Tax Account 1420-07-112-022

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Owners

CRISS, DERRICK M & LINDA F
1429 LYON ST
SAN FRANCISCO, CA 94115

CRISS, DERRICK M

CRISS, LINDA F

Account Summary

Account ID	1420-07-112-022
Account Type	Real Estate
Location	883 VALLEY CREST DR INDIAN HILLS GID
Balance	$1,619.50
Currently Due	$0.00

Account ID

1420-07-112-022

Account Type

Real Estate

Location

883 VALLEY CREST DR
INDIAN HILLS GID

Balance

$1,619.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,239.32
Total	$3,239.32
Paid	$1,619.82
Balance	$1,619.50
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,239.32

Total

$3,239.32

Paid

$1,619.82

Balance

$1,619.50

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	Paid	$810.07	$0.00	$810.07	$810.07	$0.00
2	10/07/2024	10/17/2024	Paid	$809.75	$0.00	$809.75	$809.75	$0.00
3	01/06/2025	01/16/2025	Due	$809.75	$0.00	$809.75	$0.00	$809.75
4	03/03/2025	03/13/2025	Due	$809.75	$0.00	$809.75	$0.00	$1,619.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,999.85	$0.00	$2,999.85	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,777.91	$27.78	$2,805.69	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,572.42	$0.00	$2,572.42	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,486.66	$0.00	$2,486.66	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,400.28	$0.00	$2,400.28	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,290.36	$0.00	$2,290.36	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,198.32	$0.00	$2,198.32	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,144.69	$21.45	$2,166.14	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,137.32	$21.37	$2,158.69	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,071.05	$20.71	$2,091.76	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.70	.68	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 100273	$-1,619.82	$1,619.50
07/15/2024	BILL	CRISS, DERRICK M & LINDA F	$3,239.32	$3,239.32
12/14/2023	PAYMENT	CRISS, LINDA F CHECK 4338	$-1,499.80	$0.00
08/10/2023	PAYMENT	CRISS, LINDA F CHECK 4367	$-1,500.05	$1,499.80
07/14/2023	BILL	CRISS, DERRICK M & LINDA F	$2,999.85	$2,999.85
01/30/2023	PAYMENT	DERRICK CRISS GOVACH ACH - 300357689	$-1,416.72	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.78	$1,416.72
08/14/2022	PAYMENT	LINDA A FORD-CRISS CHECK 4250	$-1,388.97	$1,388.94
07/19/2022	BILL	CRISS, DERRICK M & LINDA F	$2,777.91	$2,777.91
11/01/2021	PAYMENT	CRISS, DERRICK CHECK	$-1,286.18	$0.00
08/13/2021	PAYMENT	CRISS, LINDA F CHECK	$-1,286.24	$1,286.18
07/14/2021	BILL	CRISS, DERRICK M & LINDA F	$2,572.42	$2,572.42
01/11/2021	PAYMENT	CRISS, LINDA F CHECK	$-1,243.32	$0.00
10/12/2020	PAYMENT	CRISS, DERRICK M CREDIT: D	$-621.66	$1,243.32
08/23/2020	PAYMENT	CRISS, DERRICK M CHECK	$-621.68	$1,864.98
07/13/2020	BILL	CRISS, DERRICK M & LINDA F	$2,486.66	$2,486.66
12/12/2019	PAYMENT	FORD-CRISS, LINDA A CHECK	$-1,200.12	$0.00
09/23/2019	PAYMENT	CRISS, DERRICK M CHECK	$-600.06	$1,200.12
