Tax Account 1121-06-000-002

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Owners

KELLERMANN FAMILY TRUST 2023
1590 ADOBE DR
PACIFICA, CA 94044

KELLERMANN, WILLIAM T JR & BETH E TTEE

Account Summary

Account ID	1121-06-000-002
Account Type	Real Estate
Location	190 HORSESHOE BEND RD GEN CO/CWS/MOSQ
Balance	$1,525.84
Currently Due	$0.00

Account ID

1121-06-000-002

Account Type

Real Estate

Location

190 HORSESHOE BEND RD
GEN CO/CWS/MOSQ

Balance

$1,525.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,103.64
Total	$6,103.64
Paid	$4,577.80
Balance	$1,525.84
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

$6,103.64

Total

$6,103.64

Paid

$4,577.80

Balance

$1,525.84

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	$1,526.12	$0.00	$1,526.12	$1,526.12	$0.00
2	10/07/2024	10/17/2024	Paid	$1,525.84	$0.00	$1,525.84	$1,525.84	$0.00
3	01/06/2025	01/16/2025	Paid	$1,525.84	$0.00	$1,525.84	$1,525.84	$0.00
4	03/03/2025	03/13/2025	Due	$1,525.84	$0.00	$1,525.84	$0.00	$1,525.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,676.53	$0.00	$5,676.53	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,989.97	$39.90	$4,029.87	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$495.15	$0.00	$495.15	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$478.87	$0.00	$478.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$462.22	$0.00	$462.22	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$441.06	$0.00	$441.06	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$423.28	$4.23	$427.51	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$412.56	$0.00	$412.56	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$411.74	$4.12	$415.86	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$398.97	$0.00	$398.97	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S90	Returned Check Fee*	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	WILLIAM T KELLERMANN GOV GOVOLUTION - 329908562	$-1,453.56	$1,525.84
08/13/2024	PAYMENT	WILLIAM KELLERMANN GOVACH ACH - 324439914	$-3,124.24	$2,979.40
07/15/2024	BILL	KELLERMANN FAMILY TRUST 2023	$6,103.64	$6,103.64
08/30/2023	PAYMENT	KELLERMANN, WILLIAM & BETH CHECK 5098	$-5,676.53	$0.00
08/17/2023	AMENDMENT	RETURNED ACH WEB-UNABLE TO LOCATE	$25.00	$5,676.53
08/17/2023	ADJUSTMENT	WILLIAM KELLERMANN GOVACH ACH - 308899847 VOIDED PAYMENT: 1188906. REASON: GOVOLUTION RETURN	$5,651.53	$5,651.53
08/03/2023	PAYMENT	WILLIAM KELLERMANN GOVACH ACH - 308899847	$-5,651.53	$0.00
07/14/2023	BILL	KELLERMANN, WILLIAM & BETH	$5,651.53	$5,651.53
01/25/2023	PAYMENT	WILLIAM & BETH KELLERMANN GOVACH ACH - 300223330	$-2,034.88	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.90	$2,034.88
07/27/2022	PAYMENT	WILLIAM T KELLERMANN GOV GOVOLUTION - 292891808	$-1,994.99	$1,994.98
07/19/2022	BILL	KELLERMANN, WILLIAM & BETH	$3,989.97	$3,989.97
08/21/2021	PAYMENT	KELLERMANN, WILLIAM & BETH CHECK	$-495.15	$0.00
