Tax Account 1220-16-310-005

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Owners

XIE, WEIZHI
3531 OAK KNOLL DR
REDWOOD CITY, CA 94062

Account Summary

Account ID	1220-16-310-005
Account Type	Real Estate
Location	1259 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-310-005

Account Type

Real Estate

Location

1259 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$722.08
Total	$722.08
Paid	$722.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$722.08

Total

$722.08

Paid

$722.08

Balance

$0.00

Due

$0.00

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	$180.79	$0.00	$180.79	$180.79	$0.00
2	10/07/2024	10/17/2024	Paid	$180.43	$0.00	$180.43	$180.43	$0.00
3	01/06/2025	01/16/2025	Paid	$180.43	$0.00	$180.43	$180.43	$0.00
4	03/03/2025	03/13/2025	Paid	$180.43	$0.00	$180.43	$180.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$668.60	$0.00	$668.60	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$619.07	$6.44	$625.51	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$573.22	$0.00	$573.22	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$554.37	$0.00	$554.37	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$535.11	$0.00	$535.11	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$519.53	$5.20	$524.73	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$504.39	$0.00	$504.39	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$491.60	$0.00	$491.60	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$490.61	$4.91	$495.52	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$476.33	$4.76	$481.09	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	ACH ACH - 400016	$-722.08	$0.00
07/15/2024	BILL	XIE, WEIZHI	$722.08	$722.08
08/01/2023	PAYMENT	WEIZHI XIE GOVACH ACH - 308814572	$-668.60	$0.00
07/14/2023	BILL	XIE, WEIZHI	$668.60	$668.60
04/25/2023	PAYMENT	WEIZHI XIE ACH CHECKFREE 4/25/23	$-6.44	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.25	$6.44
09/08/2022	PAYMENT	XIE, WEIZHI ACH CH FR 9/8	$-619.07	$6.19
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.19	$625.26
07/19/2022	BILL	XIE, WEIZHI	$619.07	$619.07
07/29/2021	PAYMENT	XIE, WEIZHI CHECK	$-573.22	$0.00
07/14/2021	BILL	XIE, WEIZHI	$573.22	$573.22
08/24/2020	PAYMENT	QINGFENG ZHAO CHECK	$-554.37	$0.00
07/13/2020	BILL	XIE, WEIZHI	$554.37	$554.37
08/22/2019	PAYMENT	TICOR TITLE CHECK	$-535.11	$0.00
07/15/2019	BILL	AMOS, ROBERT F & KAY M	$535.11	$535.11
03/08/2019	PAYMENT	AMOS, ROBERT F CHECK	$-129.88	$0.00
01/25/2019	PAYMENT	AMOS, KAY CHECK	$-135.08	$129.88
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.20	$264.96
10/11/2018	PAYMENT	AMOS, KAY CHECK	$-129.88	$259.76
08/23/2018	PAYMENT	AMOS, ROBERT F & KAY M CHECK	$-129.89	$389.64
07/12/2018	BILL	AMOS, ROBERT F & KAY M	$519.53	$519.53
03/13/2018	PAYMENT	AMOS, ROBERT F & KAY M CHECK	$-126.09	$0.00
01/10/2018	PAYMENT	AMOS, ROBERT F & KAY M CHECK	$-126.09	$126.09
09/21/2017	PAYMENT	AMOS, ROBERT F & KAY M CHECK	$-126.09	$252.18
