Tax Account 1319-30-539-004
Owners
PIERINI FAMILY TRUST 2021
104 ADRIAN AVE
SOUTH SAN FRANCISCO, CA 94080
PIERINI, LEO & JENNIFER E TTEE
PIERINI, LEO TTEE
PIERINI, JENNIFER ELIZABETH TTE
Account Summary
| Account ID | 1319-30-539-004 |
|---|---|
| Account Type | Real Estate |
| Location | 325 QUAKING ASPEN LN KINGSBURY GID/CWS |
| Balance | $386.85 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,547.72 |
| Total | $1,547.72 |
| Paid | $1,160.87 |
| Balance | $386.85 |
| 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 | $1,434.56 | $0.00 | $1,434.56 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,328.67 | $0.00 | $1,328.67 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,230.42 | $0.00 | $1,230.42 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,190.80 | $0.00 | $1,190.80 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,148.48 | $0.00 | $1,148.48 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,095.28 | $0.00 | $1,095.28 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,052.12 | $0.00 | $1,052.12 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,025.28 | $0.00 | $1,025.28 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,019.09 | $0.00 | $1,019.09 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $986.80 | $0.00 | $986.80 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | CHECK ACH - 1002103 | $-386.85 | $386.85 |
| 10/03/2024 | PAYMENT | CHECK ACH - 100027 | $-386.85 | $773.70 |
| 08/07/2024 | PAYMENT | CHECK ACH - 100055 | $-387.17 | $1,160.55 |
| 07/15/2024 | BILL | PIERINI FAMILY TRUST 2021 | $1,547.72 | $1,547.72 |
| 03/07/2024 | PAYMENT | PIERINI FAMILY TRUST 2021 CHECK 558 | $-358.56 | $0.00 |
| 01/08/2024 | PAYMENT | PIERINI, L & J CHECK 533 | $-358.56 | $358.56 |
| 10/09/2023 | PAYMENT | PIERINI, LEO & JENNIFER CHECK 492 | $-356.20 | $717.12 |
| 08/14/2023 | PAYMENT | PIERINI, LEO & JENNIFER SYS 471 ORIG: CHECK | $-361.24 | $1,073.32 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-9.50 | $1,434.56 |
| 08/14/2023 | ADJUSTMENT | PIERINI, LEO & JENNIFER CHECK 471 VOIDED PAYMENT: 1220910. REASON: AMENDMENT TO RE 2024 | $361.24 | $1,444.06 |
| 08/11/2023 | PAYMENT | PIERINI, LEO & JENNIFER CHECK 471 | $-361.24 | $1,082.82 |
| 07/14/2023 | BILL | PIERINI FAMILY TRUST 2021 | $1,444.06 | $1,444.06 |
| 03/08/2023 | PAYMENT | PIERINI, LEO CHECK 1967 | $-332.16 | $0.00 |
| 01/15/2023 | PAYMENT | PIERINI, LEO CHECK 1962 | $-332.16 | $332.16 |
| 10/19/2022 | PAYMENT | PIERINI, LEO CHECK 1942 | $-332.16 | $664.32 |
| 08/14/2022 | PAYMENT | PIERINI, LEO CHECK 1932 | $-332.19 | $996.48 |
| 07/19/2022 | BILL | PIERINI, LEO & JENNIFER E TTEE | $1,328.67 | $1,328.67 |
| 03/08/2022 | PAYMENT | PIERINI, LEO & JENNIFER E CHECK | $-307.60 | $0.00 |
| 10/07/2021 | PAYMENT | PIERINI, LEO & JENNIFER CHECK | $-307.60 | $307.60 |
| 08/13/2021 | PAYMENT | PIERINI, LEO & JENNIFER E CHECK | $-307.60 | $615.20 |
| 08/09/2021 | PAYMENT | STEWART TITLE CO CHECK | $-307.62 | $922.80 |
| 07/14/2021 | BILL | PIERINI, LEO & JENNIFER E TTEE | $1,230.42 | $1,230.42 |
| 08/12/2020 | PAYMENT | DOYLE, CHARLES & HOLASH, J A CHECK | $-1,190.80 | $0.00 |
