Tax Account 07-0405-12

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Owners

CHIRAMBERRO STEPHANIE
971 GLENVIEW DR
SAN BRUNO, CA 94066

Account Summary

Account ID	07-0405-12
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0405-12

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.40
Total	$46.40
Paid	$46.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$46.40

Total

$46.40

Paid

$46.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda 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	$46.40	$0.00	$46.40	$46.40	$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	$42.97	$0.00	$42.97	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$39.80	$0.00	$39.80	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$36.85	$10.60	$47.45	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$35.19	$0.00	$35.19	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$33.97	$1.36	$35.33	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$32.40	$0.00	$32.40	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$30.53	$0.00	$30.53	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$28.65	$1.15	$29.80	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$26.94	$0.00	$26.94	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$24.94	$8.00	$32.94	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	PNP PNP - 159824444	$-46.40	$0.00
07/05/2024	BILL	CHIRAMBERRO STEPHANIE	$46.40	$46.40
08/08/2023	PAYMENT	PNP PNP - 140656530	$-42.97	$0.00
07/06/2023	BILL	CHIRAMBERRO STEPHANIE	$42.97	$42.97
08/25/2022	PAYMENT	PNP PNP - 119926295	$-39.80	$0.00
07/07/2022	BILL	CHIRAMBERRO STEPHANIE	$39.80	$39.80
04/06/2022	PAYMENT	CHIRAMBERRO, STEPHANIE CREDIT: D BANK: PNP INTERNET NUM: 112004578	$-47.45	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$47.45
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.58	$44.95
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.21	$42.37
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.84	$40.16
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.47	$38.32
07/08/2021	BILL	CHIRAMBERRO STEPHANIE	$36.85	$36.85
08/17/2020	PAYMENT	CROSBIE, IVAN A SR CHECK NUM: 108623761565	$-35.19	$0.00
07/10/2020	BILL	CROSBIE IVAN A SR	$35.19	$35.19
09/09/2019	PAYMENT	IVAN CROSBIE CHECK NUM: 1748307081	$-35.33	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.36	$35.33
07/08/2019	BILL	CROSBIE IVAN A SR	$33.97	$33.97
07/27/2018	PAYMENT	CROSBIE IVAN A SR CHECK NUM: 2743833	$-32.40	$0.00
07/05/2018	BILL	CROSBIE IVAN A SR	$32.40	$32.40
08/07/2017	PAYMENT	CROSBIE, IAN A SR CHECK NUM: 06 0002512456	$-30.53	$0.00
07/11/2017	BILL	CROSBIE IVAN A SR	$30.53	$30.53
09/06/2016	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 950484	$-29.80	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.15	$29.80
07/07/2016	BILL	CROSBIE IVAN A SR	$28.65	$28.65
08/17/2015	PAYMENT	CROSBIE IVAN A SR CHECK NUM: 321144940	$-26.94	$0.00
07/02/2015	BILL	CROSBIE IVAN A SR	$26.94	$26.94
04/23/2015	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 131379	$-32.94	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$32.94
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.75	$30.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.50	$28.69
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.25	$27.19
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.00	$25.94
07/03/2014	BILL	L BAR NEVADA LLC	$24.94	$24.94
07/31/2013	PAYMENT	LAMBDIN GEORGE, L BAR NV LLC CASH	$-206.27	$0.00
07/02/2013	BILL	HUMBOLDT CO TREASURER TRUSTEE	$23.08	$206.27
07/01/2013	INTEREST	Monthly Interest	$0.64	$183.19
06/03/2013	INTEREST	Monthly Interest	$0.64	$182.55
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$181.91
05/01/2013	INTEREST	Monthly Interest	$0.46	$171.91
04/12/2013	INTEREST	Monthly Interest	$0.46	$171.45
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.50	$170.99
03/01/2013	INTEREST	Monthly Interest	$0.46	$169.49
02/01/2013	INTEREST	Monthly Interest	$0.46	$169.03
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.28	$168.57
01/02/2013	INTEREST	Monthly Interest	$0.46	$167.29
12/03/2012	INTEREST	Monthly Interest	$0.46	$166.83
11/01/2012	INTEREST	Monthly Interest	$0.46	$166.37
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.07	$165.91
10/01/2012	INTEREST	Monthly Interest	$0.46	$164.84
09/04/2012	INTEREST	Monthly Interest	$0.46	$164.38
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.85	$163.92
08/01/2012	INTEREST	Monthly Interest	$0.46	$163.07
07/10/2012	BILL	HUMBOLDT CO TREASURER TRUSTEE	$21.37	$162.61
07/02/2012	INTEREST	Monthly Interest	$0.46	$141.24
06/06/2012	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$140.78
06/01/2012	INTEREST	Monthly Interest	$0.46	$115.78
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$115.32
05/01/2012	INTEREST	Monthly Interest	$0.30	$105.32
04/02/2012	PENALTY	3rd Year Delinq. Letter...pb	$7.75	$105.02
04/02/2012	INTEREST	Monthly Interest	$0.30	$97.27
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.38	$96.97
03/01/2012	INTEREST	Monthly Interest	$0.30	$95.59
02/06/2012	INTEREST	Monthly Interest	$0.30	$95.29
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.19	$94.99
01/03/2012	INTEREST	Monthly Interest	$0.30	$93.80
12/01/2011	INTEREST	Monthly Interest	$0.30	$93.50
11/01/2011	INTEREST	Monthly Interest	$0.30	$93.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.99	$92.90
10/03/2011	INTEREST	Monthly Interest	$0.30	$91.91
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.79	$91.61
08/01/2011	INTEREST	Monthly Interest	$0.30	$90.82
07/11/2011	BILL	L BAR NEVADA LLC	$19.78	$90.52
07/01/2011	INTEREST	Monthly Interest	$0.30	$70.74
06/01/2011	INTEREST	Monthly Interest	$0.30	$70.44
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$70.14
05/03/2011	INTEREST	Monthly Interest	$0.15	$60.14
04/01/2011	INTEREST	Monthly Interest	$0.15	$59.99
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$59.84
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.30	$57.59
03/01/2011	INTEREST	Monthly Interest	$0.15	$56.29
02/01/2011	INTEREST	Monthly Interest	$0.15	$56.14
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.11	$55.99
01/03/2011	INTEREST	Monthly Interest	$0.15	$54.88
12/01/2010	INTEREST	Monthly Interest	$0.15	$54.73
11/01/2010	INTEREST	Monthly Interest	$0.15	$54.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.93	$54.43
10/01/2010	INTEREST	Monthly Interest	$0.15	$53.50
09/01/2010	INTEREST	Monthly Interest	$0.15	$53.35
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.74	$53.20
08/02/2010	INTEREST	Monthly Interest	$0.15	$52.46
07/09/2010	BILL	L BAR NEVADA LLC	$18.50	$52.31
07/01/2010	INTEREST	Monthly Interest	$0.15	$33.81
06/01/2010	INTEREST	Monthly Interest	$0.15	$33.66
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$33.51
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$23.51
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.22	$21.26
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.05	$20.04
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.87	$18.99
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.70	$18.12
07/10/2009	BILL	L BAR NEVADA LLC	$17.42	$17.42
09/12/2008	PAYMENT	L.BAR NEVADA LLC CHECK BANK: 94*72 NUM: 1711	$-16.82	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.65	$16.82
07/10/2008	BILL	L BAR NEVADA LLC	$16.17	$16.17

Tax Account 07-0405-12

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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