Tax Account 07-0316-07

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Owners

FLAGEOLLET NICHOLAS
2021 FILLMORE ST #1390
SAN FRANCISCO, CA 94115

Account Summary

Account ID	07-0316-07
Account Type	Real Estate
Location	VALMY
Balance	$168.06
Currently Due	$168.06

Account ID

07-0316-07

Account Type

Real Estate

Location

VALMY

Balance

$168.06

Currently Due

$168.06

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$42.29
Total	$46.09
Paid	$0.00
Balance	$46.09
Due	$168.06
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$42.29

Total

$46.09

Paid

$0.00

Balance

$46.09

Due

$168.06

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$42.29	$1.69	$0.00	$42.29	$0.00	$165.95
2	10/06/2025	10/16/2025	Past due	$0.00	$2.11	$0.00	$0.00	$0.00	$168.06
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$168.06
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$168.06

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$39.97	$20.80	$1.98	$0.00	$62.75	$121.97
2023/2024 REAL ESTATE TAXES	$37.00	$16.64	$5.58	$0.00	$59.22	$59.22

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$34.26	$1.37	$0.00	$35.63	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$31.71	$19.48	$0.00	$51.19	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$30.29	$0.00	$0.00	$30.29	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$29.24	$8.93	$0.00	$38.17	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$27.90	$0.00	$0.00	$27.90	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$26.30	$18.70	$0.00	$45.00	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$24.66	$7.68	$0.00	$32.34	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$23.20	$7.60	$0.00	$30.80	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$21.49	$19.02	$0.00	$40.51	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/03/2025	INTEREST	INTEREST FOR 11/2025	$0.64	$168.06
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.11	$167.42
10/02/2025	INTEREST	INTEREST FOR 10/2025	$0.64	$165.31
09/03/2025	INTEREST	INTEREST FOR 09/2025	$0.64	$164.67
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.69	$164.03
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.64	$162.34
07/03/2025	BILL	FLAGEOLLET NICHOLAS	$42.29	$161.70
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.64	$119.41
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.33	$118.77
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.31	$118.44
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$118.13
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.31	$108.13
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.31	$107.82
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$107.51
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.80	$105.51
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.31	$102.71
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.31	$102.40
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.40	$102.09
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.31	$99.69
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.31	$99.38
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.31	$99.07
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.00	$98.76
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.31	$96.76
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.31	$96.45
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.60	$96.14
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.31	$94.54
07/05/2024	BILL	FLAGEOLLET NICHOLAS	$39.97	$94.23
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.31	$54.26
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.31	$53.95
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$53.64
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$58.64
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$48.64
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.59	$46.14
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.22	$43.55
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$41.33
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.85	$40.33
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.48	$38.48
07/06/2023	BILL	ADESINA KUNLE	$37.00	$37.00
08/30/2022	PAYMENT	PNP PNP - 120155696	$-35.63	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.37	$35.63
07/07/2022	BILL	ADESINA KUNLE	$34.26	$34.26
05/27/2022	PAYMENT	ADESINA, KUNLE CHECK BANK: PNP INTERNET NUM: 115017970	$-51.19	$0.00
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$51.19
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$41.19
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.22	$38.69
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.90	$36.47
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.59	$34.57
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.27	$32.98
07/08/2021	BILL	ADESINA KUNLE	$31.71	$31.71
07/27/2020	PAYMENT	ADESINA, KUNLE CREDIT: D BANK: OP INTERNET NUM: 05227C	$-30.29	$0.00
07/10/2020	BILL	ADESINA KUNLE	$30.29	$30.29
04/28/2020	PAYMENT	ADESINA, KUNLE CREDIT: D BANK: OP INTERNET NUM: 01791C	$-38.17	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$38.17
