Tax Account 003-191-43

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Owners

TEDCO
163 MCNEAR DRIVE
SAN RAFAEL, CA 94901

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

Account Summary

Account ID	003-191-43
Account Type	Real Estate
Location	11 LANDER COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-191-43

Account Type

Real Estate

Location

11 LANDER COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.59
Total	$10.59
Paid	$10.59
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

$10.59

Total

$10.59

Paid

$10.59

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	$10.59	$0.00	$10.59	$10.59	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$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	$9.81	$0.39	$10.20	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$9.09	$0.00	$9.09	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$8.40	$0.34	$8.74	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$8.19	$0.00	$8.19	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$7.90	$0.00	$7.90	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$7.35	$0.00	$7.35	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$6.80	$0.30	$7.10	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$6.29	$0.00	$6.29	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$5.81	$0.00	$5.81	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$5.38	$0.22	$5.60	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	LISA LORD CHECK 2906	$-10.59	$0.00
10/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - ADJ	$-0.42	$10.59
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.42	$11.01
07/15/2024	BILL	TEDCO	$10.59	$10.59
10/16/2023	PAYMENT	LISA LORD CREDIT: D BANK: CC NUM: CC	$-10.20	$0.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.39	$10.20
07/11/2023	BILL	TEDCO	$9.81	$9.81
12/20/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-8166 NUM: 2893	$-9.09	$0.00
12/20/2022	AMENDMENT	adj pmt jj	$-0.81	$9.09
12/20/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11-8166 NUM: 2893	$9.09	$9.90
11/03/2022	VOID	LORD, LISA MARIE CHECK BANK: 11-8166 NUM: 2893	$-9.09	$0.81
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.45	$9.90
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.36	$9.45
07/14/2022	BILL	TEDCO	$9.09	$9.09
09/28/2021	PAYMENT	LORD, LISA MARIE CHECK BANK: 11-8166 NUM: 2875	$-8.74	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.34	$8.74
07/19/2021	BILL	TEDCO	$8.40	$8.40
08/18/2020	PAYMENT	LORD, LISA MARIE CHECK BANK: 118166 NUM: 2857	$-8.19	$0.00
07/08/2020	BILL	TEDCO	$8.19	$8.19
08/27/2019	PAYMENT	LORD, LISA CHECK BANK: 118166 NUM: 2813	$-7.90	$0.00
07/14/2019	BILL	TEDCO	$7.90	$7.90
08/24/2018	PAYMENT	LORD, LISA MARIE CREDIT: D BANK: CC NUM: CC	$-7.35	$0.00
07/11/2018	BILL	TEDCO	$7.35	$7.35
02/20/2018	PAYMENT	TEDCO CHECK BANK: 118166 NUM: 2721	$-0.30	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.02	$0.30
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.01	$0.28
10/10/2017	PAYMENT	LORD LISA CHECK BANK: 118166 NUM: 2699	$-6.80	$0.27
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.27	$7.07
07/19/2017	BILL	TEDCO	$6.80	$6.80
12/12/2016	PAYMENT	LORD, LISA MARIE CHECK BANK: 11-8166 NUM: 2626	$-6.29	$0.00
12/12/2016	AMENDMENT	adj pmt gk	$-0.56	$6.29
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.31	$6.85
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.25	$6.54
07/14/2016	BILL	TEDCO	$6.29	$6.29
09/17/2015	PAYMENT	LORD, LISA MARIE CHECK BANK: 11-8166 NUM: 2507	$-5.81	$0.00
09/17/2015	AMENDMENT	adj pmt gp	$-0.23	$5.81
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.23	$6.04
07/09/2015	BILL	TEDCO	$5.81	$5.81
09/15/2014	PAYMENT	LORD, LISA MARIE CHECK BANK: 11-8166 NUM: 2388	$-5.60	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.22	$5.60
07/09/2014	BILL	TEDCO	$5.38	$5.38
11/27/2013	PAYMENT	LORD, LISA MARIE CHECK BANK: 11-8166 NUM: 2283	$-5.43	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.25	$5.43
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.20	$5.18
07/11/2013	BILL	TEDCO	$4.98	$4.98
12/14/2012	PAYMENT	LORD,LISA MARIE CHECK BANK: 11-8166 NUM: 2173	$-5.03	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.23	$5.03
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.18	$4.80
07/13/2012	BILL	TEDCO	$4.62	$4.62
03/12/2012	PAYMENT	LORD,LISA MARIE CHECK BANK: 11-8166 NUM: 2074	$-0.39	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.01	$0.39
12/16/2011	PAYMENT	LORD, LISA MARIE CHECK BANK: 11-8166 NUM: 2040	$-4.27	$0.38
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.21	$4.65
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.17	$4.44
07/13/2011	BILL	TEDCO	$4.27	$4.27
08/24/2010	PAYMENT	LORD, LISA MARIE CHECK BANK: 11-8166 NUM: 1832	$-3.95	$0.00
