Tax Account 009-012-38

Print Page · · Payments Cart · New Search

Owners

SELLS, ORA & CHAS. TRUST
990 GREEN ST. # 2
SAN FRANCISCO, CA 94133-0000

Account Summary

Account ID	009-012-38
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$84.21
Total	$88.42
Paid	$88.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$84.21

Total

$88.42

Paid

$88.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$84.21	$3.37	$84.21	$87.58	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.84	$0.00	$0.84	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$84.21	$0.00	$84.21	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$84.21	$0.00	$84.21	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$84.21	$0.00	$84.21	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$84.96	$0.00	$84.96	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$84.96	$0.00	$84.96	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$84.96	$0.00	$84.96	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$84.96	$0.00	$84.96	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$74.96	$0.00	$74.96	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$74.96	$0.00	$74.96	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$74.96	$0.00	$74.96	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/24/2024	PAYMENT	REIS, STANLEY R CHECK 2122	$-88.42	$0.00
10/24/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTIES	$-3.37	$88.42
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.21	$91.79
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.37	$87.58
07/03/2024	BILL	SELLS, ORA & CHAS. TRUST	$84.21	$84.21
08/01/2023	PAYMENT	REIS, STANLEY R CHECK 1983	$-84.21	$0.00
07/13/2023	BILL	SELLS, ORA & CHAS. TRUST	$84.21	$84.21
07/21/2022	PAYMENT	REIS, STANLEY R CHECK NUM: 1859	$-84.21	$0.00
07/07/2022	BILL	SELLS, ORA & CHAS. TRUST	$84.21	$84.21
08/02/2021	PAYMENT	REIS, STANLEY R CHECK NUM: 1740	$-84.21	$0.00
07/12/2021	BILL	SELLS, ORA & CHAS. TRUST	$84.21	$84.21
11/10/2020	PAYMENT	REIS, STANLEY CHECK NUM: 1527	$-84.96	$0.00
10/21/2020	BILL	SELLS, ORA & CHAS. TRUST	$84.96	$84.96
08/09/2019	PAYMENT	REIS, STANLEY CHECK NUM: 1208	$-84.96	$0.00
07/03/2019	BILL	SELLS, ORA & CHAS. TRUST	$84.96	$84.96
07/27/2018	PAYMENT	REIS, STANLEY R CHECK NUM: 2212	$-84.96	$0.00
07/03/2018	BILL	SELLS, ORA & CHAS. TRUST	$84.96	$84.96
07/24/2017	PAYMENT	REIS, STANLEY R CHECK NUM: 2201	$-84.96	$0.00
07/03/2017	BILL	SELLS, ORA & CHAS. TRUST	$84.96	$84.96
07/25/2016	PAYMENT	REIS, STANLEY R CHECK NUM: 2167	$-74.96	$0.00
07/01/2016	BILL	SELLS, ORA & CHAS. TRUST	$74.96	$74.96
07/20/2015	PAYMENT	REIS, STANLEY R CHECK NUM: 2120	$-74.96	$0.00
