Tax Account 013-030-68

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	013-030-68
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$130.00
Currently Due	$65.00

Account ID

013-030-68

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$130.00

Currently Due

$65.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$272.00
Total	$272.00
Paid	$142.00
Balance	$130.00
Due	$65.00
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

$272.00

Total

$272.00

Paid

$142.00

Balance

$130.00

Due

$65.00

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	$77.00	$0.00	$77.00	$77.00	$0.00
2	10/07/2024	10/17/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
3	01/06/2025	01/16/2025	Due	$65.00	$0.00	$65.00	$0.00	$65.00
4	03/03/2025	03/13/2025	Due	$65.00	$0.00	$65.00	$0.00	$130.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$272.00	$0.00	$272.00	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$272.00	$10.38	$282.98	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$272.00	$10.30	$282.30	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$269.11	$2.56	$271.67	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$269.11	$0.00	$269.11	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$269.11	$0.00	$269.11	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$269.11	$0.00	$269.11	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$259.11	$0.00	$259.11	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$259.11	$0.00	$259.11	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$259.11	$0.00	$259.11	$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	$-65.00	$130.00
08/01/2024	PAYMENT	HOTCHKISS, CHARLOTTE S TRUST CHECK 3543	$-77.00	$195.00
07/03/2024	BILL	HOTCHKISS, CHARLOTTE S TRUST	$272.00	$272.00
02/12/2024	PAYMENT	HOTCHKISS, CHARLOTTE S TRUST CHECK 3533	$-65.00	$0.00
12/12/2023	PAYMENT	HOTCHKISS, CHARLOTTE S TRUST CHECK 3527	$-65.00	$65.00
09/25/2023	PAYMENT	HOTCHKISS, CHARLOTTE S TRUST CHECK 3522	$-65.00	$130.00
08/17/2023	PAYMENT	HOTCHKISS, CHARLOTTE S FAMILY TRUST CHECK 3519	$-0.60	$195.00
08/07/2023	PAYMENT	HOTCHKISS, CHARLOTTE S TRUST CHECK 3518	$-159.46	$195.60
08/07/2023	ADJUSTMENT	HOTCHKISS, CHARLOTTE S TRUST CHECK 3518 VOIDED PAYMENT: 91014. REASON: ENTERED WRONG AMOUNT	$159.46	$355.06
08/07/2023	PAYMENT	HOTCHKISS, CHARLOTTE S TRUST CHECK 3518	$-159.46	$195.60
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.60	$355.06
07/13/2023	BILL	HOTCHKISS, CHARLOTTE S TRUST	$272.00	$354.46
07/03/2023	INTEREST	Monthly Interest	$0.60	$82.46
06/01/2023	INTEREST	Monthly Interest	$0.60	$81.86
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$81.26
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$77.21
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.60	$75.96
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.28	$72.36
08/08/2022	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 3352	$-199.92	$72.08
07/07/2022	BILL	HOTCHKISS, CHARLOTTE S TRUST	$272.00	$272.00
04/13/2022	PAYMENT	HOTCHKISS, CHARLOTTE CHECK NUM: 3298	$-140.30	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$140.30
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.50	$139.10
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.60	$132.60
10/15/2021	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 3218	$-65.00	$130.00
10/15/2021	AMENDMENT	Reverse penalty-Damaged mail	$-2.60	$195.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.60	$197.60
08/10/2021	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 3203	$-77.00	$195.00
07/12/2021	BILL	HOTCHKISS, CHARLOTTE S TRUST	$272.00	$272.00
01/19/2021	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 3107/3108	$-130.56	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.56	$130.56
12/04/2020	PAYMENT	HOTCHKISS, CHARLOTTE CHECK NUM: 3053	$-64.00	$128.00
11/18/2020	PAYMENT	HOTCHKISS, CHARLOTTE CHECK NUM: 3038	$-77.11	$192.00
10/21/2020	BILL	HOTCHKISS, CHARLOTTE S TRUST	$269.11	$269.11
