Tax Account 015-331-23
Owners
LEE, BERNARD W TR ET AL
1828 19TH AVE
SAN FRANCISCO, CA 94122-0000
LEE, BERNARD W TR
LEE, ERIC YANG
LEE, ELAINE YANG
Account Summary
| Account ID | 015-331-23 |
|---|---|
| Account Type | Real Estate |
| Location | 0 STAGECOACH |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $157.76 |
| Total | $157.76 |
| Paid | $157.76 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.3 (Central Lyon Fire 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 | $146.23 | $0.00 | $146.23 | $0.00 | $0.00 | 3.4878 | 8.3 |
| 2022/2023 REAL ESTATE TAXES | $113.32 | $0.00 | $113.32 | $0.00 | $0.00 | 3.2548 | 8.3 |
| 2021/2022 REAL ESTATE TAXES | $105.08 | $0.00 | $105.08 | $0.00 | $0.00 | 3.2565 | 8.3 |
| 2020/2021 SECURED TAXES | $96.59 | $0.00 | $96.59 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2019/2020 SECURED TAXES | $90.60 | $0.00 | $90.60 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2018/2019 SECURED TAXES | $86.33 | $0.00 | $86.33 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2017/2018 SECURED TAXES | $82.90 | $0.00 | $82.90 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2016/2017 SECURED TAXES | $80.85 | $0.00 | $80.85 | $0.00 | $0.00 | 3.2544 | 8.3 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
| 2023-2024 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
| 2022-2023 | S32 | Dayton Valley GW | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S32 | Dayton Valley GW | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2019-2020 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2018-2019 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2017-2018 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2016-2017 | S32 | Dayton Valley GW | 1.10 | 1.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | LEE, BERNARD W TR ET AL CHECK 1137 | $-157.76 | $0.00 |
| 07/16/2024 | BILL | LEE, BERNARD W TR ET AL | $157.76 | $157.76 |
| 08/22/2023 | PAYMENT | LEE, BERNARD W TR ET AL CHECK 1088 | $-146.23 | $0.00 |
| 07/17/2023 | BILL | LEE, BERNARD W TR ET AL | $146.23 | $146.23 |
| 08/18/2022 | PAYMENT | LEE, BERNARD W CHECK 1045 | $-113.32 | $0.00 |
| 08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $113.32 |
| 07/15/2022 | BILL | LEE, BERNARD W TR ET AL | $113.32 | $113.32 |
| 08/18/2021 | PAYMENT | LEE, BERNARD W TR ET AL CHECK 1036 | $-105.08 | $0.00 |
| 07/14/2021 | BILL | LEE, BERNARD W TR ET AL | $105.08 | $105.08 |
| 08/10/2020 | PAYMENT | LEE, BERNARD W CHECK NUM: 339 | $-96.59 | $0.00 |
| 07/09/2020 | BILL | LEE, BERNARD W TR ET AL | $96.59 | $96.59 |
| 07/24/2019 | PAYMENT | LEE, BERNARD W CHECK NUM: 289 | $-90.60 | $0.00 |
| 07/10/2019 | BILL | LEE, BERNARD W TR ET AL | $90.60 | $90.60 |
| 08/03/2018 | PAYMENT | LEE, BERNARD W TR ET AL CHECK NUM: 245 | $-86.33 | $0.00 |
| 07/10/2018 | BILL | LEE, BERNARD W TR ET AL | $86.33 | $86.33 |
| 07/25/2017 | PAYMENT | LEE, BERNARD W TR ET AL CHECK NUM: 330 | $-82.90 | $0.00 |
| 07/10/2017 | BILL | LEE, BERNARD W TR ET AL | $82.90 | $82.90 |
| 07/25/2016 | PAYMENT | LEE, BERNARD W CHECK NUM: 364 | $-80.85 | $0.00 |
| 07/11/2016 | BILL | LEE, BERNARD W TR ET AL | $80.85 | $80.85 |
| 07/27/2015 | PAYMENT | LEE, BERNARD W TR ET AL CHECK NUM: 258 | $-80.58 | $0.00 |
| 07/07/2015 | BILL | LEE, BERNARD W TR ET AL | $80.58 | $80.58 |
| 07/29/2014 | PAYMENT | LEE, BERNARD W OR NANCY CHECK NUM: 239 | $-77.96 | $0.00 |
| 07/08/2014 | BILL | LEE, BERNARD W TR ET AL | $77.96 | $77.96 |
| 08/07/2013 | PAYMENT | LEE, BERNARD & NANCY CHECK NUM: 1492 | $-74.75 | $0.00 |