07/01/2015	BILL	SELLS, ORA & CHAS. TRUST	$74.96	$74.96
07/23/2014	PAYMENT	REIS, SYLVIA SELLS CHECK NUM: 1948	$-74.96	$0.00
07/07/2014	BILL	SELLS, ORA & CHAS. TRUST	$74.96	$74.96
07/22/2013	PAYMENT	REIS, SYLVIA SELLS CHECK NUM: 1891	$-74.96	$0.00
07/01/2013	BILL	SELLS, ORA & CHAS. TRUST	$74.96	$74.96
08/13/2012	PAYMENT	SELLS-REIS, SYLVIA CHECK BANK: 11-35/1210 NUM: 1839	$-74.96	$0.00
07/06/2012	BILL	SELLS, ORA & CHAS. TRUST	$74.96	$74.96
08/04/2011	PAYMENT	REIS, SYLVIA CHECK BANK: 11-35/1210 NUM: 1761	$-74.96	$0.00
07/06/2011	BILL	SELLS, ORA & CHAS. TRUST	$74.96	$74.96
08/05/2010	PAYMENT	REIS, SYLVIA SELLS TRUST CHECK BANK: 11-35/1210 NUM: 1676	$-74.96	$0.00
07/08/2010	BILL	SELLS, ORA & CHAS. TRUST	$74.96	$74.96
08/06/2009	PAYMENT	SELLS, SYLVIA CHECK BANK: 11-35/1210 NUM: 1593	$-74.96	$0.00
07/09/2009	BILL	SELLS, ORA & CHAS. TRUST	$74.96	$74.96
08/06/2008	PAYMENT	SELLS, SYLVIA CHECK BANK: 11-35/1210 NUM: 1516	$-68.71	$0.00
07/10/2008	BILL	SELLS, ORA & CHAS. TRUST	$68.71	$68.71
08/06/2007	PAYMENT	SELLS, SYLVIA CHECK BANK: 11-35/1210 NUM: 1433	$-68.71	$0.00
07/05/2007	BILL	SELLS, ORA & CHAS. TRUST	$68.71	$68.71
07/31/2006	PAYMENT	REIS, SYLVIA SELLS CHECK BANK: 11-35 NUM: 1342	$-68.71	$0.00
07/11/2006	BILL	SELLS, ORA & CHAS. TRUST	$68.71	$68.71
08/05/2005	PAYMENT	SELLS, ORA & CHAS. TRUST CHECK BANK: 11-35/1210 NUM: 1268	$-68.71	$0.00
07/15/2005	BILL	SELLS, ORA & CHAS. TRUST	$68.71	$68.71
07/23/2004	PAYMENT	REIS, SYLVIA SELLS CHECK BANK: 11-35/1210 NUM: 1195	$-68.40	$0.00
07/07/2004	BILL	SELLS, ORA & CHAS. TRUST	$68.40	$68.40
07/28/2003	PAYMENT	SELLS REIS, SYLVIA CHECK BANK: 11-35 NUM: 1108	$-68.40	$0.00
07/09/2003	BILL	SELLS, ORA & CHAS. TRUST	$68.40	$68.40
07/25/2002	PAYMENT	REIS, SYLVIA CHECK BANK: 11-35/1210 NUM: 1015	$-67.80	$0.00
07/08/2002	BILL	SELLS, ORA & CHAS. TRUST	$67.80	$67.80
08/06/2001	PAYMENT	SELLS, SYLVIA REIS CHECK BANK: 11-35/1210 NUM: 2291	$-67.90	$0.00
07/10/2001	BILL	SELLS, ORA & CHAS. TRUST	$67.90	$67.90
07/24/2000	PAYMENT	REIS, SYLVIA SELLS CHECK BANK: 11-35/1210 NUM: 2212	$-66.94	$0.00
07/11/2000	BILL	SELLS, ORA & CHAS. TRUST	$66.94	$66.94
07/26/1999	PAYMENT	SELLS REIS, SYLVIA CHECK BANK: 11-35/1210 NUM: 2137	$-66.63	$0.00
07/13/1999	BILL	SELLS, ORA & CHAS. TRUST	$66.63	$66.63
07/23/1998	PAYMENT	REIS, SYLVIA SELLS CHECK	$-65.97	$0.00
07/14/1998	BILL	SELLS, ORA & CHAS. TRUST	$65.97	$65.97
07/21/1997	PAYMENT	REIS, SYLVIA SELLS CHECK	$-63.89	$0.00
07/14/1997	BILL	SELLS, ORA & CHAS. TRUST	$63.89	$63.89
07/25/1996	PAYMENT	REIS, SYLVIA SELLS	$-63.41	$0.00
07/15/1996	BILL	SELLS, ORA & CHAS. TRUST	$63.41	$63.41