Tax Account 1220-12-710-027
Owners
WONG, STANLEY ET AL
659-38 AVE
SAN FRANSISCO, CA 94121
WONG, STANLEY
LEE, WARREN C
CHING, JOHN HO
Account Summary
| Account ID | 1220-12-710-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1055 LOG CABIN RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,819.61 |
| Total | $3,819.61 |
| Paid | $3,819.61 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,565.72 | $124.82 | $3,690.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,301.58 | $0.00 | $3,301.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,057.03 | $0.00 | $3,057.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,956.51 | $0.00 | $2,956.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,853.76 | $0.00 | $2,853.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,723.06 | $0.00 | $2,723.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,613.31 | $0.00 | $2,613.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,901.02 | $0.00 | $1,901.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,897.22 | $157.27 | $2,054.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,841.97 | $0.00 | $1,841.97 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | CHECK ACH - 30004 | $-3,819.61 | $0.00 |
| 07/15/2024 | BILL | WONG, STANLEY ET AL | $3,819.61 | $3,819.61 |
| 10/30/2023 | PAYMENT | CHING, JOHN H CHECK 1039 | $-3,690.54 | $0.00 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $89.15 | $3,690.54 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $35.67 | $3,601.39 |
| 07/14/2023 | BILL | WONG, STANLEY ET AL | $3,565.72 | $3,565.72 |
| 08/08/2022 | PAYMENT | WONG, STANLEY ET AL CHECK 1038 | $-3,301.58 | $0.00 |
| 07/19/2022 | BILL | WONG, STANLEY ET AL | $3,301.58 | $3,301.58 |
| 08/17/2021 | PAYMENT | WONG, STANLEY ET AL CHECK | $-3,057.03 | $0.00 |
| 07/14/2021 | BILL | WONG, STANLEY ET AL | $3,057.03 | $3,057.03 |
| 08/05/2020 | PAYMENT | WONG, STANLEY ET AL CHECK | $-2,956.51 | $0.00 |
| 07/13/2020 | BILL | WONG, STANLEY ET AL | $2,956.51 | $2,956.51 |
| 07/29/2019 | PAYMENT | JOHN CHING CHECK | $-2,853.76 | $0.00 |
| 07/15/2019 | BILL | WONG, STANLEY ET AL | $2,853.76 | $2,853.76 |
| 07/30/2018 | PAYMENT | WONG, STANLEY ET AL CHECK | $-2,723.06 | $0.00 |
| 07/12/2018 | BILL | WONG, STANLEY ET AL | $2,723.06 | $2,723.06 |
| 08/11/2017 | PAYMENT | JOHN CHING CHECK | $-2,613.31 | $0.00 |
| 07/14/2017 | BILL | WONG, STANLEY ET AL | $2,613.31 | $2,613.31 |
| 09/14/2016 | PAYMENT | NORD, MARTIN & NADIA CHECK | $-1,425.75 | $0.00 |
| 08/22/2016 | PAYMENT | NORD, MARTIN & NADIA CHECK | $-475.27 | $1,425.75 |
| 07/12/2016 | BILL | NORD, MARTIN & NADIA | $1,901.02 | $1,901.02 |
| 05/20/2016 | PAYMENT | MARTIN NORD CHECK | $-1,580.17 | $0.00 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $1,580.17 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $85.37 | $1,574.67 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $47.43 | $1,489.30 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $18.97 | $1,441.87 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-474.32 | $1,422.90 |
| 07/14/2015 | BILL | NORD, MARTIN & NADIA | $1,897.22 | $1,897.22 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-460.49 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-460.49 | $460.49 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-460.49 | $920.98 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-460.50 | $1,381.47 |
| 07/17/2014 | BILL | NORD, MARTIN & NADIA | $1,841.97 | $1,841.97 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-447.08 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-447.08 | $447.08 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-447.08 | $894.16 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-447.08 | $1,341.24 |
| 07/16/2013 | BILL | NORD, MARTIN & NADIA | $1,788.32 | $1,788.32 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-434.05 | $0.00 |
| 12/06/2012 | PAYMENT | WESTERN TITLE CHECK | $-434.05 | $434.05 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-434.05 | $868.10 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-434.08 | $1,302.15 |
