Tax Account 1318-10-410-007

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Owners

WANG, CHARLES & MICHAEL CHOU
10 RATHGAR CT
REDWOOD CITY, CA 94062

WANG, CHARLES - 50%

WANG, MICHAEL CHOU - 50%

Account Summary

Account ID	1318-10-410-007
Account Type	Real Estate
Location	228 S MARTIN DR ZEPHYR HEIGHTS GID
Balance	$3,285.42
Currently Due	$0.00

Account ID

1318-10-410-007

Account Type

Real Estate

Location

228 S MARTIN DR
ZEPHYR HEIGHTS GID

Balance

$3,285.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,571.14
Total	$6,571.14
Paid	$3,285.72
Balance	$3,285.42
Due	$0.00
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,571.14

Total

$6,571.14

Paid

$3,285.72

Balance

$3,285.42

Due

$0.00

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS 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	$1,643.01	$0.00	$1,643.01	$1,643.01	$0.00
2	10/07/2024	10/17/2024	Paid	$1,642.71	$0.00	$1,642.71	$1,642.71	$0.00
3	01/06/2025	01/16/2025	Due	$1,642.71	$0.00	$1,642.71	$0.00	$1,642.71
4	03/03/2025	03/13/2025	Due	$1,642.71	$0.00	$1,642.71	$0.00	$3,285.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,096.01	$60.96	$6,156.97	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$5,655.00	$56.55	$5,711.55	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$5,230.56	$54.40	$5,284.96	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$5,061.48	$0.00	$5,061.48	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$4,889.59	$49.00	$4,938.59	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$4,667.11	$0.00	$4,667.11	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$4,486.18	$44.86	$4,531.04	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$4,376.85	$0.00	$4,376.85	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$4,368.05	$0.00	$4,368.05	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$4,235.04	$0.00	$4,235.04	$0.00	$0.00	3.1409	170