08/14/2019	PAYMENT	CRISS, DERRICK CHECK	$-600.10	$1,800.18
07/15/2019	BILL	CRISS, DERRICK M & LINDA F	$2,400.28	$2,400.28
02/25/2019	PAYMENT	FORD-CRISS, LINDA A CHECK	$-572.58	$0.00
01/15/2019	PAYMENT	CRISS, DERRICK M & LINDA F CHECK	$-572.58	$572.58
10/03/2018	PAYMENT	CRISS, DERRICK M CHECK	$-572.58	$1,145.16
08/22/2018	PAYMENT	CRISS, DERRICK M & LINDA F CHECK	$-572.62	$1,717.74
07/12/2018	BILL	CRISS, DERRICK M & LINDA F	$2,290.36	$2,290.36
02/05/2018	PAYMENT	CRISS, DERRICK M & LINDA F CHECK	$-549.57	$0.00
12/31/2017	PAYMENT	CRISS, DERRICK M & LINDA F CHECK	$-549.57	$549.57
09/26/2017	PAYMENT	CRISS, DERRICK M & LINDA F CHECK	$-549.57	$1,099.14
08/18/2017	PAYMENT	CRISS, DERRICK M & LINDA F CHECK	$-549.61	$1,648.71
07/14/2017	BILL	CRISS, DERRICK M & LINDA F	$2,198.32	$2,198.32
04/13/2017	PAYMENT	CRISS, DERRICK M & LINDA F CHECK	$-557.62	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.45	$557.62
01/13/2017	PAYMENT	CRISS, DERRICK M & LINDA F CHECK	$-536.17	$536.17
08/09/2016	PAYMENT	CRISS, DERRICK M & LINDA F CHECK	$-1,072.35	$1,072.34
07/12/2016	BILL	CRISS, DERRICK M & LINDA F	$2,144.69	$2,144.69
04/19/2016	PAYMENT	CRISS, DERRICK M & LINDA F CHECK	$-555.70	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.37	$555.70
12/30/2015	PAYMENT	CRISS, DERRICK M & LINDA F CHECK	$-534.33	$534.33
10/16/2015	PAYMENT	CRISS, DERRICK M & LINDA F CHECK	$-534.33	$1,068.66
08/26/2015	PAYMENT	CRISS, DERRICK M & LINDA F CHECK	$-534.33	$1,602.99
07/14/2015	BILL	CRISS, DERRICK M & LINDA F	$2,137.32	$2,137.32
03/02/2015	PAYMENT	CRISS, DERRICK M & LINDA F CHECK	$-1,056.23	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.71	$1,056.23
09/09/2014	PAYMENT	CRISS, DERRICK M & LINDA F CHECK	$-517.76	$1,035.52
07/28/2014	PAYMENT	CRISS, DERRICK M & LINDA F CHECK	$-517.77	$1,553.28
07/17/2014	BILL	CRISS, DERRICK M & LINDA F	$2,071.05	$2,071.05
03/06/2014	PAYMENT	CRISS, DERRICK M & LINDA F CHECK	$-502.68	$0.00
01/09/2014	PAYMENT	CRISS, DERRICK M & LINDA F CHECK	$-502.68	$502.68
12/02/2013	PAYMENT	CRISS, DERRICK M & LINDA F CHECK	$-522.79	$1,005.36
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.11	$1,528.15
08/12/2013	PAYMENT	CRISS, DERRICK M & LINDA F CHECK	$-502.69	$1,508.04
07/16/2013	BILL	CRISS, DERRICK M & LINDA F	$2,010.73	$2,010.73
04/12/2013	PAYMENT	CRISS, DERRICK M & LINDA F CHECK	$-1,071.89	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$50.09	$1,071.89
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.04	$1,021.80
07/25/2012	PAYMENT	CRISS, DERRICK M & LINDA F CHECK	$-1,001.76	$1,001.76
07/13/2012	BILL	CRISS, DERRICK M & LINDA F	$2,003.52	$2,003.52
08/08/2011	PAYMENT	CRISS, DERRICK M & LINDA F CHECK	$-2,166.72	$0.00
07/15/2011	BILL	CRISS, DERRICK M & LINDA F	$2,166.72	$2,166.72
03/07/2011	PAYMENT	CRISS, DERRICK M & LINDA F CHECK	$-583.84	$0.00
01/13/2011	PAYMENT	CRISS, DERRICK M & LINDA F CHECK	$-583.84	$583.84
09/27/2010	PAYMENT	CRISS, DERRICK M & LINDA F CHECK	$-583.84	$1,167.68
08/16/2010	PAYMENT	CRISS, DERRICK M & LINDA F CHECK	$-583.87	$1,751.52