08/25/2017	PAYMENT	AMOS, ROBERT F & KAY M CHECK	$-126.12	$378.27
07/14/2017	BILL	AMOS, ROBERT F & KAY M	$504.39	$504.39
03/14/2017	PAYMENT	AMOS, ROBERT F & KAY M CHECK	$-122.90	$0.00
01/06/2017	PAYMENT	AMOS, ROBERT F & KAY M CHECK	$-122.90	$122.90
09/28/2016	PAYMENT	AMOS, ROBERT F & KAY M CHECK	$-122.90	$245.80
08/03/2016	PAYMENT	AMOS, ROBERT F & KAY M CHECK	$-122.90	$368.70
07/12/2016	BILL	AMOS, ROBERT F & KAY M	$491.60	$491.60
03/09/2016	PAYMENT	AMOS, ROBERT F & KAY M CHECK	$-250.21	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.91	$250.21
10/06/2015	PAYMENT	AMOS, ROBERT F & KAY M CHECK	$-122.65	$245.30
08/20/2015	PAYMENT	AMOS, ROBERT F & KAY M CHECK	$-122.66	$367.95
07/14/2015	BILL	AMOS, ROBERT F & KAY M	$490.61	$490.61
03/05/2015	PAYMENT	AMOS, ROBERT F & KAY M CHECK	$-119.08	$0.00
01/26/2015	PAYMENT	AMOS, ROBERT F & KAY M CHECK	$-123.84	$119.08
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.76	$242.92
10/07/2014	PAYMENT	AMOS, ROBERT F & KAY M CHECK	$-119.08	$238.16
08/07/2014	PAYMENT	AMOS, ROBERT F & KAY M CHECK	$-119.09	$357.24
07/17/2014	BILL	AMOS, ROBERT F & KAY M	$476.33	$476.33
03/10/2014	PAYMENT	AMOS, ROBERT F & KAY M CHECK	$-115.61	$0.00
01/15/2014	PAYMENT	AMOS, ROBERT F & KAY M CHECK	$-115.61	$115.61
10/04/2013	PAYMENT	AMOS, ROBERT F & KAY M CHECK	$-115.61	$231.22
07/29/2013	PAYMENT	AMOS, ROBERT F & KAY M CHECK	$-115.63	$346.83
07/16/2013	BILL	AMOS, ROBERT F & KAY M	$462.46	$462.46
03/06/2013	PAYMENT	AMOS, ROBERT F & KAY M CHECK	$-131.01	$0.00
01/11/2013	PAYMENT	AMOS, ROBERT F & KAY M CHECK	$-131.01	$131.01
10/11/2012	PAYMENT	AMOS, ROBERT F & KAY M CHECK	$-131.01	$262.02
08/06/2012	PAYMENT	AMOS, ROBERT F & KAY M CHECK	$-131.02	$393.03
07/13/2012	BILL	AMOS, ROBERT F & KAY M	$524.05	$524.05
03/14/2012	PAYMENT	AMOS, ROBERT F & KAY M CHECK	$-132.60	$0.00
01/17/2012	PAYMENT	AMOS, ROBERT F & KAY M CHECK	$-132.60	$132.60
10/12/2011	PAYMENT	AMOS, ROBERT F & KAY M CHECK	$-132.60	$265.20
07/27/2011	PAYMENT	AMOS, ROBERT F & KAY M CHECK	$-132.60	$397.80
07/15/2011	BILL	AMOS, ROBERT F & KAY M	$530.40	$530.40
03/09/2011	PAYMENT	AMOS, ROBERT F & KAY M CHECK	$-148.25	$0.00
01/04/2011	PAYMENT	AMOS, ROBERT F & KAY M CHECK	$-148.25	$148.25
10/05/2010	PAYMENT	AMOS, ROBERT F & KAY M CHECK	$-148.25	$296.50
08/18/2010	PAYMENT	AMOS, ROBERT F & KAY M CHECK	$-148.25	$444.75
07/14/2010	BILL	AMOS, ROBERT F & KAY M	$593.00	$593.00
03/10/2010	PAYMENT	AMOS, ROBERT F & KAY M CHECK	$-143.93	$0.00
01/13/2010	PAYMENT	AMOS, ROBERT F & KAY M CHECK	$-143.93	$143.93
10/14/2009	PAYMENT	AMOS, ROBERT F & KAY M CHECK	$-143.93	$287.86
08/17/2009	PAYMENT	AMOS, ROBERT F & KAY M CHECK	$-143.95	$431.79
07/13/2009	BILL	AMOS, ROBERT F & KAY M	$575.74	$575.74
02/26/2009	PAYMENT	AMOS, ROBERT F & KAY M CHECK	$-139.74	$0.00
01/13/2009	PAYMENT	AMOS, ROBERT F & KAY M CHECK	$-139.74	$139.74
10/10/2008	PAYMENT	AMOS, ROBERT F & KAY M CHECK	$-139.74	$279.48
08/20/2008	PAYMENT	AMOS, ROBERT F & KAY M CHECK	$-139.77	$419.22
07/18/2008	BILL	AMOS, ROBERT F & KAY M	$558.99	$558.99
