Tax Account 1319-30-539-004

Print Page · · Payments Cart · New Search

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	$1,160.55
Currently Due	$386.85

Account ID

1319-30-539-004

Account Type

Real Estate

Location

325 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$1,160.55

Currently Due

$386.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,547.72
Total	$1,547.72
Paid	$387.17
Balance	$1,160.55
Due	$386.85
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,547.72

Total

$1,547.72

Paid

$387.17

Balance

$1,160.55

Due

$386.85

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$387.17	$0.00	$387.17	$387.17	$0.00
2	10/07/2024	10/17/2024	Due	$386.85	$0.00	$386.85	$0.00	$386.85
3	01/06/2025	01/16/2025	Due	$386.85	$0.00	$386.85	$0.00	$773.70
4	03/03/2025	03/13/2025	Due	$386.85	$0.00	$386.85	$0.00	$1,160.55

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
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