Tax Account 003-131-35

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Owners

ABAEV, ALEXANDER
238 12TH AV #1
SAN FRANCISCO, CA 94118

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-131-35
Account Type	Real Estate
Location	5 WARD COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-131-35

Account Type

Real Estate

Location

5 WARD COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.22
Total	$22.10
Paid	$22.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$19.22

Total

$22.10

Paid

$22.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$19.22	$0.77	$19.22	$19.99	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.96	$0.00	$0.96	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.15	$0.00	$1.15	$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	$19.22	$0.00	$19.22	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$19.22	$0.00	$19.22	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$20.50	$7.52	$28.02	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$20.50	$7.52	$28.02	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$25.62	$0.00	$25.62	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$26.24	$0.00	$26.24	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$24.31	$5.95	$30.26	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$22.50	$20.62	$43.12	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$20.83	$0.83	$21.66	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PAYMENT	ABAEV, LAURA CREDIT	$-22.10	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$22.10
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.96	$20.95
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.77	$19.99
07/15/2024	BILL	ABAEV, ALEXANDER	$19.22	$19.22
08/02/2023	PAYMENT	ABAEVA, GALINA CHECK BANK: 90-7118 NUM: 1063	$-19.22	$0.00
07/11/2023	BILL	ABAEV, ALEXANDER	$19.22	$19.22
08/05/2022	PAYMENT	ABAEV, ALEXANDER CHECK BANK: 907162 NUM: 203	$-19.22	$0.00
07/14/2022	BILL	ABAEV, ALEXANDER	$19.22	$19.22
04/15/2022	PAYMENT	ABAEV,GALINA CHECK BANK: 907118 NUM: 947	$-28.02	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$28.02
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.44	$25.02
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.23	$23.58
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.03	$22.35
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.82	$21.32
07/19/2021	BILL	ABAEV, ALEXANDER	$20.50	$20.50
07/29/2020	PAYMENT	ABAEV, ALEXANDER CHECK BANK: 907162 NUM: 180	$-20.50	$0.00
07/08/2020	BILL	ABAEV, ALEXANDER	$20.50	$20.50
04/09/2020	PAYMENT	ABAEV, ALEXANDER CHECK BANK: 907162 NUM: 162	$-28.02	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$28.02
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.44	$25.02
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.23	$23.58
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.03	$22.35
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.82	$21.32
07/14/2019	BILL	ABAEV, ALEXANDER	$20.50	$20.50
09/05/2018	PAYMENT	ABAEV, ALEXANDER CHECK BANK: 907162 NUM: 108	$-25.62	$0.00
07/11/2018	BILL	ABAEV, ALEXANDER	$25.62	$25.62
08/04/2017	PAYMENT	ABAEV, ALEXANDER CHECK BANK: 907118 NUM: 928	$-99.62	$0.00
08/03/2017	INTEREST	Monthly Interest	$0.39	$99.62
08/03/2017	INTEREST	Monthly Interest	$0.39	$99.23
07/19/2017	BILL	ABAEV, ALEXANDER	$26.24	$98.84
06/02/2017	INTEREST	Monthly Interest	$0.39	$72.60
05/03/2017	INTEREST	Monthly Interest	$0.19	$72.21
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.70	$72.02
03/24/2017	INTEREST	Monthly Interest	$0.19	$70.32
03/24/2017	INTEREST	Monthly Interest	$0.19	$70.13
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.46	$69.94
01/04/2017	INTEREST	Monthly Interest	$0.19	$68.48
12/06/2016	INTEREST	Monthly Interest	$0.19	$68.29
