Tax Account 010-350-03

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Owners

ALARCON, FELICITAS P & VIVENCIO
243 ORIENTE STREET
DALY CITY, CA 94014

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

Account Summary

Account ID	010-350-03
Account Type	Real Estate
Location	0 N2N2SE4NE4 30/32/46
Balance	$0.00
Currently Due	$0.00

Account ID

010-350-03

Account Type

Real Estate

Location

0 N2N2SE4NE4 30/32/46

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.30
Total	$35.00
Paid	$35.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$33.30

Total

$35.00

Paid

$35.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$33.30	$1.33	$33.30	$34.63	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.37	$0.00	$0.37	$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	$30.83	$0.00	$30.83	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$30.83	$2.17	$33.00	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$30.83	$2.17	$33.00	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$30.83	$5.17	$36.00	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$30.83	$5.00	$35.83	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$30.83	$5.00	$35.83	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$30.83	$5.00	$35.83	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$30.83	$2.00	$32.83	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$30.83	$4.17	$35.00	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$30.83	$10.00	$40.83	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	ALARCON, FELICITAS P & VIVENCIO CHECK 123	$-35.00	$0.00
09/24/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - ADJ	$0.37	$35.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.33	$34.63
07/15/2024	BILL	ALARCON, FELICITAS P & VIVENCIO	$33.30	$33.30
08/09/2023	PAYMENT	ALARCON, FELICITAS P & VIVENCI CHECK BANK: 11-35 NUM: 117	$-30.83	$0.00
07/11/2023	BILL	ALARCON, FELICITAS P & VIVENCI	$30.83	$30.83
09/13/2022	PAYMENT	ALARCON, FELICITAS CHECK BANK: 9078 NUM: 206	$-33.00	$0.00
09/12/2022	AMENDMENT	ADJ PMT JJ	$0.94	$33.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.23	$32.06
07/14/2022	BILL	ALARCON, FELICITAS P & VIVENCI	$30.83	$30.83
09/14/2021	PAYMENT	ALARCON, FELICITAS CHECK BANK: 9078 NUM: 203	$-33.00	$0.00
09/13/2021	AMENDMENT	ADJ PMT JJ	$0.94	$33.00
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.23	$32.06
07/19/2021	BILL	ALARCON, FELICITAS P & VIVENCI	$30.83	$30.83
09/28/2020	PAYMENT	ALARCON, FELICITAS CHECK BANK: 1135 NUM: 101	$-36.00	$0.00
09/24/2020	AMENDMENT	adj pmt jj	$3.94	$36.00
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.23	$32.06
07/08/2020	BILL	ALARCON, FELICITAS P & VIVENCI	$30.83	$30.83
11/04/2019	PAYMENT	ALARCON, FELICITAS P CHECK BANK: 9078 NUM: 195	$-35.83	$0.00
10/28/2019	AMENDMENT	adj pmt jj	$2.23	$35.83
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.54	$33.60
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.23	$32.06
07/14/2019	BILL	ALARCON, FELICITAS P & VIVENCI	$30.83	$30.83
10/24/2018	PAYMENT	ALARCON, FELICITAS P CHECK BANK: 1135 NUM: 118	$-35.83	$0.00
10/23/2018	AMENDMENT	adj pmt	$2.23	$35.83
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.54	$33.60
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.23	$32.06
07/11/2018	BILL	ALARCON, FELICITAS P & VIVENCI	$30.83	$30.83
