Tax Account 013-030-65

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Owners

HOTCHKISS, CHARLOTTE S TRUST
774 DARTMOUTH ST
SAN FRANCISCO, CA 94134

Account Summary

Account ID	013-030-65
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$224.00
Currently Due	$112.00

Account ID

013-030-65

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$224.00

Currently Due

$112.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$459.34
Total	$459.34
Paid	$235.34
Balance	$224.00
Due	$112.00
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

$459.34

Total

$459.34

Paid

$235.34

Balance

$224.00

Due

$112.00

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	$123.34	$0.00	$123.34	$123.34	$0.00
2	10/07/2024	10/17/2024	Paid	$112.00	$0.00	$112.00	$112.00	$0.00
3	01/06/2025	01/16/2025	Due	$112.00	$0.00	$112.00	$0.00	$112.00
4	03/03/2025	03/13/2025	Due	$112.00	$0.00	$112.00	$0.00	$224.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$459.34	$0.00	$459.34	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$459.34	$0.00	$459.34	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$459.34	$16.88	$476.22	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$454.39	$4.44	$458.83	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$454.39	$0.00	$454.39	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$454.39	$0.00	$454.39	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$454.39	$0.00	$454.39	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$444.39	$0.00	$444.39	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$444.39	$0.00	$444.39	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$444.39	$0.00	$444.39	$0.00	$0.00	2.7485	9.0

