Tax Account 1420-33-602-006
Owners
HICKS, S E & RODRIGUEZ, K M
452 EL DORADO DR
DALY CITY, CA 94015
HICKS, SHERRY E
RODRIGUEZ, KARLA MARIA
Account Summary
| Account ID | 1420-33-602-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1338 DOWNS DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,707.16 |
| Total | $6,707.16 |
| Paid | $6,707.16 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,926.02 | $0.00 | $4,926.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,782.54 | $0.00 | $4,782.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,643.25 | $0.00 | $4,643.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,508.00 | $0.00 | $4,508.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,285.48 | $79.99 | $2,365.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $655.95 | $0.00 | $655.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $629.51 | $22.04 | $651.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $627.62 | $50.21 | $677.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $627.59 | $70.80 | $698.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $628.85 | $50.31 | $679.16 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | ACH ACH - 40001 | $-6,707.16 | $0.00 |
| 07/15/2024 | BILL | HICKS, S E & RODRIGUEZ, K M | $6,707.16 | $6,707.16 |
| 08/01/2023 | PAYMENT | HICKS, SHERRY CHECK 0001500080 | $-4,926.02 | $0.00 |
| 07/14/2023 | BILL | HICKS, S E & RODRIGUEZ, K M | $4,926.02 | $4,926.02 |
| 08/08/2022 | PAYMENT | HICKS, SHERRY CHECK 0001500073 | $-4,782.54 | $0.00 |
| 07/19/2022 | BILL | HICKS, S E & RODRIGUEZ, K M | $4,782.54 | $4,782.54 |
| 08/18/2021 | PAYMENT | HICKS, SHERRY CHECK | $-4,643.25 | $0.00 |
| 07/14/2021 | BILL | HICKS, S E & RODRIGUEZ, K M | $4,643.25 | $4,643.25 |
| 08/21/2020 | PAYMENT | HICKS, SHERRY CHECK | $-4,508.00 | $0.00 |
| 07/13/2020 | BILL | HICKS, S E & RODRIGUEZ, K M | $4,508.00 | $4,508.00 |
| 11/27/2019 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-2,365.47 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $57.14 | $2,365.47 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $22.85 | $2,308.33 |
| 07/15/2019 | BILL | WEST RIDGE HOMES INC | $2,285.48 | $2,285.48 |
| 12/24/2018 | PAYMENT | WESTERN TITLE CHECK | $-327.96 | $0.00 |
| 09/13/2018 | PAYMENT | TICOR TITLE CHECK | $-163.98 | $327.96 |
| 08/17/2018 | PAYMENT | SHAFFER, LYNDA CHECK | $-164.01 | $491.94 |
| 07/12/2018 | BILL | SHAFFER, LYNDA | $655.95 | $655.95 |
| 11/13/2017 | PAYMENT | SHAFFER, LYNDA CHECK | $-651.55 | $0.00 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $15.74 | $651.55 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $6.30 | $635.81 |
| 07/14/2017 | BILL | SHAFFER, LYNDA | $629.51 | $629.51 |
| 02/10/2017 | PAYMENT | SHAFFER, LYNDA CHECK | $-677.83 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $28.24 | $677.83 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $15.69 | $649.59 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $6.28 | $633.90 |
| 07/12/2016 | BILL | SHAFFER, LYNDA | $627.62 | $627.62 |
| 05/26/2016 | PAYMENT | SHAFFER, LYNDA CHECK | $-348.39 | $0.00 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $348.39 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $15.09 | $342.89 |
