Tax Account 084-001-049

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Owners

ZERNICKE, FRANCES J TR
2849 CANYON RD
BURLINGAME, CA 94010-6014

Account Summary

Account ID	084-001-049
Account Type	Real Estate
Location	0 SEC 20 TWP 30N RGE 57E MDB&M
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	$295.91
Total	$295.91
Paid	$295.91
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	$60.97	$0.00	$60.97	$60.97	$0.00
2	10/07/2024	10/17/2024	Paid	$78.31	$0.00	$78.31	$78.31	$0.00
3	01/06/2025	01/16/2025	Paid	$78.31	$0.00	$78.31	$78.31	$0.00
4	03/03/2025	03/13/2025	Paid	$78.32	$0.00	$78.32	$78.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$224.87	$0.00	$224.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$224.87	$0.00	$224.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$239.80	$0.00	$239.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$237.07	$0.00	$237.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$237.07	$0.00	$237.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$236.23	$0.00	$236.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$215.23	$0.00	$215.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$215.23	$0.00	$215.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$215.23	$0.00	$215.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$215.23	$0.00	$215.23	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	KHOURI, CLAIRE & JOHN CHECK 9120	$-53.05	$0.00
08/30/2024	PAYMENT	"CLAIRE KHOURI" SYS 5792574855 ORIG: ONLINE	$-242.86	$53.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.05	$295.91
08/30/2024	ADJUSTMENT	"CLAIRE KHOURI" ONLINE 5792574855 VOIDED PAYMENT: 920588. REASON: AMENDMENT TO RE 2025	$242.86	$242.86
08/02/2024	PAYMENT	"CLAIRE KHOURI" ONLINE	$-242.86	$0.00
07/10/2024	BILL	ZERNICKE, FRANCES J TR	$242.86	$242.86
07/28/2023	PAYMENT	KHOURI, CLAIRE CREDIT: D BANK: OP INTERNET NUM: 03520D	$-224.87	$0.00
07/12/2023	BILL	ZERNICKE, FRANCES J TR	$224.87	$224.87
08/02/2022	PAYMENT	KHOURI, CLAIRE CREDIT: D BANK: OP INTERNET NUM: 00349D	$-224.87	$0.00
07/12/2022	BILL	ZERNICKE, FRANCES J TR	$224.87	$224.87
08/18/2021	PAYMENT	KHOURI, CLAIRE CREDIT: D BANK: OP INTERNET NUM: 01613D	$-239.80	$0.00
07/14/2021	BILL	ZERNICKE, FRANCES J TR	$239.80	$239.80
08/03/2020	PAYMENT	KHOURI, CLAIRE M CHECK NUM: ACH	$-237.07	$0.00
07/15/2020	BILL	ZERNICKE, FRANCES J TR	$237.07	$237.07
07/24/2019	PAYMENT	KHOURI, CLAIRE CREDIT: D BANK: OP INTERNET NUM: 03884D	$-237.07	$0.00
07/10/2019	BILL	ZERNICKE, FRANCES J TR	$237.07	$237.07
07/27/2018	PAYMENT	KHOURI, CLAIRE & JOHN CHECK NUM: 9004	$-236.23	$0.00
07/09/2018	BILL	ZERNICKE, FRANCES J TR	$236.23	$236.23
07/27/2017	PAYMENT	KHOURI, CLAIRE & JOHN CHECK NUM: 8914	$-215.23	$0.00
07/07/2017	BILL	ZERNICKE, FRANCES J TR	$215.23	$215.23
07/26/2016	PAYMENT	KHOURI, CLAIRE & JOHN CHECK NUM: 8867	$-215.23	$0.00
07/08/2016	BILL	ZERNICKE, FRANCES J TR	$215.23	$215.23
07/28/2015	PAYMENT	KHOURI, CLAIRE & JOHN CHECK NUM: 8820	$-215.23	$0.00
