Tax Account 1319-19-720-014
Owners
VETO, DANIEL & LISA
87 BAY VISTA DR
MILL VALLEY, CA 94941
VETO, DANIEL
VETO, LISA
Account Summary
| Account ID | 1319-19-720-014 |
|---|---|
| Account Type | Real Estate |
| Location | 161 TRAMWAY DR KINGSBURY GID/CWS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,061.52 |
| Total | $2,061.52 |
| Paid | $2,061.52 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,910.71 | $0.00 | $1,910.71 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,769.46 | $0.00 | $1,769.46 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,638.80 | $0.00 | $1,638.80 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,585.88 | $0.00 | $1,585.88 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,529.93 | $0.00 | $1,529.93 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,459.49 | $0.00 | $1,459.49 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,401.99 | $51.43 | $1,453.42 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,366.57 | $38.50 | $1,405.07 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,361.42 | $19.11 | $1,380.53 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,318.75 | $13.19 | $1,331.94 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/30/2024 | PAYMENT | ACH ACH - 600012 | $-515.32 | $0.00 |
| 09/30/2024 | PAYMENT | ACH ACH - 60007 | $-515.32 | $515.32 |
| 09/30/2024 | PAYMENT | LISA L. VETO GOV GOVOLUTION - 326256769 | $-515.32 | $1,030.64 |
| 08/12/2024 | PAYMENT | ACH ACH - 600010 | $-515.56 | $1,545.96 |
| 07/15/2024 | BILL | VETO, DANIEL & LISA | $2,061.52 | $2,061.52 |
| 01/10/2024 | PAYMENT | LISA VETO GOV GOVOLUTION - 315313502.0 | $-950.52 | $0.00 |
| 08/14/2023 | PAYMENT | DANIEL & LISA VETO SYS GOVOLUTION - 308154928 ORIG: GOV | $-960.19 | $950.52 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-9.40 | $1,910.71 |
| 08/14/2023 | ADJUSTMENT | DANIEL & LISA VETO GOV GOVOLUTION - 308154928 VOIDED PAYMENT: 1184315. REASON: AMENDMENT TO RE 2024 | $960.19 | $1,920.11 |
| 07/19/2023 | PAYMENT | DANIEL & LISA VETO GOV GOVOLUTION - 308154928 | $-960.19 | $959.92 |
| 07/14/2023 | BILL | VETO, DANIEL & LISA | $1,920.11 | $1,920.11 |
| 03/05/2023 | PAYMENT | VETO, DANIEL CHECK 997082 | $-442.36 | $0.00 |
| 12/12/2022 | PAYMENT | DANIEL VETO GOV GOVOLUTION - 298498203 | $-442.36 | $442.36 |
| 10/03/2022 | PAYMENT | DANIEL VETO GOV GOVOLUTION - 295767823 | $-442.36 | $884.72 |
| 08/08/2022 | PAYMENT | DANIEL VETO GOV GOVOLUTION - 293476572 | $-442.38 | $1,327.08 |
| 07/19/2022 | BILL | VETO, DANIEL & LISA | $1,769.46 | $1,769.46 |
| 03/08/2022 | PAYMENT | VETO, DANIEL J CHECK | $-409.70 | $0.00 |
| 12/30/2021 | PAYMENT | VETO, DANIEL J CHECK | $-409.70 | $409.70 |
| 09/14/2021 | PAYMENT | VETO, DANIEL CREDIT: D | $-409.70 | $819.40 |
| 08/18/2021 | PAYMENT | VETO, DANIEL J CHECK | $-409.70 | $1,229.10 |
| 07/14/2021 | BILL | VETO, DANIEL & LISA | $1,638.80 | $1,638.80 |
| 03/02/2021 | PAYMENT | VETO, DANIEL J CHECK | $-396.47 | $0.00 |
| 01/05/2021 | PAYMENT | VETO, DANIEL J CHECK | $-396.47 | $396.47 |
| 10/02/2020 | PAYMENT | VETO, DANIEL J CHECK | $-396.47 | $792.94 |
| 08/18/2020 | PAYMENT | VETO, DANIEL CREDIT: D | $-396.47 | $1,189.41 |
| 07/13/2020 | BILL | VETO, DANIEL & LISA | $1,585.88 | $1,585.88 |
| 02/24/2020 | PAYMENT | VETO, DANIEL J CHECK | $-382.48 | $0.00 |
| 01/07/2020 | PAYMENT | VETO, DANIEL J CHECK | $-382.48 | $382.48 |
| 10/02/2019 | PAYMENT | VETO, DANIEL J CHECK | $-382.48 | $764.96 |
| 08/14/2019 | PAYMENT | VETO, DANIEL CHECK | $-382.49 | $1,147.44 |
| 07/15/2019 | BILL | VETO, DANIEL & LISA | $1,529.93 | $1,529.93 |
| 03/06/2019 | PAYMENT | VETO, DANIEL CHECK | $-364.87 | $0.00 |
