Tax Account 1419-10-001-019

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Owners

MASTERSON, MICHAEL E JR
2240 BAY ST #303
SAN FRANCISCO, CA 94123

Account Summary

Account ID	1419-10-001-019
Account Type	Real Estate
Location	3521 CUTOFF TR GEN CO/SFD/CWS/MOSQ
Balance	$4,639.05
Currently Due	$2,342.63

Account ID

1419-10-001-019

Account Type

Real Estate

Location

3521 CUTOFF TR
GEN CO/SFD/CWS/MOSQ

Balance

$4,639.05

Currently Due

$2,342.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,593.11
Total	$4,639.05
Paid	$0.00
Balance	$4,639.05
Due	$2,342.63
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,593.11

Total

$4,639.05

Paid

$0.00

Balance

$4,639.05

Due

$2,342.63

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$1,148.48	$45.94	$1,148.48	$0.00	$1,194.42
2	10/07/2024	10/17/2024	Due	$1,148.21	$0.00	$1,148.21	$0.00	$2,342.63
3	01/06/2025	01/16/2025	Due	$1,148.21	$0.00	$1,148.21	$0.00	$3,490.84
4	03/03/2025	03/13/2025	Due	$1,148.21	$0.00	$1,148.21	$0.00	$4,639.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,252.88	$233.93	$4,486.81	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,946.60	$78.76	$4,025.36	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,646.14	$164.07	$3,810.21	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,526.26	$158.68	$3,684.94	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,403.73	$68.08	$3,471.81	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,329.26	$233.04	$3,562.30	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,460.94	$24.61	$2,485.55	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$45.94	$4,639.05
07/15/2024	BILL	MASTERSON, MICHAEL E JR	$4,593.11	$4,593.11
04/12/2024	PAYMENT	MICHAEL MASTERSON GOV GOVOLUTION - 319280501	$-1,105.68	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.53	$1,105.68
02/07/2024	PAYMENT	MICHAEL MASTERSON GOV GOVOLUTION - 316486819	$-1,105.68	$1,063.15
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.53	$2,168.83
11/01/2023	PAYMENT	MICHAEL MASTERSON GOV GOVOLUTION - 312647989	$-2,275.45	$2,126.30
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$106.33	$4,401.75
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.54	$4,295.42
07/14/2023	BILL	MASTERSON, MICHAEL E JR	$4,252.88	$4,252.88
05/26/2023	PAYMENT	MICHAEL MASTERSON GOV GOVOLUTION - 305767728	$-1,032.60	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,032.60
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.38	$1,023.84
12/22/2022	PAYMENT	MICHAEL MASTERSON GOV GOVOLUTION - 298896150	$-984.46	$984.46
10/12/2022	PAYMENT	MICHAEL E JR MASTERSON GOV GOVOLUTION - 296141939	$-2,008.30	$1,968.92
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.38	$3,977.22
07/19/2022	BILL	MASTERSON, MICHAEL E JR	$3,937.84	$3,937.84
04/20/2022	PAYMENT	MASTERSON, MICHAEL E JR CREDIT: D	$-1,950.67	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$91.15	$1,950.67
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$36.46	$1,859.52
10/06/2021	PAYMENT	MASTERSON, MICHAEL CREDIT: D	$-1,859.54	$1,823.06
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$36.46	$3,682.60
07/14/2021	BILL	MASTERSON, MICHAEL E JR	$3,646.14	$3,646.14
03/22/2021	PAYMENT	MASTERSON, MICHAEL CREDIT: D	$-1,886.54	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$88.16	$1,886.54
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$35.26	$1,798.38
09/14/2020	PAYMENT	MASTERSON, MICHAEL CHECK	$-1,798.40	$1,763.12
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$35.26	$3,561.52
07/13/2020	BILL	MASTERSON, MICHAEL E JR	$3,526.26	$3,526.26
03/18/2020	PAYMENT	MASTERSON, MICHAEL E JR CREDIT: D	$-884.97	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$34.04	$884.97
12/02/2019	PAYMENT	MASTERSON, MICHAEL E JR CHECK	$-850.93	$850.93
10/08/2019	PAYMENT	MASTERSON, MICHAEL E JR CHECK	$-850.93	$1,701.86
09/05/2019	PAYMENT	MASTERSON, MICHAEL E JR CHECK	$-884.98	$2,552.79
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$34.04	$3,437.77
07/15/2019	BILL	MASTERSON, MICHAEL E JR	$3,403.73	$3,403.73
05/09/2019	PAYMENT	MASTERSON, MICHAEL E JR CHECK	$-915.54	$0.00
05/09/2019	AMENDMENT	remove publish to post kp	$-8.35	$915.54
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$923.89
05/07/2019	PAYMENT	MASTERSON, MICHAEL E JR CHECK	$-865.60	$915.54
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$83.23	$1,781.14
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$33.29	$1,697.91
10/31/2018	PAYMENT	MASTERSON, MICHAEL E JR CHECK	$-1,781.16	$1,664.62
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$83.23	$3,445.78
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$33.29	$3,362.55
07/12/2018	BILL	MASTERSON, MICHAEL E JR	$3,329.26	$3,329.26
04/11/2018	PAYMENT	MICHAEL MASTERSON CHECK	$-639.84	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.61	$639.84
03/02/2018	ADJUSTMENT	posted in error kp	$615.23	$615.23
03/02/2018	VOID	CLEAR CREEK RESIDENTIAL LLC CHECK	$-615.23	$0.00
12/31/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-615.23	$615.23
10/11/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-615.23	$1,230.46
08/24/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-615.25	$1,845.69
07/14/2017	BILL	CLEAR CREEK RESIDENTIAL LLC	$2,460.94	$2,460.94