Tax Account 013-030-70

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Owners

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

Account Summary

Account ID	013-030-70
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$110.00
Currently Due	$55.00

Account ID

013-030-70

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$110.00

Currently Due

$55.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$231.84
Total	$231.84
Paid	$121.84
Balance	$110.00
Due	$55.00
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

$231.84

Total

$231.84

Paid

$121.84

Balance

$110.00

Due

$55.00

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	$66.84	$0.00	$66.84	$66.84	$0.00
2	10/07/2024	10/17/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/06/2025	01/16/2025	Due	$55.00	$0.00	$55.00	$0.00	$55.00
4	03/03/2025	03/13/2025	Due	$55.00	$0.00	$55.00	$0.00	$110.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$231.84	$0.00	$231.84	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$231.84	$14.31	$247.03	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$231.84	$8.90	$240.74	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$229.39	$2.16	$231.55	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$229.39	$0.00	$229.39	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$229.39	$0.00	$229.39	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$229.39	$0.00	$229.39	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$219.39	$0.00	$219.39	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$219.39	$0.00	$219.39	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$219.39	$0.00	$219.39	$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	$-55.00	$110.00
08/01/2024	PAYMENT	HOTCHKISS, CHARLOTTE S TRUST CHECK 3543	$-66.84	$165.00
07/03/2024	BILL	HOTCHKISS, CHARLOTTE S TRUST	$231.84	$231.84
02/12/2024	PAYMENT	HOTCHKISS, CHARLOTTE S TRUST CHECK 3533	$-55.00	$0.00
12/12/2023	PAYMENT	HOTCHKISS, CHARLOTTE S TRUST CHECK 3527	$-55.00	$55.00
09/25/2023	PAYMENT	HOTCHKISS, CHARLOTTE S TRUST CHECK 3522	$-55.00	$110.00
08/17/2023	PAYMENT	HOTCHKISS, CHARLOTTE S FAMILY TRUST CHECK 3519	$-0.88	$165.00
08/07/2023	PAYMENT	HOTCHKISS, CHARLOTTE S TRUST CHECK 3518	$-186.19	$165.88
08/07/2023	ADJUSTMENT	HOTCHKISS, CHARLOTTE S TRUST CHECK 3518 VOIDED PAYMENT: 91018. REASON: ENTERED WRONG AMOUNT	$186.19	$352.07
08/07/2023	PAYMENT	HOTCHKISS, CHARLOTTE S TRUST CHECK 3518	$-186.19	$165.88
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.88	$352.07
07/13/2023	BILL	HOTCHKISS, CHARLOTTE S TRUST	$231.84	$351.19
07/03/2023	INTEREST	Monthly Interest	$0.88	$119.35
06/01/2023	INTEREST	Monthly Interest	$0.88	$118.47
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$117.59
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$113.54
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.25	$112.29
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.00	$107.04
08/10/2022	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 3356	$-4.96	$105.04
08/08/2022	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 3352	$-121.84	$110.00
07/07/2022	BILL	HOTCHKISS, CHARLOTTE S TRUST	$231.84	$231.84
04/13/2022	PAYMENT	HOTCHKISS, CHARLOTTE CHECK NUM: 3298	$-118.90	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$118.90
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.50	$117.70
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.20	$112.20
10/15/2021	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 3218	$-55.00	$110.00
10/15/2021	AMENDMENT	Reverse penalty-Damaged mail	$-2.20	$165.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.20	$167.20
08/10/2021	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 3203	$-66.84	$165.00
07/12/2021	BILL	HOTCHKISS, CHARLOTTE S TRUST	$231.84	$231.84
01/29/2021	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 3116	$-16.48	$0.00
01/19/2021	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 3107/3108	$-93.68	$16.48
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.16	$110.16
12/04/2020	PAYMENT	HOTCHKISS, CHARLOTTE CHECK NUM: 3053	$-54.00	$108.00