| 01/10/2019 | PAYMENT | VETO, DANIEL CHECK | $-364.87 | $364.87 |
| 10/04/2018 | PAYMENT | VETO, DANIEL CHECK | $-364.87 | $729.74 |
| 08/24/2018 | PAYMENT | VETO, DANIEL CHECK | $-364.88 | $1,094.61 |
| 07/12/2018 | BILL | VETO, DANIEL & LISA | $1,459.49 | $1,459.49 |
| 01/24/2018 | PAYMENT | WESTERN TITLE CHECK | $-746.29 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $18.78 | $746.29 |
| 12/27/2017 | PAYMENT | GAREWAL, A & D & ABRAMOVICH, I CHECK | $-350.49 | $727.51 |
| 11/06/2017 | PAYMENT | GAREWAL, A & D & ABRAMOVICH, I CHECK | $-15.00 | $1,078.00 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $18.63 | $1,093.00 |
| 09/26/2017 | PAYMENT | GAREWAL, A & D & ABRAMOVICH, I CHECK | $-341.64 | $1,074.37 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $14.02 | $1,416.01 |
| 07/14/2017 | BILL | GAREWAL, A & D & ABRAMOVICH, I | $1,401.99 | $1,401.99 |
| 06/27/2017 | PAYMENT | GAREWAL, DOLLY CHECK | $-38.50 | $0.00 |
| 06/06/2017 | PENALTY | 2017 LIEN FEES ADDED | $14.00 | $38.50 |
| 06/05/2017 | INTEREST | Monthly Interest | $1.32 | $24.50 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $23.18 |
| 03/29/2017 | PAYMENT | GAREWAL, A & D & ABRAMOVICH, I CHECK | $-341.64 | $13.67 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $13.67 | $355.31 |
| 12/28/2016 | PAYMENT | GAREWAL, A & D & ABRAMOVICH, I CHECK | $-341.64 | $341.64 |
| 09/29/2016 | PAYMENT | GAREWAL, A & D & ABRAMOVICH, I CHECK | $-341.64 | $683.28 |
| 07/28/2016 | PAYMENT | GAREWAL, DOLLY CHECK | $-341.65 | $1,024.92 |
| 07/12/2016 | BILL | GAREWAL, A & D & ABRAMOVICH, I | $1,366.57 | $1,366.57 |
| 05/20/2016 | PAYMENT | GAREWAL, A & D & ABRAMOVICH, I CHECK | $-19.09 | $0.00 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $19.09 |
| 03/28/2016 | PAYMENT | GAREWAL DOLLY CHECK | $-340.37 | $13.59 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $13.61 | $353.96 |
| 12/24/2015 | PAYMENT | GAREWAL, A & D & ABRAMOVICH, I CHECK | $-340.35 | $340.35 |
| 10/16/2015 | PAYMENT | GAREWAL, A & D & ABRAMOVICH, I CHECK | $-340.35 | $680.70 |
| 08/31/2015 | PAYMENT | GAREWAL, A & D & ABRAMOVICH, I CHECK | $-340.37 | $1,021.05 |
| 07/14/2015 | BILL | GAREWAL, A & D & ABRAMOVICH, I | $1,361.42 | $1,361.42 |
| 04/28/2015 | PAYMENT | GAREWAL, A & D & ABRAMOVICH, I CHECK | $-342.87 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $13.19 | $342.87 |
| 01/02/2015 | PAYMENT | GAREWAL, A & D & ABRAMOVICH, I CHECK | $-329.68 | $329.68 |
| 10/07/2014 | PAYMENT | GAREWAL, A & D & ABRAMOVICH, I CHECK | $-329.68 | $659.36 |
| 08/08/2014 | PAYMENT | DOLLY GAREWAL CHECK | $-329.71 | $989.04 |
| 07/17/2014 | BILL | GAREWAL, A & D & ABRAMOVICH, I | $1,318.75 | $1,318.75 |
| 04/04/2014 | PAYMENT | GAREWAL, A & D & ABRAMOVICH, I CHECK | $-332.32 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $12.78 | $332.32 |
| 01/24/2014 | PAYMENT | DOLLY GAREWAL CHECK | $-1,060.91 | $319.54 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $57.52 | $1,380.45 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $31.96 | $1,322.93 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $12.78 | $1,290.97 |
| 07/16/2013 | BILL | GAREWAL, A & D & ABRAMOVICH, I | $1,278.19 | $1,278.19 |
| 06/24/2013 | PAYMENT | GAREWAL,DOLLY CHECK | $-1,153.58 | $0.00 |
| 06/07/2013 | PENALTY | Tax Certificate lien fee | $14.00 | $1,153.58 |
| 06/03/2013 | INTEREST | Monthly Interest | $92.19 | $1,139.58 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $1,047.39 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $55.31 | $1,038.64 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $30.73 | $983.33 |