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
09/19/2024	PAYMENT	HOTCHKISS, CHARLOTTE S. FAMILY TRUST CHECK 3548	$-112.00	$224.00
08/01/2024	PAYMENT	HOTCHKISS, CHARLOTTE S TRUST CHECK 3543	$-123.34	$336.00
07/03/2024	BILL	HOTCHKISS, CHARLOTTE S TRUST	$459.34	$459.34
02/12/2024	PAYMENT	HOTCHKISS, CHARLOTTE S TRUST CHECK 3533	$-112.00	$0.00
12/12/2023	PAYMENT	HOTCHKISS, CHARLOTTE S TRUST CHECK 3527	$-112.00	$112.00
09/25/2023	PAYMENT	HOTCHKISS, CHARLOTTE S TRUST CHECK 3522	$-112.00	$224.00
08/07/2023	PAYMENT	HOTCHKISS, CHARLOTTE S TRUST CHECK 3518	$-123.34	$336.00
08/07/2023	ADJUSTMENT	HOTCHKISS, CHARLOTTE S TRUST CHECK 3518 VOIDED PAYMENT: 91017. REASON: ENTERED WRONG AMOUNT	$123.34	$459.34
08/07/2023	PAYMENT	HOTCHKISS, CHARLOTTE S TRUST CHECK 3518	$-123.34	$336.00
07/13/2023	BILL	HOTCHKISS, CHARLOTTE S TRUST	$459.34	$459.34
08/10/2022	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 3356	$-112.00	$0.00
08/08/2022	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 3352	$-224.00	$112.00
08/08/2022	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 3300	$-123.34	$336.00
07/07/2022	BILL	HOTCHKISS, CHARLOTTE S TRUST	$459.34	$459.34
04/28/2022	PAYMENT	HOTCHKISS, GLENN CREDIT: D	$-240.88	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$240.88
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.20	$239.68
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.48	$228.48
10/15/2021	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 3218	$-112.00	$224.00
10/15/2021	AMENDMENT	Reverse penalty-Damaged mail	$-4.48	$336.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.48	$340.48
08/10/2021	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 3203	$-123.34	$336.00
07/12/2021	BILL	HOTCHKISS, CHARLOTTE S TRUST	$459.34	$459.34
01/19/2021	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 3107/3108	$-226.44	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.44	$226.44
12/04/2020	PAYMENT	HOTCHKISS, CHARLOTTE CHECK NUM: 3053	$-111.00	$222.00
11/18/2020	PAYMENT	HOTCHKISS, CHARLOTTE CHECK NUM: 3038	$-121.39	$333.00
10/21/2020	BILL	HOTCHKISS, CHARLOTTE S TRUST	$454.39	$454.39
02/24/2020	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 2955	$-111.00	$0.00
01/02/2020	PAYMENT	CHARLOTTE S HOTCHKISS CHECK NUM: 2918	$-111.00	$111.00
09/12/2019	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 2862	$-111.00	$222.00
08/14/2019	PAYMENT	HOTCHKISS, CHARLOTTE CHECK NUM: 2840	$-121.39	$333.00
07/03/2019	BILL	HOTCHKISS, CHARLOTTE S TRUST	$454.39	$454.39
02/06/2019	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 2724	$-111.00	$0.00
12/31/2018	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 2693	$-111.00	$111.00
09/10/2018	PAYMENT	HOTCHKISS, CHARLOTTE CHECK NUM: 2639	$-111.00	$222.00
08/09/2018	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 2624	$-121.39	$333.00
07/03/2018	BILL	HOTCHKISS, CHARLOTTE S TRUST	$454.39	$454.39
02/08/2018	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 2524	$-111.00	$0.00
12/14/2017	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 2497	$-111.00	$111.00
09/25/2017	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 2446	$-111.00	$222.00
08/14/2017	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 2421	$-121.39	$333.00
07/03/2017	BILL	HOTCHKISS, CHARLOTTE S TRUST	$454.39	$454.39
01/05/2017	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 2284	$-111.00	$0.00
01/05/2017	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 2283	$-111.00	$111.00
09/19/2016	PAYMENT	HOTCHKISS, CHARLOTTE CHECK NUM: 2212	$-111.00	$222.00
08/08/2016	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 2193	$-111.39	$333.00
07/01/2016	BILL	HOTCHKISS, CHARLOTTE S TRUST	$444.39	$444.39
02/29/2016	PAYMENT	HOTCHKISS, CHARLOTTE CHECK NUM: 2106	$-111.00	$0.00
