Tax Account 1220-16-118-003

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Owners

TOM, SIU NGOR & JOSIE LEE
3393 BRIDLE DR
HAYWARD, CA 94541

TOM, SIU NGOR

TOM, JOSIE LEE

Account Summary

Account ID	1220-16-118-003
Account Type	Real Estate
Location	1261 SORENSEN LN GARDNERVILLE RANCHOS
Balance	$1,996.02
Currently Due	$665.34

Account ID

1220-16-118-003

Account Type

Real Estate

Location

1261 SORENSEN LN
GARDNERVILLE RANCHOS

Balance

$1,996.02

Currently Due

$665.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,661.61
Total	$2,661.61
Paid	$665.59
Balance	$1,996.02
Due	$665.34
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,661.61

Total

$2,661.61

Paid

$665.59

Balance

$1,996.02

Due

$665.34

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$665.59	$0.00	$665.59	$665.59	$0.00
2	10/07/2024	10/17/2024	Due	$665.34	$0.00	$665.34	$0.00	$665.34
3	01/06/2025	01/16/2025	Due	$665.34	$0.00	$665.34	$0.00	$1,330.68
4	03/03/2025	03/13/2025	Due	$665.34	$0.00	$665.34	$0.00	$1,996.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,464.44	$0.00	$2,464.44	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,281.91	$0.00	$2,281.91	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,112.87	$0.00	$2,112.87	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,043.40	$0.00	$2,043.40	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,972.41	$0.00	$1,972.41	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,882.07	$0.00	$1,882.07	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,827.25	$0.00	$1,827.25	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,780.94	$0.00	$1,780.94	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,777.40	$0.00	$1,777.40	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,761.31	$0.00	$1,761.31	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S90	Returned Check Fee*	25.00	25.00	.00	.00
2023-2024	S90	Returned Check Fee*	-25.00	-25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHECK ACH - 100363	$-665.59	$1,996.02
07/15/2024	BILL	TOM, SIU NGOR & JOSIE LEE	$2,661.61	$2,661.61
02/23/2024	PAYMENT	TOM, SIU NGOR & JOSIE LEE CHECK 249	$-616.04	$0.00
12/28/2023	PAYMENT	TOM, SIU NGOR & JOSIE LEE CHECK 238	$-616.04	$616.04
11/06/2023	PAYMENT	TOM, SIU NGOR & JOSIE LEE SYS 507 ORIG: CHECK	$-616.04	$1,232.08
11/06/2023	PAYMENT	TOM, SIU NGOR & JOSIE LEE SYS 501 ORIG: CHECK	$-616.32	$1,848.12
11/06/2023	AMENDMENT	NOTIFIED US A STOP PAYMENT WAS PLACED	$-25.00	$2,464.44
11/06/2023	ADJUSTMENT	TOM, SIU NGOR & JOSIE LEE CHECK 501 VOIDED PAYMENT: 1237832. REASON: NOTIFIED US A STOP PAYMENT WAS PLACED	$616.32	$2,489.44
11/06/2023	ADJUSTMENT	TOM, SIU NGOR & JOSIE LEE CHECK 507 VOIDED PAYMENT: 1276771. REASON: NOTIFIED US A STOP PAYMENT WAS PLACED	$616.04	$1,873.12
