Tax Account 037-003-004

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	037-003-004
Account Type	Real Estate
Location	0 YARROW ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-003-004

Account Type

Real Estate

Location

0 YARROW ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$82.56
Total	$82.56
Paid	$82.56
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

$82.56

Total

$82.56

Paid

$82.56

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	$82.56	$0.00	$82.56	$82.56	$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	$82.56	$0.00	$82.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$82.57	$3.30	$85.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$87.89	$7.91	$95.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$86.24	$3.45	$89.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$85.95	$3.44	$89.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$85.64	$7.71	$93.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$78.13	$7.04	$85.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$78.10	$17.19	$95.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$77.13	$0.00	$77.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$78.13	$3.13	$81.26	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$77.13	$26.54	$103.67	$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	$-82.56	$0.00
07/10/2024	BILL	LOVE, TOMMY D	$82.56	$82.56
08/30/2023	PAYMENT	LOVE TOMMY D EBOX CK - 207372753	$-82.56	$0.00
07/12/2023	BILL	LOVE, TOMMY D	$82.56	$82.56
10/07/2022	PAYMENT	LOVE, TOMMY CHECK NUM: 0198050329	$-85.87	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.30	$85.87
07/12/2022	BILL	LOVE, TOMMY D	$82.57	$82.57
01/14/2022	PAYMENT	LOVE, TOMMY D CREDIT: D BANK: OP INTERNET NUM: 085318	$-95.80	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.39	$95.80
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.52	$91.41
07/14/2021	BILL	LOVE, TOMMY D	$87.89	$87.89
09/09/2020	PAYMENT	TOMMY LOVE CHECK NUM: ACH	$-89.69	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.45	$89.69
07/15/2020	BILL	LOVE, TOMMY D	$86.24	$86.24
09/27/2019	PAYMENT	LOVE, TOMMY D CREDIT: D BANK: OP INTERNET NUM: 013524	$-89.39	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.44	$89.39
07/10/2019	BILL	LOVE, TOMMY D	$85.95	$85.95
12/21/2018	PAYMENT	LOVE, TOMMY D CREDIT: D NUM: OPVISA 042822	$-93.35	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.28	$93.35
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.43	$89.07
07/09/2018	BILL	LOVE, TOMMY D	$85.64	$85.64
01/05/2018	PAYMENT	LOVE, TOMMY D CREDIT: D BANK: OP INTERNET NUM: 035363	$-85.17	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.91	$85.17
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.13	$81.26
07/07/2017	BILL	LOVE, TOMMY D	$78.13	$78.13
04/07/2017	PAYMENT	LOVE, TOMMY D CREDIT: D NUM: OPVISA 047944	$-95.29	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.47	$95.29
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.69	$89.82
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.91	$85.13
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.12	$81.22
07/08/2016	BILL	LOVE, TOMMY D	$78.10	$78.10
08/18/2015	PAYMENT	LOVE, TOMMY D CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-77.13	$0.00
07/08/2015	BILL	LOVE, TOMMY D	$77.13	$77.13
09/25/2014	PAYMENT	LOVE, TOMMY D CHECK NUM: 985001	$-184.93	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.13	$184.93
09/02/2014	INTEREST	Monthly Interest	$0.64	$181.80
08/01/2014	INTEREST	Monthly Interest	$0.64	$181.16
07/10/2014	BILL	LOVE, TOMMY D	$78.13	$180.52
07/01/2014	INTEREST	Monthly Interest	$0.64	$102.39
06/02/2014	INTEREST	Monthly Interest	$0.64	$101.75
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$101.11
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.40	$94.11
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.63	$88.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.86	$84.08
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.09	$80.22
07/16/2013	BILL	LOVE, TOMMY D	$77.13	$77.13
04/22/2013	PAYMENT	LOVE, TOMMY D CHECK NUM: 5116	$-202.26	$0.00
04/01/2013	INTEREST	Monthly Interest	$0.64	$202.26
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.40	$201.62
03/01/2013	INTEREST	Monthly Interest	$0.64	$196.22
02/01/2013	INTEREST	Monthly Interest	$0.64	$195.58
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.63	$194.94
01/02/2013	INTEREST	Monthly Interest	$0.64	$190.31
12/03/2012	INTEREST	Monthly Interest	$0.64	$189.67
11/01/2012	INTEREST	Monthly Interest	$0.64	$189.03
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.86	$188.39
10/01/2012	INTEREST	Monthly Interest	$0.64	$184.53
09/04/2012	INTEREST	Monthly Interest	$0.64	$183.89
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.09	$183.25
08/01/2012	INTEREST	Monthly Interest	$0.64	$180.16
07/10/2012	BILL	LOVE, TOMMY D	$77.13	$179.52
07/02/2012	INTEREST	Monthly Interest	$0.64	$102.39
06/01/2012	INTEREST	Monthly Interest	$0.64	$101.75
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$101.11
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.40	$94.11
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.63	$88.71
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.86	$84.08
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.09	$80.22
07/14/2011	BILL	LOVE, TOMMY D	$77.13	$77.13
08/27/2010	PAYMENT	TOMMY D LOVE CREDIT: D BANK: OP INTERNET NUM: 013249	$-77.56	$0.00
07/14/2010	BILL	LOVE, TOMMY D	$77.56	$77.56
10/21/2009	PAYMENT	LOVE, TOMMY D CHECK NUM: 5073	$-80.66	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.10	$80.66
07/21/2009	BILL	LOVE, TOMMY D	$77.56	$77.56
01/27/2009	PAYMENT	LOVE, TOMMY D CHECK NUM: 5068	$-11.08	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.39	$11.08
11/24/2008	PAYMENT	LOVE, TOMMY D CHECK NUM: 5064	$-73.85	$10.69
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.88	$84.54
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.10	$80.66
07/14/2008	BILL	LOVE, TOMMY D	$77.56	$77.56
01/02/2008	PAYMENT	LOVE, TOMMY D CHECK NUM: 5021	$-84.54	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.88	$84.54
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.10	$80.66
07/13/2007	BILL	LOVE, TOMMY D	$77.56	$77.56
10/11/2006	PAYMENT	LOVE, TOMMY D CHECK NUM: 104	$-77.53	$0.00
10/11/2006	AMENDMENT	w/o penalty	$-3.10	$77.53
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.10	$80.63
07/19/2006	BILL	LOVE, TOMMY D	$77.53	$77.53
09/19/2005	PAYMENT	LOVE, TOMMY D CHECK NUM: 355	$-77.44	$0.00
07/21/2005	BILL	LOVE, TOMMY D	$77.44	$77.44
08/27/2004	PAYMENT	@	$-49.47	$0.00
07/01/2004	BILL	LOVE, TOMMY D @	$49.47	$49.47
08/21/2003	PAYMENT	@	$-49.46	$0.00
07/01/2003	BILL	LOVE, TOMMY D @	$49.46	$49.46