Tax Account 047-004-019

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Owners

YEARGIN, ROBERT
4800 17TH ST
SAN FRANCISCO, CA 94117-4331

Account Summary

Account ID	047-004-019
Account Type	Real Estate
Location	844 WHITE OAK DR
Balance	$306.15
Currently Due	$147.41

$147.41 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $306.15 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$303.53
Total	$306.15
Paid	$0.00
Balance	$306.15
Due	$147.41
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$65.42	$2.62	$65.42	$0.00	$68.04	Pay $68.04 Now
2	10/07/2024	10/17/2024	Due	$79.37	$0.00	$79.37	$0.00	$147.41	Pay $147.41 Now
3	01/06/2025	01/16/2025	Due	$79.37	$0.00	$79.37	$0.00	$226.78	Pay $226.78 Now
4	03/03/2025	03/13/2025	Due	$79.37	$0.00	$79.37	$0.00	$306.15	Pay $306.15 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.60	$43.41	$285.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$46.36	$288.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$7.36	$214.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$0.00	$196.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$26.99	$206.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$23.61	$179.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$1.49	$146.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	1.21
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$306.15
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.62	$263.37
07/10/2024	BILL	YEARGIN, ROBERT	$260.75	$260.75
06/03/2024	PAYMENT	YEARGIN, ROBERT CARD VPS ONLINE	$-573.96	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.87	$573.96
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$572.09
04/30/2024	INTEREST	INTEREST FOR 04/2024	$1.87	$565.09
03/29/2024	INTEREST	INTEREST FOR 03/2024	$1.87	$563.22
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.91	$561.35
02/29/2024	INTEREST	INTEREST FOR 02/2024	$1.87	$544.44
01/31/2024	INTEREST	INTEREST FOR 01/2024	$1.87	$542.57
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.91	$540.70
12/29/2023	INTEREST	INTEREST FOR 12/2023	$1.87	$529.79
11/30/2023	INTEREST	INTEREST FOR 11/2023	$1.87	$527.92
11/06/2023	INTEREST	INTEREST FOR 11/2023	$1.87	$526.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.10	$524.18
09/29/2023	INTEREST	INTEREST FOR 09/2023	$1.87	$518.08
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.87	$516.21
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.49	$514.34
08/01/2023	INTEREST	Monthly Interest	$1.87	$511.85
07/12/2023	BILL	YEARGIN, ROBERT	$241.60	$509.98
07/03/2023	INTEREST	Monthly Interest	$1.87	$268.38
06/01/2023	INTEREST	Monthly Interest	$1.87	$266.51
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$264.64
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.67	$257.64
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.11	$241.97
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.66	$231.86
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.31	$226.20
07/12/2022	BILL	YEARGIN, ROBERT	$223.89	$223.89
12/17/2021	PAYMENT	YEARGIN, ROBERT CHECK NUM: 3108	$-214.41	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.23	$214.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.13	$209.18
07/14/2021	BILL	YEARGIN, ROBERT	$207.05	$207.05
08/25/2020	PAYMENT	YEARGIN, ROBERT CHECK NUM: 3069	$-196.03	$0.00
07/15/2020	BILL	YEARGIN, ROBERT	$196.03	$196.03
08/27/2019	PAYMENT	YEARGIN, ROBERT CHECK NUM: 3046	$-188.62	$0.00
07/10/2019	BILL	YEARGIN, ROBERT	$188.62	$188.62
04/11/2019	PAYMENT	YEARGIN, ROBERT CHECK NUM: 3030	$-206.35	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.56	$206.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.09	$193.79
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.51	$185.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.83	$181.19
07/09/2018	BILL	YEARGIN, ROBERT	$179.36	$179.36
04/11/2018	PAYMENT	YEARGIN, ROBERT CREDIT: D BANK: OP INTERNET NUM: 39306P	$-179.81	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.93	$179.81
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.07	$168.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.97	$161.81
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.64	$157.84
07/07/2017	BILL	YEARGIN, ROBERT	$156.20	$156.20
09/16/2016	PAYMENT	YEARGIN, ROBERT CHECK NUM: 2956	$-146.40	$0.00
09/16/2016	AMENDMENT	AMT TOO SMALL TO REFUN	$0.04	$146.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.45	$146.36
07/08/2016	BILL	YEARGIN, ROBERT	$144.91	$144.91
07/23/2015	PAYMENT	YEARGIN, ROBERT CHECK NUM: 2907	$-136.18	$0.00
07/08/2015	BILL	YEARGIN, ROBERT	$136.18	$136.18
09/05/2014	PAYMENT	YEARGIN, ROBERT CHECK NUM: 2840	$-127.94	$0.00
09/05/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.32	$127.94
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.32	$129.26
07/10/2014	BILL	YEARGIN, ROBERT	$127.94	$127.94
08/29/2013	PAYMENT	YEARGIN, ROBERT CHECK NUM: 2672	$-117.50	$0.00
07/16/2013	BILL	YEARGIN, ROBERT	$117.50	$117.50
07/27/2012	PAYMENT	YEARGIN, ROBERT CHECK NUM: 2546	$-108.89	$0.00
07/10/2012	BILL	YEARGIN, ROBERT	$108.89	$108.89
11/28/2011	PAYMENT	YEARGIN, ROBERT CHECK NUM: 2438	$-3.58	$0.00
10/31/2011	PAYMENT	YEARGIN, ROBERT CHECK NUM: 2434	$-102.23	$3.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.56	$105.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.25
07/14/2011	BILL	YEARGIN, ROBERT	$102.23	$102.23
08/24/2010	PAYMENT	YEARGIN, ROBERT CHECK NUM: 2277	$-96.98	$0.00
07/14/2010	BILL	YEARGIN, ROBERT	$96.98	$96.98
08/14/2009	PAYMENT	YEARGIN, ROBERT CHECK NUM: 2128	$-93.27	$0.00
07/21/2009	BILL	YEARGIN, ROBERT	$93.27	$93.27
08/13/2008	PAYMENT	YEARGIN, ROBERT CHECK NUM: 1953	$-82.59	$0.00
07/14/2008	BILL	YEARGIN, ROBERT	$82.59	$82.59
08/29/2007	PAYMENT	YEARGIN, ROBERT CHECK NUM: 1799	$-76.74	$0.00
07/13/2007	BILL	YEARGIN, ROBERT	$76.74	$76.74
08/31/2006	PAYMENT	YEARGIN, ROBERT CHECK NUM: 1650	$-72.12	$0.00
07/19/2006	BILL	YEARGIN, ROBERT	$72.12	$72.12
01/30/2006	PAYMENT	YEARGIN, ROBERT CHECK NUM: 1559	$-82.84	$0.00
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	YEARGIN, ROBERT	$72.04	$72.04
08/25/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	YEARGIN, ROBERT @	$72.15	$72.15
08/21/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	YEARGIN, ROBERT @	$72.13	$72.13