| 03/11/2016 | PAYMENT | SHAFFER, LYNDA CHECK | $-350.00 | $327.80 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $28.24 | $677.80 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $15.69 | $649.56 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $6.28 | $633.87 |
| 07/14/2015 | BILL | SHAFFER, LYNDA | $627.59 | $627.59 |
| 03/13/2015 | PAYMENT | SHAFFER, LYNDA CHECK | $-679.16 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $28.30 | $679.16 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $15.72 | $650.86 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $6.29 | $635.14 |
| 07/17/2014 | BILL | SHAFFER, LYNDA | $628.85 | $628.85 |
| 01/22/2014 | PAYMENT | SHAFFER, LYNDA CHECK | $-319.46 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $6.26 | $319.46 |
| 12/06/2013 | PAYMENT | SHAFFER, LYNDA CHECK | $-335.13 | $313.20 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $15.66 | $648.33 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $6.26 | $632.67 |
| 07/16/2013 | BILL | SHAFFER, LYNDA | $626.41 | $626.41 |
| 05/07/2013 | PAYMENT | SHAFFER, LYNDA CHECK | $-607.95 | $0.00 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $607.95 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $32.49 | $599.20 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $18.05 | $566.71 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $7.22 | $548.66 |
| 08/21/2012 | PAYMENT | SHAFFER, LYNDA CHECK | $-1,053.87 | $541.44 |
| 08/01/2012 | INTEREST | Monthly Interest | $5.65 | $1,595.31 |
| 07/13/2012 | BILL | SHAFFER, LYNDA | $721.92 | $1,589.66 |
| 07/02/2012 | INTEREST | Monthly Interest | $5.65 | $867.74 |
| 06/15/2012 | AMENDMENT | ADD LIEN FEES LMT | $14.00 | $862.09 |
| 06/15/2012 | PAYMENT | SHAFFER, LYNDA CHECK | $-651.27 | $848.09 |
| 06/04/2012 | INTEREST | Monthly Interest | $71.86 | $1,499.36 |
| 05/01/2012 | INTEREST | Monthly Interest | $4.01 | $1,427.50 |
| 04/02/2012 | INTEREST | Monthly Interest | $4.01 | $1,423.49 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $47.49 | $1,419.48 |
| 03/01/2012 | INTEREST | Monthly Interest | $4.01 | $1,371.99 |
| 02/03/2012 | INTEREST | Monthly Interest | $4.01 | $1,367.98 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $30.53 | $1,363.97 |
| 01/03/2012 | INTEREST | Monthly Interest | $4.01 | $1,333.44 |
| 12/01/2011 | INTEREST | Monthly Interest | $4.01 | $1,329.43 |
| 11/10/2011 | INTEREST | Monthly Interest | $4.01 | $1,325.42 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $16.96 | $1,321.41 |
| 10/04/2011 | INTEREST | Monthly Interest | $4.01 | $1,304.45 |
| 09/01/2011 | INTEREST | Monthly Interest | $4.01 | $1,300.44 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $6.78 | $1,296.43 |
| 08/01/2011 | INTEREST | Monthly Interest | $4.01 | $1,289.65 |
| 07/26/2011 | INTEREST | Monthly Interest | $4.01 | $1,285.64 |
| 07/15/2011 | BILL | SHAFFER, LYNDA | $678.48 | $1,281.63 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $603.15 |
| 06/03/2011 | INTEREST | Monthly Interest | $48.14 | $589.15 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $541.01 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $28.88 | $532.76 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $16.05 | $503.88 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $6.42 | $487.83 |
| 08/13/2010 | PAYMENT | SHAFFER, LYNDA CHECK | $-160.50 | $481.41 |