03/05/2008	PAYMENT	AMOS, ROBERT F & KAY	$-135.70	$0.00
01/04/2008	PAYMENT	AMOS, ROBERT F & KAY	$-135.67	$135.70
10/16/2007	PAYMENT	AMOS, ROBERT F & KAY	$-135.67	$271.37
10/16/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$407.04
08/13/2007	PAYMENT	AMOS, ROBERT F & KAY	$-135.67	$407.04
07/01/2007	BILL	AMOS, ROBERT F & KAY M	$542.71	$542.71
03/07/2007	PAYMENT	AMOS, ROBERT F & KAY	$-125.65	$0.00
01/09/2007	PAYMENT	AMOS, ROBERT F & KAY	$-125.63	$125.65
11/15/2006	PAYMENT	AMOS, ROBERT F & KAY	$-130.66	$251.28
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.03	$381.94
08/21/2006	PAYMENT	AMOS, ROBERT F & KAY	$-125.63	$376.91
07/01/2006	BILL	AMOS, ROBERT F & KAY M	$502.54	$502.54
03/09/2006	PAYMENT	AMOS, ROBERT F & KAY	$-121.99	$0.00
01/06/2006	PAYMENT	AMOS, ROBERT F & KAY	$-121.97	$121.99
09/21/2005	PAYMENT	AMOS, ROBERT F & KAY	$-121.97	$243.96
08/23/2005	PAYMENT	AMOS, ROBERT F & KAY	$-121.97	$365.93
07/01/2005	BILL	AMOS, ROBERT F & KAY M	$487.90	$487.90
03/08/2005	PAYMENT	ROBERT AMOS	$-122.95	$0.00
01/06/2005	PAYMENT	ROBERT AMOS	$-122.95	$122.95
11/22/2004	PAYMENT	33	$-263.12	$245.90
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.30	$509.02
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.92	$496.72
07/01/2004	BILL	SANDERS, LINDA R	$491.80	$491.80
09/18/2003	PAYMENT	SANDERS, LINDA R	$-432.53	$0.00
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.28	$432.53
07/01/2003	BILL	SANDERS, LINDA R	$428.25	$428.25
03/12/2003	PAYMENT	SANDERS, LINDA R	$-472.49	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.69	$472.49
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.94	$452.80
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.37	$441.86
07/01/2002	BILL	SANDERS, LINDA R	$437.49	$437.49
03/12/2002	PAYMENT	SANDERS, LINDA R	$-339.46	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.81	$339.46
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.32	$328.65
08/23/2001	PAYMENT	SANDERS, LINDA R	$-108.11	$324.33
07/01/2001	BILL	SANDERS, LINDA R	$432.44	$432.44
03/22/2001	PAYMENT	SANDERS, LINDA R	$-493.17	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$30.02	$493.17
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.30	$463.15
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.72	$443.85
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.29	$433.13
07/01/2000	BILL	SANDERS, LINDA R	$428.84	$428.84
03/14/2000	PAYMENT	SANDERS, LINDA R	$-461.20	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.22	$461.20
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.68	$441.98
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.27	$431.30
07/01/1999	BILL	SANDERS, LINDA R	$427.03	$427.03
02/10/1999	PAYMENT	BEVERLY REALTY	$-100.60	$0.00
12/04/1998	PAYMENT	ROBERTS, BEVERLY ELL	$-100.58	$100.60
09/21/1998	PAYMENT	ROBERTS, BEVERLY ELL	$-100.58	$201.18
07/24/1998	PAYMENT	ROBERTS, BEVERLY ELL	$-100.58	$301.76
07/01/1998	BILL	ROBERTS, BEVERLY ELLEN JOHNSON	$402.34	$402.34
