Tax Account 1121-07-000-026
Owners
ORBIK, GLEN K & KIMBERLY J
2955 VAN NESS AV, APT #12
SAN FRANCISCO, CA 94109
ORBIK, GLEN K
ORBIK, KIMBERLY J
Account Summary
| Account ID | 1121-07-000-026 |
|---|---|
| Account Type | Real Estate |
| Location | 161 CAMINO VISTA MONTANA RD GEN CO/CWS/MOSQ |
| Balance | $219.05 |
| Currently Due | $110.73 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $216.87 |
| Total | $219.05 |
| Paid | $0.00 |
| Balance | $219.05 |
| Due | $110.73 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $200.82 | $40.11 | $240.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $185.94 | $14.88 | $200.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $172.17 | $25.82 | $197.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $166.50 | $24.98 | $191.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $160.71 | $24.11 | $184.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $160.71 | $24.11 | $184.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $160.71 | $12.86 | $173.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $160.71 | $49.69 | $210.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $160.71 | $83.57 | $244.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $159.65 | $23.95 | $183.60 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.18 | $219.05 |
| 07/15/2024 | BILL | ORBIK, GLEN K & KIMBERLY J | $216.87 | $216.87 |
| 05/28/2024 | PAYMENT | KIMBERLY J ORBIK GOV GOVOLUTION - 321297221 | $-240.93 | $0.00 |
| 05/01/2024 | AMENDMENT | S95 PUBLICATION FEE* | $9.98 | $240.93 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $14.06 | $230.95 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.04 | $216.89 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.02 | $207.85 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.01 | $202.83 |
| 07/14/2023 | BILL | ORBIK, GLEN K & KIMBERLY J | $200.82 | $200.82 |
| 02/28/2023 | PAYMENT | KIMBERLY J ORBIK GOV GOVOLUTION - 301682879 | $-200.82 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $8.37 | $200.82 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.65 | $192.45 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.86 | $187.80 |
| 07/19/2022 | BILL | ORBIK, GLEN K & KIMBERLY J | $185.94 | $185.94 |
| 04/25/2022 | PAYMENT | ORBIK, KIMBERLY CREDIT: D | $-197.99 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $12.05 | $197.99 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $7.75 | $185.94 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.30 | $178.19 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.72 | $173.89 |
| 07/14/2021 | BILL | ORBIK, GLEN K & KIMBERLY J | $172.17 | $172.17 |
| 04/05/2021 | PAYMENT | ORBIK, KIM CHECK | $-191.48 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $11.66 | $191.48 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $7.49 | $179.82 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.16 | $172.33 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.67 | $168.17 |
| 07/13/2020 | BILL | ORBIK, GLEN K & KIMBERLY J | $166.50 | $166.50 |
| 04/01/2020 | PAYMENT | ORBIK, KIM CREDIT: D | $-184.82 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $11.25 | $184.82 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $7.23 | $173.57 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.02 | $166.34 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.61 | $162.32 |