07/14/2010	BILL	CRISS, DERRICK M & LINDA F	$2,335.39	$2,335.39
03/15/2010	PAYMENT	CRISS, DERRICK M & LINDA F CHECK	$-593.45	$0.00
01/08/2010	PAYMENT	CRISS, DERRICK M & LINDA F CHECK	$-593.45	$593.45
10/07/2009	PAYMENT	CRISS, DERRICK M & LINDA F CHECK	$-593.45	$1,186.90
08/20/2009	PAYMENT	CRISS, DERRICK M & LINDA F CHECK	$-593.48	$1,780.35
07/13/2009	BILL	CRISS, DERRICK M & LINDA F	$2,373.83	$2,373.83
08/04/2008	PAYMENT	CRISS, DERRICK M & LINDA F CHECK	$-2,197.99	$0.00
07/18/2008	BILL	CRISS, DERRICK M & LINDA F	$2,197.99	$2,197.99
01/03/2008	PAYMENT	CRISS, DERRICK M & L	$-996.57	$0.00
08/27/2007	PAYMENT	CRISS, DERRICK M & L	$-996.54	$996.57
07/01/2007	BILL	CRISS, DERRICK M & LINDA F	$1,993.11	$1,993.11
08/07/2006	PAYMENT	CRISS, DERRICK M & L	$-1,845.53	$0.00
07/01/2006	BILL	CRISS, DERRICK M & LINDA F	$1,845.53	$1,845.53
11/17/2005	PAYMENT	CRISS, DERRICK M & L	$-1,768.63	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$42.72	$1,768.63
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.09	$1,725.91
07/01/2005	BILL	CRISS, DERRICK M & LINDA F	$1,708.82	$1,708.82
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-398.17	$0.00
12/28/2004	PAYMENT	CHASE	$-398.14	$398.17
09/30/2004	PAYMENT	CHASE	$-398.14	$796.31
08/11/2004	PAYMENT	CHASE	$-398.14	$1,194.45
07/01/2004	BILL	CRISS, DERRICK M & LINDA F	$1,592.59	$1,592.59
02/25/2004	PAYMENT	CHASE	$-401.82	$0.00
12/31/2003	PAYMENT	CHASE	$-401.81	$401.82
10/02/2003	PAYMENT	CHASE	$-401.81	$803.63
08/15/2003	PAYMENT	CHASE	$-401.81	$1,205.44
07/01/2003	BILL	CRISS, DERRICK M & LINDA F	$1,607.25	$1,607.25
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-396.32	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-396.29	$396.32
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-396.29	$792.61
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-396.29	$1,188.90
07/01/2002	BILL	CRISS, DERRICK M & LINDA F	$1,585.19	$1,585.19
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-390.40	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-390.38	$390.40
09/28/2001	PAYMENT	FLAGSTAR BANK	$-390.38	$780.78
08/09/2001	PAYMENT	FLAGSTAR BANK	$-390.38	$1,171.16
07/01/2001	BILL	CRISS, DERRICK M & LINDA F	$1,561.54	$1,561.54
03/06/2001	PAYMENT	SYNCON HOMES	$-82.26	$0.00
01/12/2001	PAYMENT	SERPA, JOHN C	$-82.26	$82.26
10/12/2000	PAYMENT	SERPA, JOHN C	$-82.26	$164.52
08/29/2000	PAYMENT	SERPA, JOHN C	$-82.26	$246.78
07/01/2000	BILL	SERPA, JOHN C	$329.04	$329.04
03/14/2000	PAYMENT	SYNCON HOMES	$-73.27	$0.00
01/13/2000	PAYMENT	SYNCON HOMES	$-73.25	$73.27
10/14/1999	PAYMENT	SYNCON HOMES	$-73.25	$146.52
08/25/1999	PAYMENT	WESTERN NV/SYNCON	$-73.25	$219.77
07/01/1999	BILL	SERPA, JOHN C	$293.02	$293.02
03/22/1999	PAYMENT	SERPA, JOHN C	$-76.77	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.95	$76.77
01/15/1999	PAYMENT	SYNCON HOMES	$-73.79	$73.82
10/15/1998	PAYMENT	SERPA, JOHN C	$-73.79	$147.61
08/27/1998	PAYMENT	SERPA, JOHN C	$-73.79	$221.40
07/01/1998	BILL	SERPA, JOHN C	$295.19	$295.19