11/07/2017	PAYMENT	ALARCON, FELICITAS P CHECK BANK: 1135 NUM: 107	$-35.83	$0.00
11/07/2017	AMENDMENT	adj pnlty gpe	$2.23	$35.83
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.54	$33.60
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.23	$32.06
07/19/2017	BILL	ALARCON, FELICITAS P & VIVENCI	$30.83	$30.83
11/08/2016	PAYMENT	ALARCON, FELICITAS P CHECK BANK: 11-35 NUM: 105	$-32.83	$0.00
11/03/2016	AMENDMENT	adj pmt gk	$-0.77	$32.83
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.54	$33.60
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.23	$32.06
07/14/2016	BILL	ALARCON, FELICITAS P & VIVENCI	$30.83	$30.83
12/29/2015	PAYMENT	ALARCON, FELICITAS P CHECK BANK: 90-78 NUM: 235	$-35.00	$0.00
12/28/2015	AMENDMENT	adj pmt gp	$1.40	$35.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.54	$33.60
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.23	$32.06
07/09/2015	BILL	ALARCON, FELICITAS P & VIVENCI	$30.83	$30.83
01/13/2015	PAYMENT	ALARCON, FELICITAS P & VIVENCI CHECK BANK: 90-78 NUM: 225	$-40.83	$0.00
01/13/2015	AMENDMENT	adj bill gp	$7.23	$40.83
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.54	$33.60
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.23	$32.06
07/09/2014	BILL	ALARCON, FELICITAS P & VIVENCI	$30.83	$30.83
11/12/2013	PAYMENT	ALARCON, FELICITAS P CHECK BANK: 11-35 NUM: 139	$-33.00	$0.00
11/12/2013	AMENDMENT	adj pmt gp	$-0.60	$33.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.54	$33.60
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.23	$32.06
07/11/2013	BILL	ALARCON, FELICITAS P & VIVENCI	$30.83	$30.83
07/27/2012	PAYMENT	ALARCON, FELICITAS P & VIVENCI CHECK BANK: 11-35 NUM: 126	$-30.83	$0.00
07/13/2012	BILL	ALARCON, FELICITAS P & VIVENCI	$30.83	$30.83
07/28/2011	PAYMENT	ALARCON, FELICITAS P CHECK BANK: 90-78 NUM: 224	$-30.83	$0.00
07/13/2011	BILL	ALARCON, FELICITAS P & VIVENCI	$30.83	$30.83
07/30/2010	PAYMENT	ALARCON, FELICITAS CHECK BANK: 11-4288 NUM: 115	$-31.00	$0.00
07/28/2010	AMENDMENT	adj pmt gp	$0.17	$31.00
07/08/2010	BILL	ALARCON, FELICITAS P & VIVENCI	$30.83	$30.83
08/10/2009	PAYMENT	ALARCON, FELICITAS P CHECK BANK: 11-7022 NUM: 347	$-30.83	$0.00
07/13/2009	BILL	ALARCON, FELICITAS P & VIVENCI	$30.83	$30.83
08/11/2008	PAYMENT	ALARCON, FELICITAS P CHECK BANK: 11-7022 NUM: 269	$-30.83	$0.00
07/14/2008	BILL	ALARCON, FELICITAS P & VIVENCI	$30.83	$30.83
08/02/2007	PAYMENT	ALARCON, FELICITAS P CHECK BANK: 11-35 NUM: 131	$-30.83	$0.00
07/13/2007	BILL	ALARCON, FELICITAS P & VIVENCI	$30.83	$30.83
08/08/2006	PAYMENT	ALARCON, FELICITAS P CHECK BANK: 90-2267 NUM: 106	$-29.36	$0.00
07/16/2006	BILL	ALARCON, FELICITAS P & VIVENCI	$29.36	$29.36
08/08/2005	PAYMENT	ALARCON, FELICITAS P & VIVENCI CHECK BANK: 11-7022 NUM: 166	$-29.36	$0.00
07/26/2005	BILL	ALARCON, FELICITAS P & VIVENCI	$29.36	$29.36
07/29/2004	PAYMENT	ALARCON, FELICITAS P & VIVENCI CHECK BANK: 11-7022 NUM: 123	$-29.36	$0.00
07/13/2004	BILL	ALARCON, FELICITAS P & VIVENCI	$29.36	$29.36
08/07/2003	PAYMENT	ALARCON, FELICITAS P CHECK BANK: 90-7118 NUM: 461	$-23.49	$0.00
07/22/2003	BILL	ALARCON, FELICITAS P & VIVENCI	$23.49	$23.49
08/26/2002	PAYMENT	NRLL, INC CHECK BANK: 90-119 NUM: 23176	$-22.02	$0.00
07/11/2002	BILL	NRLL, INC	$22.02	$22.02
10/31/2001	PAYMENT	TREASURER'S TAX SALE CHECK BANK: 94-7074 NUM: 1841	$-113.40	$0.00