| 07/15/2019 | BILL | ORBIK, GLEN K & KIMBERLY J | $160.71 | $160.71 |
| 04/08/2019 | PAYMENT | ORBIK, KIMBERLY J CHECK | $-184.82 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $11.25 | $184.82 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $7.23 | $173.57 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.02 | $166.34 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.61 | $162.32 |
| 07/12/2018 | BILL | ORBIK, GLEN K & KIMBERLY J | $160.71 | $160.71 |
| 02/12/2018 | PAYMENT | KIMBERLY ORBIK CHECK | $-173.57 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $7.23 | $173.57 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.02 | $166.34 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.61 | $162.32 |
| 07/14/2017 | BILL | DOUGLAS COUNTY TRUSTEE | $160.71 | $160.71 |
| 06/15/2017 | PAYMENT | ORBIK, KIMBERLY J CHECK | $-454.68 | $0.00 |
| 06/05/2017 | INTEREST | Monthly Interest | $17.41 | $454.68 |
| 05/31/2017 | INTEREST | Monthly Interest | $1.34 | $437.27 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $435.93 |
| 05/01/2017 | INTEREST | Monthly Interest | $1.34 | $426.42 |
| 04/07/2017 | AMENDMENT | LIEN FEES ADDED BACK ON LMT | $14.00 | $425.08 |
| 04/07/2017 | AMENDMENT | remove lien fee letter missed | $-14.00 | $411.08 |
| 03/31/2017 | INTEREST | Monthly Interest | $1.34 | $425.08 |
| 03/31/2017 | AMENDMENT | 60day cert mailing added lmt | $6.47 | $423.74 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $11.25 | $417.27 |
| 03/02/2017 | INTEREST | Monthly Interest | $1.34 | $406.02 |
| 02/01/2017 | INTEREST | Monthly Interest | $1.34 | $404.68 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $7.23 | $403.34 |
| 01/03/2017 | INTEREST | Monthly Interest | $1.34 | $396.11 |
| 12/01/2016 | INTEREST | Monthly Interest | $1.34 | $394.77 |
| 11/10/2016 | INTEREST | Monthly Interest | $1.34 | $393.43 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.02 | $392.09 |
| 10/01/2016 | INTEREST | Monthly Interest | $1.34 | $388.07 |
| 09/12/2016 | INTEREST | Monthly Interest | $1.34 | $386.73 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.61 | $385.39 |
| 08/01/2016 | INTEREST | Monthly Interest | $1.34 | $383.78 |
| 07/12/2016 | BILL | ORBIK, GLEN K & KIMBERLY J | $160.71 | $382.44 |
| 07/01/2016 | INTEREST | Monthly Interest | $1.34 | $221.73 |
| 06/07/2016 | PENALTY | LIEN FEES ADDED LMT | $14.00 | $220.39 |
| 06/06/2016 | INTEREST | Monthly Interest | $16.07 | $206.39 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $190.32 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $11.25 | $184.82 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $7.23 | $173.57 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.02 | $166.34 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.61 | $162.32 |
| 07/14/2015 | BILL | ORBIK, GLEN K & KIMBERLY J | $160.71 | $160.71 |
| 05/05/2015 | PAYMENT | LAUREL BLECHMAN CHECK | $-183.60 | $0.00 |
| 05/05/2015 | AMENDMENT | remove pub to post lmt | $-9.31 | $183.60 |
| 04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $192.91 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $11.18 | $183.60 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $7.18 | $172.42 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.99 | $165.24 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.60 | $161.25 |