07/14/2021	BILL	KELLERMANN, WILLIAM & BETH	$495.15	$495.15
07/21/2020	PAYMENT	KELLERMANN, WILLIAM CREDIT: D	$-478.87	$0.00
07/13/2020	BILL	KELLERMANN, WILLIAM & BETH	$478.87	$478.87
07/25/2019	PAYMENT	KELLERMANN, WILLIAM CHECK	$-462.22	$0.00
07/15/2019	BILL	KELLERMANN, WILLIAM & BETH	$462.22	$462.22
08/30/2018	PAYMENT	KELLERMANN, WILLIAM CHECK	$-441.06	$0.00
07/12/2018	BILL	KELLERMANN, WILLIAM & BETH	$441.06	$441.06
01/02/2018	PAYMENT	RAY, RONALD & TRUDY CHECK	$-105.82	$0.00
01/02/2018	PAYMENT	RAY, RONALD & TRUDY CHECK	$-105.82	$105.82
09/11/2017	PAYMENT	RAY, RONALD & TRUDY CHECK	$-215.87	$211.64
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.23	$427.51
07/14/2017	BILL	RAY, RONALD & TRUDY	$423.28	$423.28
03/03/2017	PAYMENT	RAY, RONALD & TRUDY CHECK	$-103.14	$0.00
01/03/2017	PAYMENT	RAY, RONALD & TRUDY CHECK	$-103.14	$103.14
10/08/2016	PAYMENT	RAY, RONALD & TRUDY CHECK	$-103.14	$206.28
08/13/2016	PAYMENT	RAY, RONALD & TRUDY CHECK	$-103.14	$309.42
07/12/2016	BILL	RAY, RONALD & TRUDY	$412.56	$412.56
03/04/2016	PAYMENT	RAY, RONALD & TRUDY CHECK	$-102.93	$0.00
01/07/2016	PAYMENT	RAY, RONALD & TRUDY CHECK	$-102.93	$102.93
11/13/2015	PAYMENT	RAY, RONALD & TRUDY CHECK	$-107.05	$205.86
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.12	$312.91
08/10/2015	PAYMENT	RAY, RONALD & TRUDY CHECK	$-102.95	$308.79
07/14/2015	BILL	RAY, RONALD & TRUDY	$411.74	$411.74
07/24/2014	PAYMENT	RAY, RONALD & TRUDY CHECK	$-398.97	$0.00
07/17/2014	BILL	RAY, RONALD & TRUDY	$398.97	$398.97
02/27/2014	PAYMENT	RAY, RONALD & TRUDY CHECK	$-96.83	$0.00
01/07/2014	PAYMENT	RAY, RONALD & TRUDY CHECK	$-96.83	$96.83
10/01/2013	PAYMENT	RAY, RONALD & TRUDY CHECK	$-96.83	$193.66
08/19/2013	PAYMENT	RAY, RONALD & TRUDY CHECK	$-96.86	$290.49
07/16/2013	BILL	RAY, RONALD & TRUDY	$387.35	$387.35
03/05/2013	PAYMENT	RAY, RONALD & TRUDY CHECK	$-92.93	$0.00
01/04/2013	PAYMENT	RAY, RONALD & TRUDY CHECK	$-92.93	$92.93
09/27/2012	PAYMENT	RAY, RONALD & TRUDY CHECK	$-92.93	$185.86
07/27/2012	PAYMENT	RAY, RONALD & TRUDY CHECK	$-92.95	$278.79
07/13/2012	BILL	RAY, RONALD & TRUDY	$371.74	$371.74
02/23/2012	PAYMENT	RAY, RONALD & TRUDY CHECK	$-87.34	$0.00
12/29/2011	PAYMENT	RAY, RONALD & TRUDY CHECK	$-87.34	$87.34
09/28/2011	PAYMENT	RAY, RONALD & TRUDY CHECK	$-87.34	$174.68
07/25/2011	PAYMENT	RAY, RONALD & TRUDY CHECK	$-87.35	$262.02
07/15/2011	BILL	RAY, RONALD & TRUDY	$349.37	$349.37
02/24/2011	PAYMENT	RAY, RONALD & TRUDY CHECK	$-82.63	$0.00
12/22/2010	PAYMENT	RAY, RONALD & TRUDY CHECK	$-82.63	$82.63
09/23/2010	PAYMENT	RAY, RONALD & TRUDY CHECK	$-82.63	$165.26
08/03/2010	PAYMENT	RAY, RONALD & TRUDY CHECK	$-82.63	$247.89
07/14/2010	BILL	RAY, RONALD & TRUDY	$330.52	$330.52
02/26/2010	PAYMENT	RONALD MAY CHECK	$-76.86	$0.00
12/21/2009	PAYMENT	HONEY DEW PROPERTIES INC CHECK	$-76.86	$76.86
09/29/2009	PAYMENT	HONEY DEW PROPERTIES INC CHECK	$-76.86	$153.72
08/17/2009	PAYMENT	HONEY DEW PROPERTIES INC CHECK	$-76.87	$230.58
