Tax Account 1419-04-002-053

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Owners

LAPORTE, ROBERTA & BELARDI, L
1572 36TH AVE
SAN FRANCISCO, CA 94122

LAPORTE, ROBERTA ANN

BELARDI, LARRY

Account Summary

Account ID	1419-04-002-053
Account Type	Real Estate
Location	199 WALTON TOLL RD GEN CO/SFD/CWS/MOSQ
Balance	$3,464.14
Currently Due	$1,732.07

Account ID

1419-04-002-053

Account Type

Real Estate

Location

199 WALTON TOLL RD
GEN CO/SFD/CWS/MOSQ

Balance

$3,464.14

Currently Due

$1,732.07

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,928.61
Total	$6,928.61
Paid	$3,464.47
Balance	$3,464.14
Due	$1,732.07
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$6,928.61

Total

$6,928.61

Paid

$3,464.47

Balance

$3,464.14

Due

$1,732.07

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,732.40	$0.00	$0.00	$1,732.40	$1,732.40	$0.00
2	10/06/2025	10/17/2025	Paid	$1,732.07	$0.00	$0.00	$1,732.07	$1,732.07	$0.00
3	01/05/2026	01/16/2026	Due	$1,732.07	$0.00	$0.00	$1,732.07	$0.00	$1,732.07
4	03/02/2026	03/13/2026	Due	$1,732.07	$0.00	$0.00	$1,732.07	$0.00	$3,464.14

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,530.40	$0.00	$0.00	$6,530.40	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$6,137.25	$0.00	$0.00	$6,137.25	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,682.89	$0.00	$0.00	$5,682.89	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,262.21	$0.00	$0.00	$5,262.21	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,087.99	$0.00	$0.00	$5,087.99	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,911.22	$0.00	$0.00	$4,911.22	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,405.38	$0.00	$0.00	$3,405.38	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,515.63	$0.00	$0.00	$3,515.63	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.32	.66	.66	.33
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
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,732.07	$3,464.14
08/18/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,732.40	$5,196.21
07/16/2025	BILL	LAPORTE, ROBERTA & BELARDI, L	$6,928.61	$6,928.61
02/28/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,632.52	$0.00
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,632.52	$1,632.52
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,632.52	$3,265.04
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,632.84	$4,897.56
07/15/2024	BILL	LAPORTE, ROBERTA & BELARDI, L	$6,530.40	$6,530.40
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,534.23	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,534.23	$1,534.23
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,534.23	$3,068.46
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,534.56	$4,602.69
07/14/2023	BILL	LAPORTE, ROBERTA & BELARDI, L	$6,137.25	$6,137.25
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,420.71	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,420.71	$1,420.71
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,420.71	$2,841.42
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,420.76	$4,262.13
07/19/2022	BILL	LAPORTE, ROBERTA & BELARDI, L	$5,682.89	$5,682.89
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,315.54	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,315.54	$1,315.54
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,315.54	$2,631.08
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,315.59	$3,946.62
07/14/2021	BILL	LAPORTE, ROBERTA & BELARDI, L	$5,262.21	$5,262.21
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,271.99	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,271.99	$1,271.99
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,271.99	$2,543.98
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,272.02	$3,815.97
07/13/2020	BILL	LAPORTE, ROBERTA & BELARDI, L	$5,087.99	$5,087.99
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,227.79	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,227.79	$1,227.79
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,227.79	$2,455.58
08/05/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,227.85	$3,683.37
07/15/2019	BILL	LAPORTE, ROBERTA & BELARDI, L	$4,911.22	$4,911.22
03/06/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-851.33	$0.00
01/17/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-851.33	$851.33
10/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-851.33	$1,702.66
08/23/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-851.39	$2,553.99
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,405.38	$3,405.38
03/02/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-878.90	$0.00
01/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-878.90	$878.90
10/11/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-878.90	$1,757.80
08/24/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-878.93	$2,636.70
07/14/2017	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,515.63	$3,515.63