| 07/17/2014 | BILL | ORBIK, GLEN K & KIMBERLY J | $159.65 | $159.65 |
| 05/02/2014 | PAYMENT | ORBIK, GLEN K & KIMBERLY J CHECK | $-82.93 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.88 | $82.93 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.55 | $79.05 |
| 09/24/2013 | PAYMENT | ORBIK, GLEN K & KIMBERLY J CHECK | $-79.05 | $77.50 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.55 | $156.55 |
| 07/16/2013 | BILL | ORBIK, GLEN K & KIMBERLY J | $155.00 | $155.00 |
| 04/10/2013 | PAYMENT | ORBIK, GLEN K & KIMBERLY J CHECK | $-79.57 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.72 | $79.57 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.49 | $75.85 |
| 10/29/2012 | PAYMENT | ORBIK, GLEN K & KIMBERLY J CHECK | $-74.38 | $74.36 |
| 10/29/2012 | AMENDMENT | pen under write off amt lmt | $-5.21 | $148.74 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.72 | $153.95 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.49 | $150.23 |
| 07/13/2012 | BILL | ORBIK, GLEN K & KIMBERLY J | $148.74 | $148.74 |
| 03/19/2012 | PAYMENT | ORBIK, GLEN K & KIMBERLY J CHECK | $-34.94 | $0.00 |
| 01/30/2012 | PAYMENT | ORBIK, GLEN K & KIMBERLY J CHECK | $-34.94 | $34.94 |
| 01/30/2012 | AMENDMENT | pen below min to post lmt | $-1.40 | $69.88 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.40 | $71.28 |
| 11/21/2011 | PAYMENT | ORBIK, GLEN K & KIMBERLY J CHECK | $-34.94 | $69.88 |
| 11/21/2011 | AMENDMENT | waive pen - below w/o - tll | $-1.40 | $104.82 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.40 | $106.22 |
| 09/08/2011 | PAYMENT | ORBIK, GLEN K & KIMBERLY J CHECK | $-34.96 | $104.82 |
| 09/08/2011 | AMENDMENT | under wright off w 1st pen lmt | $-1.40 | $139.78 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.40 | $141.18 |
| 07/15/2011 | BILL | ORBIK, GLEN K & KIMBERLY J | $139.78 | $139.78 |
| 04/21/2011 | PAYMENT | ORBIK, GLEN K & KIMBERLY J CHECK | $-34.38 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.32 | $34.38 |
| 01/14/2011 | PAYMENT | ORBIK, GLEN K & KIMBERLY J CHECK | $-33.06 | $33.06 |
| 10/15/2010 | PAYMENT | ORBIK, GLEN K & KIMBERLY J CHECK | $-33.06 | $66.12 |
| 08/23/2010 | PAYMENT | ORBIK, GLEN K & KIMBERLY J CHECK | $-33.06 | $99.18 |
| 07/14/2010 | BILL | ORBIK, GLEN K & KIMBERLY J | $132.24 | $132.24 |
| 03/15/2010 | PAYMENT | ORBIK, GLEN K & KIMBERLY J CHECK | $-30.75 | $0.00 |
| 01/13/2010 | PAYMENT | ORBIK, GLEN K & KIMBERLY J CHECK | $-30.75 | $30.75 |
| 10/15/2009 | PAYMENT | ORBIK, GLEN K & KIMBERLY J CHECK | $-30.75 | $61.50 |
| 08/24/2009 | PAYMENT | ORBIK, GLEN K & KIMBERLY J CHECK | $-30.76 | $92.25 |
| 07/13/2009 | BILL | ORBIK, GLEN K & KIMBERLY J | $123.01 | $123.01 |
| 05/05/2009 | PAYMENT | ORBIK, GLEN K & KIMBERLY J CHECK | $-29.61 | $0.00 |
| 05/05/2009 | AMENDMENT | remove pub - tll | $-5.75 | $29.61 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $35.36 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $1.14 | $29.61 |
| 01/13/2009 | PAYMENT | ORBIK, GLEN K & KIMBERLY J CHECK | $-28.47 | $28.47 |
| 10/14/2008 | PAYMENT | ORBIK, GLEN K & KIMBERLY J CHECK | $-28.47 | $56.94 |
| 08/18/2008 | PAYMENT | ORBIK, GLEN K & KIMBERLY J CHECK | $-28.49 | $85.41 |
| 07/18/2008 | BILL | ORBIK, GLEN K & KIMBERLY J | $113.90 | $113.90 |
| 03/05/2008 | PAYMENT | ORBIK, GLEN K & KIMB | $-26.38 | $0.00 |
| 01/08/2008 | PAYMENT | ORBIK, GLEN K & KIMB | $-26.36 | $26.38 |