07/08/2010	BILL	TEDCO	$3.95	$3.95
08/14/2009	PAYMENT	LORD, LISA MARIE CHECK BANK: 11-8166 NUM: 1628	$-3.67	$0.00
07/13/2009	BILL	TEDCO	$3.67	$3.67
08/05/2008	PAYMENT	LORD, LISA MARIE CHECK BANK: 11-8166 NUM: 1459	$-3.41	$0.00
07/14/2008	BILL	TEDCO	$3.41	$3.41
08/13/2007	PAYMENT	LORD, LISA MARIE CHECK BANK: 11-8166 NUM: 1200	$-3.22	$0.00
07/13/2007	BILL	TEDCO	$3.22	$3.22
08/21/2006	PAYMENT	LORD, LISA MARIE & TED CHECK BANK: 90-4021 NUM: 2870	$-3.22	$0.00
07/16/2006	BILL	TEDCO	$3.22	$3.22
06/09/2006	PAYMENT	LORD, TED & LISA MARIE CHECK BANK: 90-4021 NUM: 2820	$-34.67	$0.00
06/01/2006	INTEREST	Monthly Interest	$0.12	$34.67
05/15/2006	INTEREST	Monthly Interest	$0.09	$34.55
04/06/2006	INTEREST	Monthly Interest	$0.09	$34.46
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.23	$34.37
03/07/2006	INTEREST	Monthly Interest	$0.09	$34.14
02/06/2006	INTEREST	Monthly Interest	$0.09	$34.05
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.19	$33.96
01/06/2006	INTEREST	Monthly Interest	$0.09	$33.77
12/05/2005	INTEREST	Monthly Interest	$0.09	$33.68
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.16	$33.59
10/11/2005	INTEREST	Monthly Interest	$0.09	$33.43
08/31/2005	INTEREST	Monthly Interest	$0.09	$33.34
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.13	$33.25
07/26/2005	INTEREST	Monthly Interest	$0.09	$33.12
07/26/2005	INTEREST	Monthly Interest	$0.09	$33.03
07/26/2005	BILL	LANDER COUNTY TREASURER	$3.22	$32.94
06/01/2005	INTEREST	Monthly Interest	$0.09	$29.72
05/06/2005	INTEREST	Monthly Interest	$0.06	$29.63
04/05/2005	INTEREST	Monthly Interest	$0.06	$29.57
03/23/2005	AMENDMENT	3 yr delinq certified fees	$10.00	$29.51
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.23	$19.51
03/08/2005	INTEREST	Monthly Interest	$0.06	$19.28
02/07/2005	INTEREST	Monthly Interest	$0.06	$19.22
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.19	$19.16
01/18/2005	INTEREST	Monthly Interest	$0.06	$18.97
01/18/2005	INTEREST	Monthly Interest	$0.06	$18.91
11/04/2004	INTEREST	Monthly Interest	$0.06	$18.85
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.16	$18.79
10/06/2004	INTEREST	Monthly Interest	$0.06	$18.63
09/01/2004	INTEREST	Monthly Interest	$0.06	$18.57
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.13	$18.51
08/02/2004	INTEREST	Monthly Interest	$0.06	$18.38
07/13/2004	BILL	TEDCO	$3.22	$18.32
07/06/2004	INTEREST	Monthly Interest	$0.06	$15.10
06/03/2004	INTEREST	Monthly Interest	$0.06	$15.04
05/06/2004	INTEREST	Monthly Interest	$0.03	$14.98
04/08/2004	INTEREST	Monthly Interest	$0.03	$14.95
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.23	$14.92
03/08/2004	INTEREST	Monthly Interest	$0.03	$14.69
02/09/2004	INTEREST	Monthly Interest	$0.03	$14.66
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.19	$14.63
01/13/2004	INTEREST	Monthly Interest	$0.03	$14.44
12/03/2003	INTEREST	Monthly Interest	$0.03	$14.41
11/03/2003	INTEREST	Monthly Interest	$0.03	$14.38
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.16	$14.35
10/06/2003	INTEREST	Monthly Interest	$0.03	$14.19
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.13	$14.16
09/08/2003	INTEREST	Monthly Interest	$0.03	$14.03
08/04/2003	INTEREST	Monthly Interest	$0.03	$14.00
07/22/2003	BILL	TEDCO	$3.22	$13.97
07/02/2003	INTEREST	Monthly Interest	$0.03	$10.75
06/02/2003	INTEREST	Monthly Interest	$0.03	$10.72
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$10.69
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$5.69
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.21	$3.69
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.18	$3.48
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.15	$3.30
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.12	$3.15
07/11/2002	BILL	TEDCO	$3.03	$3.03
08/26/2001	PAYMENT	LORD, LISA MARIE & TED CHECK BANK: 90-4021 NUM: 1406	$-3.01	$0.00
07/13/2001	BILL	TEDCO	$3.01	$3.01
08/03/2000	PAYMENT	LORD, MARIE LISA CHECK BANK: 90-4021 NUM: 1055	$-3.00	$0.00
07/10/2000	BILL	TEDCO	$3.00	$3.00
08/19/1999	PAYMENT	LORD, LISA MARIE & TED CHECK BANK: 90-4021 NUM: 13.79	$-2.98	$0.00
07/17/1999	BILL	TEDCO	$2.98	$2.98
08/31/1998	PAYMENT	TED LORD CHECK	$-3.19	$0.00
07/10/1998	BILL	TEDCO	$3.19	$3.19
05/05/1998	PAYMENT	LORD CHECK	$-6.22	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$6.22
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.12	$4.22
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.10	$4.10
01/09/1998	PAYMENT	LORD CHECK	$-44.41	$4.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.22	$48.41
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$46.19
07/20/1997	BILL	TEDCO	$44.41	$44.41
09/04/1996	PAYMENT	TED LORD	$-42.33	$0.00
07/15/1996	BILL	TEDCO	$42.33	$42.33