Tax Account 1419-09-001-071
Owners
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 Summary
| 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 | $6,083.77 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $24,335.32 |
| Total | $24,335.32 |
| Paid | $12,167.78 |
| Balance | $12,167.54 |
| Due | $6,083.77 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $18,202.86 | $182.03 | $0.00 | $18,384.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $15,669.65 | $0.00 | $0.00 | $15,669.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $15,669.65 | $0.00 | $0.00 | $15,669.65 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| 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 |