Tax Account 006-310-04

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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	006-310-04
Account Type	Real Estate
Location	0 W2NW4SW4 36/16/45
Balance	$0.00
Currently Due	$0.00

Account ID

006-310-04

Account Type

Real Estate

Location

0 W2NW4SW4 36/16/45

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$51.79
Total	$51.79
Paid	$51.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$51.79

Total

$51.79

Paid

$51.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

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	$51.79	$0.00	$51.79	$51.79	$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	$47.94	$1.92	$49.86	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$44.39	$4.00	$48.39	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$41.10	$1.64	$42.74	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$41.10	$0.00	$41.10	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$41.10	$0.00	$41.10	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$41.10	$0.00	$41.10	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$41.10	$1.81	$42.91	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$41.10	$0.00	$41.10	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$41.10	$0.00	$41.10	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$41.10	$1.64	$42.74	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	LISA LORD CHECK 2906	$-51.79	$0.00
10/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - ADJ	$-2.07	$51.79
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.07	$53.86
07/15/2024	BILL	TEDCO	$51.79	$51.79
10/16/2023	PAYMENT	LISA LORD CREDIT: D BANK: CC NUM: CC	$-49.86	$0.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.92	$49.86
07/11/2023	BILL	TEDCO	$47.94	$47.94
02/06/2023	PAYMENT	LISA MARIE LORD/TEDCO CHECK BANK: 11-8166 NUM: 2898	$-4.00	$0.00
02/06/2023	AMENDMENT	adj pmt jj	$-0.10	$4.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.10	$4.10
11/03/2022	PAYMENT	LORD, LISA MARIE CHECK BANK: 11-8166 NUM: 2893	$-44.39	$4.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.22	$48.39
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.78	$46.17
07/14/2022	BILL	TEDCO	$44.39	$44.39
09/28/2021	PAYMENT	LORD, LISA MARIE CHECK BANK: 11-8166 NUM: 2875	$-42.74	$0.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.64	$42.74
07/19/2021	BILL	TEDCO	$41.10	$41.10
08/18/2020	PAYMENT	LORD, LISA MARIE CHECK BANK: 118166 NUM: 2857	$-41.10	$0.00
07/08/2020	BILL	TEDCO	$41.10	$41.10
08/27/2019	PAYMENT	LORD, LISA CHECK BANK: 118166 NUM: 2813	$-41.10	$0.00
07/14/2019	BILL	TEDCO	$41.10	$41.10
08/24/2018	PAYMENT	LORD LISA MARIE CREDIT: D BANK: CC NUM: CC	$-41.10	$0.00
07/11/2018	BILL	TEDCO	$41.10	$41.10
02/20/2018	PAYMENT	TEDCO CHECK BANK: 118166 NUM: 2721	$-1.81	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.09	$1.81
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.08	$1.72
10/10/2017	PAYMENT	LORD LISA CHECK BANK: 118166 NUM: 2699	$-41.10	$1.64
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.64	$42.74
07/19/2017	BILL	TEDCO	$41.10	$41.10
12/12/2016	PAYMENT	LORD, LISA MARIE CHECK BANK: 11-8166 NUM: 2626	$-41.10	$0.00
12/12/2016	AMENDMENT	adj pmt gk	$-3.70	$41.10
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.06	$44.80
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.64	$42.74
07/14/2016	BILL	TEDCO	$41.10	$41.10
09/17/2015	PAYMENT	LORD, LISA MARIE CHECK BANK: 11-8166 NUM: 2507	$-41.10	$0.00
09/17/2015	AMENDMENT	adj pmt gp	$-1.64	$41.10
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.64	$42.74
07/09/2015	BILL	TEDCO	$41.10	$41.10
09/15/2014	PAYMENT	LORD, LISA MARIE CHECK BANK: 11-8166 NUM: 2388	$-42.74	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.64	$42.74
07/09/2014	BILL	TEDCO	$41.10	$41.10
11/27/2013	PAYMENT	LORD, LISA MARIE CHECK BANK: 11-8166 NUM: 2283	$-40.55	$0.00
11/22/2013	AMENDMENT	adj pmt gp	$-1.74	$40.55
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.94	$42.29
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.55	$40.35
07/11/2013	BILL	TEDCO	$38.80	$38.80
12/14/2012	PAYMENT	LORD,LISA MARIE CHECK BANK: 11-8166 NUM: 2173	$-39.18	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.80	$39.18
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.44	$37.38
07/13/2012	BILL	TEDCO	$35.94	$35.94
03/12/2012	PAYMENT	LORD,LISA MARIE CHECK BANK: 11-8166 NUM: 2074	$-4.61	$0.00
03/12/2012	AMENDMENT	adj pmt gp	$1.53	$4.61
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.08	$3.08
12/16/2011	PAYMENT	LORD, LISA MARIE CHECK BANK: 11-8166 NUM: 2040	$-33.30	$3.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.67	$36.30
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.33	$34.63
07/13/2011	BILL	TEDCO	$33.30	$33.30
08/24/2010	PAYMENT	LORD, LISA MARIE CHECK BANK: 11-8166 NUM: 1832	$-30.83	$0.00
