Tax Account 1318-10-312-007

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Owners

ZHANG, HAO & HUANG, EVA
950 CUMBERLAND CT
FOSTER CITY, CA 94404

ZHANG, HAO

HUANG, EVA

Account Summary

Account ID	1318-10-312-007
Account Type	Real Estate
Location	746 LAKEVIEW CI ZEPHYR KNOLLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-312-007

Account Type

Real Estate

Location

746 LAKEVIEW CI
ZEPHYR KNOLLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,714.30
Total	$3,714.30
Paid	$3,714.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3994
Tax District	180 (ZEPHYR KNOLLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,714.30

Total

$3,714.30

Paid

$3,714.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3994

Tax District

180 (ZEPHYR KNOLLS GID)

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	$928.80	$0.00	$928.80	$928.80	$0.00
2	10/07/2024	10/17/2024	Paid	$928.50	$0.00	$928.50	$928.50	$0.00
3	01/06/2025	01/16/2025	Paid	$928.50	$0.00	$928.50	$928.50	$0.00
4	03/03/2025	03/13/2025	Paid	$928.50	$0.00	$928.50	$928.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,502.34	$0.00	$3,502.34	$0.00	$0.00	3.3968	180
2022/2023 REAL ESTATE TAXES	$3,243.40	$0.00	$3,243.40	$0.00	$0.00	3.3952	180
2021/2022 REAL ESTATE TAXES	$3,002.93	$0.00	$3,002.93	$0.00	$0.00	3.3952	180
2020/2021 REAL ESTATE TAXES	$2,904.10	$0.00	$2,904.10	$0.00	$0.00	3.3952	180
2019/2020 REAL ESTATE TAXES	$2,801.92	$28.02	$2,829.94	$0.00	$0.00	3.3952	180
2018/2019 REAL ESTATE TAXES	$2,674.61	$0.00	$2,674.61	$0.00	$0.00	3.3952	180
2017/2018 REAL ESTATE TAXES	$2,569.96	$0.00	$2,569.96	$0.00	$0.00	3.3952	180
2016/2017 REAL ESTATE TAXES	$2,506.53	$0.00	$2,506.53	$0.00	$0.00	3.3952	180
2015/2016 REAL ESTATE TAXES	$2,500.98	$0.00	$2,500.98	$0.00	$0.00	3.3952	180
2014/2015 REAL ESTATE TAXES	$2,423.70	$0.00	$2,423.70	$0.00	$0.00	3.3952	180

