Tax Account 066-032-001

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Owners

CALVERT, KEVIN
835 HANOVER ST
DALY CITY, CA 94014-1210

629278

Account Summary

Account ID	066-032-001
Account Type	Real Estate
Location	0 BIG BELT ST
Balance	$0.00
Currently Due	$0.00

Account ID

066-032-001

Account Type

Real Estate

Location

0 BIG BELT ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9.02
Total	$9.02
Paid	$9.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$9.02

Total

$9.02

Paid

$9.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$9.02	$0.00	$9.02	$9.02	$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	$9.02	$0.00	$9.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$9.03	$0.00	$9.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$9.47	$0.00	$9.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$8.71	$0.00	$8.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$8.42	$0.00	$8.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$8.39	$0.76	$9.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$7.74	$0.00	$7.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$7.71	$0.00	$7.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$6.74	$0.00	$6.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$7.74	$0.00	$7.74	$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
09/10/2024	PAYMENT	CALVERT, ELSA R CHECK 1181	$-9.02	$0.00
09/10/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-0.36	$9.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.36	$9.38
07/10/2024	BILL	CALVERT, KEVIN	$9.02	$9.02
08/23/2023	PAYMENT	CALVERT, ELSA R CHECK NUM: 1129	$-9.02	$0.00
07/12/2023	BILL	CALVERT, KEVIN	$9.02	$9.02
08/11/2022	PAYMENT	CALVERT, ELSA R CHECK NUM: 1074	$-9.03	$0.00
07/12/2022	BILL	CALVERT, KEVIN	$9.03	$9.03
08/25/2021	PAYMENT	CALVERT, ELSA CHECK NUM: 1036	$-9.47	$0.00
07/14/2021	BILL	CALVERT, KEVIN	$9.47	$9.47
08/25/2020	PAYMENT	CALVERT, ELSA R CHECK NUM: 1997	$-8.71	$0.00
07/15/2020	BILL	CALVERT, KEVIN	$8.71	$8.71
08/27/2019	PAYMENT	CALVERT, ELSA R CHECK NUM: 1959	$-8.42	$0.00
07/10/2019	BILL	CALVERT, KEVIN	$8.42	$8.42
11/09/2018	PAYMENT	CALVERT, KEVIN CREDIT: D BANK: OP INTERNET NUM: OPDISC 00824R	$-9.15	$0.00
11/09/2018	ADJUSTMENT	Will accept larger pymt instea BANK: OP INTERNET NUM: 00875R	$8.73	$9.15
11/09/2018	VOID	CALVERT, KEVIN CREDIT: D BANK: OP INTERNET NUM: 00875R	$-8.73	$0.42
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.42	$9.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.34	$8.73
07/09/2018	BILL	CALVERT, KEVIN	$8.39	$8.39
09/18/2017	PAYMENT	CALVERT, ELSA CHECK NUM: 1837	$-7.74	$0.00
09/18/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.31	$7.74
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.31	$8.05
07/07/2017	BILL	CALVERT, KEVIN	$7.74	$7.74
08/10/2016	PAYMENT	CALVERT, KEVIN CREDIT: D BANK: OP INTERNET NUM: 00963B	$-7.71	$0.00
07/08/2016	BILL	CALVERT, KEVIN	$7.71	$7.71
08/05/2015	PAYMENT	CALVERT, KEVIN CREDIT: D BANK: OP INTERNET NUM: 141789	$-6.74	$0.00
07/08/2015	BILL	CALVERT, KEVIN	$6.74	$6.74
08/12/2014	PAYMENT	CALVERT, KEVIN CREDIT: D BANK: OP INTERNET NUM: 01104B	$-7.74	$0.00
07/10/2014	BILL	CALVERT, KEVIN	$7.74	$7.74
08/07/2013	PAYMENT	CALVERT, KEVIN CREDIT: D BANK: OP INTERNET NUM: 015954	$-6.74	$0.00
07/16/2013	BILL	CALVERT, KEVIN	$6.74	$6.74
07/26/2012	PAYMENT	CALVERT, KEVIN CREDIT: D BANK: OP INTERNET NUM: 04547D	$-6.74	$0.00
07/10/2012	BILL	CALVERT, KEVIN	$6.74	$6.74
08/05/2011	PAYMENT	KEVIN CALVERT CREDIT: D BANK: OP INTERNET NUM: 6879755	$-6.74	$0.00
07/14/2011	BILL	CALVERT, KEVIN	$6.74	$6.74
09/07/2010	PAYMENT	SMILE4U, INC CHECK NUM: 2331	$-6.78	$0.00
09/07/2010	AMENDMENT	REMOVE PENALTY WAS IN OFFICE	$-0.27	$6.78
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.27	$7.05
08/03/2010	PAYMENT	SMILE4U INC CHECK NUM: 16335	$-15.45	$6.78
08/02/2010	INTEREST	Monthly Interest	$0.06	$22.23
07/14/2010	BILL	SMILE4U INC	$6.78	$22.17
07/01/2010	INTEREST	Monthly Interest	$0.06	$15.39
06/01/2010	INTEREST	Monthly Interest	$0.06	$15.33
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$15.27
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.47	$8.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.41	$7.80
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.34	$7.39
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.27	$7.05
07/21/2009	BILL	GOFF, NELSON T DC & DEBRA F	$6.78	$6.78
08/26/2008	PAYMENT	GOFF, NELSON CHECK NUM: 880636	$-6.78	$0.00
07/14/2008	BILL	GOFF, NELSON T DC & DEBRA F	$6.78	$6.78
08/15/2007	PAYMENT	NELSON R GOFF, D.C. CHECK NUM: 2154	$-6.78	$0.00
07/13/2007	BILL	GOFF, NELSON T DC & DEBRA F	$6.78	$6.78
09/18/2006	PAYMENT	GOFF, NELSON T DC & DEBRA F CHECK NUM: 2903	$-9.04	$0.00
09/18/2006	AMENDMENT	add pen	$2.00	$9.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.27	$7.04
07/19/2006	BILL	GOFF, NELSON T DC & DEBRA F	$6.77	$6.77
09/09/2005	PAYMENT	GOFF, DEBRA F & NELSON T CHECK NUM: 2658	$-9.00	$0.00
07/21/2005	BILL	GOFF, NELSON T DC & DEBRA F	$9.00	$9.00
08/10/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	GOFF, NELSON T DC & DE @	$9.02	$9.02
08/14/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	GOFF, NELSON T DC & DE @	$9.02	$9.02