| 07/13/2012 | BILL | NORD, MARTIN & NADIA | $1,736.23 | $1,736.23 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-421.41 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-421.41 | $421.41 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-421.41 | $842.82 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-421.43 | $1,264.23 |
| 07/15/2011 | BILL | NORD, MARTIN & NADIA | $1,685.66 | $1,685.66 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-409.14 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-409.14 | $409.14 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-409.14 | $818.28 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-409.14 | $1,227.42 |
| 07/14/2010 | BILL | NORD, MARTIN & NADIA | $1,636.56 | $1,636.56 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-397.22 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-397.22 | $397.22 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-397.22 | $794.44 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-397.23 | $1,191.66 |
| 07/13/2009 | BILL | NORD, MARTIN & NADIA | $1,588.89 | $1,588.89 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-385.65 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-385.65 | $385.65 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-385.65 | $771.30 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-385.66 | $1,156.95 |
| 07/18/2008 | BILL | NORD, MARTIN & NADIA | $1,542.61 | $1,542.61 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-374.42 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-374.42 | $374.42 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-374.42 | $748.84 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-374.42 | $1,123.26 |
| 07/01/2007 | BILL | NORD, MARTIN & NADIA | $1,497.68 | $1,497.68 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-363.54 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-363.51 | $363.54 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-363.51 | $727.05 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-363.51 | $1,090.56 |
| 07/01/2006 | BILL | NORD, MARTIN & NADIA | $1,454.07 | $1,454.07 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-352.93 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-352.93 | $352.93 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-352.93 | $705.86 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-352.93 | $1,058.79 |
| 07/01/2005 | BILL | NORD, MARTIN | $1,411.72 | $1,411.72 |
| 07/21/2004 | PAYMENT | JONES, JAMES E & DAR | $-1,370.58 | $0.00 |
| 07/01/2004 | BILL | JONES, JAMES E & DARLENE Y | $1,370.58 | $1,370.58 |
| 08/04/2003 | PAYMENT | JONES, JAMES E & DAR | $-1,368.93 | $0.00 |
| 07/01/2003 | BILL | JONES, JAMES E & DARLENE Y | $1,368.93 | $1,368.93 |
| 12/30/2002 | PAYMENT | JONES, JAMES E & DAR | $-348.35 | $0.00 |
| 12/03/2002 | PAYMENT | JONES, JAMES E & DAR | $-348.32 | $348.35 |
| 09/30/2002 | PAYMENT | JONES, JAMES E & DAR | $-348.32 | $696.67 |
| 07/29/2002 | PAYMENT | JONES, JAMES E & DAR | $-348.32 | $1,044.99 |
| 07/01/2002 | BILL | JONES, JAMES E & DARLENE Y | $1,393.31 | $1,393.31 |
| 02/04/2002 | PAYMENT | JONES, JAMES E & DAR | $-299.14 | $0.00 |
| 12/03/2001 | PAYMENT | JONES, JAMES E & DAR | $-299.14 | $299.14 |
| 10/03/2001 | PAYMENT | JONES, JAMES E & DAR | $-299.14 | $598.28 |
| 08/02/2001 | PAYMENT | JONES, JAMES E & DAR | $-299.14 | $897.42 |
| 07/01/2001 | BILL | JONES, JAMES E & DARLENE Y | $1,196.56 | $1,196.56 |
| 03/06/2001 | PAYMENT | JONES, JAMES E & DAR | $-296.22 | $0.00 |
| 12/11/2000 | PAYMENT | JONES, JAMES E & DAR | $-296.22 | $296.22 |
| 10/05/2000 | PAYMENT | JONES, JAMES E & DAR | $-296.22 | $592.44 |
| 08/02/2000 | PAYMENT | JONES, JAMES E & DAR | $-296.22 | $888.66 |
| 07/01/2000 | BILL | JONES, JAMES E & DARLENE Y | $1,184.88 | $1,184.88 |
| 12/20/1999 | PAYMENT | JONES, JAMES E & DAR | $-589.51 | $0.00 |
| 09/14/1999 | PAYMENT | JONES, JAMES E & DAR | $-294.75 | $589.51 |
| 07/26/1999 | PAYMENT | JONES, JAMES E & DAR | $-294.75 | $884.26 |