07/13/2009	BILL	HONEY DEW PROPERTIES INC	$307.45	$307.45
02/24/2009	PAYMENT	HONEY DEW PROPERTIES INC CHECK	$-71.17	$0.00
12/24/2008	PAYMENT	HONEY DEW PROPERTIES INC CHECK	$-71.17	$71.17
09/24/2008	PAYMENT	RONALD RAY CHECK	$-71.17	$142.34
08/15/2008	PAYMENT	RONALD RAY CHECK	$-71.18	$213.51
07/18/2008	BILL	HONEY DEW PROPERTIES INC	$284.69	$284.69
02/22/2008	PAYMENT	RONALD RAY	$-65.91	$0.00
12/17/2007	PAYMENT	HONEY DEW PROPERTIES	$-65.89	$65.91
09/17/2007	PAYMENT	HONEY DEW PROPERTIES	$-65.89	$131.80
09/11/2007	PAYMENT	RONALD RAY	$-68.53	$197.69
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.64	$266.22
07/01/2007	BILL	HONEY DEW PROPERTIES INC	$263.58	$263.58
11/02/2006	PAYMENT	HONEY DEW PROPERTIES	$-337.70	$0.00
11/02/2006	INTEREST	Interest to date	$7.55	$337.70
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.10	$330.15
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.44	$324.05
07/01/2006	BILL	HONEY DEW PROPERTIES INC	$244.09	$321.61
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.01	$77.52
01/18/2006	PAYMENT	HONEY DEW PROPERTIES	$-187.58	$56.51
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.17	$244.09
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.65	$233.92
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.26	$228.27
07/01/2005	BILL	HONEY DEW PROPERTIES INC	$226.01	$226.01
06/01/2005	PAYMENT	VALANDA CORBETT	$-267.67	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.28	$267.67
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.31	$247.39
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.73	$237.08
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.29	$231.35
07/01/2004	BILL	HONEY DEW PROPERTIES INC	$229.06	$229.06
02/11/2004	PAYMENT	RAINFALLS INC	$-117.41	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.30	$117.41
10/09/2003	PAYMENT	RAINFALLS INC	$-57.54	$115.11
08/28/2003	PAYMENT	VALANDA CORBETT	$-57.54	$172.65
07/01/2003	BILL	RAINFALLS INC	$230.19	$230.19
03/10/2003	PAYMENT	VALANDA CORBETT	$-105.85	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.08	$105.85
10/16/2002	PAYMENT	RAINFALLS INC	$-51.88	$103.77
09/03/2002	PAYMENT	V CORBETT	$-51.88	$155.65
07/01/2002	BILL	RAINFALLS INC	$207.53	$207.53
03/12/2002	PAYMENT	RAINFALLS INC	$-105.82	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.07	$105.82
10/11/2001	PAYMENT	RAINFALLS INC	$-51.87	$103.75
08/30/2001	PAYMENT	RAINFALLS INC	$-51.87	$155.62
07/01/2001	BILL	RAINFALLS INC	$207.49	$207.49
03/09/2001	PAYMENT	SILVER BOOK BUSI	$-104.78	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.05	$104.78
09/26/2000	PAYMENT	VALANDA CORBETT	$-104.77	$102.73
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.05	$207.50
07/01/2000	BILL	RAINFALLS INC	$205.45	$205.45
03/14/2000	PAYMENT	CORBETT, PATTY & VAL	$-51.13	$0.00
01/18/2000	PAYMENT	CORBETT, PATTY & VAL	$-53.14	$51.13
11/02/1999	PAYMENT	CORBETT, PATTY & VAL	$-51.10	$104.27
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.04	$155.37
