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	$13,651.92
Currently Due	$4,550.64

Account ID

Account Type

Real Estate

Location

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

Balance

$13,651.92

Currently Due

$4,550.64

Description

2024/2025 REAL ESTATE TAXES

Original

$18,202.86

Total

$18,202.86

Paid

$4,550.94

Balance

$13,651.92

Due

$4,550.64

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$4,550.94	$0.00	$4,550.94	$4,550.94	$0.00
2	10/07/2024	10/17/2024	Due	$4,550.64	$0.00	$4,550.64	$0.00	$4,550.64
3	01/06/2025	01/16/2025	Due	$4,550.64	$0.00	$4,550.64	$0.00	$9,101.28
4	03/03/2025	03/13/2025	Due	$4,550.64	$0.00	$4,550.64	$0.00	$13,651.92

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
08/23/2024	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