11/04/2016	INTEREST	Monthly Interest	$0.19	$68.10
10/19/2016	INTEREST	Monthly Interest	$0.19	$67.91
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.22	$67.72
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.97	$66.50
08/30/2016	INTEREST	Monthly Interest	$0.19	$65.53
08/02/2016	INTEREST	Monthly Interest	$0.19	$65.34
08/01/2016	INTEREST	Monthly Interest	$0.19	$65.15
07/14/2016	BILL	CARDINAL TECHNOLOGIES LLC	$24.31	$64.96
06/02/2016	INTEREST	Monthly Interest	$0.19	$40.65
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$40.46
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$33.46
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$30.46
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.58	$27.46
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.35	$25.88
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.13	$24.53
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.90	$23.40
07/09/2015	BILL	CARDINAL TECHNOLOGIES LLC	$22.50	$22.50
10/07/2014	PAYMENT	RADIUS MANAGEMENT CORP. CHECK BANK: 98-7066 NUM: 20308	$-21.66	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.83	$21.66
07/09/2014	BILL	CARDINAL TECHNOLOGIES LLC	$20.83	$20.83
08/30/2013	PAYMENT	RADIUS MANAGEMENT CORP CHECK BANK: 98-7066 NUM: 19760	$-19.29	$0.00
07/11/2013	BILL	CARDINAL TECHNOLOGIES LLC	$19.29	$19.29
08/21/2012	PAYMENT	LANCASTER, KENT & KATHRYN CHECK BANK: 94-7074 NUM: 2220	$-17.86	$0.00
07/13/2012	BILL	LANCASTER TRUST, KATHRYN E	$17.86	$17.86
08/23/2011	PAYMENT	KATHRYN LANCASTER TRUST CHECK BANK: 94-7074 NUM: 111	$-5.14	$0.00
07/13/2011	BILL	LANCASTER TRUST, KATHRYN E	$5.14	$5.14
08/19/2010	PAYMENT	LANCASTER, KATHRYN TRUST CHECK BANK: 94-7074 NUM: 96	$-4.74	$0.00
07/08/2010	BILL	LANCASTER TRUST, KATHRYN E	$4.74	$4.74
08/21/2009	PAYMENT	WILSON FAMILY TRUST, EMERSON J CHECK BANK: 94-77 NUM: 1376	$-4.38	$0.00
07/13/2009	BILL	WILSON, EMERSON J FAMILY TRUST	$4.38	$4.38
08/18/2008	PAYMENT	WILSON, EMERSON J FAMILY TRUST CHECK BANK: 66-21 NUM: 1015	$-4.06	$0.00
07/14/2008	BILL	WILSON, EMERSON J FAMILY TRUST	$4.06	$4.06
08/17/2007	PAYMENT	WILSOM, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 1308	$-3.84	$0.00
07/13/2007	BILL	WILSON, EMERSON J FAMILY TRUST	$3.84	$3.84
08/15/2006	PAYMENT	WILSON FAMILY TRUST, EMERSON J CHECK BANK: 94-77 NUM: 1270	$-3.84	$0.00
07/16/2006	BILL	WILSON, EMERSON J FAMILY TRUST	$3.84	$3.84
08/10/2005	PAYMENT	EMERSON J WILSON FAMILY TRUST CHECK BANK: 94-77 NUM: 1217	$-3.84	$0.00
07/26/2005	BILL	WILSON, EMERSON J FAMILY TRUST	$3.84	$3.84
08/24/2004	PAYMENT	WILSON, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 912	$-3.84	$0.00
07/13/2004	BILL	WILSON, EMERSON J FAMILY TRUST	$3.84	$3.84
08/15/2003	PAYMENT	RUSK, ROBERT F & MARILYN L CHECK BANK: 94-77 NUM: 11793	$-3.84	$0.00
07/22/2003	BILL	WILSON, EMERSON J FAMILY TRUST	$3.84	$3.84
08/20/2002	PAYMENT	EMERSON J WILSON FAMILY TRUST CHECK BANK: 94-77 NUM: 787	$-3.62	$0.00
07/11/2002	BILL	WILSON, EMERSON J FAMILY TRUST	$3.62	$3.62
08/22/2001	PAYMENT	WILSON, LOUISE L CHECK BANK: 94-77 NUM: 707	$-5.98	$0.00
07/13/2001	BILL	WILSON, EMERSON J FAMILY TRUST	$5.98	$5.98
08/15/2000	PAYMENT	WILSON, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 622	$-5.96	$0.00
07/10/2000	BILL	WILSON, EMERSON J FAMILY TRUST	$5.96	$5.96
08/27/1999	PAYMENT	WILSON, LOUIS L. CHECK BANK: 94-106 NUM: 537	$-5.93	$0.00
07/17/1999	BILL	WILSON, EMERSON J FAMILY TRUST	$5.93	$5.93
08/28/1998	PAYMENT	WILSON CHECK	$-6.38	$0.00
07/10/1998	BILL	WILSON, EMERSON J FAMILY TRUST	$6.38	$6.38
08/22/1997	PAYMENT	WILSON CHECK	$-22.22	$0.00
07/20/1997	BILL	WILSON, EMERSON J FAMILY TRUST	$22.22	$22.22
08/26/1996	PAYMENT	WILSON FAMILY TRUST	$-21.19	$0.00
07/15/1996	BILL	WILSON, EMERSON J FAMILY TRUST	$21.19	$21.19