| 10/04/2007 | PAYMENT | ORBIK, GLEN K & KIMB | $-26.36 | $52.74 |
| 08/21/2007 | PAYMENT | LAUREL BLECHMAN | $-26.36 | $79.10 |
| 07/01/2007 | BILL | ORBIK, GLEN K & KIMBERLY J | $105.46 | $105.46 |
| 08/22/2006 | PAYMENT | ORBIK, GLEN K & KIMB | $-97.65 | $0.00 |
| 07/01/2006 | BILL | ORBIK, GLEN K & KIMBERLY J | $97.65 | $97.65 |
| 08/16/2005 | PAYMENT | ORBIK, GLEN K & KIMB | $-90.42 | $0.00 |
| 07/01/2005 | BILL | ORBIK, GLEN K & KIMBERLY J | $90.42 | $90.42 |
| 08/18/2004 | PAYMENT | ORBIK, GLEN K & KIMB | $-91.64 | $0.00 |
| 07/01/2004 | BILL | ORBIK, GLEN K & KIMBERLY J | $91.64 | $91.64 |
| 01/12/2004 | PAYMENT | ORBIK, GLEN K & KIMB | $-51.79 | $0.00 |
| 08/20/2003 | PAYMENT | ORBIK, GLEN K & KIMB | $-51.76 | $51.79 |
| 07/01/2003 | BILL | ORBIK, GLEN K & KIMBERLY J | $103.55 | $103.55 |
| 08/15/2002 | PAYMENT | ORBIK, GLEN K & KIMB | $-69.22 | $0.00 |
| 07/01/2002 | BILL | ORBIK, GLEN K & KIMBERLY J | $69.22 | $69.22 |
| 08/21/2001 | PAYMENT | ORBIK, GLEN K & KIMB | $-69.18 | $0.00 |
| 07/01/2001 | BILL | ORBIK, GLEN K & KIMBERLY J | $69.18 | $69.18 |
| 08/21/2000 | PAYMENT | ORBIK, GLEN K & KIMB | $-68.51 | $0.00 |
| 07/01/2000 | BILL | ORBIK, GLEN K & KIMBERLY J | $68.51 | $68.51 |
| 08/03/1999 | PAYMENT | ORBIK, GLEN K & KIMB | $-68.15 | $0.00 |
| 07/01/1999 | BILL | ORBIK, GLEN K & KIMBERLY J | $68.15 | $68.15 |
| 08/19/1998 | PAYMENT | ORBIK, GLEN K & KIMB | $-69.17 | $0.00 |
| 07/01/1998 | BILL | ORBIK, GLEN K & KIMBERLY J | $69.17 | $69.17 |
| 08/18/1997 | PAYMENT | ORBIK, GLEN K & KIMB | $-69.61 | $0.00 |
| 07/01/1997 | BILL | ORBIK, GLEN K & KIMBERLY J | $69.61 | $69.61 |
| 08/22/1996 | PAYMENT | ORBIK, GLEN K | $-71.08 | $0.00 |
| 07/01/1996 | BILL | ORBIK, GLEN K | $71.08 | $71.08 |
| 04/02/1996 | PAYMENT | $-19.27 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $0.74 | $19.27 |
| 01/09/1996 | PAYMENT | $-18.52 | $18.53 | |
| 10/09/1995 | PAYMENT | $-18.52 | $37.05 | |
| 08/28/1995 | PAYMENT | $-18.52 | $55.57 | |
| 07/01/1995 | BILL | ORBIK, GLEN K | $74.09 | $74.09 |
| 03/13/1995 | PAYMENT | $-18.76 | $0.00 | |
| 01/10/1995 | PAYMENT | $-18.74 | $18.76 | |
| 10/11/1994 | PAYMENT | $-18.74 | $37.50 | |
| 08/25/1994 | PAYMENT | $-18.74 | $56.24 | |
| 07/01/1994 | BILL | ORBIK, GLEN K | $74.98 | $74.98 |
| 03/15/1994 | PAYMENT | $-18.57 | $0.00 | |
| 01/07/1994 | PAYMENT | $-18.56 | $18.57 | |
| 10/11/1993 | PAYMENT | $-18.56 | $37.13 | |
| 08/20/1993 | PAYMENT | $-18.56 | $55.69 | |
| 07/01/1993 | BILL | ORBIK, GLEN K | $74.25 | $74.25 |
| 07/30/1992 | PAYMENT | $-74.26 | $0.00 | |
| 07/01/1992 | BILL | HILLMAN, LENA V | $74.26 | $74.26 |
| 01/30/1992 | PAYMENT | $-35.15 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $0.69 | $35.15 |
| 08/15/1991 | PAYMENT | $-34.46 | $34.46 | |
| 07/01/1991 | BILL | HILLMAN, LENA V | $68.92 | $68.92 |
| 01/15/1991 | PAYMENT | $-34.25 | $0.00 | |
| 07/18/1990 | PAYMENT | $-34.22 | $34.25 | |
| 07/01/1990 | BILL | HILLMAN, LENA V | $68.47 | $68.47 |
| 08/07/1989 | PAYMENT | $-66.99 | $0.00 | |
| 07/01/1989 | BILL | HILLMAN, LENA V | $66.99 | $66.99 |
| 07/14/1988 | PAYMENT | $-64.11 | $0.00 | |
| 07/01/1988 | BILL | HILLMAN, LENA V | $64.11 | $64.11 |
| 08/10/1987 | PAYMENT | $-68.45 | $0.00 | |
| 07/01/1987 | BILL | HILLMAN, LENA V | $68.45 | $68.45 |
| 07/02/1986 | PAYMENT | $-55.87 | $0.00 | |
| 07/01/1986 | BILL | HILLMAN,LENA V | $55.87 | $55.87 |