11/18/2020	PAYMENT	HOTCHKISS, CHARLOTTE CHECK NUM: 3038	$-67.39	$162.00
10/21/2020	BILL	HOTCHKISS, CHARLOTTE S TRUST	$229.39	$229.39
02/24/2020	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 2955	$-54.00	$0.00
01/02/2020	PAYMENT	CHARLOTTE S HOTCHKISS CHECK NUM: 2918	$-54.00	$54.00
09/12/2019	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 2862	$-54.00	$108.00
08/14/2019	PAYMENT	HOTCHKISS, CHARLOTTE CHECK NUM: 2840	$-67.39	$162.00
07/03/2019	BILL	HOTCHKISS, CHARLOTTE S TRUST	$229.39	$229.39
02/06/2019	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 2724	$-54.00	$0.00
12/31/2018	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 2693	$-54.00	$54.00
09/10/2018	PAYMENT	HOTCHKISS, CHARLOTTE CHECK NUM: 2639	$-54.00	$108.00
08/09/2018	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 2624	$-67.39	$162.00
07/03/2018	BILL	HOTCHKISS, CHARLOTTE S TRUST	$229.39	$229.39
02/08/2018	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 2524	$-54.00	$0.00
12/14/2017	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 2497	$-54.00	$54.00
09/25/2017	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 2446	$-54.00	$108.00
08/14/2017	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 2421	$-67.39	$162.00
07/03/2017	BILL	HOTCHKISS, CHARLOTTE S TRUST	$229.39	$229.39
01/05/2017	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 2284	$-54.00	$0.00
01/05/2017	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 2283	$-54.00	$54.00
09/19/2016	PAYMENT	HOTCHKISS, CHARLOTTE CHECK NUM: 2212	$-54.00	$108.00
08/08/2016	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 2193	$-57.39	$162.00
07/01/2016	BILL	HOTCHKISS, CHARLOTTE S TRUST	$219.39	$219.39
02/29/2016	PAYMENT	HOTCHKISS, CHARLOTTE CHECK NUM: 2106	$-54.00	$0.00
12/14/2015	PAYMENT	HOTCHKISS, CHARLOTTE CHECK NUM: 2063	$-54.00	$54.00
10/02/2015	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 2023	$-54.00	$108.00
08/06/2015	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 1998	$-57.39	$162.00
07/01/2015	BILL	HOTCHKISS, CHARLOTTE S TRUST	$219.39	$219.39
02/09/2015	PAYMENT	HOTCHKISS, CHARLOTTE CHECK NUM: 1888	$-54.00	$0.00
01/05/2015	PAYMENT	HOTCHKISS, CHARLOTTE CHECK NUM: 1872	$-54.00	$54.00
10/16/2014	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 1832	$-54.00	$108.00
08/04/2014	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 1793	$-57.39	$162.00
07/07/2014	BILL	HOTCHKISS, CHARLOTTE S TRUST	$219.39	$219.39
02/21/2014	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 1699	$-54.00	$0.00
01/06/2014	PAYMENT	HOTCHKISS, CHARLOTTE CHECK NUM: 1679	$-54.00	$54.00
10/04/2013	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK NUM: 1633	$-54.00	$108.00
08/07/2013	PAYMENT	HOTCHKISS, CHARLOTTE S. CHECK NUM: 1609	$-56.37	$162.00
07/01/2013	BILL	HOTCHKISS, CHARLOTTE S TRUST	$218.37	$218.37
08/09/2012	PAYMENT	HOTCHKISS, CHARLOTTE S. CHECK BANK: 98-703/1251 NUM: 1453	$-202.20	$0.00
07/06/2012	BILL	HOTCHKISS, CHARLOTTE S TRUST	$202.20	$202.20
08/11/2011	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK BANK: 90-4380 NUM: 1295	$-187.23	$0.00
07/06/2011	BILL	HOTCHKISS, CHARLOTTE S TRUST	$187.23	$187.23
08/09/2010	PAYMENT	HOTCHKISS, CHARLOTTE CHECK BANK: 90-4366/1222 NUM: 1140	$-173.37	$0.00
07/08/2010	BILL	HOTCHKISS, CHARLOTTE S TRUST	$173.37	$173.37
08/10/2009	PAYMENT	HOTCHKISS, CHARLOTTE CHECK BANK: 90-4241/1222 NUM: 2290	$-160.53	$0.00
07/09/2009	BILL	HOTCHKISS, CHARLOTTE S TRUST	$160.53	$160.53
08/13/2008	PAYMENT	HOTCHKISS, CHARLOTTE CHECK BANK: 90-4241/1222 NUM: 2127	$-149.05	$0.00
07/10/2008	BILL	HOTCHKISS, CHARLOTTE S TRUST	$149.05	$149.05
08/17/2007	PAYMENT	HOTCHKISS, CHARLOTTE S CHECK BANK: 90-4241 NUM: 1958	$-138.02	$0.00
08/17/2007	ADJUSTMENT	payment by check/not cash BANK: 90-4241/1222 NUM: 1958	$138.02	$138.02
08/16/2007	VOID	HOTCHKISS, CHARLOTTE CASH BANK: 90-4241/1222 NUM: 1958	$-138.02	$0.00
07/05/2007	BILL	HOTCHKISS, CHARLOTTE S ET AL	$138.02	$138.02
08/14/2006	PAYMENT	HOTCHKISS, CHARLOTTE CHECK BANK: 90-4241 NUM: 1797	$-119.64	$0.00
07/11/2006	BILL	HOTCHKISS, CHARLOTTE S ET AL	$119.64	$119.64