Tax Account 1419-09-001-071

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LYNCH REVOCABLE TRUST 2013
3491 PACIFIC AVE
SAN FRANCISCO, CA 94118

LYNCH, KEVIN J JR & LINDA L

LYNCH, KEVIN JAMES JR TTEE

LYNCH, LINDA LI TTEE

Account ID	1419-09-001-071
Account Type	Real Estate
Location	3547 KNOB POINT TR GEN CO/SFD/CWS/MOSQ
Balance	$12,167.54
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

3547 KNOB POINT TR
GEN CO/SFD/CWS/MOSQ

Balance

$12,167.54

Currently Due

$0.00

Description

2025/2026 REAL ESTATE TAXES

Original

$24,335.32

Total

$24,335.32

Paid

$12,167.78

Balance

$12,167.54

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$6,084.01	$0.00	$6,084.01	$6,084.01	$0.00
2	10/06/2025	10/17/2025	Paid	$6,083.77	$0.00	$6,083.77	$6,083.77	$0.00
3	01/05/2026	01/16/2026	Due	$6,083.77	$0.00	$6,083.77	$0.00	$6,083.77
4	03/02/2026	03/13/2026	Due	$6,083.77	$0.00	$6,083.77	$0.00	$12,167.54

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18,202.86	$182.03	$18,384.89	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$15,669.65	$0.00	$15,669.65	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$15,669.65	$0.00	$15,669.65	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2025	PAYMENT	LYNCH REVOCABLE TRUST 2013 ACH ACH - 60005	$-12,167.78	$12,167.54
07/16/2025	BILL	LYNCH REVOCABLE TRUST 2013	$24,335.32	$24,335.32
11/20/2024	PAYMENT	ACH ACH - 40002	$-9,283.31	$0.00
10/29/2024	PAYMENT	ACH ACH - 40002	$-4,550.64	$9,283.31
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$182.03	$13,833.95
08/23/2024	PAYMENT	ACH ACH - 40001	$-4,550.94	$13,651.92
07/15/2024	BILL	LYNCH REVOCABLE TRUST 2013	$18,202.86	$18,202.86
08/08/2023	PAYMENT	LYNCH, KEVIN JAMES CHECK 8018	$-15,669.65	$0.00
07/14/2023	BILL	LYNCH REVOCABLE TRUST 2013	$15,669.65	$15,669.65
03/09/2023	PAYMENT	LYNCH, KEVIN J JR & LINDA L CHECK 7868	$-3,917.41	$0.00
01/03/2023	PAYMENT	LYNCH, KEVIN JAMES CHECK 0000007867	$-3,917.41	$3,917.41
10/04/2022	PAYMENT	LYNCH, KEVIN J CHECK 0000007866	$-3,917.41	$7,834.82
08/11/2022	PAYMENT	LYNCH, KEVIN JAMES CHECK 0000007865	$-3,917.42	$11,752.23
07/19/2022	BILL	LYNCH, KEVIN J JR & LINDA L	$15,669.65	$15,669.65