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	HUANG, EVA CHECK 141	$-3,714.30	$0.00
07/15/2024	BILL	ZHANG, HAO & HUANG, EVA	$3,714.30	$3,714.30
08/31/2023	PAYMENT	HUANG, EVA CHECK 139	$-3,502.34	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.10	$3,502.34
07/14/2023	BILL	ZHANG, HAO & HUANG, EVA	$3,504.44	$3,504.44
08/13/2022	PAYMENT	ZHANG, HAO & HUANG, EVA CHECK 138	$-3,243.40	$0.00
07/19/2022	BILL	ZHANG, HAO & HUANG, EVA	$3,243.40	$3,243.40
08/08/2021	PAYMENT	HUANG, EVA CHECK	$-3,002.93	$0.00
07/14/2021	BILL	ZHANG, HAO & HUANG, EVA	$3,002.93	$3,002.93
07/24/2020	PAYMENT	HUANG, EVA CHECK	$-2,904.10	$0.00
07/13/2020	BILL	ZHANG, HAO & HUANG, EVA	$2,904.10	$2,904.10
09/26/2019	PAYMENT	HUANG, EVA CHECK	$-28.02	$0.00
09/09/2019	PAYMENT	ZHANG, HAO & HUANG, EVA CHECK	$-2,801.92	$28.02
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$28.02	$2,829.94
07/15/2019	BILL	ZHANG, HAO & HUANG, EVA	$2,801.92	$2,801.92
07/26/2018	PAYMENT	ZHANG, HAO & HUANG, EVA CHECK	$-2,674.61	$0.00
07/12/2018	BILL	ZHANG, HAO & HUANG, EVA	$2,674.61	$2,674.61
07/28/2017	PAYMENT	ZHANG, HAO & HUANG, EVA CHECK	$-2,569.96	$0.00
07/14/2017	BILL	ZHANG, HAO & HUANG, EVA	$2,569.96	$2,569.96
08/03/2016	PAYMENT	ZHANG, HAO & HUANG, EVA CHECK	$-2,506.53	$0.00
07/12/2016	BILL	ZHANG, HAO & HUANG, EVA	$2,506.53	$2,506.53
08/17/2015	PAYMENT	ZHANG, HAO & HUANG, EVA CHECK	$-2,500.98	$0.00
07/14/2015	BILL	ZHANG, HAO & HUANG, EVA	$2,500.98	$2,500.98
08/07/2014	PAYMENT	ZHANG, HAO & HUANG, EVA CHECK	$-2,423.70	$0.00
07/17/2014	BILL	ZHANG, HAO & HUANG, EVA	$2,423.70	$2,423.70
05/05/2014	PAYMENT	WELLS FARGO CHECK	$-1,258.96	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$58.83	$1,258.96
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.53	$1,200.13
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-588.30	$1,176.60
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-588.32	$1,764.90
07/16/2013	BILL	DAROCZI, ANNETTE & JUSTIN G	$2,353.22	$2,353.22
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-565.05	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-565.05	$565.05
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-565.05	$1,130.10
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-565.05	$1,695.15
07/13/2012	BILL	DAROCZI, ANNETTE & JUSTIN G	$2,260.20	$2,260.20
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-533.19	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-533.19	$533.19
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-533.19	$1,066.38
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-533.21	$1,599.57
07/15/2011	BILL	DAROCZI, ANNETTE & JUSTIN G	$2,132.78	$2,132.78
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-505.41	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-505.41	$505.41
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-505.41	$1,010.82
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-505.42	$1,516.23
07/14/2010	BILL	DAROCZI, ANNETTE & JUSTIN G	$2,021.65	$2,021.65
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-491.20	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-491.20	$491.20
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-491.20	$982.40
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-491.21	$1,473.60
07/13/2009	BILL	DAROCZI, ANNETTE & JUSTIN G	$1,964.81	$1,964.81
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-464.88	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-464.88	$464.88
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-464.88	$929.76
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-464.89	$1,394.64
07/18/2008	BILL	DAROCZI, ANNETTE & JUSTIN G	$1,859.53	$1,859.53
02/29/2008	PAYMENT	WELLS FARGO	$-451.37	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-451.34	$451.37
09/26/2007	PAYMENT	WELLS FARGO	$-451.34	$902.71
07/30/2007	PAYMENT	WELLS FARGO	$-451.34	$1,354.05
07/01/2007	BILL	DAROCZI, ANNETTE & JUSTIN G	$1,805.39	$1,805.39
03/06/2007	PAYMENT	WELLS FARGO	$-438.21	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-438.19	$438.21
09/29/2006	PAYMENT	WELLS FARGO	$-438.19	$876.40
08/03/2006	PAYMENT	WELLS FARGO	$-438.19	$1,314.59
07/01/2006	BILL	DAROCZI, ANNETTE & JUSTIN G	$1,752.78	$1,752.78
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/28/2006	PAYMENT	WELLS FARGO	$-425.44	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-425.43	$425.44
09/30/2005	PAYMENT	WELLS FARGO	$-425.43	$850.87
08/12/2005	PAYMENT	WELLS FARGO	$-425.43	$1,276.30
07/01/2005	BILL	DAROCZI, ANNETTE & JUSTIN G	$1,701.73	$1,701.73
02/28/2005	PAYMENT	WELLS FARGO	$-413.05	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-413.04	$413.05
