Tax Account 04-0471-30

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Owners

CHAN JACQUELINE CHUNG OI TTE
2423 17TH AVE
SAN FRANCISCO, CA 94116

CHAN JACQUELINE CHUNG OI TRUSTEE

Account Summary

Account ID	04-0471-30
Account Type	Real Estate
Location	PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0471-30

Account Type

Real Estate

Location

PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$88.79
Total	$88.79
Paid	$88.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$88.79

Total

$88.79

Paid

$88.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire 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	$88.79	$0.00	$88.79	$88.79	$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	$88.79	$0.00	$88.79	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$88.79	$0.00	$88.79	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$88.79	$0.00	$88.79	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$88.79	$0.00	$88.79	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$88.79	$0.00	$88.79	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$88.79	$0.00	$88.79	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$88.79	$0.00	$88.79	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$88.79	$0.00	$88.79	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$88.79	$0.00	$88.79	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$88.79	$0.00	$88.79	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Weed District	1.47	1.47	.00	.00
2023-2024	S28	Weed District	1.47	1.47	.00	.00
2022-2023	S28	Weed District	1.47	1.47	.00	.00
2021-2022	S28	Weed District	1.47	1.47	.00	.00
2020-2021	S28	Weed District	1.47	1.47	.00	.00
2019-2020	S28	Weed District	1.47	1.47	.00	.00
2018-2019	S28	Weed District	1.47	1.47	.00	.00
2017-2018	S28	Weed District	1.47	1.47	.00	.00
2016-2017	S28	Weed District	1.47	1.47	.00	.00
2015-2016	S28	Weed District	1.47	1.47	.00	.00
2014-2015	S28	Weed District	1.47	1.47	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	CHAN, JACQUELINE C CHECK 151233332	$-88.79	$0.00
07/05/2024	BILL	CHAN JACQUELINE C	$88.79	$88.79
07/19/2023	PAYMENT	CHAN JACQUELINE C CHECK 146922820	$-88.79	$0.00
07/06/2023	BILL	CHAN JACQUELINE C	$88.79	$88.79
07/21/2022	PAYMENT	CHAN JACQUELINE C CHECK NUM: 142192912	$-88.79	$0.00
07/07/2022	BILL	CHAN JACQUELINE C	$88.79	$88.79
07/26/2021	PAYMENT	CHAN, JACQUELINE C CHECK NUM: 136938981	$-88.79	$0.00
07/08/2021	BILL	CHAN JACQUELINE C	$88.79	$88.79
07/23/2020	PAYMENT	CHAN JACQUELINE C CHECK NUM: 130932064	$-88.79	$0.00
07/10/2020	BILL	CHAN JACQUELINE C	$88.79	$88.79
07/19/2019	PAYMENT	CHAN, JACQUELINE CHECK NUM: 124118190	$-88.79	$0.00
07/08/2019	BILL	CHAN JACQUELINE C	$88.79	$88.79
08/20/2018	PAYMENT	CHAN, JACQUELINE C CHECK NUM: 117169108	$-88.79	$0.00
07/05/2018	BILL	CHAN JACQUELINE C	$88.79	$88.79
07/24/2017	PAYMENT	CHAN, JACQUELINE C CHECK NUM: 108065654	$-88.79	$0.00
07/11/2017	BILL	CHAN JACQUELINE C	$88.79	$88.79
07/25/2016	PAYMENT	CHAN, JACQUELINE C CHECK NUM: 098923690	$-88.79	$0.00
07/07/2016	BILL	CHAN JACQUELINE C	$88.79	$88.79
07/17/2015	PAYMENT	CHAN JACQUELINE C CHECK NUM: 88835049	$-88.79	$0.00
07/02/2015	BILL	CHAN JACQUELINE C	$88.79	$88.79
07/21/2014	PAYMENT	CDSI CIT ONLINE BILL PAYMENTS CHECK NUM: 78476429	$-88.79	$0.00
07/03/2014	BILL	CHAN JACQUELINE C	$88.79	$88.79
07/22/2013	PAYMENT	CHAN, JACQUELINE C CHECK NUM: 067356208	$-88.79	$0.00
07/02/2013	BILL	CHAN JACQUELINE C	$88.79	$88.79
07/23/2012	PAYMENT	CHAN, JACQUELINE C CHECK NUM: 056060502	$-87.13	$0.00
07/10/2012	BILL	CHAN JACQUELINE C	$87.13	$87.13
07/28/2011	PAYMENT	CHAN, JACUELINE C CHECK NUM: 044800018	$-87.13	$0.00
07/11/2011	BILL	CHAN JACQUELINE C	$87.13	$87.13
07/28/2010	PAYMENT	CHAN, JACQUELINE C CHECK NUM: 032943777	$-87.13	$0.00
07/09/2010	BILL	CHAN JACQUELINE C	$87.13	$87.13
07/27/2009	PAYMENT	CHAN, JACQUELINE C CHECK BANK: 62 20 NUM: 020431759	$-87.13	$0.00