| 07/01/1999 | BILL | JONES, JAMES E & DARLENE Y | $1,179.01 | $1,179.01 |
| 02/16/1999 | PAYMENT | JONES, JAMES E & DAR | $-296.09 | $0.00 |
| 11/18/1998 | PAYMENT | JONES, JAMES E & DAR | $-296.08 | $296.09 |
| 09/16/1998 | PAYMENT | JONES, JAMES E & DAR | $-296.08 | $592.17 |
| 08/18/1998 | PAYMENT | JONES, JAMES E & DAR | $-296.08 | $888.25 |
| 07/01/1998 | BILL | JONES, JAMES E & DARLENE Y | $1,184.33 | $1,184.33 |
| 03/03/1998 | PAYMENT | JONES, JAMES E & DAR | $-294.94 | $0.00 |
| 12/19/1997 | PAYMENT | JONES, JAMES E & DAR | $-294.92 | $294.94 |
| 09/16/1997 | PAYMENT | JONES, JAMES E & DAR | $-294.92 | $589.86 |
| 08/12/1997 | PAYMENT | JONES, JAMES E & DAR | $-294.92 | $884.78 |
| 07/01/1997 | BILL | JONES, JAMES E & DARLENE Y | $1,179.70 | $1,179.70 |
| 02/19/1997 | PAYMENT | JONES, JAMES & DARLE | $-252.66 | $0.00 |
| 12/27/1996 | PAYMENT | JONES, JAMES & DARLE | $-252.63 | $252.66 |
| 08/21/1996 | PAYMENT | JONES, JAMES & DARLE | $-252.63 | $505.29 |
| 07/24/1996 | PAYMENT | JONES, JAMES & DARLE | $-252.63 | $757.92 |
| 07/01/1996 | BILL | JONES, JAMES & DARLENE | $1,010.55 | $1,010.55 |
| 02/21/1996 | PAYMENT | $-260.16 | $0.00 | |
| 12/19/1995 | PAYMENT | $-260.15 | $260.16 | |
| 09/22/1995 | PAYMENT | $-260.15 | $520.31 | |
| 08/18/1995 | PAYMENT | $-260.15 | $780.46 | |
| 07/01/1995 | BILL | JONES, JAMES & DARLENE | $1,040.61 | $1,040.61 |
| 01/17/1995 | PAYMENT | $-258.22 | $0.00 | |
| 12/15/1994 | PAYMENT | $-258.21 | $258.22 | |
| 09/16/1994 | PAYMENT | $-258.21 | $516.43 | |
| 07/21/1994 | PAYMENT | $-258.21 | $774.64 | |
| 07/01/1994 | BILL | JONES, JAMES & DARLENE | $1,032.85 | $1,032.85 |
| 02/02/1994 | PAYMENT | $-253.72 | $0.00 | |
| 12/21/1993 | PAYMENT | $-253.71 | $253.72 | |
| 10/04/1993 | PAYMENT | $-253.71 | $507.43 | |
| 08/18/1993 | PAYMENT | $-253.71 | $761.14 | |
| 07/01/1993 | BILL | JONES, JAMES & DARLENE | $1,014.85 | $1,014.85 |
| 03/03/1993 | PAYMENT | $-253.73 | $0.00 | |
| 12/31/1992 | PAYMENT | $-253.71 | $253.73 | |
| 10/16/1992 | PAYMENT | $-253.71 | $507.44 | |
| 08/14/1992 | PAYMENT | $-253.71 | $761.15 | |
| 07/01/1992 | BILL | JONES, JAMES & DARLENE | $1,014.86 | $1,014.86 |
| 12/20/1991 | PAYMENT | $-460.61 | $0.00 | |
| 09/18/1991 | PAYMENT | $-230.29 | $460.61 | |
| 08/21/1991 | PAYMENT | $-230.29 | $690.90 | |
| 07/01/1991 | BILL | JONES, JAMES & DARLENE | $921.19 | $921.19 |
| 03/05/1991 | PAYMENT | $-226.17 | $0.00 | |
| 01/02/1991 | PAYMENT | $-226.16 | $226.17 | |
| 08/17/1990 | PAYMENT | $-226.16 | $452.33 | |
| 08/07/1990 | PAYMENT | $-226.16 | $678.49 | |
| 07/01/1990 | BILL | JONES, JAMES & DARLENE | $904.65 | $904.65 |
| 02/20/1990 | PAYMENT | $-48.40 | $0.00 | |
| 01/03/1990 | PAYMENT | $-48.37 | $48.40 | |
| 09/19/1989 | PAYMENT | $-48.37 | $96.77 | |
| 09/07/1989 | PAYMENT | $-48.37 | $145.14 | |
| 07/01/1989 | BILL | JONES, JAMES & DARLENE | $193.51 | $193.51 |
| 07/19/1988 | PAYMENT | $-44.86 | $0.00 | |
| 07/01/1988 | BILL | JONES, JAMES & DARLENE | $44.86 | $44.86 |
| 04/19/1988 | PAYMENT | $-16.36 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $5.44 | $16.36 |
| 12/28/1987 | PAYMENT | $-10.89 | $10.92 | |
| 09/10/1987 | PAYMENT | $-22.22 | $21.81 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.44 | $44.03 |
| 07/14/1987 | PAYMENT | $-84.16 | $43.59 | |
| 07/14/1987 | INTEREST | Interest to date | $9.81 | $127.75 |
| 07/14/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $117.94 |
| 07/01/1987 | BILL | PINENUT MANOR LTD | $43.59 | $117.94 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $1.70 | $74.35 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.09 | $72.65 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.61 | $71.56 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.24 | $70.95 |
| 07/01/1986 | BILL | PINENUT MANOR LTD | $24.35 | $70.71 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $3.75 | $46.36 |
| 07/01/1985 | BILL | PINENUT MANOR LTD | $25.01 | $42.61 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $10.29 | $17.60 |
| 07/01/1984 | BILL | PINENUT MANOR LTD | $7.31 | $7.31 |