Tax Account 1219-23-001-004
Owners
LEE, ANDY & SUE & PETER
1618 COBB ST
SAN MATEO, CA 94401
LEE, ANDY
LEE, SUE
LEE, PETER
Account Summary
| Account ID | 1219-23-001-004 |
|---|---|
| Account Type | Real Estate |
| Location | 768 FOOTHILL RD GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,366.75 |
| Total | $1,380.42 |
| Paid | $1,380.42 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $1,265.52 | $0.00 | $1,265.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,171.79 | $0.00 | $1,171.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,085.00 | $0.00 | $1,085.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,049.33 | $0.00 | $1,049.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,012.86 | $0.00 | $1,012.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $966.48 | $0.00 | $966.48 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $927.52 | $0.00 | $927.52 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $904.02 | $0.00 | $904.02 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $904.02 | $0.00 | $904.02 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $904.02 | $0.00 | $904.02 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/09/2024 | PAYMENT | CHECK ACH - 20002 | $-1,380.42 | $0.00 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $13.67 | $1,380.42 |
| 07/15/2024 | BILL | LEE, ANDY & SUE & PETER | $1,366.75 | $1,366.75 |
| 08/24/2023 | PAYMENT | LEE, PETER CHECK 875 | $-1,265.52 | $0.00 |
| 07/14/2023 | BILL | LEE, ANDY & SUE & PETER | $1,265.52 | $1,265.52 |
| 08/14/2022 | PAYMENT | LEE, PETER CHECK 809 | $-1,171.79 | $0.00 |
| 07/19/2022 | BILL | LEE, ANDY & SUE & PETER | $1,171.79 | $1,171.79 |
| 11/08/2021 | PAYMENT | LEE, PETER CHECK | $-542.50 | $0.00 |
| 08/03/2021 | PAYMENT | LEE, ANDY CREDIT: D | $-542.50 | $542.50 |
| 07/14/2021 | BILL | LEE, ANDY & SUE & PETER | $1,085.00 | $1,085.00 |
| 07/30/2020 | PAYMENT | MURPHY, TIMOTHY A & RHONDA CHECK | $-1,049.33 | $0.00 |
| 07/13/2020 | BILL | MURPHY, TIMOTHY A & RHONDA TTE | $1,049.33 | $1,049.33 |
| 08/01/2019 | PAYMENT | MURPHY, TIMOTHY A & RHONDA CHECK | $-1,012.86 | $0.00 |
| 07/15/2019 | BILL | MURPHY, TIMOTHY A & RHONDA TTE | $1,012.86 | $1,012.86 |
| 08/20/2018 | PAYMENT | MURPHY, TIMOTHY A & RHONDA CHECK | $-966.48 | $0.00 |
| 07/12/2018 | BILL | MURPHY, TIMOTHY A & RHONDA TTE | $966.48 | $966.48 |
| 08/14/2017 | PAYMENT | MURPHY, TIMOTHY A & RHONDA TTE CHECK | $-927.52 | $0.00 |
| 07/14/2017 | BILL | MURPHY, TIMOTHY A & RHONDA TTE | $927.52 | $927.52 |
| 08/10/2016 | PAYMENT | MURPHY, TIMOTHY A & RHONDA TTE CHECK | $-904.02 | $0.00 |
| 07/12/2016 | BILL | MURPHY, TIMOTHY A & RHONDA TTE | $904.02 | $904.02 |
| 08/10/2015 | PAYMENT | MURPHY, TIMOTHY A & RHONDA TTE CHECK | $-904.02 | $0.00 |
