Tax Account 1121-05-510-009

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Owners

HANSEL, DENNIS & TERESA
1431 FLORES DR
PACIFICA, CA 94044

Account Summary

Account ID	1121-05-510-009
Account Type	Real Estate
Location	231 WALKER ST GEN CO/CWS/MOSQ
Balance	$327.86
Currently Due	$0.00

Account ID

1121-05-510-009

Account Type

Real Estate

Location

231 WALKER ST
GEN CO/CWS/MOSQ

Balance

$327.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$656.04
Total	$656.04
Paid	$328.18
Balance	$327.86
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$656.04

Total

$656.04

Paid

$328.18

Balance

$327.86

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$164.25	$0.00	$164.25	$164.25	$0.00
2	10/07/2024	10/17/2024	Paid	$163.93	$0.00	$163.93	$163.93	$0.00
3	01/06/2025	01/16/2025	Due	$163.93	$0.00	$163.93	$0.00	$163.93
4	03/03/2025	03/13/2025	Due	$163.93	$0.00	$163.93	$0.00	$327.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$607.44	$0.00	$607.44	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$92.06	$0.00	$92.06	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$85.25	$0.00	$85.25	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$82.77	$0.00	$82.77	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$80.36	$0.00	$80.36	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$80.36	$0.00	$80.36	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$80.36	$0.00	$80.36	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CHECK ACH - 1000331	$-328.18	$327.86
07/15/2024	BILL	HANSEL, DENNIS & TERESA	$656.04	$656.04
01/03/2024	PAYMENT	HANSEL, DENNIS & TERESA CHECK 1122	$-303.58	$0.00
08/29/2023	PAYMENT	HANSEL, DENNIS & TERESA CHECK 1116	$-303.86	$303.58
07/14/2023	BILL	HANSEL, DENNIS & TERESA	$607.44	$607.44
08/13/2022	PAYMENT	KING, MIRANDA M CHECK 3588	$-92.06	$0.00
07/19/2022	BILL	KING, MIRANDA M	$92.06	$92.06
08/05/2021	PAYMENT	KING, MIRANDA M CHECK	$-85.25	$0.00
07/14/2021	BILL	KING, MIRANDA M	$85.25	$85.25
08/06/2020	PAYMENT	KING, MIRANDA M/RENTAL ACCOUNT CHECK	$-82.77	$0.00
07/13/2020	BILL	KING, MIRANDA M	$82.77	$82.77
08/02/2019	PAYMENT	KING, MIRANDA M CHECK	$-80.36	$0.00
07/15/2019	BILL	KING, MIRANDA M	$80.36	$80.36
04/16/2019	PAYMENT	MIRNADA KING CHECK	$-80.36	$0.00
04/02/2019	AMENDMENT	assessor error waive penalties	$-87.97	$80.36
03/29/2019	INTEREST	Monthly Interest	$0.67	$168.33
02/28/2019	INTEREST	Monthly Interest	$0.67	$167.66
02/01/2019	INTEREST	Monthly Interest	$0.67	$166.99
01/02/2019	INTEREST	Monthly Interest	$0.67	$166.32
11/30/2018	INTEREST	Monthly Interest	$0.67	$165.65
11/19/2018	INTEREST	Monthly Interest	$0.67	$164.98
10/02/2018	INTEREST	Monthly Interest	$0.67	$164.31
09/05/2018	INTEREST	Monthly Interest	$0.67	$163.64
08/01/2018	INTEREST	Monthly Interest	$0.67	$162.97
07/02/2018	INTEREST	Monthly Interest	$0.67	$162.30
06/04/2018	INTEREST	Monthly Interest	$0.67	$161.63
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$160.96
05/01/2018	INTEREST	Monthly Interest	$0.67	$151.17
04/06/2018	INTEREST	Monthly Interest	$0.67	$150.50
03/01/2018	INTEREST	Monthly Interest	$0.67	$149.83
02/01/2018	INTEREST	Monthly Interest	$0.67	$149.16
01/03/2018	INTEREST	Monthly Interest	$0.67	$148.49
12/04/2017	INTEREST	Monthly Interest	$0.67	$147.82
10/31/2017	INTEREST	Monthly Interest	$0.67	$147.15
10/02/2017	INTEREST	Monthly Interest	$0.67	$146.48
09/01/2017	INTEREST	Monthly Interest	$0.67	$145.81
08/01/2017	INTEREST	Monthly Interest	$0.67	$145.14
07/17/2017	INTEREST	Monthly Interest	$0.67	$144.47
06/05/2017	INTEREST	Monthly Interest	$0.67	$143.80
05/31/2017	INTEREST	Monthly Interest	$0.67	$143.13
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$142.46