07/08/2010	BILL	TEDCO	$30.83	$30.83
08/14/2009	PAYMENT	LORD, LISA MARIE CHECK BANK: 11-8166 NUM: 1628	$-28.56	$0.00
07/13/2009	BILL	TEDCO	$28.56	$28.56
08/05/2008	PAYMENT	LORD, LISA MARIE CHECK BANK: 11-8166 NUM: 1459	$-26.45	$0.00
07/14/2008	BILL	TEDCO	$26.45	$26.45
08/13/2007	PAYMENT	LORD, LISA MARIE CHECK BANK: 11-8166 NUM: 1200	$-24.99	$0.00
07/13/2007	BILL	TEDCO	$24.99	$24.99
08/21/2006	PAYMENT	LORD, LISA MARIE & TED CHECK BANK: 90-4021 NUM: 2870	$-23.49	$0.00
07/16/2006	BILL	TEDCO	$23.49	$23.49
06/09/2006	PAYMENT	LORD, TED & LISA MARIE CHECK BANK: 90-4021 NUM: 2820	$-143.91	$0.00
06/06/2006	AMENDMENT	adj pmt per grace	$0.22	$143.91
06/01/2006	INTEREST	Monthly Interest	$0.78	$143.69
05/15/2006	INTEREST	Monthly Interest	$0.58	$142.91
04/06/2006	INTEREST	Monthly Interest	$0.58	$142.33
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.64	$141.75
03/07/2006	INTEREST	Monthly Interest	$0.58	$140.11
02/06/2006	INTEREST	Monthly Interest	$0.58	$139.53
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.41	$138.95
01/06/2006	INTEREST	Monthly Interest	$0.58	$137.54
12/05/2005	INTEREST	Monthly Interest	$0.58	$136.96
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.17	$136.38
10/11/2005	INTEREST	Monthly Interest	$0.58	$135.21
08/31/2005	INTEREST	Monthly Interest	$0.58	$134.63
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.94	$134.05
07/26/2005	INTEREST	Monthly Interest	$0.58	$133.11
07/26/2005	INTEREST	Monthly Interest	$0.58	$132.53
07/26/2005	BILL	LANDER COUNTY TREASURER	$23.49	$131.95
06/01/2005	INTEREST	Monthly Interest	$0.58	$108.46
05/06/2005	INTEREST	Monthly Interest	$0.38	$107.88
04/05/2005	INTEREST	Monthly Interest	$0.38	$107.50
03/23/2005	AMENDMENT	3 yr delinq certified fees	$10.00	$107.12
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.64	$97.12
03/08/2005	INTEREST	Monthly Interest	$0.38	$95.48
02/07/2005	INTEREST	Monthly Interest	$0.38	$95.10
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.41	$94.72
01/18/2005	INTEREST	Monthly Interest	$0.38	$93.31
01/18/2005	INTEREST	Monthly Interest	$0.38	$92.93
11/04/2004	INTEREST	Monthly Interest	$0.38	$92.55
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.17	$92.17
10/06/2004	INTEREST	Monthly Interest	$0.38	$91.00
09/01/2004	INTEREST	Monthly Interest	$0.38	$90.62
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.94	$90.24
08/02/2004	INTEREST	Monthly Interest	$0.38	$89.30
07/13/2004	BILL	TEDCO	$23.49	$88.92
07/06/2004	INTEREST	Monthly Interest	$0.38	$65.43
06/03/2004	INTEREST	Monthly Interest	$0.38	$65.05
05/06/2004	INTEREST	Monthly Interest	$0.18	$64.67
04/08/2004	INTEREST	Monthly Interest	$0.18	$64.49
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.64	$64.31
03/08/2004	INTEREST	Monthly Interest	$0.18	$62.67
02/09/2004	INTEREST	Monthly Interest	$0.18	$62.49
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.41	$62.31
01/13/2004	INTEREST	Monthly Interest	$0.18	$60.90
12/03/2003	INTEREST	Monthly Interest	$0.18	$60.72
11/03/2003	INTEREST	Monthly Interest	$0.18	$60.54
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.17	$60.36
10/06/2003	INTEREST	Monthly Interest	$0.18	$59.19
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.94	$59.01
09/08/2003	INTEREST	Monthly Interest	$0.18	$58.07
08/04/2003	INTEREST	Monthly Interest	$0.18	$57.89
07/22/2003	BILL	TEDCO	$23.49	$57.71
07/02/2003	INTEREST	Monthly Interest	$0.18	$34.22
06/02/2003	INTEREST	Monthly Interest	$0.18	$34.04
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$33.86
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$28.86
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.54	$26.86
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.32	$25.32
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.10	$24.00
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.88	$22.90
07/11/2002	BILL	TEDCO	$22.02	$22.02
08/26/2001	PAYMENT	LORD, LISA MARIE & TED CHECK BANK: 90-4021 NUM: 1406	$-22.02	$0.00
07/13/2001	BILL	TEDCO	$22.02	$22.02
08/03/2000	PAYMENT	LORD, MARIE LISA CHECK BANK: 90-4021 NUM: 1055	$-22.01	$0.00
07/10/2000	BILL	TEDCO	$22.01	$22.01
08/19/1999	PAYMENT	LORD, LISA MARIE & TED CHECK BANK: 90-4021 NUM: 13.79	$-21.99	$0.00
07/17/1999	BILL	TEDCO	$21.99	$21.99
08/31/1998	PAYMENT	TED LORD CHECK	$-23.75	$0.00
07/10/1998	BILL	TEDCO	$23.75	$23.75
05/05/1998	PAYMENT	LORD CHECK	$-5.39	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$5.39
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.10	$3.39
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.08	$3.29
01/09/1998	PAYMENT	LORD CHECK	$-35.63	$3.21
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.78	$38.84
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.43	$37.06
07/20/1997	BILL	TEDCO	$35.63	$35.63
09/04/1996	PAYMENT	TED LORD	$-33.97	$0.00
07/15/1996	BILL	TEDCO	$33.97	$33.97