| 07/13/2020 | BILL | DOYLE, CHARLES & HOLASH, J A | $1,190.80 | $1,190.80 |
| 08/07/2019 | PAYMENT | HOLASH, J A CHECK | $-1,148.48 | $0.00 |
| 07/15/2019 | BILL | DOYLE, CHARLES & HOLASH, J A | $1,148.48 | $1,148.48 |
| 07/25/2018 | PAYMENT | DOYLE, CHARLES CHECK | $-1,095.28 | $0.00 |
| 07/12/2018 | BILL | DOYLE, CHARLES & HOLASH, J A | $1,095.28 | $1,095.28 |
| 08/11/2017 | PAYMENT | DOYLE, CHARLES & HOLASH, J A CHECK | $-1,052.12 | $0.00 |
| 07/14/2017 | BILL | DOYLE, CHARLES & HOLASH, J A | $1,052.12 | $1,052.12 |
| 08/13/2016 | PAYMENT | DOYLE, CHARLES & HOLASH, J A CHECK | $-768.96 | $0.00 |
| 08/13/2016 | PAYMENT | DOYLE, CHARLES & HOLASH, J A CHECK | $-256.32 | $768.96 |
| 07/12/2016 | BILL | DOYLE, CHARLES & HOLASH, J A | $1,025.28 | $1,025.28 |
| 08/06/2015 | PAYMENT | DOYLE, CHARLES & HOLASH, J A CHECK | $-1,019.09 | $0.00 |
| 07/14/2015 | BILL | DOYLE, CHARLES & HOLASH, J A | $1,019.09 | $1,019.09 |
| 07/31/2014 | PAYMENT | DOYLE, CHARLES & HOLASH, J A CHECK | $-986.80 | $0.00 |
| 07/17/2014 | BILL | DOYLE, CHARLES & HOLASH, J A | $986.80 | $986.80 |
| 07/25/2013 | PAYMENT | DOYLE, CHARLES & HOLASH, J A CHECK | $-956.41 | $0.00 |
| 07/16/2013 | BILL | DOYLE, CHARLES & HOLASH, J A | $956.41 | $956.41 |
| 08/03/2012 | PAYMENT | DOYLE, CHARLES & HOLASH, J A CHECK | $-944.17 | $0.00 |
| 07/13/2012 | BILL | DOYLE, CHARLES & HOLASH, J A | $944.17 | $944.17 |
| 03/05/2012 | PAYMENT | 22 CHECK | $-222.20 | $0.00 |
| 01/09/2012 | PAYMENT | WRIGHT, WILLIAM & KERRY CHECK | $-222.20 | $222.20 |
| 10/03/2011 | PAYMENT | WRIGHT, WILLIAM & KERRY CHECK | $-222.20 | $444.40 |
| 08/17/2011 | PAYMENT | WRIGHT, WILLIAM & KERRY CHECK | $-222.21 | $666.60 |
| 07/15/2011 | BILL | WRIGHT, WILLIAM & KERRY | $888.81 | $888.81 |
| 03/11/2011 | PAYMENT | WRIGHT, WILLIAM & KERRY CHECK | $-211.31 | $0.00 |
| 01/10/2011 | PAYMENT | WRIGHT, WILLIAM & KERRY CHECK | $-211.31 | $211.31 |
| 10/05/2010 | PAYMENT | WRIGHT, WILLIAM & KERRY CHECK | $-211.31 | $422.62 |
| 08/17/2010 | PAYMENT | WRIGHT, WILLIAM & KERRY CHECK | $-211.33 | $633.93 |
| 07/14/2010 | BILL | WRIGHT, WILLIAM & KERRY | $845.26 | $845.26 |
| 01/05/2010 | PAYMENT | WRIGHT, WILLIAM & KERRY CHECK | $-396.66 | $0.00 |
| 10/02/2009 | PAYMENT | WRIGHT, WILLIAM & KERRY CHECK | $-198.33 | $396.66 |
| 08/18/2009 | PAYMENT | WRIGHT, WILLIAM & KERRY CHECK | $-198.34 | $594.99 |
| 07/13/2009 | BILL | WRIGHT, WILLIAM & KERRY | $793.33 | $793.33 |
| 08/25/2008 | PAYMENT | WRIGHT, WILLIAM & KERRY CHECK | $-708.63 | $0.00 |
| 07/18/2008 | BILL | WRIGHT, WILLIAM & KERRY | $708.63 | $708.63 |
| 01/02/2008 | PAYMENT | WRIGHT, WILLIAM & KE | $-328.05 | $0.00 |
| 10/05/2007 | PAYMENT | WRIGHT, WILLIAM & KE | $-164.02 | $328.05 |
| 08/21/2007 | PAYMENT | WRIGHT, WILLIAM & KE | $-164.02 | $492.07 |
| 07/01/2007 | BILL | WRIGHT, WILLIAM & KERRY | $656.09 | $656.09 |
| 01/05/2007 | PAYMENT | WRIGHT, WILLIAM & KE | $-303.77 | $0.00 |
| 10/04/2006 | PAYMENT | WRIGHT, WILLIAM & KE | $-151.88 | $303.77 |
| 08/25/2006 | PAYMENT | WRIGHT, WILLIAM & KE | $-151.88 | $455.65 |
| 07/01/2006 | BILL | WRIGHT, WILLIAM & KERRY | $607.53 | $607.53 |
| 08/18/2005 | PAYMENT | WRIGHT, WILLIAM & KE | $-562.53 | $0.00 |