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.05	$35.67
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.75	$33.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.46	$31.87
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.17	$30.41
07/08/2019	BILL	ADESINA KUNLE	$29.24	$29.24
08/14/2018	PAYMENT	ADESINA, KUNLE CREDIT: D BANK: OP INTERNET NUM: 070901	$-72.90	$0.00
08/01/2018	INTEREST	Monthly Interest	$0.22	$72.90
07/05/2018	BILL	ADESINA KUNLE	$27.90	$72.68
07/02/2018	INTEREST	Monthly Interest	$0.22	$44.78
06/01/2018	INTEREST	Monthly Interest	$0.22	$44.56
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$44.34
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$34.34
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.84	$32.09
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.58	$30.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.32	$28.67
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.05	$27.35
07/11/2017	BILL	ADESINA KUNLE	$26.30	$26.30
04/11/2017	PAYMENT	ADESINA, KUNLE CREDIT: D BANK: OP INTERNET NUM: 012816	$-32.34	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$32.34
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.73	$30.09
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.48	$28.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.23	$26.88
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.99	$25.65
07/07/2016	BILL	ADESINA KUNLE	$24.66	$24.66
04/13/2016	PAYMENT	ADESINA, KUNLE CREDIT: D BANK: OP INTERNET NUM: 014720	$-71.31	$0.00
04/01/2016	INTEREST	Monthly Interest	$0.18	$71.31
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$71.13
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.62	$68.63
03/01/2016	INTEREST	Monthly Interest	$0.18	$67.01
02/01/2016	INTEREST	Monthly Interest	$0.18	$66.83
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.39	$66.65
01/04/2016	INTEREST	Monthly Interest	$0.18	$65.26
12/01/2015	INTEREST	Monthly Interest	$0.18	$65.08
11/02/2015	INTEREST	Monthly Interest	$0.18	$64.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.16	$64.72
10/01/2015	INTEREST	Monthly Interest	$0.18	$63.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.93	$63.38
08/03/2015	INTEREST	Monthly Interest	$0.18	$62.45
07/02/2015	BILL	ADESINA KUNLE	$23.20	$62.27
07/01/2015	INTEREST	Monthly Interest	$0.18	$39.07
06/01/2015	INTEREST	Monthly Interest	$0.18	$38.89
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$38.71
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$28.71
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.50	$26.21
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.29	$24.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.07	$23.42
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.86	$22.35
07/03/2014	BILL	ADESINA KUNLE	$21.49	$21.49
04/14/2014	PAYMENT	ADESINA, KUNLE CREDIT: D BANK: OP INTERNET NUM: 028212	$-26.76	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$26.76
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.39	$24.26
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.19	$22.87
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.99	$21.68
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.80	$20.69
07/02/2013	BILL	ADESINA KUNLE	$19.89	$19.89
05/17/2013	PAYMENT	ADESINA, KUNLE CREDIT: D BANK: OP INTERNET NUM: 960390	$-34.98	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$34.98
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$24.98
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.29	$22.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.11	$21.19
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.92	$20.08
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.74	$19.16
07/10/2012	BILL	ADESINA KUNLE	$18.42	$18.42
04/30/2012	PAYMENT	ADESINA, KUNLE CHECK BANK: OP INTERNET NUM: 99699463	$-23.31	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$23.31
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.19	$20.81
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.02	$19.62
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.85	$18.60
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.68	$17.75
07/11/2011	BILL	ADESINA KUNLE	$17.07	$17.07
04/06/2011	PAYMENT	ADESINA, KUNLE CREDIT: D BANK: OP INTERNET NUM: 636788	$-21.71	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$21.71
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.12	$19.46
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.96	$18.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.80	$17.38
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.64	$16.58
07/09/2010	BILL	ADESINA KUNLE	$15.94	$15.94
07/27/2009	PAYMENT	ADESINA, KUNLE CHECK BANK: 16 7781 NUM: 5182	$-15.01	$0.00
07/10/2009	BILL	ADESINA KUNLE	$15.01	$15.01
07/23/2008	PAYMENT	ADESINA, KUNLE CHECK BANK: 16 7781 NUM: 6022	$-13.94	$0.00
07/10/2008	BILL	ADESINA KUNLE	$13.94	$13.94

Tax Account 07-0316-07

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Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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