Tax Account 1419-01-610-016

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TATEOSIAN, JEFFREY D
466 CUMBERLAND DR
BURLINGAME, CA 94010

Account ID	1419-01-610-016
Account Type	Real Estate
Location	3701 CHEROKEE DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

3701 CHEROKEE DR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$6,856.48

Total

$6,856.48

Paid

$6,856.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,714.36	$0.00	$1,714.36	$1,714.36	$0.00
2	10/07/2024	10/17/2024	Paid	$1,714.04	$0.00	$1,714.04	$1,714.04	$0.00
3	01/06/2025	01/16/2025	Paid	$1,714.04	$0.00	$1,714.04	$1,714.04	$0.00
4	03/03/2025	03/13/2025	Paid	$1,714.04	$0.00	$1,714.04	$1,714.04	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,692.39	$46.92	$4,739.31	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,458.37	$0.00	$1,458.37	$0.00	$0.00	2.8699	500

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100281	$-6,856.48	$0.00
07/15/2024	BILL	TATEOSIAN, JEFFREY D	$6,856.48	$6,856.48
03/21/2024	PAYMENT	CHECK ACH - 30013	$-1,219.94	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.92	$1,219.94
01/12/2024	PAYMENT	QUAIL CREEK ESTATES GOVACH ACH - 315395084	$-1,173.02	$1,173.02
10/13/2023	PAYMENT	QUAIL CREEK ESTATES GOVACH ACH - 311887832	$-1,173.02	$2,346.04
09/01/2023	PAYMENT	QUAIL CREEK ESTATES GOVACH ACH - 310200971	$-1,173.33	$3,519.06
07/14/2023	BILL	QUAIL CREEK ESTATES INC	$4,692.39	$4,692.39
03/17/2023	PAYMENT	QUAIL CREEK ESTATES GOVACH ACH - 302468343	$-364.58	$0.00
01/13/2023	PAYMENT	QUAIL CREEK ESTATES GOVACH ACH - 299746196	$-364.58	$364.58
10/14/2022	PAYMENT	QUAIL CREEK ESTATES GOVACH ACH - 296260474	$-364.58	$729.16
08/26/2022	PAYMENT	QUAIL CREEK ESTATES GOVACH ACH - 294253401	$-364.63	$1,093.74
07/19/2022	BILL	QUAIL CREEK ESTATES INC	$1,458.37	$1,458.37