05/01/2017	INTEREST	Monthly Interest	$0.67	$132.95
03/31/2017	INTEREST	Monthly Interest	$0.67	$132.28
03/02/2017	INTEREST	Monthly Interest	$0.67	$131.61
02/01/2017	INTEREST	Monthly Interest	$0.67	$130.94
01/03/2017	INTEREST	Monthly Interest	$0.67	$130.27
12/01/2016	INTEREST	Monthly Interest	$0.67	$129.60
11/10/2016	INTEREST	Monthly Interest	$0.67	$128.93
10/01/2016	INTEREST	Monthly Interest	$0.67	$128.26
09/12/2016	INTEREST	Monthly Interest	$0.67	$127.59
08/01/2016	INTEREST	Monthly Interest	$0.67	$126.92
07/01/2016	INTEREST	Monthly Interest	$0.67	$126.25
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$125.58
06/06/2016	INTEREST	Monthly Interest	$8.04	$111.58
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$103.54
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.63	$98.04
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.82	$92.41
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.02	$87.59
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.21	$83.57
07/14/2015	BILL	P T P INC	$80.36	$80.36
07/25/2014	PAYMENT	P T P INC CHECK	$-80.36	$0.00
07/17/2014	BILL	P T P INC	$80.36	$80.36
08/14/2013	PAYMENT	P T P INC CHECK	$-80.36	$0.00
07/16/2013	BILL	P T P INC	$80.36	$80.36
08/23/2012	PAYMENT	P T P INC CHECK	$-100.45	$0.00
07/13/2012	BILL	P T P INC	$100.45	$100.45
08/09/2011	PAYMENT	P T P INC CHECK	$-100.45	$0.00
07/15/2011	BILL	P T P INC	$100.45	$100.45
10/15/2010	PAYMENT	P T P INC CHECK	$-199.65	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.98	$199.65
07/14/2010	BILL	P T P INC	$197.67	$197.67
08/10/2009	PAYMENT	P T P INC CHECK	$-334.41	$0.00
07/13/2009	BILL	P T P INC	$334.41	$334.41
04/14/2009	PAYMENT	P T P INC CHECK	$-356.07	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.67	$356.07
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.93	$334.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.74	$320.47
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.10	$312.73
07/18/2008	BILL	P T P INC	$309.63	$309.63
03/14/2008	PAYMENT	P T P INC	$-309.61	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.90	$309.61
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.17	$296.71
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.87	$289.54
07/01/2007	BILL	P T P INC	$286.67	$286.67
04/25/2007	PAYMENT	P T P INC	$-305.27	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.58	$305.27
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.94	$286.69
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.64	$274.75
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.65	$268.11
07/01/2006	BILL	P T P INC	$265.46	$265.46
03/14/2006	PAYMENT	P T P INC	$-265.47	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.06	$265.47
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.15	$254.41
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.46	$248.26
07/01/2005	BILL	P T P INC	$245.80	$245.80
03/24/2005	PAYMENT	RAY MAY	$-190.13	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.31	$190.13
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.73	$179.82
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.29	$174.09
09/01/2004	PAYMENT	P T P INC	$-1,008.28	$171.80
09/01/2004	INTEREST	Interest to date	$82.56	$1,180.08
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.29	$1,097.52
07/01/2004	BILL	P T P INC	$229.06	$1,095.23
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$69.86	$866.17
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$33.18	$796.31
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.43	$763.13
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.37	$744.70
07/01/2003	BILL	P T P INC	$737.33	$737.33