Tax Account 1419-26-212-010
Owners
DEVINCENZI REVOCABLE LIVING TRUST 2003
1388 SUTTER STREET
1212
SAN FRANCISCO, CA 94109
DEVINCENZI, DAWN R TTEE
BOYAJIAN, ROBERT V TTEE
Account Summary
| Account ID | 1419-26-212-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2933 PORTRUSH DR GEN CO/CWS/MOS/RD |
| Balance | $2,876.56 |
| Currently Due | $1,438.28 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,753.32 |
| Total | $5,753.32 |
| Paid | $2,876.76 |
| Balance | $2,876.56 |
| Due | $1,438.28 |
| 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 | $1,356.03 | $13.56 | $0.00 | $1,369.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $1,356.03 | $27.12 | $0.00 | $1,383.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,301.79 | $26.04 | $0.00 | $1,327.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,205.36 | $12.05 | $0.00 | $1,217.41 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/13/2025 | PAYMENT | ROBERT BOYAJIAN / DAWN DEVINCENZI CHECK 2515 | $-1,438.28 | $2,876.56 |
| 08/19/2025 | PAYMENT | DEVINCENZI REVOCABLE LIVING TRUST 2003 CHECK 2507 | $-1,438.48 | $4,314.84 |
| 07/16/2025 | BILL | FITHIAN, LANCE & CARMEL | $5,753.32 | $5,753.32 |
| 03/19/2025 | PAYMENT | GENOA SPRINGS LLC CHECK 5517 | $-352.51 | $0.00 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $13.56 | $352.51 |
| 01/16/2025 | PAYMENT | GENOA SPRINGS GOVACH ACH - 330285555 | $-338.95 | $338.95 |
| 10/16/2024 | PAYMENT | GENOA SPRINGS GOVACH ACH - 326873247 | $-338.95 | $677.90 |
| 08/20/2024 | PAYMENT | GENOA SPRINGS GOVACH ACH - 324737379 | $-339.18 | $1,016.85 |
| 07/15/2024 | BILL | GENOA SPRINGS LLC | $1,356.03 | $1,356.03 |
| 03/08/2024 | PAYMENT | GENOA SPRINGS LLC GOVACH ACH - 317852708 | $-352.51 | $0.00 |
| 01/17/2024 | PAYMENT | GENOA SPRINGS LLC ACH WEB BATCH ID 14382219 | $-338.95 | $352.51 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.56 | $691.46 |
| 11/01/2023 | PAYMENT | GENOA SPRINGS GOV GOVOLUTION - 312644802 | $-352.51 | $677.90 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.56 | $1,030.41 |
| 08/24/2023 | PAYMENT | GENOA SPRINGS LLC ACH GOV ACH 8/24/23 | $-339.18 | $1,016.85 |
| 07/14/2023 | BILL | GENOA SPRINGS LLC | $1,356.03 | $1,356.03 |
| 03/21/2023 | PAYMENT | GENOA SPRINGS GOVACH ACH - 302614131 | $-325.44 | $0.00 |
| 02/16/2023 | PAYMENT | GENOA SPRINGS LLC GOVACH ACH - 301160710 | $-338.46 | $325.44 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $13.02 | $663.90 |
| 09/14/2022 | PAYMENT | GENOA SPRINGS GOVACH ACH - 295012075 | $-663.93 | $650.88 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $13.02 | $1,314.81 |
| 07/19/2022 | BILL | GENOA SPRINGS LLC | $1,301.79 | $1,301.79 |
| 04/18/2022 | PAYMENT | GENOA SPRINGS LLC CREDIT: D | $-313.39 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $12.05 | $313.39 |
| 01/08/2022 | PAYMENT | GENOA SPRINGS LLC CREDIT: D | $-301.34 | $301.34 |
| 10/01/2021 | PAYMENT | GENOA SPRINGS CREDIT: D | $-301.34 | $602.68 |
| 08/17/2021 | PAYMENT | GENOA SPRINGS CREDIT: D | $-301.34 | $904.02 |
| 07/14/2021 | BILL | GENOA SPRINGS LLC | $1,205.36 | $1,205.36 |