10/31/2023	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - RETURNED ITEM FEE ADDED	$25.00	$1,257.08
10/24/2023	ADJUSTMENT	TOM, SIU NGOR & JOSIE LEE CHECK 203 VOIDED PAYMENT: 1272608. REASON: RETURN CHECK - STOP PAYMENT	$616.04	$1,232.08
10/19/2023	PAYMENT	TOM, SIU NGOR & JOSIE LEE CHECK 507	$-616.04	$616.04
10/06/2023	PAYMENT	TOM, SIU NGOR & JOSIE LEE CHECK 203	$-616.04	$1,232.08
08/17/2023	PAYMENT	TOM, SIU NGOR & JOSIE LEE CHECK 501	$-616.32	$1,848.12
07/14/2023	BILL	TOM, SIU NGOR & JOSIE LEE	$2,464.44	$2,464.44
03/05/2023	PAYMENT	TOM, SIU NGOR & JOSIE LEE CHECK 246	$-570.47	$0.00
12/16/2022	PAYMENT	TOM, SIU NGOR & JOSIE LEE CHECK 241	$-570.47	$570.47
09/20/2022	PAYMENT	TOM, SIU NGOR & JOSIE LEE CHECK 229	$-570.47	$1,140.94
08/12/2022	PAYMENT	TOM, SIU NGOR & JOSIE LEE CHECK 226	$-570.50	$1,711.41
07/19/2022	BILL	TOM, SIU NGOR & JOSIE LEE	$2,281.91	$2,281.91
02/18/2022	PAYMENT	TOM, SIU NGOR & JOSIE LEE CHECK	$-528.21	$0.00
01/03/2022	PAYMENT	TOM, SIU NGOR & JOSIE LEE CHECK	$-528.21	$528.21
09/21/2021	PAYMENT	TOM, SIU NGOR & JOSIE LEE CHECK	$-528.21	$1,056.42
08/05/2021	PAYMENT	TOM, SIU NGOR & JOSIE LEE CHECK	$-528.24	$1,584.63
07/14/2021	BILL	TOM, SIU NGOR & JOSIE LEE	$2,112.87	$2,112.87
03/02/2021	PAYMENT	TOM, SIU NGOR & JOSIE LEE CHECK	$-510.85	$0.00
12/31/2020	PAYMENT	TOM, SIU NGOR & JOSIE LEE CHECK	$-510.85	$510.85
09/24/2020	PAYMENT	TOM, SIU NGOR & JOSIE LEE CHECK	$-510.85	$1,021.70
08/17/2020	PAYMENT	TOM, SIU NGOR & JOSIE LEE CHECK	$-510.85	$1,532.55
07/13/2020	BILL	TOM, SIU NGOR & JOSIE LEE	$2,043.40	$2,043.40
02/21/2020	PAYMENT	TOM, SIU NGOR & JOSIE LEE CHECK	$-493.10	$0.00
12/19/2019	PAYMENT	TOM, SIU NGOR & JOSIE LEE CHECK	$-493.10	$493.10
10/09/2019	PAYMENT	TOM, SIU NGOR & JOSIE LEE CHECK	$-493.10	$986.20
08/02/2019	PAYMENT	TOM, SIU NGOR & JOSIE LEE CHECK	$-493.11	$1,479.30
07/15/2019	BILL	TOM, SIU NGOR & JOSIE LEE	$1,972.41	$1,972.41
02/28/2019	PAYMENT	PENNYMAC CHECK	$-470.51	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-470.51	$470.51
09/28/2018	PAYMENT	PENNYMAC CHECK	$-470.51	$941.02
08/16/2018	PAYMENT	PENNYMAC CHECK	$-470.54	$1,411.53
07/12/2018	BILL	BARNES, STANLEY A & KARYN R	$1,882.07	$1,882.07
12/11/2017	PAYMENT	SCHLEGEL, SHARON STEWART TTEE CHECK	$-913.62	$0.00
09/29/2017	PAYMENT	SCHLEGEL, SHARON STEWART TTEE CHECK	$-456.81	$913.62
08/24/2017	PAYMENT	SCHLEGEL, SHARON STEWART TTEE CHECK	$-456.82	$1,370.43
07/14/2017	BILL	SCHLEGEL, SHARON STEWART TTEE	$1,827.25	$1,827.25
12/29/2016	PAYMENT	SCHLEGEL, SHARON STEWART TTEE CHECK	$-890.46	$0.00
08/18/2016	PAYMENT	SCHLEGEL, SHARON STEWART TTEE CHECK	$-890.48	$890.46
07/12/2016	BILL	SCHLEGEL, SHARON STEWART TTEE	$1,780.94	$1,780.94
12/24/2015	PAYMENT	SCHLEGEL, SHARON STEWART TTEE CHECK	$-888.70	$0.00