02/09/1998	PAYMENT	ROBERTS, BEVERLY ELL	$-99.93	$0.00
12/08/1997	PAYMENT	ROBERTS, BEVERLY ELL	$-99.90	$99.93
09/12/1997	PAYMENT	BEVERLY JOHNSON	$-99.90	$199.83
07/22/1997	PAYMENT	ROBERTS, BEVERLY ELL	$-99.90	$299.73
07/01/1997	BILL	ROBERTS, BEVERLY ELLEN JOHNSON	$399.63	$399.63
03/04/1997	PAYMENT	ROBERTS, BEVERLY ELL	$-101.75	$0.00
12/17/1996	PAYMENT	ROBERTS, BEVERLY ELL	$-101.74	$101.75
09/20/1996	PAYMENT	BEVERLY REALTY	$-101.74	$203.49
07/30/1996	PAYMENT	ROBERTS, BEVERLY ELL	$-101.74	$305.23
07/01/1996	BILL	ROBERTS, BEVERLY ELLEN JOHNSON	$406.97	$406.97
02/16/1996	PAYMENT		$-104.18	$0.00
12/12/1995	PAYMENT		$-104.16	$104.18
09/21/1995	PAYMENT		$-104.16	$208.34
07/24/1995	PAYMENT		$-104.16	$312.50
07/01/1995	BILL	ROBERTS, BEVERLY ELLEN JOHNSON	$416.66	$416.66
02/15/1995	PAYMENT		$-103.21	$0.00
12/02/1994	PAYMENT		$-103.21	$103.21
09/21/1994	PAYMENT		$-103.21	$206.42
07/20/1994	PAYMENT		$-103.21	$309.63
07/01/1994	BILL	ROBERTS, BEVERLY ELLEN JOHNSON	$412.84	$412.84
03/04/1994	PAYMENT		$-103.97	$0.00
12/23/1993	PAYMENT		$-103.95	$103.97
09/20/1993	PAYMENT		$-103.95	$207.92
07/26/1993	PAYMENT		$-103.95	$311.87
07/01/1993	BILL	ROBERTS, BEVERLY ELLEN JOHNSON	$415.82	$415.82
02/17/1993	PAYMENT		$-103.96	$0.00
12/17/1992	PAYMENT		$-103.95	$103.96
10/14/1992	PAYMENT		$-103.95	$207.91
08/10/1992	PAYMENT		$-1,109.77	$311.86
08/10/1992	INTEREST	Interest to date	$120.08	$1,421.63
07/01/1992	BILL	ROBERTS, BEVERLY ELLEN JOHNSON	$415.81	$1,301.55
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$26.87	$885.74
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$17.28	$858.87
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$9.60	$841.59
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.84	$831.99
07/01/1991	BILL	JUTTNER, KENNETH E	$383.92	$828.15
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$36.76	$444.23
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$16.98	$407.47
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$9.43	$390.49
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$3.77	$381.06
07/12/1990	PAYMENT		$-703.57	$377.29
07/12/1990	INTEREST	Interest to date	$74.90	$1,080.86
07/01/1990	BILL	JUTTNER, KENNETH E	$377.29	$1,005.96
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$24.71	$628.67
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$15.88	$603.96
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$8.82	$588.08
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.53	$579.26
07/01/1989	BILL	JUTTNER, KENNETH E	$352.99	$575.73
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$19.94	$222.74
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$3.98	$202.80
07/11/1988	PAYMENT		$-198.80	$198.82
07/01/1988	BILL	GARCIA, BUDDY J ETAL	$397.62	$397.62
01/04/1988	PAYMENT		$-189.50	$0.00
08/21/1987	PAYMENT		$-189.48	$189.50
07/01/1987	BILL	GARCIA, BUDDY J ETAL	$378.98	$378.98
01/05/1987	PAYMENT		$-157.48	$0.00
07/30/1986	PAYMENT		$-157.48	$157.48
07/01/1986	BILL	GARCIA,BUDDY J ETAL	$314.96	$314.96