Tax Account 1420-05-443-022

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TRAN, NHUY & MORRIS, BENJAMIN R
1 PINE ST 2203
SAN FRANSISCO, CA 94111

Account ID

Account Type

Real Estate

Location

11 ZENITH CT
GEN CO/CWS/MOSQ

Balance

$1,233.20

Currently Due

$1,233.20

Description

2025/2026 REAL ESTATE TAXES

Original

$4,933.10

Total

$4,933.10

Paid

$3,699.90

Balance

$1,233.20

Due

$1,233.20

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,233.50	$0.00	$0.00	$1,233.50	$1,233.50	$0.00
2	10/06/2025	10/17/2025	Paid	$1,233.20	$0.00	$0.00	$1,233.20	$1,233.20	$0.00
3	01/05/2026	01/16/2026	Paid	$1,233.20	$0.00	$0.00	$1,233.20	$1,233.20	$0.00
4	03/02/2026	03/13/2026	Due	$1,233.20	$0.00	$0.00	$1,233.20	$0.00	$1,233.20

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,800.13	$0.00	$0.00	$4,800.13	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$4,660.32	$0.00	$0.00	$4,660.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,104.91	$0.00	$0.00	$1,104.91	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2026	PAYMENT	PENNYMAC WT CORE -	$-1,233.20	$1,233.20
10/03/2025	PAYMENT	PENNYMAC WT CORE -	$-1,233.20	$2,466.40
08/18/2025	PAYMENT	PENNYMAC WT CORE -	$-1,233.50	$3,699.60
07/16/2025	BILL	TRAN, NHUY & MORRIS, BENJAMIN R	$4,933.10	$4,933.10
02/28/2025	PAYMENT	PENNYMAC WT CORE -	$-1,199.98	$0.00
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-1,199.98	$1,199.98
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-1,199.98	$2,399.96
07/25/2024	PAYMENT	CHECK ACH - 300017	$-1,200.19	$3,599.94
07/15/2024	BILL	MESSICK, ERIC H	$4,800.13	$4,800.13
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,164.99	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,164.99	$1,164.99
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,164.99	$2,329.98
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,165.35	$3,494.97
07/14/2023	BILL	MESSICK, ERIC H	$4,660.32	$4,660.32
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-276.22	$0.00
01/13/2023	PAYMENT	FIRST CENTENNIAL CHECK 96404	$-276.22	$276.22
10/19/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10825	$-276.22	$552.44
08/29/2022	ADJUSTMENT	JC VALLEY KNOLLS LLC CHECK 10701 VOIDED PAYMENT: 1059156. REASON: SYSTEM DUPLAICATE PAYMENT	$276.25	$828.66
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-276.25	$552.41
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-276.25	$828.66
07/19/2022	BILL	JC VALLEY KNOLLS LLC	$1,104.91	$1,104.91