| 07/14/2015 | BILL | MURPHY, TIMOTHY A & RHONDA TTE | $904.02 | $904.02 |
| 07/31/2014 | PAYMENT | MURPHY, TIMOTHY A & RHONDA R CHECK | $-904.02 | $0.00 |
| 07/17/2014 | BILL | MURPHY, TIMOTHY A & RHONDA R | $904.02 | $904.02 |
| 08/02/2013 | PAYMENT | MURPHY, TIMOTHY A & RHONDA R CHECK | $-904.02 | $0.00 |
| 07/16/2013 | BILL | MURPHY, TIMOTHY A & RHONDA R | $904.02 | $904.02 |
| 07/30/2012 | PAYMENT | MURPHY, TIMOTHY A & RHONDA R CHECK | $-904.02 | $0.00 |
| 07/13/2012 | BILL | MURPHY, TIMOTHY A & RHONDA R | $904.02 | $904.02 |
| 03/12/2012 | PAYMENT | MARTIN, CHARLES J & PRIMILLA K CHECK | $-276.22 | $0.00 |
| 12/20/2011 | PAYMENT | MARTIN, CHARLES J & PRIMILLA K CHECK | $-276.22 | $276.22 |
| 09/29/2011 | PAYMENT | MARTIN, CHARLES J & PRIMILLA K CHECK | $-276.22 | $552.44 |
| 08/02/2011 | PAYMENT | CHASE CHECK | $-276.25 | $828.66 |
| 07/15/2011 | BILL | MARTIN, CHARLES J & PRIMILLA K | $1,104.91 | $1,104.91 |
| 02/23/2011 | PAYMENT | MARTIN, CHARLES J & PRIMILLA K CHECK | $-351.64 | $0.00 |
| 12/09/2010 | PAYMENT | MARTIN, CHARLES J & PRIMILLA K CHECK | $-351.64 | $351.64 |
| 10/15/2010 | PAYMENT | MARTIN, CHARLES J & PRIMILLA K CHECK | $-351.64 | $703.28 |
| 08/16/2010 | PAYMENT | MARTIN, CHARLES J & PRIMILLA K CHECK | $-351.65 | $1,054.92 |
| 07/14/2010 | BILL | MARTIN, CHARLES J & PRIMILLA K | $1,406.57 | $1,406.57 |
| 02/12/2010 | PAYMENT | MARTIN, CHARLES J & PRIMILLA K CHECK | $-327.11 | $0.00 |
| 12/21/2009 | PAYMENT | MARTIN, CHARLES J & PRIMILLA K CHECK | $-327.11 | $327.11 |
| 09/18/2009 | PAYMENT | MARTIN, CHARLES J & PRIMILLA K CHECK | $-327.11 | $654.22 |
| 08/20/2009 | PAYMENT | MARTIN, CHARLES J & PRIMILLA K CHECK | $-327.11 | $981.33 |
| 07/13/2009 | BILL | MARTIN, CHARLES J & PRIMILLA K | $1,308.44 | $1,308.44 |
| 08/04/2008 | PAYMENT | MARTIN, CHARLES J & PRIMILLA K CHECK | $-1,211.51 | $0.00 |
| 07/18/2008 | BILL | MARTIN, CHARLES J & PRIMILLA K | $1,211.51 | $1,211.51 |
| 03/19/2008 | PAYMENT | MARTIN, CHARLES J & | $-281.94 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $10.84 | $281.94 |
| 01/08/2008 | PAYMENT | MARTIN, CHARLES J & | $-271.08 | $271.10 |
| 11/26/2007 | PAYMENT | MARTIN, CHARLES J & | $-281.92 | $542.18 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $10.84 | $824.10 |
| 08/21/2007 | PAYMENT | MARTIN, CHARLES J & | $-271.08 | $813.26 |
| 07/01/2007 | BILL | MARTIN, CHARLES J & PRIMILLA K | $1,084.34 | $1,084.34 |
| 11/13/2006 | PAYMENT | MARTIN, CHARLES J & | $-502.06 | $0.00 |
| 10/02/2006 | PAYMENT | MARTIN, CHARLES J & | $-251.02 | $502.06 |
| 08/21/2006 | PAYMENT | MARTIN, CHARLES J & | $-251.02 | $753.08 |
| 07/01/2006 | BILL | MARTIN, CHARLES J & PRIMILLA K | $1,004.10 | $1,004.10 |
| 02/02/2006 | PAYMENT | MARTIN, CHARLES J & | $-232.43 | $0.00 |
| 12/08/2005 | PAYMENT | MARTIN, CHARLES J & | $-232.43 | $232.43 |
