Tax Account 063-022-004

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Owners

4 DAY LAND COMPANY LLC
548 MARKET ST PMB 199468
SAN FRANCISCO, CA 94104-5401

818073

Account Summary

Account ID	063-022-004
Account Type	Real Estate
Location	0 20TH ST
Balance	$45.12
Currently Due	$45.12

Account ID

063-022-004

Account Type

Real Estate

Location

0 20TH ST

Balance

$45.12

Currently Due

$45.12

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$18.28
Total	$19.92
Paid	$0.00
Balance	$19.92
Due	$45.12
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$18.28

Total

$19.92

Paid

$0.00

Balance

$19.92

Due

$45.12

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$18.28	$0.73	$0.00	$18.28	$0.00	$44.21
2	10/06/2025	10/16/2025	Past due	$0.00	$0.91	$0.00	$0.00	$0.00	$45.12
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$45.12
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$45.12

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$18.28	$6.02	$0.90	$0.00	$25.20	$25.20

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.28	$4.02	$0.00	$22.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$0.00	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.00	$0.00	$19.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$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
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.15	$45.12
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.15	$44.97
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.91	$44.82
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.15	$43.91
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.73	$43.76
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.15	$43.03
07/11/2025	BILL	4 DAY LAND COMPANY LLC	$18.28	$42.88
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.30	$24.60
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$24.30
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.28	$22.30
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.10	$21.02
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.91	$19.92
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.73	$19.01
07/10/2024	BILL	4 DAY LAND COMPANY LLC	$18.28	$18.28
04/01/2024	PAYMENT	BENJAMIN HICKS ONLINE	$-22.30	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.28	$22.30
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.10	$21.02
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.91	$19.92
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.73	$19.01
07/12/2023	BILL	4 DAY LAND COMPANY LLC	$18.28	$18.28
08/10/2022	PAYMENT	WILLETT, JOHN S CHECK NUM: 3861	$-18.28	$0.00
07/12/2022	BILL	WILLETT, JOHN S	$18.28	$18.28
08/16/2021	PAYMENT	WILLETT, JOHN S CHECK NUM: 3734	$-19.50	$0.00
07/14/2021	BILL	WILLETT, JOHN S	$19.50	$19.50
08/06/2020	PAYMENT	WILLETT, JOHN S CHECK NUM: 3600	$-19.28	$0.00
07/15/2020	BILL	WILLETT, JOHN S	$19.28	$19.28
08/20/2019	PAYMENT	WILLETT, JOHN S CHECK NUM: 3508	$-19.28	$0.00
07/10/2019	BILL	WILLETT, JOHN S	$19.28	$19.28
08/02/2018	PAYMENT	WILLETT, JOHN S CHECK NUM: 3412	$-18.80	$0.00
07/09/2018	BILL	WILLETT, JOHN S	$18.80	$18.80
08/18/2017	PAYMENT	WILLETT, JOHN S CHECK NUM: 3452	$-16.20	$0.00
07/07/2017	BILL	WILLETT, JOHN S	$16.20	$16.20
07/27/2016	PAYMENT	WILLETT, JOHN S CHECK NUM: 2054	$-15.29	$0.00
07/08/2016	BILL	WILLETT, JOHN S	$15.29	$15.29
07/28/2015	PAYMENT	WILLETT, JOHN S CHECK NUM: 1062	$-14.38	$0.00
07/08/2015	BILL	WILLETT, JOHN S	$14.38	$14.38
07/29/2014	PAYMENT	WILLETT, JOHN S CHECK NUM: 3128	$-13.37	$0.00
07/10/2014	BILL	WILLETT, JOHN S	$13.37	$13.37
09/03/2013	PAYMENT	WILLETT, JOHN S CHECK NUM: 7286	$-12.39	$0.00
07/16/2013	BILL	WILLETT, JOHN S	$12.39	$12.39
08/02/2012	PAYMENT	WILLETT, JOHN S CHECK NUM: 7079	$-11.49	$0.00
07/10/2012	BILL	WILLETT, JOHN S	$11.49	$11.49
07/29/2011	PAYMENT	WILLETT, JOHN S CHECK NUM: 6300	$-10.78	$0.00
07/14/2011	BILL	WILLETT, JOHN S	$10.78	$10.78
08/03/2010	PAYMENT	WILLETT, JOHN S CHECK NUM: 6109	$-10.23	$0.00
07/14/2010	BILL	WILLETT, JOHN S	$10.23	$10.23
08/12/2009	PAYMENT	WILLETT, JOHN S CHECK NUM: 5912	$-9.71	$0.00
07/21/2009	BILL	WILLETT, JOHN S	$9.71	$9.71
08/06/2008	PAYMENT	JOHN WILLETT CHECK NUM: 5696	$-9.02	$0.00
07/14/2008	BILL	TOTH, DENNIS TR	$9.02	$9.02
08/24/2007	PAYMENT	TOTH, DENNIS TR CHECK NUM: 1311	$-9.02	$0.00
07/13/2007	BILL	TOTH, DENNIS TR	$9.02	$9.02
08/30/2006	PAYMENT	TOTH, DENNIS J CHECK NUM: 1032	$-9.01	$0.00
07/19/2006	BILL	TOTH, DENNIS TR	$9.01	$9.01
08/23/2005	PAYMENT	DENNIS J TOTH CHECK NUM: 565	$-9.00	$0.00
07/21/2005	BILL	TOTH, DENNIS TR	$9.00	$9.00
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00