| 07/01/2005 | BILL | WRIGHT, WILLIAM & KERRY | $562.53 | $562.53 |
| 08/02/2004 | PAYMENT | \ | $-524.27 | $0.00 |
| 07/01/2004 | BILL | WRIGHT, WILLIAM & KERRY | $524.27 | $524.27 |
| 01/02/2004 | PAYMENT | WRIGHT, WILLIAM & KE | $-259.52 | $0.00 |
| 10/01/2003 | PAYMENT | WRIGHT, WILLIAM & KE | $-129.76 | $259.52 |
| 08/14/2003 | PAYMENT | WRIGHT, WILLIAM & KE | $-129.76 | $389.28 |
| 07/01/2003 | BILL | WRIGHT, WILLIAM & KERRY | $519.04 | $519.04 |
| 03/04/2003 | PAYMENT | WRIGHT, WILLIAM & KE | $-128.76 | $0.00 |
| 12/30/2002 | PAYMENT | WRIGHT, WILLIAM & KE | $-128.73 | $128.76 |
| 10/07/2002 | PAYMENT | WRIGHT, WILLIAM & KE | $-128.73 | $257.49 |
| 08/05/2002 | PAYMENT | WRIGHT, WILLIAM & KE | $-128.73 | $386.22 |
| 07/01/2002 | BILL | WRIGHT, WILLIAM & KERRY | $514.95 | $514.95 |
| 03/07/2002 | PAYMENT | MURRAY, KENNETH J & | $-107.72 | $0.00 |
| 01/08/2002 | PAYMENT | MURRAY, KENNETH J & | $-107.70 | $107.72 |
| 09/27/2001 | PAYMENT | MURRAY, KENNETH J & | $-107.70 | $215.42 |
| 08/21/2001 | PAYMENT | MURRAY, KENNETH J & | $-107.70 | $323.12 |
| 07/01/2001 | BILL | MURRAY, KENNETH J & SHERYL L | $430.82 | $430.82 |
| 03/06/2001 | PAYMENT | MURRAY, KENNETH J & | $-107.70 | $0.00 |
| 01/05/2001 | PAYMENT | MURRAY, KENNETH J & | $-107.67 | $107.70 |
| 10/05/2000 | PAYMENT | MURRAY, KENNETH J & | $-107.67 | $215.37 |
| 08/22/2000 | PAYMENT | MURRAY, KENNETH J & | $-107.67 | $323.04 |
| 07/01/2000 | BILL | MURRAY, KENNETH J & SHERYL L | $430.71 | $430.71 |
| 03/02/2000 | PAYMENT | MURRAY, KENNETH J & | $-107.04 | $0.00 |
| 12/28/1999 | PAYMENT | MURRAY, KENNETH J & | $-107.02 | $107.04 |
| 10/05/1999 | PAYMENT | MURRAY, KENNETH J & | $-107.02 | $214.06 |
| 08/03/1999 | PAYMENT | MURRAY, KENNETH J & | $-107.02 | $321.08 |
| 07/01/1999 | BILL | MURRAY, KENNETH J & SHERYL L | $428.10 | $428.10 |
| 02/22/1999 | PAYMENT | MURRAY, KENNETH J & | $-108.07 | $0.00 |
| 01/08/1999 | PAYMENT | MURRAY, KENNETH J & | $-108.07 | $108.07 |
| 10/05/1998 | PAYMENT | MURRAY, KENNETH J & | $-108.07 | $216.14 |
| 08/18/1998 | PAYMENT | MURRAY, KENNETH J & | $-108.07 | $324.21 |
| 07/01/1998 | BILL | MURRAY, KENNETH J & SHERYL L | $432.28 | $432.28 |
| 03/02/1998 | PAYMENT | MURRAY, KENNETH J & | $-100.48 | $0.00 |
| 01/02/1998 | PAYMENT | MURRAY, KENNETH J & | $-100.46 | $100.48 |
| 10/07/1997 | PAYMENT | MURRAY, KENNETH J & | $-100.46 | $200.94 |
| 08/14/1997 | PAYMENT | MURRAY, KENNETH J & | $-100.46 | $301.40 |
| 07/01/1997 | BILL | MURRAY, KENNETH J & SHERYL L | $401.86 | $401.86 |
| 03/04/1997 | PAYMENT | MURRAY, KENNETH J & | $-100.80 | $0.00 |
| 01/09/1997 | PAYMENT | MURRAY, KENNETH J & | $-100.78 | $100.80 |
| 10/03/1996 | PAYMENT | MURRAY, KENNETH J & | $-100.78 | $201.58 |
| 08/02/1996 | PAYMENT | MURRAY, KENNETH J & | $-100.78 | $302.36 |
| 07/01/1996 | BILL | MURRAY, KENNETH J & SHERYL L | $403.14 | $403.14 |
| 11/29/1995 | PAYMENT | $-206.88 | $0.00 | |
| 10/04/1995 | PAYMENT | $-103.44 | $206.88 | |
| 09/08/1995 | PAYMENT | $-103.44 | $310.32 | |
| 09/08/1995 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $413.76 |
| 07/01/1995 | BILL | FINCH, WILLIAM B & JUDITH A | $413.76 | $413.76 |