| 09/21/2005 | PAYMENT | MARTIN, CHARLES J & | $-232.43 | $464.86 |
| 08/05/2005 | PAYMENT | MARTIN, CHARLES J & | $-232.43 | $697.29 |
| 07/01/2005 | BILL | MARTIN, CHARLES J & PRIMILLA K | $929.72 | $929.72 |
| 02/23/2005 | PAYMENT | MARTIN, CHARLES J & | $-216.62 | $0.00 |
| 02/11/2005 | PAYMENT | MARTIN, CHARLES J & | $-216.60 | $216.62 |
| 02/11/2005 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $433.22 |
| 09/22/2004 | PAYMENT | MARTIN, CHARLES J & | $-216.60 | $433.22 |
| 08/26/2004 | PAYMENT | MARTIN, CHARLES J & | $-216.60 | $649.82 |
| 07/01/2004 | BILL | MARTIN, CHARLES J & PRIMILLA K | $866.42 | $866.42 |
| 01/02/2004 | PAYMENT | CHARLES MARTIN | $-216.70 | $0.00 |
| 09/30/2003 | PAYMENT | CHARLES MARTIN | $-216.67 | $216.70 |
| 09/05/2003 | PAYMENT | 11 | $-216.67 | $433.37 |
| 08/18/2003 | PAYMENT | WORDEN, STEWART M & | $-216.67 | $650.04 |
| 07/01/2003 | BILL | WORDEN, STEWART M & GENELLE M | $866.71 | $866.71 |
| 04/07/2003 | PAYMENT | STEWART WORDEN | $-182.02 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $7.00 | $182.02 |
| 01/10/2003 | PAYMENT | WORDEN, STEWART M & | $-175.01 | $175.02 |
| 10/04/2002 | PAYMENT | WORDEN, STEWART M & | $-175.01 | $350.03 |
| 09/16/2002 | PAYMENT | STEWART WORDEN | $-182.01 | $525.04 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $7.00 | $707.05 |
| 07/01/2002 | BILL | WORDEN, STEWART M & GENELLE M | $700.05 | $700.05 |
| 03/14/2002 | PAYMENT | WORDEN, STEWART M & | $-177.37 | $0.00 |
| 01/10/2002 | PAYMENT | WORDEN, STEWART M & | $-177.34 | $177.37 |
| 12/13/2001 | PAYMENT | WORDEN, STEWART M & | $-184.43 | $354.71 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $7.09 | $539.14 |
| 08/15/2001 | PAYMENT | WORDEN, STEWART M & | $-177.34 | $532.05 |
| 07/01/2001 | BILL | WORDEN, STEWART M & GENELLE M | $709.39 | $709.39 |
| 03/19/2001 | PAYMENT | WORDEN, STEWART M & | $-183.52 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $7.06 | $183.52 |
| 01/18/2001 | PAYMENT | WORDEN, STEWART M & | $-183.51 | $176.46 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $7.06 | $359.97 |
| 10/06/2000 | PAYMENT | WORDEN, STEWART M & | $-176.45 | $352.91 |
| 08/04/2000 | PAYMENT | WORDEN, STEWART M & | $-176.45 | $529.36 |
| 07/01/2000 | BILL | WORDEN, STEWART M & GENELLE M | $705.81 | $705.81 |
| 03/15/2000 | PAYMENT | WORDEN, STEWART M & | $-175.62 | $0.00 |
| 01/06/2000 | PAYMENT | WORDEN, STEWART M & | $-175.59 | $175.62 |
| 10/05/1999 | PAYMENT | WORDEN, STEWART M & | $-175.59 | $351.21 |
| 07/26/1999 | PAYMENT | WORDEN, STEWART M & | $-175.59 | $526.80 |
| 07/01/1999 | BILL | WORDEN, STEWART M & GENELLE M | $702.39 | $702.39 |
| 03/11/1999 | PAYMENT | WORDEN, STEWART M & | $-176.54 | $0.00 |
| 01/12/1999 | PAYMENT | WORDEN, STEWART M & | $-176.53 | $176.54 |