08/17/1999	PAYMENT	CORBETT, PATTY & VAL	$-51.10	$153.33
07/01/1999	BILL	CORBETT, PATTY & VALANDA	$204.43	$204.43
07/27/1998	PAYMENT	DAVENPORT, LARRY M &	$-207.44	$0.00
07/01/1998	BILL	DAVENPORT, LARRY M & GAIL A	$207.44	$207.44
04/03/1998	PAYMENT	44	$-651.84	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$35.34	$651.84
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$19.63	$616.50
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.85	$596.87
08/25/1997	PAYMENT	AUSTIN, CHUCK & LOWR	$-196.34	$589.02
07/01/1997	BILL	AUSTIN, CHUCK & LOWRANCE, D	$785.36	$785.36
07/25/1996	PAYMENT	STOKER, TRINA	$-120.03	$0.00
07/01/1996	BILL	STOKER, TRINA	$120.03	$120.03
03/04/1996	PAYMENT		$-31.26	$0.00
12/28/1995	PAYMENT		$-31.26	$31.26
09/27/1995	PAYMENT		$-31.26	$62.52
08/17/1995	PAYMENT		$-31.26	$93.78
07/01/1995	BILL	CORBETT, ROBERT R & PATTY J	$125.04	$125.04
02/13/1995	PAYMENT		$-31.66	$0.00
12/20/1994	PAYMENT		$-31.64	$31.66
09/16/1994	PAYMENT		$-31.64	$63.30
07/21/1994	PAYMENT		$-31.64	$94.94
07/01/1994	BILL	CORBETT, ROBERT R	$126.58	$126.58
02/17/1994	PAYMENT		$-31.34	$0.00
12/14/1993	PAYMENT		$-31.33	$31.34
10/08/1993	PAYMENT		$-31.33	$62.67
08/04/1993	PAYMENT		$-31.33	$94.00
07/01/1993	BILL	CORBETT, ROBERT R	$125.33	$125.33
03/08/1993	PAYMENT		$-31.33	$0.00
01/07/1993	PAYMENT		$-31.33	$31.33
10/05/1992	PAYMENT		$-31.33	$62.66
08/04/1992	PAYMENT		$-31.33	$93.99
07/01/1992	BILL	CORBETT, ROBERT R & PATTY J	$125.32	$125.32
04/07/1992	PAYMENT		$-35.65	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$6.56	$35.65
01/08/1992	PAYMENT		$-29.08	$29.09
10/18/1991	PAYMENT		$-29.08	$58.17
08/23/1991	PAYMENT		$-29.08	$87.25
07/01/1991	BILL	CORBETT, ROBERT R & PATTY J	$116.33	$116.33
08/28/1990	PAYMENT		$-115.59	$0.00
07/01/1990	BILL	CORBETT, ROBERT R & PATTY J	$115.59	$115.59
11/06/1989	PAYMENT		$-114.58	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.77	$114.58
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.11	$111.81
07/01/1989	BILL	CORBETT, ROBERT R & PATTY J	$110.70	$110.70
04/21/1989	PAYMENT		$-61.66	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$7.65	$61.66
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.06	$54.01
10/20/1988	PAYMENT		$-27.52	$52.95
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.06	$80.47
10/03/1988	PAYMENT		$-27.52	$79.41
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.06	$106.93
07/01/1988	BILL	CORBETT, ROBERT R & PATTY J	$105.87	$105.87
04/11/1988	PAYMENT		$-252.53	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$20.07	$252.53
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$9.69	$232.46
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.38	$222.77
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.15	$217.39
07/01/1987	BILL	CORBETT, ROBERT R & PATTY J	$215.24	$215.24
07/09/1986	PAYMENT		$-177.70	$0.00
07/01/1986	BILL	GRIFFIN,FRANK L & M	$177.70	$177.70