02/24/2020	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 2955	$-64.00	$0.00
01/02/2020	PAYMENT	CHARLOTTE S HOTCHKISS CHECK NUM: 2918	$-64.00	$64.00
09/12/2019	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 2862	$-64.00	$128.00
08/14/2019	PAYMENT	HOTCHKISS, CHARLOTTE CHECK NUM: 2840	$-77.11	$192.00
07/03/2019	BILL	HOTCHKISS, CHARLOTTE S TRUST	$269.11	$269.11
02/06/2019	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 2724	$-64.00	$0.00
12/31/2018	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 2693	$-64.00	$64.00
09/10/2018	PAYMENT	HOTCHKISS, CHARLOTTE CHECK NUM: 2639	$-64.00	$128.00
08/09/2018	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 2624	$-77.11	$192.00
07/03/2018	BILL	HOTCHKISS, CHARLOTTE S TRUST	$269.11	$269.11
02/08/2018	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 2524	$-64.00	$0.00
12/14/2017	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 2497	$-64.00	$64.00
09/25/2017	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 2446	$-64.00	$128.00
08/14/2017	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 2421	$-77.11	$192.00
07/03/2017	BILL	HOTCHKISS, CHARLOTTE S TRUST	$269.11	$269.11
01/05/2017	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 2284	$-64.00	$0.00
01/05/2017	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 2283	$-64.00	$64.00
09/19/2016	PAYMENT	HOTCHKISS, CHARLOTTE CHECK NUM: 2212	$-64.00	$128.00
08/08/2016	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 2193	$-67.11	$192.00
07/01/2016	BILL	HOTCHKISS, CHARLOTTE S TRUST	$259.11	$259.11
02/29/2016	PAYMENT	HOTCHKISS, CHARLOTTE CHECK NUM: 2106	$-64.00	$0.00
12/14/2015	PAYMENT	HOTCHKISS, CHARLOTTE CHECK NUM: 2063	$-64.00	$64.00
10/02/2015	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 2023	$-64.00	$128.00
08/06/2015	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 1998	$-67.11	$192.00
07/01/2015	BILL	HOTCHKISS, CHARLOTTE S TRUST	$259.11	$259.11
02/09/2015	PAYMENT	HOTCHKISS, CHARLOTTE CHECK NUM: 1888	$-64.00	$0.00
01/05/2015	PAYMENT	HOTCHKISS, CHARLOTTE CHECK NUM: 1872	$-64.00	$64.00
10/16/2014	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 1832	$-64.00	$128.00
08/04/2014	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 1793	$-67.11	$192.00
07/07/2014	BILL	HOTCHKISS, CHARLOTTE S TRUST	$259.11	$259.11
02/21/2014	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 1699	$-73.00	$0.00
01/06/2014	PAYMENT	HOTCHKISS, CHARLOTTE CHECK NUM: 1679	$-73.00	$73.00
10/04/2013	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 1633	$-73.00	$146.00
08/07/2013	PAYMENT	HOTCHKISS, CHARLOTTE S. CHECK NUM: 1609	$-73.74	$219.00
07/01/2013	BILL	HOTCHKISS, CHARLOTTE S TRUST	$292.74	$292.74
08/09/2012	PAYMENT	HOTCHKISS, CHARLOTTE S. CHECK BANK: 98-703/1251 NUM: 1453	$-271.06	$0.00
07/06/2012	BILL	HOTCHKISS, CHARLOTTE S TRUST	$271.06	$271.06
08/11/2011	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK BANK: 90-4380 NUM: 1295	$-250.99	$0.00
07/06/2011	BILL	HOTCHKISS, CHARLOTTE S TRUST	$250.99	$250.99
08/09/2010	PAYMENT	HOTCHKISS, CHARLOTTE CHECK BANK: 90-4366/1222 NUM: 1140	$-232.41	$0.00
07/08/2010	BILL	HOTCHKISS, CHARLOTTE S TRUST	$232.41	$232.41
08/10/2009	PAYMENT	HOTCHKISS, CHARLOTTE CHECK BANK: 90-4241/1222 NUM: 2290	$-215.20	$0.00
07/09/2009	BILL	HOTCHKISS, CHARLOTTE S TRUST	$215.20	$215.20
08/13/2008	PAYMENT	HOTCHKISS, CHARLOTTE CHECK BANK: 90-4241/1222 NUM: 2127	$-199.81	$0.00
07/10/2008	BILL	HOTCHKISS, CHARLOTTE S TRUST	$199.81	$199.81
08/17/2007	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK BANK: 90-4241 NUM: 1958	$-185.00	$0.00
08/17/2007	ADJUSTMENT	payment by check/not cash BANK: 90-4241/1222 NUM: 1958	$185.00	$185.00
08/16/2007	VOID	HOTCHKISS, CHARLOTTE CASH BANK: 90-4241/1222 NUM: 1958	$-185.00	$0.00
07/05/2007	BILL	HOTCHKISS, CHARLOTTE S ET AL	$185.00	$185.00
08/14/2006	PAYMENT	HOTCHKISS, CHARLOTTE CHECK BANK: 90-4241 NUM: 1797	$-160.37	$0.00
07/11/2006	BILL	HOTCHKISS, CHARLOTTE S ET AL	$160.37	$160.37