| 03/23/1995 | PAYMENT | $-106.89 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $4.11 | $106.89 |
| 02/21/1995 | PAYMENT | $-219.89 | $102.78 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $10.28 | $322.67 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $4.11 | $312.39 |
| 08/03/1994 | PAYMENT | $-102.75 | $308.28 | |
| 07/01/1994 | BILL | FINCH, WILLIAM B & JUDITH A | $411.03 | $411.03 |
| 03/18/1994 | PAYMENT | $-100.92 | $0.00 | |
| 02/03/1994 | PAYMENT | $-215.95 | $100.92 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $10.09 | $316.87 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $4.04 | $306.78 |
| 08/25/1993 | PAYMENT | $-225.72 | $302.74 | |
| 08/25/1993 | INTEREST | Interest to date | $11.43 | $528.46 |
| 07/01/1993 | BILL | FINCH, WILLIAM B & JUDITH A | $403.65 | $517.03 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $13.98 | $113.38 |
| 01/12/1993 | PAYMENT | $-99.38 | $99.40 | |
| 11/10/1992 | PAYMENT | $-103.36 | $198.78 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $3.98 | $302.14 |
| 07/30/1992 | PAYMENT | $-99.38 | $298.16 | |
| 07/01/1992 | BILL | FINCH, WILLIAM B & JUDITH A | $397.54 | $397.54 |
| 03/05/1992 | PAYMENT | $-101.22 | $0.00 | |
| 01/10/1992 | PAYMENT | $-101.21 | $101.22 | |
| 10/14/1991 | PAYMENT | $-101.21 | $202.43 | |
| 08/26/1991 | PAYMENT | $-101.21 | $303.64 | |
| 07/01/1991 | BILL | FINCH, WILLIAM B & JUDITH A | $404.85 | $404.85 |
| 03/05/1991 | PAYMENT | $-99.18 | $0.00 | |
| 02/06/1991 | PAYMENT | $-103.15 | $99.18 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $3.97 | $202.33 |
| 12/03/1990 | PAYMENT | $-103.15 | $198.36 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.97 | $301.51 |
| 09/24/1990 | PAYMENT | $-103.15 | $297.54 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $3.97 | $400.69 |
| 07/01/1990 | BILL | TYLER, HELEN I | $396.72 | $396.72 |
| 04/17/1990 | PAYMENT | $-872.24 | $0.00 | |
| 04/17/1990 | INTEREST | Interest to date | $59.50 | $872.24 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $25.44 | $812.74 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $16.35 | $787.30 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $9.08 | $770.95 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $3.63 | $761.87 |
| 07/01/1989 | BILL | TYLER, HELEN I | $363.38 | $758.24 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $33.43 | $394.86 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $15.06 | $361.43 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $8.37 | $346.37 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $3.35 | $338.00 |
| 07/01/1988 | BILL | TYLER, HELEN | $334.65 | $334.65 |
| 05/05/1988 | PAYMENT | $-188.06 | $0.00 | |
| 05/05/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $188.06 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $13.55 | $188.06 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $3.42 | $174.51 |
| 08/25/1987 | PAYMENT | $-171.06 | $171.09 | |
| 07/01/1987 | BILL | RUGGIERO, VINCENT J & B | $342.15 | $342.15 |
| 01/05/1987 | PAYMENT | $-139.19 | $0.00 | |
| 07/21/1986 | PAYMENT | $-139.18 | $139.19 | |
| 07/01/1986 | BILL | RUGGIERO,VINCENT J & B | $278.37 | $278.37 |