| 07/14/2010 | BILL | SHAFFER, LYNDA | $641.91 | $641.91 |
| 10/22/2009 | PAYMENT | SHAFFER, LYNDA CHECK | $-453.81 | $0.00 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $5.97 | $453.81 |
| 08/19/2009 | PAYMENT | SHAFFER, LYNDA CHECK | $-149.28 | $447.84 |
| 07/13/2009 | BILL | SHAFFER, LYNDA | $597.12 | $597.12 |
| 02/05/2009 | PAYMENT | SHAFFER, LYNDA CHECK | $-281.97 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $5.53 | $281.97 |
| 10/07/2008 | PAYMENT | SHAFFER, LYNDA CHECK | $-138.22 | $276.44 |
| 09/04/2008 | PAYMENT | SHAFFER, LYNDA CHECK | $-143.75 | $414.66 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $5.53 | $558.41 |
| 07/18/2008 | BILL | SHAFFER, LYNDA | $552.88 | $552.88 |
| 03/04/2008 | PAYMENT | SHAFFER, LYNDA | $-128.00 | $0.00 |
| 01/17/2008 | PAYMENT | SHAFFER, LYNDA | $-127.99 | $128.00 |
| 11/09/2007 | PAYMENT | SHAFFER, LYNDA | $-140.79 | $255.99 |
| 10/24/2007 | PAYMENT | SHAFFER, LYNDA | $-133.11 | $396.78 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $12.80 | $529.89 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $5.12 | $517.09 |
| 07/01/2007 | BILL | SHAFFER, LYNDA | $511.97 | $511.97 |
| 03/20/2007 | PAYMENT | SHAFFER, LYNDA | $-123.27 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $4.74 | $123.27 |
| 03/06/2007 | PAYMENT | SHAFFER, LYNDA | $-123.24 | $118.53 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $4.74 | $241.77 |
| 01/03/2007 | PAYMENT | SHAFFER, LYNDA | $-123.24 | $237.03 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.74 | $360.27 |
| 08/18/2006 | PAYMENT | SHAFFER, LYNDA | $-118.50 | $355.53 |
| 07/01/2006 | BILL | SHAFFER, LYNDA | $474.03 | $474.03 |
| 03/08/2006 | PAYMENT | SHAFFER, LYNDA | $-109.73 | $0.00 |
| 02/03/2006 | PAYMENT | SHAFFER, LYNDA | $-114.12 | $109.73 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $4.39 | $223.85 |
| 11/07/2005 | PAYMENT | SHAFFER, LYNDA | $-114.12 | $219.46 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.39 | $333.58 |
| 08/18/2005 | PAYMENT | SHAFFER, LYNDA | $-109.73 | $329.19 |
| 07/01/2005 | BILL | SHAFFER, LYNDA | $438.92 | $438.92 |
| 03/10/2005 | PAYMENT | SHAFFER, LYNDA | $-102.30 | $0.00 |
| 01/21/2005 | PAYMENT | SHAFFER, LYNDA | $-106.36 | $102.30 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $4.09 | $208.66 |
| 11/03/2004 | PAYMENT | SHAFFER, LYNDA | $-106.36 | $204.57 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $4.09 | $310.93 |
| 10/07/2004 | PAYMENT | SHAFFER, LYNDA | $-106.36 | $306.84 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $4.09 | $413.20 |
| 07/01/2004 | BILL | SHAFFER, LYNDA | $409.11 | $409.11 |
| 03/01/2004 | PAYMENT | SHAFFER, LYNDA | $-209.54 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $4.11 | $209.54 |
| 09/30/2003 | PAYMENT | SHAFFER, LYNDA | $-102.70 | $205.43 |
| 08/18/2003 | PAYMENT | SHAFFER, LYNDA | $-102.70 | $308.13 |
| 07/01/2003 | BILL | SHAFFER, LYNDA | $410.83 | $410.83 |
| 03/24/2003 | PAYMENT | SHAFFER, GEORGE W JR | $-298.37 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $16.18 | $298.37 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $8.99 | $282.19 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $3.59 | $273.20 |
| 08/19/2002 | PAYMENT | SHAFFER, GEORGE W JR | $-89.87 | $269.61 |
| 07/01/2002 | BILL | SHAFFER, GEORGE W JR & LYNDA L | $359.48 | $359.48 |