07/10/2009	BILL	CHAN JACQUELINE C	$87.13	$87.13
07/25/2008	PAYMENT	CHAN JACQUELINE C CHECK BANK: 62*20 NUM: 7227644	$-87.12	$0.00
07/10/2008	BILL	CHAN JACQUELINE C	$87.12	$87.12
08/02/2007	PAYMENT	CHAN, JACQUELINE C CHECK BANK: 10 86 NUM: 71650669	$-87.12	$0.00
07/12/2007	BILL	CHAN JACQUELINE C	$87.12	$87.12
07/24/2006	PAYMENT	CHAN, JACQUELINE C CHECK BANK: 90 7118 NUM: 385	$-87.55	$0.00
07/06/2006	BILL	CHAN JACQUELINE C	$87.55	$87.55
10/04/2005	PAYMENT	HOWARD JAMES CHECK BANK: 75*53 NUM: 440422928	$-91.05	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.50	$91.05
07/18/2005	BILL	HOWARD JAMES	$87.55	$87.55
08/31/2004	PAYMENT	CROSBY CARL CREDIT: D BANK: CREDIT CARD NUM: VISA	$-111.94	$0.00
08/31/2004	AMENDMENT	returned ck fee	$25.00	$111.94
08/31/2004	ADJUSTMENT	returned ck/nsf TB BANK: 94-8440 NUM: 1102	$86.94	$86.94
08/06/2004	VOID	CROSBY CARL J CHECK BANK: 94-8440 NUM: 1102	$-86.94	$0.00
07/06/2004	BILL	CROSBY CARL J & KAY MARIE	$86.94	$86.94
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-7370 NUM: 510	$-79.85	$0.00
03/18/2004	AMENDMENT	remove minimal penalty -bb	$-8.73	$79.85
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-7370 NUM: 510	$79.85	$88.58
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$8.73
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.21	$3.73
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.18	$3.52
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.15	$3.34
09/05/2003	VOID	CROSBY CARL J CHECK BANK: 90-7370 NUM: 510	$-79.85	$3.19
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.19	$83.04
07/18/2003	BILL	CROSBY CARL J & KAY MARIE	$79.85	$79.85
07/30/2002	PAYMENT	CROSBY CARL J & KAY MARIE CHECK BANK: 90-7370 NUM: 417	$-75.56	$0.00
07/08/2002	BILL	CROSBY CARL J & KAY MARIE	$75.56	$75.56
08/02/2001	PAYMENT	CROSBY CARL J CHECK BANK: 75-197 NUM: 1086	$-76.35	$0.00
07/11/2001	BILL	CROSBY CARL J & KAY MARIE	$76.35	$76.35
09/08/2000	PAYMENT	CROSBY CARL J & KAY MARIE CHECK BANK: 75*197 NUM: 1026	$-75.19	$0.00
09/08/2000	AMENDMENT	delete penalties jq	$-3.01	$75.19
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.01	$78.20
07/06/2000	BILL	CROSBY CARL J & KAY MARIE	$75.19	$75.19
07/30/1999	PAYMENT	CROSBY CARL J CHECK BANK: 75-197 NUM: 0417	$-78.40	$0.00
07/12/1999	BILL	CROSBY CARL J & KAY MARIE	$78.40	$78.40
08/06/1998	PAYMENT	CROSBY CARL J & KAY MARIE CHECK	$-77.86	$0.00
07/09/1998	BILL	CROSBY CARL J & KAY MARIE	$77.86	$77.86
08/07/1997	PAYMENT	CROSBY CARL J	$-238.86	$0.00
08/06/1997	AMENDMENT	adj interest ss	$1.08	$238.86
07/23/1997	BILL	CROSBY CARL J & KAY MARIE	$71.54	$237.78
06/27/1997	INTEREST	Monthly Interest	$1.08	$166.24
05/30/1997	INTEREST	Monthly Interest	$0.55	$165.16
05/01/1997	INTEREST	Monthly Interest	$0.55	$164.61
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$164.06
03/31/1997	INTEREST	Monthly Interest	$0.55	$163.06
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$162.51
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.47	$160.51
02/28/1997	INTEREST	Monthly Interest	$0.55	$156.04
01/31/1997	INTEREST	Monthly Interest	$0.55	$155.49
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.83	$154.94
01/02/1997	INTEREST	Monthly Interest	$0.55	$151.11
12/02/1996	INTEREST	Monthly Interest	$0.55	$150.56
11/15/1996	INTEREST	Monthly Interest	$0.55	$150.01
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.19	$149.46
10/01/1996	INTEREST	Monthly Interest	$0.55	$146.27
09/03/1996	INTEREST	Monthly Interest	$0.55	$145.72
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.55	$145.17
08/02/1996	INTEREST	Monthly Interest	$0.55	$142.62
07/11/1996	BILL	BROWN TOM & EVA	$63.87	$142.07
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$12.56	$78.20
07/01/1995	BILL	BROWN TOM & EVA	$65.64	$65.64

Tax Account 04-0471-30

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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