Tax Account 0PM-469-006
Owners
FANNOF, ETHEL B ET AL
1601 ALEMANY BLVD
SAN FRANCISCO, CA 94112-2609
PELUSO, ANNETTE L ET AL
KARSANT, GEORGE D ET AL
KARSANT, JOHN C ET AL
032500530
Account Summary
| Account ID | 0PM-469-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TUSCARORA MINING DISTRICT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $65.31 |
| Total | $70.00 |
| Paid | $70.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $65.31 | $2.89 | $68.20 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $65.31 | $0.00 | $65.31 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $71.01 | $0.00 | $71.01 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $70.20 | $0.00 | $70.20 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $70.20 | $0.00 | $70.20 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $69.95 | $0.00 | $69.95 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $63.70 | $0.00 | $63.70 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $63.70 | $0.00 | $63.70 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $63.70 | $0.00 | $63.70 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $63.70 | $0.00 | $63.70 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/04/2024 | PAYMENT | KARSANT FAM LIM PARTN CHECK 5713 | $-70.00 | $0.00 |
| 09/04/2024 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID | $2.08 | $70.00 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.61 | $67.92 |
| 07/10/2024 | BILL | FANNOF, ETHEL B ET AL | $65.31 | $65.31 |
| 03/08/2024 | PAYMENT | KARSANT FAMILY LP CHECK 5673 | $-2.89 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.15 | $2.89 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.13 | $2.74 |
| 09/29/2023 | PAYMENT | KARSANT FAMILY LP CHECK 005632 | $-65.31 | $2.61 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.61 | $67.92 |
| 07/12/2023 | BILL | FANNOF, ETHEL B ET AL | $65.31 | $65.31 |
| 08/02/2022 | PAYMENT | KARSANT FAMILY LP CHECK NUM: 5499 | $-65.31 | $0.00 |
| 07/12/2022 | BILL | FANNOF, ETHEL B ET AL | $65.31 | $65.31 |
| 08/13/2021 | PAYMENT | KARSANT FAMILY LIMITED PARTNER CHECK NUM: 5360 | $-71.01 | $0.00 |
| 07/14/2021 | BILL | FANNOF, ETHEL B ET AL | $71.01 | $71.01 |
| 07/23/2020 | PAYMENT | KARSANT FAMILY LTD PTR CHECK NUM: 005239 | $-70.20 | $0.00 |
| 07/15/2020 | BILL | FANNOF, ETHEL B ET AL | $70.20 | $70.20 |
| 08/21/2019 | PAYMENT | KARSANT FAMILY LTD PTR CHECK NUM: 5123 | $-70.20 | $0.00 |
| 07/10/2019 | BILL | FANNOF, ETHEL B ET AL | $70.20 | $70.20 |
| 07/25/2018 | PAYMENT | KARSANT FAMILY LTD PTR CHECK NUM: 4976 | $-69.95 | $0.00 |
| 07/09/2018 | BILL | FANNOF, ETHEL B ET AL | $69.95 | $69.95 |
| 08/01/2017 | PAYMENT | KARSANT FAMILY LIMITED PARTNER CHECK NUM: 4844 | $-63.70 | $0.00 |
| 07/07/2017 | BILL | FANNOF, ETHEL B ET AL | $63.70 | $63.70 |
| 07/27/2016 | PAYMENT | KARSANT FAMILY LIMITED PARTNER CHECK NUM: 4708 | $-63.70 | $0.00 |
| 07/08/2016 | BILL | FANNOF, ETHEL B ET AL | $63.70 | $63.70 |
| 07/27/2015 | PAYMENT | KARSANT FAMILY LTD PTR CHECK NUM: 4570 | $-63.70 | $0.00 |
| 07/08/2015 | BILL | FANNOF, ETHEL B ET AL | $63.70 | $63.70 |
| 08/13/2014 | PAYMENT | KARSANT FAMILY LTD PTR CHECK NUM: 4021 | $-63.70 | $0.00 |
| 07/10/2014 | BILL | FANNOF, ETHEL B ET AL | $63.70 | $63.70 |
| 08/12/2013 | PAYMENT | KARSANT FAMILY LIMITED PARTNER CHECK NUM: 3851 | $-63.08 | $0.00 |
| 07/16/2013 | BILL | FANNOF, ETHEL B ET AL | $63.08 | $63.08 |
| 08/08/2012 | PAYMENT | KARSANT FAMILY LIMITED PARTNER CHECK NUM: 3705 | $-63.08 | $0.00 |
| 07/10/2012 | BILL | FANNOF, ETHEL B ET AL | $63.08 | $63.08 |
| 08/02/2011 | PAYMENT | KARSANT FAMILY LIMITED PART- CHECK NUM: 3525 | $-63.08 | $0.00 |
| 07/14/2011 | BILL | FANNOF, ETHEL B ET AL | $63.08 | $63.08 |
| 08/18/2010 | PAYMENT | KARSANT FAMILY LIMITED PARTNER CHECK NUM: 3362 | $-63.44 | $0.00 |
| 07/14/2010 | BILL | FANNOF, ETHEL B ET AL | $63.44 | $63.44 |
| 08/20/2009 | PAYMENT | KARSANT FAMILY LIMITED PART CHECK NUM: 3137 | $-63.44 | $0.00 |
| 07/21/2009 | BILL | FANNOF, ETHEL B ET AL | $63.44 | $63.44 |
| 08/01/2008 | PAYMENT | KARSANT FAMILY LIMITED PART- CHECK NUM: 2096 | $-63.44 | $0.00 |
| 07/14/2008 | BILL | FANNOF, ETHEL B ET AL | $63.44 | $63.44 |
| 08/16/2007 | PAYMENT | KARSANT FAMILY LIMITED CHECK NUM: 1869 | $-63.44 | $0.00 |
| 07/13/2007 | BILL | FANNOF, ETHEL B ET AL | $63.44 | $63.44 |
| 03/14/2007 | AMENDMENT | .07 short | $-0.07 | $0.00 |
| 08/30/2006 | PAYMENT | MARY KARSANT CHECK NUM: 1743 | $-63.34 | $0.07 |
| 07/19/2006 | BILL | FANNOF, ETHEL B ET AL | $63.41 | $63.41 |
| 08/24/2005 | PAYMENT | MARY KARSANT CHECK NUM: 1400 | $-63.34 | $0.00 |
| 07/21/2005 | BILL | FANNOF, ETHEL B ET AL | $63.34 | $63.34 |
| 08/06/2004 | PAYMENT | @ | $-63.43 | $0.00 |
| 07/01/2004 | BILL | FANNOF, ETHEL B ET AL @ | $63.43 | $63.43 |
| 09/09/2003 | PAYMENT | @ | $-63.42 | $0.00 |
| 07/01/2003 | BILL | FANNOF, ETHEL B ET AL @ | $63.42 | $63.42 |
