Tax Account 067-010-008

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Owners

KURPIESKI, WALTER JOHN & TERRY
41 RANDOLPH AVE
SOUTH SAN FRANCISCO, CA 94080-1748

Account Summary

Account ID	067-010-008
Account Type	Real Estate
Location	0 CASSIAR ST/FRANKLIN AVE
Balance	$0.00
Currently Due	$0.00

Account ID

067-010-008

Account Type

Real Estate

Location

0 CASSIAR ST/FRANKLIN AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$12.80
Paid	$12.80
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

2025/2026 REAL ESTATE TAXES

Original

$12.80

Total

$12.80

Paid

$12.80

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	08/18/2025	08/28/2025	Paid	$12.80	$0.00	$12.80	$12.80	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/06/2025	PAYMENT	TERRY KURPIESKI EBOX US BANK - 25218001343491	$-12.80	$0.00
07/11/2025	BILL	KURPIESKI, WALTER JOHN & TERRY	$12.80	$12.80
08/12/2024	PAYMENT	TERRY KURPIESKI EBOX WF - 024081018030089	$-13.79	$0.00
07/10/2024	BILL	KURPIESKI, WALTER JOHN & TERRY	$13.79	$13.79
08/18/2023	PAYMENT	TERRY KURPIESKI CHECK BANK: WF INTERNET NUM: 023081818035354	$-13.79	$0.00
07/12/2023	BILL	KURPIESKI, WALTER JOHN & TERRY	$13.79	$13.79
08/12/2022	PAYMENT	TERRY KURPIESKI CHECK BANK: WF INTERNET NUM: 022081218034618	$-13.80	$0.00
07/12/2022	BILL	KURPIESKI, WALTER JOHN & TERRY	$13.80	$13.80
08/09/2021	PAYMENT	KURPIESKI, TERR CHECK BANK: WF INTERNET NUM: 021080909008616	$-14.55	$0.00
07/14/2021	BILL	KURPIESKI, WALTER JOHN & TERRY	$14.55	$14.55
08/11/2020	PAYMENT	KURPIESKI TERR CHECK NUM: 020081109013015	$-13.74	$0.00
07/15/2020	BILL	KURPIESKI, WALTER JOHN & TERRY	$13.74	$13.74
08/23/2019	PAYMENT	KURPIESKI, WALTER J & TERRY L CHECK NUM: 7965	$-13.45	$0.00
07/10/2019	BILL	KURPIESKI, WALTER JOHN & TERRY	$13.45	$13.45
08/21/2018	PAYMENT	KURPIESKI, TERRY L & WALTER J CHECK NUM: 7947	$-13.39	$0.00
07/09/2018	BILL	KURPIESKI, WALTER JOHN & TERRY	$13.39	$13.39
08/18/2017	PAYMENT	KURPIESKI, TERR CHECK BANK: WF INTERNET NUM: 017081809093818	$-12.30	$0.00
07/07/2017	BILL	KURPIESKI, WALTER JOHN & TERRY	$12.30	$12.30
07/28/2016	PAYMENT	KURPIESKI, WALTER JOHN & TERRY CHECK NUM: 7925	$-12.27	$0.00
07/08/2016	BILL	KURPIESKI, WALTER JOHN & TERRY	$12.27	$12.27
08/04/2015	PAYMENT	KURPIESKI, WALTER J & TERRY L CHECK NUM: 7901	$-11.30	$0.00
07/08/2015	BILL	KURPIESKI, WALTER JOHN & TERRY	$11.30	$11.30
07/28/2014	PAYMENT	KURPIESKI, WALTER JOHN & TERRY CHECK NUM: 7877	$-12.30	$0.00
07/10/2014	BILL	KURPIESKI, WALTER JOHN & TERRY	$12.30	$12.30
08/13/2013	PAYMENT	KURPIESKI TERRY CHECK BANK: WF INTERNET NUM: 013081309006597	$-11.30	$0.00
07/16/2013	BILL	KURPIESKI, WALTER JOHN & TERRY	$11.30	$11.30
08/14/2012	PAYMENT	KURPIESKI TERRY CHECK BANK: WF INTERNET NUM: 012081409007585	$-11.30	$0.00
07/10/2012	BILL	KURPIESKI, WALTER JOHN & TERRY	$11.30	$11.30
09/12/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 011091209036152	$-11.30	$0.00
09/12/2011	AMENDMENT	Too small to rebill	$-0.45	$11.30
09/12/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 011091209036152	$11.30	$11.75
09/12/2011	VOID	KURPIESKI TERRY CHECK BANK: WF INTERNET NUM: 011091209036152	$-11.30	$0.45
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$11.75
07/14/2011	BILL	KURPIESKI, WALTER JOHN & TERRY	$11.30	$11.30
08/10/2010	PAYMENT	KURPIESKI TERRY CHECK BANK: WF INTERNET NUM: 009008529	$-11.36	$0.00
07/14/2010	BILL	KURPIESKI, WALTER JOHN & TERRY	$11.36	$11.36
08/13/2009	PAYMENT	TERRY & WALTER KURPIESKI CHECK NUM: 7732	$-11.36	$0.00
07/21/2009	BILL	KURPIESKI, WALTER JOHN & TERRY	$11.36	$11.36
11/20/2008	AMENDMENT	to small to rebill	$-1.02	$0.00
11/05/2008	PAYMENT	TERRY & WALTER KURPIESKI CHECK NUM: 7667	$-11.36	$1.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.57	$12.38
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.45	$11.81
07/14/2008	BILL	KURPIESKI, WALTER JOHN & TERRY	$11.36	$11.36
08/09/2007	PAYMENT	KURPIESKI, WALTER JOHN & TERRY CHECK NUM: 7593	$-11.36	$0.00
07/13/2007	BILL	KURPIESKI, WALTER JOHN & TERRY	$11.36	$11.36
09/12/2006	PAYMENT	KURPIESKI, WALTER JOHN & TERRY CHECK NUM: 7532	$-11.36	$0.00
07/19/2006	BILL	KURPIESKI, WALTER JOHN & TERRY	$11.36	$11.36
09/19/2005	PAYMENT	KURPIESKI, WALTER JOHN & TERRY CHECK NUM: 7440	$-11.32	$0.00
07/21/2005	BILL	KURPIESKI, WALTER JOHN & TERRY	$11.32	$11.32
07/21/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	KURPIESKI, WALTER JOHN @	$11.34	$11.34
08/28/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	KURPIESKI, WALTER JOHN @	$11.34	$11.34