| 01/03/2013 | PAYMENT | GAREWAL, A & D & ABRAMOVICH, I CHECK | $-319.60 | $952.60 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $30.73 | $1,272.20 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $12.29 | $1,241.47 |
| 07/13/2012 | BILL | GAREWAL, A & D & ABRAMOVICH, I | $1,229.18 | $1,229.18 |
| 03/20/2012 | PAYMENT | GAREWAL, A & D & ABRAMOVICH, I CHECK | $-289.24 | $0.00 |
| 03/20/2012 | AMENDMENT | postmarked for 4th - tll | $-11.57 | $289.24 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $11.57 | $300.81 |
| 01/06/2012 | PAYMENT | DOLLY GAREWAL CHECK | $-289.24 | $289.24 |
| 08/05/2011 | PAYMENT | GAREWAL, A & D & ABRAMOVICH, I CHECK | $-578.50 | $578.48 |
| 07/15/2011 | BILL | GAREWAL, A & D & ABRAMOVICH, I | $1,156.98 | $1,156.98 |
| 01/12/2011 | PAYMENT | DOLLY GAREWAL CHECK | $-274.81 | $0.00 |
| 01/07/2011 | PAYMENT | GAREWAL, A & D & ABRAMOVICH, I CHECK | $-274.81 | $274.81 |
| 08/27/2010 | PAYMENT | GAREWAL, A & D & ABRAMOVICH, I CHECK | $-549.65 | $549.62 |
| 07/14/2010 | BILL | GAREWAL, A & D & ABRAMOVICH, I | $1,099.27 | $1,099.27 |
| 01/06/2010 | PAYMENT | GAREWAL, A & D & ABRAMOVICH, I CHECK | $-514.56 | $0.00 |
| 08/06/2009 | PAYMENT | GAREWAL, A & D & ABRAMOVICH, I CHECK | $-514.56 | $514.56 |
| 07/13/2009 | BILL | GAREWAL, A & D & ABRAMOVICH, I | $1,029.12 | $1,029.12 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-230.89 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-230.89 | $230.89 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-230.89 | $461.78 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-230.89 | $692.67 |
| 07/18/2008 | BILL | GAREWAL, A & D & ABRAMOVICH, I | $923.56 | $923.56 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-213.79 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-213.78 | $213.79 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-213.78 | $427.57 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-213.78 | $641.35 |
| 07/01/2007 | BILL | GAREWAL, A & D & ABRAMOVICH, I | $855.13 | $855.13 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-197.96 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-197.95 | $197.96 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-197.95 | $395.91 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-197.95 | $593.86 |
| 07/01/2006 | BILL | GAREWAL, A & D & ABRAMOVICH, I | $791.81 | $791.81 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-183.29 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-183.29 | $183.29 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-183.29 | $366.58 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-183.29 | $549.87 |
| 07/01/2005 | BILL | GAREWAL, A & D & ABRAMOVICH, I | $733.16 | $733.16 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-170.84 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-170.82 | $170.84 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-170.82 | $341.66 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-170.82 | $512.48 |
| 07/01/2004 | BILL | GAREWAL, A & D & ABRAMOVICH, I | $683.30 | $683.30 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-168.65 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-168.65 | $168.65 |
| 09/30/2003 | PAYMENT | B OF A HOME FOCUS | $-344.05 | $337.30 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $6.75 | $681.35 |
| 07/01/2003 | BILL | GAREWAL, A & D & ABRAMOVICH, I | $674.60 | $674.60 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-168.55 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-168.55 | $168.55 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-168.55 | $337.10 |
| 08/21/2002 | PAYMENT | B OF A | $-168.55 | $505.65 |
| 07/01/2002 | BILL | GAREWAL, A & D & ABRAMOVICH, I | $674.20 | $674.20 |