08/19/2015	PAYMENT	SCHLEGEL, SHARON STEWART TTEE CHECK	$-888.70	$888.70
07/14/2015	BILL	SCHLEGEL, SHARON STEWART TTEE	$1,777.40	$1,777.40
12/31/2014	PAYMENT	SCHLEGEL, SHARON STEWART TTEE CHECK	$-880.64	$0.00
08/19/2014	PAYMENT	SCHLEGEL, SHARON STEWART TTEE CHECK	$-880.67	$880.64
07/17/2014	BILL	SCHLEGEL, SHARON STEWART TTEE	$1,761.31	$1,761.31
01/06/2014	PAYMENT	SCHLEGEL, SHARON STEWART TTEE CHECK	$-837.68	$0.00
08/20/2013	PAYMENT	SCHLEGEL, SHARON STEWART TTEE CHECK	$-837.69	$837.68
07/16/2013	BILL	SCHLEGEL, SHARON STEWART TTEE	$1,675.37	$1,675.37
12/27/2012	PAYMENT	SCHLEGEL, SHARON STEWART TTEE CHECK	$-990.86	$0.00
08/21/2012	PAYMENT	SCHLEGEL, SHARON STEWART TTEE CHECK	$-990.88	$990.86
07/13/2012	BILL	SCHLEGEL, SHARON STEWART TTEE	$1,981.74	$1,981.74
01/03/2012	PAYMENT	SCHLEGEL, SHARON STEWART TTEE CHECK	$-1,011.14	$0.00
08/16/2011	PAYMENT	SCHLEGEL, SHARON STEWART TTEE CHECK	$-1,011.14	$1,011.14
07/15/2011	BILL	SCHLEGEL, SHARON STEWART TTEE	$2,022.28	$2,022.28
01/06/2011	PAYMENT	SCHLEGEL, SHARON STEWART TTEE CHECK	$-994.28	$0.00
10/05/2010	PAYMENT	SCHLEGEL, SHARON STEWART TTEE CHECK	$-497.14	$994.28
08/18/2010	PAYMENT	SCHLEGEL, SHARON STEWART TTEE CHECK	$-497.14	$1,491.42
07/14/2010	BILL	SCHLEGEL, SHARON STEWART TTEE	$1,988.56	$1,988.56
08/18/2009	PAYMENT	SCHLEGEL, SHARON STEWART TTEE CHECK	$-1,930.63	$0.00
07/13/2009	BILL	SCHLEGEL, SHARON STEWART TTEE	$1,930.63	$1,930.63
08/15/2008	PAYMENT	SCHLEGEL, SHARON STEWART TTEE CHECK	$-1,874.40	$0.00
07/18/2008	BILL	SCHLEGEL, SHARON STEWART TTEE	$1,874.40	$1,874.40
08/17/2007	PAYMENT	SCHLEGEL, SHARON STE	$-1,819.83	$0.00
07/01/2007	BILL	SCHLEGEL, SHARON STEWART TTEE	$1,819.83	$1,819.83
08/21/2006	PAYMENT	SCHLEGEL, SHARON STE	$-1,685.04	$0.00
07/01/2006	BILL	SCHLEGEL, SHARON STEWART TTEE	$1,685.04	$1,685.04
08/12/2005	PAYMENT	SCHLEGEL, SHARON STE	$-1,560.25	$0.00
07/01/2005	BILL	SCHLEGEL, SHARON STEWART TTEE	$1,560.25	$1,560.25
08/04/2004	PAYMENT	SCHLEGEL, SHARON STE	$-1,529.82	$0.00
07/01/2004	BILL	SCHLEGEL, SHARON STEWART TTEE	$1,529.82	$1,529.82
09/18/2003	PAYMENT	SHARON SCHLEGEL	$-975.36	$0.00
08/11/2003	PAYMENT	11	$-325.12	$975.36
07/01/2003	BILL	DAWSEY, HULON & VIOLET	$1,300.48	$1,300.48
09/03/2002	PAYMENT	DAWSEY, HULON & VIOL	$-610.63	$0.00
08/09/2002	PAYMENT	DAWSEY, HULON & VIOL	$-305.30	$610.63
07/31/2002	PAYMENT	DAWSEY, HULON & VIOL	$-305.30	$915.93
07/01/2002	BILL	DAWSEY, HULON & VIOLET	$1,221.23	$1,221.23
02/11/2002	PAYMENT	DAWSEY, HULON & VIOL	$-301.95	$0.00
01/02/2002	PAYMENT	DAWSEY, HULON & VIOL	$-301.92	$301.95
10/01/2001	PAYMENT	DAWSEY, HULON & VIOL	$-301.92	$603.87
08/17/2001	PAYMENT	DAWSEY, HULON & VIOL	$-301.92	$905.79
07/01/2001	BILL	DAWSEY, HULON & VIOLET	$1,207.71	$1,207.71
02/22/2001	PAYMENT	DAWSEY, HULON & VIOL	$-305.78	$0.00
12/22/2000	PAYMENT	DAWSEY, HULON & VIOL	$-305.76	$305.78
