Tax Account 063-017-011

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Owners

ANDURAY, LYDIA
1635 FELTON ST
SAN FRANCISCO, CA 94134-1333

Account Summary

Account ID	063-017-011
Account Type	Real Estate
Location	0 20TH 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	$18.28
Total	$18.28
Paid	$18.28
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	$18.28	$0.00	$18.28	$18.28	$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	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$4.30	$23.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$4.24	$23.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	ORTIZ, ANNETTE C CHECK 214	$-18.28	$0.00
07/10/2024	BILL	ANDURAY, LYDIA	$18.28	$18.28
08/08/2023	PAYMENT	ORTIZ, ANNETTE C CHECK NUM: 00206	$-18.28	$0.00
07/12/2023	BILL	ANDURAY, LYDIA	$18.28	$18.28
08/11/2022	PAYMENT	ORTIZ, ANNETTE C CHECK NUM: 00201	$-18.28	$0.00
07/12/2022	BILL	ANDURAY, LYDIA	$18.28	$18.28
04/14/2022	PAYMENT	ORTIZ MS, ANNETTE C CREDIT: D BANK: OP INTERNET NUM: 033310	$-23.80	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.37	$23.80
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.17	$22.43
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.98	$21.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.78	$20.28
07/14/2021	BILL	ANDURAY, LYDIA	$19.50	$19.50
06/02/2021	PAYMENT	ANDURAY, LYDIA CHECK NUM: ACH	$-23.52	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.35	$23.52
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.16	$22.17
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.96	$21.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.77	$20.05
07/15/2020	BILL	ANDURAY, LYDIA	$19.28	$19.28
08/07/2019	PAYMENT	ANDURAY, LYDIA CHECK NUM: 2026	$-19.28	$0.00
07/10/2019	BILL	ANDURAY, LYDIA	$19.28	$19.28
07/30/2018	PAYMENT	ANDURAY, LYDIA CHECK NUM: 1927	$-18.80	$0.00
07/09/2018	BILL	ANDURAY, LYDIA	$18.80	$18.80
08/02/2017	PAYMENT	ANDURAY, LYDIA CHECK NUM: 1794	$-16.20	$0.00
07/07/2017	BILL	ANDURAY, LYDIA	$16.20	$16.20
07/27/2016	PAYMENT	ANDURAY, LYDIA CHECK NUM: 1694	$-15.29	$0.00
07/08/2016	BILL	ANDURAY, LYDIA	$15.29	$15.29
03/15/2016	PAYMENT	ELKO CO TREASURER CASH	$-1.00	$0.00
03/15/2016	AMENDMENT	Too small to rebill	$-0.15	$1.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.06	$1.15
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.05	$1.09
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.04	$1.04
07/31/2015	PAYMENT	ANDURAY, LYDIA CHECK NUM: 1573	$-13.38	$1.00
07/08/2015	BILL	ANDURAY, LYDIA	$14.38	$14.38
08/13/2014	PAYMENT	ANDURAY, LYDIA CHECK NUM: 1513	$-13.37	$0.00
07/10/2014	BILL	ANDURAY, LYDIA	$13.37	$13.37
08/05/2013	PAYMENT	ANDURAY, LYDIA CHECK NUM: 1417	$-12.39	$0.00
07/16/2013	BILL	ANDURAY, LYDIA	$12.39	$12.39
07/18/2012	PAYMENT	ANDURAY, LYDIA CHECK NUM: 1324	$-11.49	$0.00
07/10/2012	BILL	ANDURAY, LYDIA	$11.49	$11.49
08/03/2011	PAYMENT	ANDURAY, LYDIA CHECK NUM: 1236	$-10.78	$0.00
07/14/2011	BILL	ANDURAY, LYDIA	$10.78	$10.78
07/30/2010	PAYMENT	ANDURAY, LYDIA CHECK NUM: 1150	$-10.23	$0.00
07/14/2010	BILL	ANDURAY, LYDIA	$10.23	$10.23
08/06/2009	PAYMENT	LYDIA ANDURAY CHECK NUM: 1020	$-9.71	$0.00
07/21/2009	BILL	ANDURAY, LYDIA	$9.71	$9.71
01/29/2009	AMENDMENT	s/t to small to rebill	$-0.08	$0.00
07/29/2008	PAYMENT	ANDURAY, LYDIA CHECK NUM: 3257	$-8.94	$0.08
07/14/2008	BILL	ANDURAY, LYDIA	$9.02	$9.02
08/03/2007	PAYMENT	ANDURAY, LYDIA CHECK NUM: 3138	$-9.02	$0.00
07/13/2007	BILL	ANDURAY, LYDIA	$9.02	$9.02
09/06/2006	PAYMENT	ANDURAY, LYDIA CHECK NUM: 2987	$-9.01	$0.00
07/19/2006	BILL	ANDURAY, LYDIA	$9.01	$9.01
08/22/2005	PAYMENT	LYDIA ANDURAY CHECK NUM: 2933	$-9.00	$0.00
07/21/2005	BILL	ANDURAY, LYDIA	$9.00	$9.00
07/27/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	ANDURAY, LYDIA @	$9.02	$9.02
08/26/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	ANDURAY, LYDIA @	$9.02	$9.02