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.10	$113.40
10/04/2001	INTEREST	Monthly Interest	$0.50	$112.30
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.88	$111.80
09/06/2001	INTEREST	Monthly Interest	$0.50	$110.92
08/01/2001	INTEREST	Monthly Interest	$0.50	$110.42
07/13/2001	BILL	LANDER COUNTY TREASURER	$22.02	$109.92
07/11/2001	INTEREST	Monthly Interest	$0.50	$87.90
06/04/2001	INTEREST	Monthly Interest	$0.50	$87.40
05/08/2001	INTEREST	Monthly Interest	$0.32	$86.90
03/30/2001	INTEREST	Monthly Interest	$0.32	$86.58
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.54	$86.26
03/13/2001	INTEREST	Monthly Interest	$0.32	$84.72
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.32	$84.40
01/19/2001	INTEREST	Monthly Interest	$0.32	$83.08
01/19/2001	INTEREST	Monthly Interest	$0.32	$82.76
12/06/2000	INTEREST	Monthly Interest	$0.32	$82.44
12/06/2000	INTEREST	Monthly Interest	$0.32	$82.12
10/23/2000	INTEREST	Monthly Interest	$0.32	$81.80
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.10	$81.48
09/08/2000	INTEREST	Monthly Interest	$0.32	$80.38
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.88	$80.06
08/17/2000	INTEREST	Monthly Interest	$0.32	$79.18
07/10/2000	INTEREST	Monthly Interest	$0.32	$78.86
07/10/2000	BILL	BOSLER, WM H & NELLIE M	$22.01	$78.54
06/06/2000	INTEREST	Monthly Interest	$0.32	$56.53
05/05/2000	INTEREST	Monthly Interest	$0.14	$56.21
04/06/2000	INTEREST	Monthly Interest	$0.14	$56.07
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.54	$55.93
02/15/2000	INTEREST	Monthly Interest	$0.14	$54.39
02/10/2000	INTEREST	Monthly Interest	$0.14	$54.25
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.32	$54.11
01/24/2000	INTEREST	Monthly Interest	$0.14	$52.79
12/13/1999	INTEREST	Monthly Interest	$0.14	$52.65
12/13/1999	INTEREST	Monthly Interest	$0.14	$52.51
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.10	$52.37
10/21/1999	INTEREST	Monthly Interest	$0.14	$51.27
09/02/1999	INTEREST	Monthly Interest	$0.14	$51.13
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.88	$50.99
08/03/1999	INTEREST	Monthly Interest	$0.14	$50.11
07/25/1999	INTEREST	Monthly Interest	$0.14	$49.97
07/17/1999	BILL	BOSLER, WM H & NELLIE M	$21.99	$49.83
06/08/1999	INTEREST	Monthly Interest	$0.14	$27.84
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$27.70
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$22.70
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.19	$20.70
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.02	$19.51
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.85	$18.49
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.68	$17.64
07/10/1998	BILL	BOSLER, WM H & NELLIE M	$16.96	$16.96
04/10/1998	PAYMENT	BOSLER, WM H & NELLIE M CHECK BANK: 16-66 NUM: 0387	$-22.71	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$22.71
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.19	$20.71
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.02	$19.52
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.85	$18.50
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.68	$17.65
07/20/1997	BILL	BOSLER, WM H & NELLIE M	$16.97	$16.97
08/26/1996	PAYMENT	BOSLER, WM H & NELLIE M	$-16.18	$0.00
07/15/1996	BILL	BOSLER, WM H & NELLIE M	$16.18	$16.18