| 07/08/2013 | BILL | LEE, BERNARD W TR ET AL | $74.75 | $74.75 |
| 07/25/2012 | PAYMENT | LEE, BERNARD W TR ET AL CHECK NUM: 650 | $-71.77 | $0.00 |
| 07/10/2012 | BILL | LEE, BERNARD W TR ET AL | $71.77 | $71.77 |
| 07/25/2011 | PAYMENT | LEE, BERNARD W/NANCY Y CHECK NUM: 1288 | $-68.12 | $0.00 |
| 07/08/2011 | BILL | LEE, BERNARD W TR ET AL | $68.12 | $68.12 |
| 08/04/2010 | PAYMENT | LEE, BERNARD W TR ET AL CHECK BANK: 11-4288 NUM: 495 | $-62.80 | $0.00 |
| 07/08/2010 | BILL | LEE, BERNARD W TR ET AL | $62.80 | $62.80 |
| 07/29/2009 | PAYMENT | LEE, NANCY & BERNARD CHECK BANK: 11-35 NUM: 1060 | $-58.28 | $0.00 |
| 07/06/2009 | BILL | LEE, NANCY ET AL | $58.28 | $58.28 |
| 08/04/2008 | PAYMENT | LEE, NANCY ET AL CHECK BANK: 90-7162 NUM: 136 | $-53.98 | $0.00 |
| 07/15/2008 | BILL | LEE, NANCY ET AL | $53.98 | $53.98 |
| 08/17/2007 | PAYMENT | LEE, NANCY/BERNARD CHECK BANK: 90-7162 NUM: 255 | $-50.03 | $0.00 |
| 07/12/2007 | BILL | LEE, NANCY ET AL | $50.03 | $50.03 |
| 11/03/2006 | PAYMENT | LEE, NANCY ET AL CORK: B BANK: 11-35 NUM: 312 | $-170.68 | $0.00 |
| 11/01/2006 | INTEREST | Monthly Interest | $0.69 | $170.68 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.31 | $169.99 |
| 10/04/2006 | INTEREST | Monthly Interest | $0.69 | $167.68 |
| 09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.85 | $166.99 |
| 09/01/2006 | INTEREST | Monthly Interest | $0.69 | $165.14 |
| 08/02/2006 | INTEREST | Monthly Interest | $0.69 | $164.45 |
| 07/12/2006 | BILL | LEE, NANCY ET AL | $46.17 | $163.76 |
| 07/06/2006 | INTEREST | Monthly Interest | $0.69 | $117.59 |
| 07/06/2006 | INTEREST | Monthly Interest | $0.69 | $116.90 |
| 06/05/2006 | INTEREST | Monthly Interest | $3.90 | $116.21 |
| 05/01/2006 | INTEREST | Monthly Interest | $0.33 | $112.31 |
| 03/31/2006 | INTEREST | Monthly Interest | $0.33 | $111.98 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $3.00 | $111.65 |
| 03/03/2006 | INTEREST | Monthly Interest | $0.33 | $108.65 |
| 02/01/2006 | INTEREST | Monthly Interest | $0.33 | $108.32 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.57 | $107.99 |
| 12/05/2005 | INTEREST | Monthly Interest | $0.33 | $105.42 |
| 11/03/2005 | INTEREST | Monthly Interest | $0.33 | $105.09 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.14 | $104.76 |
| 10/04/2005 | INTEREST | Monthly Interest | $0.33 | $102.62 |
| 09/01/2005 | INTEREST | Monthly Interest | $0.33 | $102.29 |
| 08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.71 | $101.96 |
| 08/02/2005 | INTEREST | Monthly Interest | $0.33 | $100.25 |
| 07/15/2005 | BILL | LEE, NANCY ET AL | $42.79 | $99.92 |
| 07/07/2005 | INTEREST | Monthly Interest | $0.33 | $57.13 |
| 07/07/2005 | INTEREST | Monthly Interest | $0.33 | $56.80 |
| 06/07/2005 | INTEREST | Monthly Interest | $3.27 | $56.47 |
| 05/06/2005 | PENALTY | Publication Cost for Delinqncy | $5.25 | $53.20 |
| 03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $2.75 | $47.95 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $2.36 | $45.20 |
| 10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.97 | $42.84 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.57 | $40.87 |
| 07/08/2004 | BILL | LEE, NANCY ET AL | $39.30 | $39.30 |
| 08/11/2003 | PAYMENT | BELL BETTY G CHECK BANK: 25-80 NUM: 458 | $-38.90 | $0.00 |
| 07/18/2003 | BILL | HENSON, DOUG / BELL, BETTY | $38.90 | $38.90 |
| 08/21/2002 | PAYMENT | BELL,BETTY/HENSON,DOUG/HENDRIE CHECK BANK: 25-80 NUM: 514 | $-37.64 | $0.00 |
| 07/12/2002 | BILL | HENSON, DOUG / BELL, BETTY | $37.64 | $37.64 |