Tax Account 066-010-016

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Owners

SMITH, NANCY ANN ET AL
1452 SERRA DR
PACIFICA, CA 94044-4251

DEOCAMPO, GEMMA MARIA ET AL

Account Summary

Account ID	066-010-016
Account Type	Real Estate
Location	0 CABINET ST
Balance	$0.00
Currently Due	$0.00

Account ID

066-010-016

Account Type

Real Estate

Location

0 CABINET ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.35
Paid	$11.35
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

$11.35

Total

$11.35

Paid

$11.35

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	$11.35	$0.00	$11.35	$11.35	$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	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.45	$11.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$1.50	$11.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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
08/07/2024	PAYMENT	SMITH, NANCY A CHECK 1089	$-11.35	$0.00
07/10/2024	BILL	SMITH, NANCY ANN ET AL	$11.35	$11.35
07/28/2023	PAYMENT	SMITH, NANCY ANN ET AL CHECK NUM: 853	$-11.35	$0.00
07/12/2023	BILL	SMITH, NANCY ANN ET AL	$11.35	$11.35
08/01/2022	PAYMENT	SMITH, NANCY A CHECK NUM: 186	$-11.36	$0.00
07/12/2022	BILL	SMITH, NANCY ANN ET AL	$11.36	$11.36
07/29/2021	PAYMENT	SMITH, NANCY ANN ET AL CHECK NUM: 566	$-11.95	$0.00
07/14/2021	BILL	SMITH, NANCY ANN ET AL	$11.95	$11.95
09/21/2020	PAYMENT	NANCY A SMITH CHECK NUM: ACH	$-11.62	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	SMITH, NANCY ANN ET AL	$11.17	$11.17
08/06/2019	PAYMENT	SMITH, NANCY A CHECK NUM: 239	$-10.88	$0.00
07/10/2019	BILL	SMITH, NANCY ANN ET AL	$10.88	$10.88
07/27/2018	PAYMENT	SMITH, NANCY A CHECK NUM: 6728	$-10.83	$0.00
07/09/2018	BILL	SMITH, NANCY ANN ET AL	$10.83	$10.83
03/06/2018	PAYMENT	SMITH, NANCY A CHECK NUM: 6642	$-11.47	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.60	$11.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.50	$10.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$10.37
07/07/2017	BILL	SMITH, NANCY ANN ET AL	$9.97	$9.97
07/26/2016	PAYMENT	SMITH, NANCY A CHECK NUM: 6263	$-9.94	$0.00
07/08/2016	BILL	SMITH, NANCY ANN ET AL	$9.94	$9.94
08/21/2015	PAYMENT	SMITH, NANCY A CHECK NUM: 6065	$-8.97	$0.00
07/08/2015	BILL	SMITH, NANCY ANN ET AL	$8.97	$8.97
08/06/2014	PAYMENT	SMITH, NANCY A CHECK NUM: 5888	$-9.97	$0.00
07/10/2014	BILL	SMITH, NANCY ANN ET AL	$9.97	$9.97
07/29/2013	PAYMENT	SMITH, NANCY ANN ET AL CHECK NUM: 5596	$-8.97	$0.00
07/16/2013	BILL	SMITH, NANCY ANN ET AL	$8.97	$8.97
07/19/2012	PAYMENT	SMITH, NANCY A CHECK NUM: 5257	$-8.97	$0.00
07/10/2012	BILL	SMITH, NANCY ANN ET AL	$8.97	$8.97
07/27/2011	PAYMENT	SMITH, NANCY A CHECK NUM: 5122	$-8.97	$0.00
07/14/2011	BILL	SMITH, NANCY ANN ET AL	$8.97	$8.97
08/04/2010	PAYMENT	SMITH, NANCY ANN ET AL CHECK NUM: 4537	$-9.02	$0.00
07/14/2010	BILL	SMITH, NANCY ANN ET AL	$9.02	$9.02
08/20/2009	PAYMENT	SMITH, NANCY ANN ET AL CHECK NUM: 4455	$-8.69	$0.00
07/21/2009	BILL	SMITH, NANCY ANN ET AL	$8.69	$8.69
09/03/2008	PAYMENT	SMITH, NANCY ANN ET AL CHECK NUM: 3975	$-8.06	$0.00
07/14/2008	BILL	SMITH, NANCY ANN ET AL	$8.06	$8.06
07/26/2007	PAYMENT	SMITH, NANCY ANN ET AL CHECK NUM: 3454	$-7.59	$0.00
07/13/2007	BILL	SMITH, NANCY ANN ET AL	$7.59	$7.59
08/14/2006	PAYMENT	SMITH, NANCY ANN ET AL CHECK NUM: 3236	$-7.14	$0.00
07/19/2006	BILL	SMITH, NANCY ANN ET AL	$7.14	$7.14
08/11/2005	PAYMENT	SMITH, NANCY ANN ET AL CHECK NUM: 2885	$-6.69	$0.00
07/21/2005	BILL	SMITH, NANCY ANN ET AL	$6.69	$6.69
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00