09/30/2004	PAYMENT	NETS	$-413.04	$826.09
08/20/2004	PAYMENT	NETS	$-413.04	$1,239.13
07/01/2004	BILL	DAROCZI, ANNETTE & JUSTIN G	$1,652.17	$1,652.17
02/29/2004	PAYMENT	NETS	$-404.20	$0.00
01/05/2004	PAYMENT	NETS	$-404.19	$404.20
09/12/2003	PAYMENT	WELLS	$-404.19	$808.39
08/15/2003	PAYMENT	NETS	$-404.19	$1,212.58
07/01/2003	BILL	DAROCZI, ANNETTE & JUSTIN G	$1,616.77	$1,616.77
02/11/2003	PAYMENT	NETS	$-405.48	$0.00
12/24/2002	PAYMENT	NETS	$-405.47	$405.48
09/20/2002	PAYMENT	NETS	$-405.47	$810.95
08/08/2002	PAYMENT	NETS	$-405.47	$1,216.42
07/01/2002	BILL	DAROCZI, ANNETTE & JUSTIN G	$1,621.89	$1,621.89
02/27/2002	PAYMENT	NETS	$-401.31	$0.00
11/14/2001	PAYMENT	22	$-401.30	$401.31
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-401.30	$802.61
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-401.30	$1,203.91
07/01/2001	BILL	PEARCE, JAMES C & SYBIL M	$1,605.21	$1,605.21
02/27/2001	PAYMENT	BANK OF AMERICA	$-348.39	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-348.38	$348.39
09/29/2000	PAYMENT	BANK OF AMERICA	$-348.38	$696.77
07/24/2000	PAYMENT	B OF A	$-348.38	$1,045.15
07/01/2000	BILL	PEARCE, JAMES C & SYBIL M	$1,393.53	$1,393.53
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-347.81	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-347.79	$347.81
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-347.79	$695.60
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-347.79	$1,043.39
07/01/1999	BILL	PEARCE, JAMES C & SYBIL M	$1,391.18	$1,391.18
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-350.82	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-350.81	$350.82
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$701.63
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-350.81	$701.63
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-350.81	$1,052.44
07/01/1998	BILL	PEARCE, JAMES C & SYBIL M	$1,403.25	$1,403.25
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-341.31	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-341.28	$341.31
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-341.28	$682.59
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-341.28	$1,023.87
07/01/1997	BILL	PEARCE, JAMES C & SYBIL M	$1,365.15	$1,365.15
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-349.39	$0.00
01/06/1997	PAYMENT	TRANSAMERICA	$-349.36	$349.39
11/04/1996	PAYMENT	5600	$-349.36	$698.75
11/04/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$1,048.11
10/22/1996	PAYMENT	TRANSAMERICA	$-363.33	$1,048.11
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.97	$1,411.44
07/01/1996	BILL	PEARCE, JAMES C & SYBIL M	$1,397.47	$1,397.47
03/04/1996	PAYMENT		$-315.43	$0.00
12/26/1995	PAYMENT		$-315.41	$315.43
07/20/1995	PAYMENT		$-630.82	$630.84
07/01/1995	BILL	PEARCE, JAMES C & SYBIL M	$1,261.66	$1,261.66
03/03/1995	PAYMENT		$-293.02	$0.00
12/29/1994	PAYMENT		$-293.02	$293.02
10/03/1994	PAYMENT		$-293.02	$586.04
08/09/1994	PAYMENT		$-293.02	$879.06
07/01/1994	BILL	SCHULZ, EDWARD E & JOAN	$1,172.08	$1,172.08
02/16/1994	PAYMENT		$-289.10	$0.00
12/29/1993	PAYMENT		$-289.09	$289.10
10/11/1993	PAYMENT		$-289.09	$578.19
08/25/1993	PAYMENT		$-289.09	$867.28
07/01/1993	BILL	SCHULZ, ED E	$1,156.37	$1,156.37
02/26/1993	PAYMENT		$-286.20	$0.00
01/07/1993	PAYMENT		$-286.19	$286.20
10/09/1992	PAYMENT		$-286.19	$572.39
08/25/1992	PAYMENT		$-286.19	$858.58
07/01/1992	BILL	SCHULZ, ED E	$1,144.77	$1,144.77
03/10/1992	PAYMENT		$-265.92	$0.00
01/09/1992	PAYMENT		$-265.91	$265.92
10/01/1991	PAYMENT		$-265.91	$531.83
08/01/1991	PAYMENT		$-265.91	$797.74
07/01/1991	BILL	SCHULZ, ED E	$1,063.65	$1,063.65
03/07/1991	PAYMENT		$-281.58	$0.00
01/11/1991	PAYMENT		$-281.56	$281.58
10/01/1990	PAYMENT		$-281.56	$563.14
08/07/1990	PAYMENT		$-281.56	$844.70
07/01/1990	BILL	SCHULZ, ED E	$1,126.26	$1,126.26
03/05/1990	PAYMENT		$-262.13	$0.00
12/04/1989	PAYMENT		$-262.12	$262.13
09/27/1989	PAYMENT		$-262.12	$524.25
09/12/1989	PAYMENT		$-262.12	$786.37
09/12/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$1,048.49
07/01/1989	BILL	SCHULZ, ED E	$1,048.49	$1,048.49
01/04/1989	PAYMENT		$-504.76	$0.00
10/04/1988	PAYMENT		$-252.38	$504.76
07/28/1988	PAYMENT		$-252.38	$757.14
07/01/1988	BILL	SCHULZ, ED E	$1,009.52	$1,009.52
03/01/1988	PAYMENT		$-251.13	$0.00
12/16/1987	PAYMENT		$-251.13	$251.13
10/01/1987	PAYMENT		$-251.13	$502.26
08/05/1987	PAYMENT		$-251.13	$753.39
07/01/1987	BILL	SCHULZ, ED E	$1,004.52	$1,004.52
01/08/1987	PAYMENT		$-454.62	$0.00
09/29/1986	PAYMENT		$-227.31	$454.62
08/01/1986	PAYMENT		$-227.31	$681.93
07/01/1986	BILL	SCHULZ,ED E	$909.24	$909.24