12/14/2015	PAYMENT	HOTCHKISS, CHARLOTTE CHECK NUM: 2063	$-111.00	$111.00
10/02/2015	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 2023	$-111.00	$222.00
08/06/2015	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 1998	$-111.39	$333.00
07/01/2015	BILL	HOTCHKISS, CHARLOTTE S TRUST	$444.39	$444.39
02/09/2015	PAYMENT	HOTCHKISS, CHARLOTTE CHECK NUM: 1888	$-111.00	$0.00
01/05/2015	PAYMENT	HOTCHKISS, CHARLOTTE CHECK NUM: 1872	$-111.00	$111.00
10/16/2014	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 1832	$-111.00	$222.00
08/04/2014	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 1793	$-111.39	$333.00
07/07/2014	BILL	HOTCHKISS, CHARLOTTE S TRUST	$444.39	$444.39
02/21/2014	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 1699	$-112.00	$0.00
01/06/2014	PAYMENT	HOTCHKISS, CHARLOTTE CHECK NUM: 1679	$-112.00	$112.00
10/04/2013	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 1633	$-112.00	$224.00
08/07/2013	PAYMENT	HOTCHKISS, CHARLOTTE S. CHECK NUM: 1609	$-115.41	$336.00
07/01/2013	BILL	HOTCHKISS, CHARLOTTE S TRUST	$451.41	$451.41
08/09/2012	PAYMENT	HOTCHKISS, CHARLOTTE S. CHECK BANK: 98-703/1251 NUM: 1453	$-417.96	$0.00
07/06/2012	BILL	HOTCHKISS, CHARLOTTE S TRUST	$417.96	$417.96
08/11/2011	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK BANK: 90-4380 NUM: 1295	$-387.01	$0.00
07/06/2011	BILL	HOTCHKISS, CHARLOTTE S TRUST	$387.01	$387.01
08/09/2010	PAYMENT	HOTCHKISS, CHARLOTTE CHECK BANK: 90-4366/1222 NUM: 1140	$-358.34	$0.00
07/08/2010	BILL	HOTCHKISS, CHARLOTTE S TRUST	$358.34	$358.34
08/10/2009	PAYMENT	HOTCHKISS, CHARLOTTE CHECK BANK: 90-4241/1222 NUM: 2290	$-331.80	$0.00
07/09/2009	BILL	HOTCHKISS, CHARLOTTE S TRUST	$331.80	$331.80
08/13/2008	PAYMENT	HOTCHKISS, CHARLOTTE CHECK BANK: 90-4241/1222 NUM: 2127	$-308.09	$0.00
07/10/2008	BILL	HOTCHKISS, CHARLOTTE S TRUST	$308.09	$308.09
08/17/2007	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK BANK: 90-4241 NUM: 1958	$-285.26	$0.00
08/17/2007	ADJUSTMENT	payment by check/not cash BANK: 90-4241/1222 NUM: 1958	$285.26	$285.26
08/16/2007	VOID	HOTCHKISS, CHARLOTTE CASH BANK: 90-4241/1222 NUM: 1958	$-285.26	$0.00
07/05/2007	BILL	HOTCHKISS, CHARLOTTE S ET AL	$285.26	$285.26
08/14/2006	PAYMENT	HOTCHKISS, CHARLOTTE CHECK BANK: 90-4241 NUM: 1797	$-247.28	$0.00
07/11/2006	BILL	HOTCHKISS, CHARLOTTE S ET AL	$247.28	$247.28
08/05/2005	PAYMENT	HOTCHKISS, CHARLOTTE CHECK BANK: 90-4241/1222 NUM: 1652	$-281.69	$0.00
07/15/2005	BILL	HOTCHKISS, CHARLOTTE S ET AL	$281.69	$281.69
08/04/2004	PAYMENT	HOTCHKISS, CHARLOTTE CHECK BANK: 90-4241/1222 NUM: 1510	$-295.15	$0.00
07/07/2004	BILL	HOTCHKISS, CHARLOTTE S ET AL	$295.15	$295.15
08/07/2003	PAYMENT	HOTCHKISS, CHARLOTTE CHECK BANK: 90-4241/1222 NUM: 1375	$-250.58	$0.00
07/09/2003	BILL	HOTCHKISS, CHARLOTTE S ET AL	$250.58	$250.58
08/05/2002	PAYMENT	HOTCHKISS, CHARLOTTE CHECK BANK: 90-4241/1222 NUM: 1246	$-248.37	$0.00
07/08/2002	BILL	HOTCHKISS, CHARLOTTE S ET AL	$248.37	$248.37
08/06/2001	PAYMENT	HOTCHKISS, CHARLOTTE CHECK BANK: 90-4241/1222 NUM: 1120	$-226.07	$0.00
07/10/2001	BILL	HOTCHKISS, CHARLOTTE S ET AL	$226.07	$226.07
08/04/2000	PAYMENT	HOTCHKISS, CHARLOTTE CHECK BANK: 90-3437/1222 NUM: 3284	$-193.76	$0.00
07/11/2000	BILL	HOTCHKISS, CHARLOTTE S ET AL	$193.76	$193.76
08/05/1999	PAYMENT	HOTCHKISS, CHARLOTTE CHECK BANK: 90-3437/1222 NUM: 3137	$-192.87	$0.00
07/13/1999	BILL	HOTCHKISS, CHARLOTTE S ET AL	$192.87	$192.87
08/06/1998	PAYMENT	HOTCHKISS, CHARLOTTE CHECK	$-194.97	$0.00
07/14/1998	BILL	HOTCHKISS, CHARLOTTE S ET AL	$194.97	$194.97
08/07/1997	PAYMENT	HOTCHKISS, CHARLOTTE CHECK	$-188.82	$0.00
07/14/1997	BILL	HOTCHKISS, CHARLOTTE S ET AL	$188.82	$188.82
08/15/1996	PAYMENT	HOTCHKISS, CHARLOTTE S.	$-187.39	$0.00
07/15/1996	BILL	HOTCHKISS, CHARLOTTE S ET AL	$187.39	$187.39