10/02/2000	PAYMENT	DAWSEY, HULON & VIOL	$-305.76	$611.54
08/21/2000	PAYMENT	DAWSEY, HULON & VIOL	$-305.76	$917.30
07/01/2000	BILL	DAWSEY, HULON & VIOLET	$1,223.06	$1,223.06
02/11/2000	PAYMENT	DAWSEY, HULON & VIOL	$-298.16	$0.00
12/16/1999	PAYMENT	DAWSEY, HULON & VIOL	$-298.13	$298.16
09/29/1999	PAYMENT	DAWSEY, HULON & VIOL	$-298.13	$596.29
08/16/1999	PAYMENT	DAWSEY, HULON & VIOL	$-298.13	$894.42
07/01/1999	BILL	DAWSEY, HULON & VIOLET	$1,192.55	$1,192.55
02/01/1999	PAYMENT	DAWSEY, HULON & VIOL	$-289.89	$0.00
11/03/1998	PAYMENT	DAWSEY, HULON & VIOL	$-289.89	$289.89
10/02/1998	PAYMENT	DAWSEY, HULON & VIOL	$-289.89	$579.78
08/17/1998	PAYMENT	DAWSEY, HULON & VIOL	$-289.89	$869.67
07/01/1998	BILL	DAWSEY, HULON & VIOLET	$1,159.56	$1,159.56
02/25/1998	PAYMENT	DAWSEY, HULON & VIOL	$-288.14	$0.00
12/15/1997	PAYMENT	DAWSEY, HULON & VIOL	$-288.11	$288.14
10/06/1997	PAYMENT	DAWSEY, HULON & VIOL	$-288.11	$576.25
08/18/1997	PAYMENT	DAWSEY, HULON & VIOL	$-288.11	$864.36
07/01/1997	BILL	DAWSEY, HULON & VIOLET	$1,152.47	$1,152.47
02/19/1997	PAYMENT	DAWSEY, HULON & VIOL	$-293.42	$0.00
01/06/1997	PAYMENT	DAWSEY, HULON & VIOL	$-293.42	$293.42
10/07/1996	PAYMENT	DAWSEY, HULON & VIOL	$-293.42	$586.84
08/19/1996	PAYMENT	DAWSEY, HULON & VIOL	$-293.42	$880.26
07/01/1996	BILL	DAWSEY, HULON & VIOLET	$1,173.68	$1,173.68
02/16/1996	PAYMENT		$-293.67	$0.00
01/04/1996	PAYMENT		$-293.65	$293.67
09/27/1995	PAYMENT		$-293.65	$587.32
08/16/1995	PAYMENT		$-293.65	$880.97
07/01/1995	BILL	DAWSEY, HULON & VIOLET	$1,174.62	$1,174.62
02/14/1995	PAYMENT		$-291.06	$0.00
01/03/1995	PAYMENT		$-291.03	$291.06
10/04/1994	PAYMENT		$-291.03	$582.09
07/25/1994	PAYMENT		$-291.03	$873.12
07/01/1994	BILL	DAWSEY, HULON & VIOLET	$1,164.15	$1,164.15
12/21/1993	PAYMENT		$-579.12	$0.00
10/04/1993	PAYMENT		$-289.56	$579.12
08/13/1993	PAYMENT		$-289.56	$868.68
07/01/1993	BILL	DAWSEY, HULON & VIOLET	$1,158.24	$1,158.24
02/16/1993	PAYMENT		$-289.58	$0.00
12/15/1992	PAYMENT		$-289.55	$289.58
08/25/1992	PAYMENT		$-289.55	$579.13
08/12/1992	PAYMENT		$-289.55	$868.68
07/01/1992	BILL	DAWSEY, HULON & VIOLET	$1,158.23	$1,158.23
03/02/1992	PAYMENT		$-162.05	$0.00
01/06/1992	PAYMENT		$-162.04	$162.05
10/01/1991	PAYMENT		$-162.04	$324.09
08/16/1991	PAYMENT		$-162.04	$486.13
07/01/1991	BILL	DAWSEY, HULON & VIOLET	$648.17	$648.17
08/14/1990	PAYMENT		$-146.76	$0.00
07/01/1990	BILL	DAWSEY, HULON & VIOLET	$146.76	$146.76
08/31/1989	PAYMENT		$-139.98	$0.00
07/01/1989	BILL	BUTTNER, JACK W & GERALDINE	$139.98	$139.98
08/05/1988	PAYMENT		$-134.33	$0.00
07/01/1988	BILL	WEBBER, G & GRIFANTINI	$134.33	$134.33
08/13/1987	PAYMENT		$-126.46	$0.00
07/01/1987	BILL	WEBBER, G & GRIFANTINI	$126.46	$126.46
07/23/1986	PAYMENT		$-106.38	$0.00
07/01/1986	BILL	WEBBER,G & GRIFANTINI	$106.38	$106.38