| 03/04/2002 | PAYMENT | SHAFFER, GEORGE W JR | $-83.39 | $0.00 |
| 01/02/2002 | PAYMENT | SHAFFER, GEORGE W JR | $-83.36 | $83.39 |
| 10/30/2001 | PAYMENT | LILLIE ALLEN | $-178.39 | $166.75 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $8.34 | $345.14 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.33 | $336.80 |
| 07/01/2001 | BILL | SHAFFER, GEORGE W JR & LYNDA L | $333.47 | $333.47 |
| 06/04/2001 | PAYMENT | LILLIE ALLEN | $-382.71 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $26.08 | $382.71 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $14.86 | $356.63 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $8.26 | $341.77 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.30 | $333.51 |
| 07/01/2000 | BILL | SHAFFER, GEORGE W JR & LYNDA L | $330.21 | $330.21 |
| 05/01/2000 | PAYMENT | SHAFFER, GEORGE W JR | $-182.28 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $8.52 | $182.28 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $3.41 | $173.76 |
| 11/02/1999 | PAYMENT | SHAFFER, GEORGE W JR | $-182.27 | $170.35 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $8.52 | $352.62 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.41 | $344.10 |
| 07/01/1999 | BILL | SHAFFER, GEORGE W JR & LYNDA L | $340.69 | $340.69 |
| 03/16/1999 | PAYMENT | SHAFFER, GEORGE W JR | $-184.96 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $8.64 | $184.96 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $3.46 | $176.32 |
| 10/06/1998 | PAYMENT | SHAFFER, GEORGE W JR | $-86.43 | $172.86 |
| 08/18/1998 | PAYMENT | SHAFFER, GEORGE W JR | $-86.43 | $259.29 |
| 07/01/1998 | BILL | SHAFFER, GEORGE W JR & LYNDA L | $345.72 | $345.72 |
| 05/18/1998 | PAYMENT | SHAFFER, GEORGE W JR | $-93.47 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $6.48 | $93.47 |
| 01/08/1998 | PAYMENT | SHAFFER, GEORGE W JR | $-86.96 | $86.99 |
| 10/03/1997 | PAYMENT | SHAFFER, GEORGE W JR | $-86.96 | $173.95 |
| 08/19/1997 | PAYMENT | SHAFFER, GEORGE W JR | $-86.96 | $260.91 |
| 07/01/1997 | BILL | SHAFFER, GEORGE W JR & LYNDA L | $347.87 | $347.87 |
| 02/26/1997 | PAYMENT | SHAFFER, GEORGE W JR | $-88.85 | $0.00 |
| 01/21/1997 | PAYMENT | SHAFFER, GEORGE W JR | $-294.91 | $88.85 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $15.99 | $383.76 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $8.88 | $367.77 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.55 | $358.89 |
| 07/01/1996 | BILL | SHAFFER, GEORGE W JR & LYNDA L | $355.34 | $355.34 |
| 03/01/1996 | PAYMENT | $-92.58 | $0.00 | |
| 12/28/1995 | PAYMENT | $-92.56 | $92.58 | |
| 10/05/1995 | PAYMENT | $-92.56 | $185.14 | |
| 08/08/1995 | PAYMENT | $-92.56 | $277.70 | |
| 07/01/1995 | BILL | ALLEN, CLARENCE R & LILLIE M | $370.26 | $370.26 |
| 03/02/1995 | PAYMENT | $-58.11 | $0.00 | |
| 12/30/1994 | PAYMENT | $-58.08 | $58.11 | |
| 10/06/1994 | PAYMENT | $-58.08 | $116.19 | |
| 08/04/1994 | PAYMENT | $-58.08 | $174.27 | |
| 07/01/1994 | BILL | ALLEN, CLARENCE R & LILLIE M | $232.35 | $232.35 |
| 03/01/1994 | PAYMENT | $-57.59 | $0.00 | |
| 12/29/1993 | PAYMENT | $-57.56 | $57.59 | |
| 10/01/1993 | PAYMENT | $-57.56 | $115.15 | |
| 08/11/1993 | PAYMENT | $-57.56 | $172.71 | |
| 07/01/1993 | BILL | ALLEN, CLARENCE R & LILLIE M | $230.27 | $230.27 |