07/08/2015	BILL	ZERNICKE, FRANCES J TR	$215.23	$215.23
08/06/2014	PAYMENT	KHOURI, CLAIRE & JOHN CHECK NUM: 8722	$-215.23	$0.00
07/10/2014	BILL	ZERNICKE, FRANCES J TR	$215.23	$215.23
08/07/2013	PAYMENT	KHOURI, CLAIRE & JOHN CHECK NUM: 8657	$-215.23	$0.00
07/16/2013	BILL	ZERNICKE, FRANCES J TR	$215.23	$215.23
04/08/2013	PAYMENT	KHOURI, CLAIR CHECK NUM: 1036	$-181.88	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.30	$181.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.46	$170.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.69	$164.12
08/01/2012	PAYMENT	ZERNICKE, FRANCES J TR CHECK NUM: 367	$-53.80	$161.43
07/10/2012	BILL	ZERNICKE, FRANCES J TR	$215.23	$215.23
03/02/2012	PAYMENT	ZERNICKE, FRANCES J TR CHECK NUM: 344	$-53.80	$0.00
11/16/2011	PAYMENT	ZERNICKE, FRANCES J TR CHECK NUM: 294	$-2.15	$53.80
11/15/2011	PAYMENT	ZERNICKE, FRANCES J TR CHECK NUM: 293	$-53.80	$55.95
11/15/2011	PAYMENT	ZERNICKE, FRANCES J TR CHECK NUM: 291	$-53.80	$109.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.15	$163.55
08/12/2011	PAYMENT	ZERNICKE, FRANCES J TRUSTEE CHECK NUM: 210	$-53.83	$161.40
07/14/2011	BILL	ZERNICKE, FRANCES J TR	$215.23	$215.23
03/07/2011	PAYMENT	ZERNICKE, FRANCES J TR CHECK NUM: 239	$-54.11	$0.00
12/20/2010	PAYMENT	ZERNICKE, FRANCES J TRUSTEE CHECK NUM: 0222	$-54.11	$54.11
10/05/2010	PAYMENT	ZERNICKE, FRANCES J TR CHECK NUM: 267	$-54.11	$108.22
08/17/2010	PAYMENT	ZERNICKE, FRANCES J CHECK NUM: 0253	$-54.11	$162.33
07/14/2010	BILL	ZERNICKE, FRANCES J TR	$216.44	$216.44
03/12/2010	PAYMENT	ZERNICKE, FRANCES CHECK NUM: 0159	$-54.11	$0.00
12/22/2009	PAYMENT	ZERNICKE, FRANCES CHECK NUM: 144	$-51.95	$54.11
10/23/2009	PAYMENT	ZERNICKE, FRANCES J CHECK NUM: 122	$-112.54	$106.06
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.16	$218.60
07/21/2009	BILL	ZERNICKE, JAMES M	$216.44	$216.44
01/28/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3038	$-216.44	$0.00
01/28/2009	AMENDMENT	remove pen to small to rebill	$-2.16	$216.44
01/28/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3038	$216.44	$218.60
09/11/2008	VOID	ZERNICKE, JAMES M CHECK NUM: 3038	$-216.44	$2.16
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.16	$218.60
07/14/2008	BILL	ZERNICKE, JAMES M	$216.44	$216.44
02/15/2008	PAYMENT	ZERNICKE, JAMES M CHECK NUM: 3028	$-2.16	$0.00
10/12/2007	PAYMENT	ZERNICKE, JAMES M CHECK NUM: 3000	$-108.22	$2.16
09/07/2007	PAYMENT	ZERNICKE, JAMES M CHECK NUM: 2981	$-108.22	$110.38
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.16	$218.60
07/13/2007	BILL	ZERNICKE, JAMES M	$216.44	$216.44
08/29/2006	PAYMENT	ZERNICKE, JAMES M CHECK NUM: 2866	$-216.36	$0.00
07/19/2006	BILL	ZERNICKE, JAMES M	$216.36	$216.36
08/23/2005	PAYMENT	JAMES M ZERNICKE CHECK NUM: 2735	$-216.11	$0.00
07/21/2005	BILL	ZERNICKE, JAMES M	$216.11	$216.11
08/17/2004	PAYMENT	@	$-216.44	$0.00
07/01/2004	BILL	ZERNICKE, JAMES M @	$216.44	$216.44
08/13/2003	PAYMENT	@	$-216.40	$0.00
07/01/2003	BILL	ZERNICKE, JAMES M @	$216.40	$216.40