47	$0.00
07/10/2019	BILL	WRIGHT, NANCY C ET AL{	$20.47	$20.47
08/02/2018	PAYMENT	CALIBJO, NANCY A & SALETTA, PE CHECK NUM: 157	$-20.39	$0.00
07/09/2018	BILL	WRIGHT, NANCY C ET AL{	$20.39	$20.39
08/07/2017	PAYMENT	CALIBJO, NANCY A CREDIT: D BANK: OP INTERNET NUM: 81994P	$-18.68	$0.00
07/07/2017	BILL	WRIGHT, NANCY C ET AL{	$18.68	$18.68
08/17/2016	PAYMENT	CALIBJO, NANCY A & ET AL CHECK NUM: 2493	$-18.65	$0.00
07/08/2016	BILL	WRIGHT, NANCY C ET AL{	$18.65	$18.65
05/20/2016	PAYMENT	CALIBJO, NANCY A CREDIT: D BANK: OP INTERNET NUM: 89435P	$-105.93	$0.00
05/17/2016	AMENDMENT	Certified Letter Fee	$6.74	$105.93
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$99.19
05/02/2016	INTEREST	Monthly Interest	$0.31	$92.19
04/01/2016	INTEREST	Monthly Interest	$0.31	$91.88
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$91.57
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.24	$84.83
03/01/2016	INTEREST	Monthly Interest	$0.31	$83.59
02/01/2016	INTEREST	Monthly Interest	$0.31	$83.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.06	$82.97
01/04/2016	INTEREST	Monthly Interest	$0.31	$81.91
12/01/2015	INTEREST	Monthly Interest	$0.31	$81.60
11/02/2015	INTEREST	Monthly Interest	$0.31	$81.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.88	$80.98
10/02/2015	INTEREST	Monthly Interest	$0.31	$80.10
09/01/2015	INTEREST	Monthly Interest	$0.31	$79.79
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.71	$79.48
08/03/2015	INTEREST	Monthly Interest	$0.31	$78.77
07/08/2015	BILL	WRIGHT, NANCY C ET AL{	$17.68	$78.46
07/01/2015	INTEREST	Monthly Interest	$0.31	$60.78
06/01/2015	INTEREST	Monthly Interest	$0.31	$60.47
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$60.16
05/01/2015	INTEREST	Monthly Interest	$0.15	$53.16
04/01/2015	INTEREST	Monthly Interest	$0.15	$53.01
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.31	$52.86
03/02/2015	INTEREST	Monthly Interest	$0.15	$51.55
02/02/2015	INTEREST	Monthly Interest	$0.15	$51.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.12	$51.25
01/02/2015	INTEREST	Monthly Interest	$0.15	$50.13
12/01/2014	INTEREST	Monthly Interest	$0.15	$49.98
11/03/2014	INTEREST	Monthly Interest	$0.15	$49.83
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.93	$49.68
10/01/2014	INTEREST	Monthly Interest	$0.15	$48.75
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.75	$48.60
09/02/2014	INTEREST	Monthly Interest	$0.15	$47.85
08/01/2014	INTEREST	Monthly Interest	$0.15	$47.70
07/10/2014	BILL	WRIGHT, NANCY C ET AL{	$18.68	$47.55
07/01/2014	INTEREST	Monthly Interest	$0.15	$28.87
06/02/2014	INTEREST	Monthly Interest	$0.15	$28.72
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$28.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.24	$21.57
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.06	$20.33
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.88	$19.27
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.71	$18.39
07/16/2013	BILL	WRIGHT, NANCY C ET AL{	$17.68	$17.68
07/31/2012	PAYMENT	CALIBJO, NANCY A & SALETTA,PET CHECK NUM: 2155	$-17.68	$0.00
07/10/2012	BILL	WRIGHT, NANCY C ET AL{	$17.68	$17.68
08/22/2011	PAYMENT	CALIBJO, NANCY A & SALETTA, PE CHECK NUM: 2057	$-17.68	$0.00
07/14/2011	BILL	WRIGHT, NANCY C ET AL{	$17.68	$17.68
08/16/2010	PAYMENT	NANCY ANNE CALIBJO CREDIT: D BANK: OP INTERNET NUM: 174868	$-17.78	$0.00
07/14/2010	BILL	WRIGHT, NANCY C ET AL{	$17.78	$17.78
09/24/2009	PAYMENT	NANCY CALIBJO CHECK NUM: 1834	$-17.78	$0.00
07/21/2009	BILL	WRIGHT, NANCY C ET AL{	$17.78	$17.78
08/11/2008	PAYMENT	CALIBJO, NANCY & PETER CHECK NUM: 1727	$-17.78	$0.00
07/14/2008	BILL	WRIGHT, NANCY C ET AL{	$17.78	$17.78
08/13/2007	PAYMENT	CALIBJO, NANCY CHECK NUM: 1618	$-17.78	$0.00
07/13/2007	BILL	WRIGHT, NANCY C ET AL{	$17.78	$17.78
08/07/2006	PAYMENT	NANCY ANNE CALIBJO CHECK NUM: 1491	$-17.77	$0.00
07/19/2006	BILL	WRIGHT, NANCY C ET AL{	$17.77	$17.77
09/14/2005	PAYMENT	WRIGHT, NANCY C ET AL CHECK NUM: 1283	$-17.75	$0.00
07/21/2005	BILL	WRIGHT, NANCY C ET AL{	$17.75	$17.75
08/18/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	WRIGHT, NANCY C ET AL{ @	$17.78	$17.78
02/02/2004	PAYMENT	@	$-19.20	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.42	$19.20
07/01/2003	BILL	WRIGHT, NANCY C ET AL{ @	$17.78	$17.78