| 10/13/1998 | PAYMENT | WORDEN, STEWART M & | $-176.53 | $353.07 |
| 07/29/1998 | PAYMENT | WORDEN, STEWART M & | $-176.53 | $529.60 |
| 07/01/1998 | BILL | WORDEN, STEWART M & GENELLE M | $706.13 | $706.13 |
| 03/05/1998 | PAYMENT | WORDEN, STEWART M & | $-178.73 | $0.00 |
| 12/18/1997 | PAYMENT | WORDEN, STEWART M & | $-178.70 | $178.73 |
| 10/07/1997 | PAYMENT | WORDEN, STEWART M & | $-178.70 | $357.43 |
| 08/27/1997 | PAYMENT | WORDEN, STEWART M & | $-178.70 | $536.13 |
| 07/01/1997 | BILL | WORDEN, STEWART M & GENELLE M | $714.83 | $714.83 |
| 04/07/1997 | PAYMENT | STEWART WORDEN | $-188.28 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $7.24 | $188.28 |
| 01/13/1997 | PAYMENT | WORDEN, STEWART M & | $-181.02 | $181.04 |
| 10/09/1996 | PAYMENT | WORDEN, STEWART M & | $-181.02 | $362.06 |
| 09/03/1996 | PAYMENT | WORDEN, STEWART M & | $-181.02 | $543.08 |
| 07/01/1996 | BILL | WORDEN, STEWART M & GENELLE M | $724.10 | $724.10 |
| 04/11/1996 | PAYMENT | $-194.10 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $7.47 | $194.10 |
| 01/04/1996 | PAYMENT | $-186.61 | $186.63 | |
| 12/22/1995 | PAYMENT | $-194.07 | $373.24 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $7.46 | $567.31 |
| 08/24/1995 | PAYMENT | $-186.61 | $559.85 | |
| 07/01/1995 | BILL | WORDEN, STEWART M & GENELLE M | $746.46 | $746.46 |
| 03/17/1995 | PAYMENT | $-655.34 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $20.87 | $655.34 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $8.35 | $634.47 |
| 08/24/1994 | PAYMENT | $-208.70 | $626.12 | |
| 07/01/1994 | BILL | WORDEN, STEWART M & GENELLE M | $834.82 | $834.82 |
| 04/15/1994 | PAYMENT | $-159.37 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $10.94 | $159.37 |
| 02/01/1994 | PAYMENT | $-154.34 | $148.43 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $5.94 | $302.77 |
| 12/17/1993 | PAYMENT | $-317.58 | $296.83 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $14.84 | $614.41 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $5.94 | $599.57 |
| 07/01/1993 | BILL | WORDEN, STEWART M & GENELLE M | $593.63 | $593.63 |
| 03/25/1993 | PAYMENT | $-158.93 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $10.92 | $158.93 |
| 02/19/1993 | PAYMENT | $-153.92 | $148.01 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $5.92 | $301.93 |
| 10/15/1992 | PAYMENT | $-148.00 | $296.01 | |
| 08/18/1992 | PAYMENT | $-148.00 | $444.01 | |
| 07/01/1992 | BILL | W & W ENTERPRISES, INC. | $592.01 | $592.01 |
| 03/03/1992 | PAYMENT | $-138.97 | $0.00 | |
| 01/07/1992 | PAYMENT | $-138.95 | $138.97 | |
| 10/03/1991 | PAYMENT | $-138.95 | $277.92 | |
| 08/21/1991 | PAYMENT | $-138.95 | $416.87 | |
| 07/01/1991 | BILL | W & W ENTERPRISES, INC. | $555.82 | $555.82 |