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.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
09/12/2024	PAYMENT	CHARLES WANG GOVACH ACH - 325604065	$-1,642.71	$3,285.42
08/12/2024	PAYMENT	CHARLES WANG GOVACH ACH - 324385037	$-1,643.01	$4,928.13
07/15/2024	BILL	WANG, CHARLES & MICHAEL CHOU	$6,571.14	$6,571.14
01/25/2024	PAYMENT	CHARLES WANG GOVACH ACH - 315873641	$-3,108.82	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.96	$3,108.82
10/09/2023	PAYMENT	CHARLES WANG GOVACH ACH - 311677611	$-1,504.15	$3,047.86
08/14/2023	PAYMENT	CHARLES WANG SYS ACH - 308853807 ORIG: GOVACH	$-1,544.00	$4,552.01
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-78.88	$6,096.01
08/14/2023	ADJUSTMENT	CHARLES WANG GOVACH ACH - 308853807 VOIDED PAYMENT: 1188525. REASON: AMENDMENT TO RE 2024	$1,544.00	$6,174.89
08/02/2023	PAYMENT	CHARLES WANG GOVACH ACH - 308853807	$-1,544.00	$4,630.89
07/14/2023	BILL	WANG, CHARLES & MICHAEL CHOU	$6,174.89	$6,174.89
02/28/2023	PAYMENT	CHARLES WANG GOVACH ACH - 301589214	$-1,413.74	$0.00
01/11/2023	PAYMENT	CHARLES WANG GOVACH ACH - 299644983	$-1,413.74	$1,413.74
10/24/2022	PAYMENT	YVONNE WAI GOVACH ACH - 296574717	$-1,470.29	$2,827.48
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$56.55	$4,297.77
08/10/2022	PAYMENT	YVONNE WAI GOVACH ACH - 293588239	$-1,413.78	$4,241.22
07/19/2022	BILL	WANG, CHARLES & MICHAEL CHOU	$5,655.00	$5,655.00
03/23/2022	PAYMENT	YVONNE WAI CREDIT: D	$-54.40	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$54.40
11/12/2021	PAYMENT	YVONNE WAI CREDIT: D	$-3,922.92	$52.31
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$52.31	$3,975.23
08/04/2021	PAYMENT	YVONNE WAI CREDIT: D	$-1,307.64	$3,922.92
07/14/2021	BILL	WANG, CHARLES & MICHAEL CHOU	$5,230.56	$5,230.56
03/09/2021	PAYMENT	YVONNE WAI CREDIT: D	$-1,265.36	$0.00
01/06/2021	PAYMENT	YVONNE WAI CREDIT: D	$-1,265.36	$1,265.36
10/03/2020	PAYMENT	WAI, YVONNE CREDIT: D	$-1,265.36	$2,530.72
08/18/2020	PAYMENT	WANG, YENYUN CHECK	$-1,314.40	$3,796.08
08/18/2020	ADJUSTMENT	wrong payment entered.	$1,369.17	$5,110.48
08/18/2020	VOID	WANG, YENYUN CHECK	$-1,369.17	$3,741.31
08/04/2020	AMENDMENT	Waive pen & Int/Covid lmt	$-54.38	$5,110.48
07/31/2020	INTEREST	Monthly Interest	$0.39	$5,164.86
07/13/2020	BILL	WANG, CHARLES & MICHAEL CHOU	$5,061.48	$5,164.47
07/01/2020	INTEREST	Monthly Interest	$0.39	$102.99
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$102.60
06/02/2020	INTEREST	Monthly Interest	$4.70	$62.60
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$57.90
03/27/2020	PAYMENT	WANG, CHARLES & MICHAEL CHOU CHECK	$-1,222.39	$48.90
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$48.90	$1,271.29
01/09/2020	PAYMENT	YVONNE WAI CHECK	$-1,222.39	$1,222.39
09/23/2019	PAYMENT	YVONNE WAI CHECK	$-1,222.39	$2,444.78
08/26/2019	PAYMENT	WAI, YVONNE CHECK	$-1,222.42	$3,667.17
07/15/2019	BILL	WANG, CHARLES & MICHAEL CHOU	$4,889.59	$4,889.59
02/22/2019	PAYMENT	YVONNE WAI CHECK	$-1,166.77	$0.00
01/07/2019	PAYMENT	YVONNE WAI CHECK	$-1,166.77	$1,166.77
09/14/2018	PAYMENT	WAI, YVONNE CHECK	$-1,166.77	$2,333.54
08/09/2018	PAYMENT	WAI, YVONNE CHECK	$-1,166.80	$3,500.31
07/12/2018	BILL	WANG, CHARLES & MICHAEL CHOU	$4,667.11	$4,667.11
04/16/2018	PAYMENT	WAI, YVONNE CHECK	$-1,166.40	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$44.86	$1,166.40
12/07/2017	PAYMENT	charles wang CHECK	$-1,121.54	$1,121.54
09/26/2017	PAYMENT	YENYUN WANG CHECK	$-1,121.54	$2,243.08
08/23/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,121.56	$3,364.62
07/14/2017	BILL	KRAMER, MARK CHARLES	$4,486.18	$4,486.18
03/07/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,094.21	$0.00
12/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,094.21	$1,094.21
09/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,094.21	$2,188.42
08/16/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,094.22	$3,282.63
07/12/2016	BILL	KRAMER, MARK CHARLES	$4,376.85	$4,376.85
03/08/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,092.01	$0.00
01/05/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,092.01	$1,092.01
10/07/2015	PAYMENT	RPM MORTGAGE CHECK	$-1,092.01	$2,184.02
08/17/2015	PAYMENT	RPM MORTGAGE CHECK	$-1,092.02	$3,276.03
07/14/2015	BILL	KRAMER, MARK CHARLES	$4,368.05	$4,368.05
03/03/2015	PAYMENT	RPM MORTGAGE CHECK	$-1,058.76	$0.00
01/06/2015	PAYMENT	RPM MORTGAGE CHECK	$-1,058.76	$1,058.76
10/03/2014	PAYMENT	RPM MORTGAGE CHECK	$-1,058.76	$2,117.52
08/18/2014	PAYMENT	RPM MORTGAGE CHECK	$-1,058.76	$3,176.28
07/17/2014	BILL	KRAMER, MARK CHARLES	$4,235.04	$4,235.04
02/11/2014	PAYMENT	DOVENMUEHLE MORTGAGE CHECK	$-1,028.40	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,028.40	$1,028.40
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,028.40	$2,056.80
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,028.41	$3,085.20
07/16/2013	BILL	KRAMER, MARK CHARLES	$4,113.61	$4,113.61
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-988.39	$0.00
11/16/2012	PAYMENT	TSI TITLE CHECK	$-988.39	$988.39
09/25/2012	PAYMENT	DILDAY, DON PASCAL & SHARON L CHECK	$-988.39	$1,976.78
08/23/2012	PAYMENT	DILDAY, DON PASCAL & SHARON L CHECK	$-988.42	$2,965.17
07/13/2012	BILL	DILDAY, DON PASCAL & SHARON L	$3,953.59	$3,953.59
02/21/2012	PAYMENT	DILDAY, DON PASCAL & SHARON L CHECK	$-963.09	$0.00
01/04/2012	PAYMENT	DILDAY, DON PASCAL & SHARON L CHECK	$-963.09	$963.09
09/29/2011	PAYMENT	DILDAY, DON PASCAL & SHARON L CHECK	$-963.09	$1,926.18
08/15/2011	PAYMENT	DILDAY, DON PASCAL & SHARON L CHECK	$-963.12	$2,889.27
07/15/2011	BILL	DILDAY, DON PASCAL & SHARON L	$3,852.39	$3,852.39
09/29/2010	PAYMENT	DILDAY, DON PASCAL & SHARON L CHECK	$-2,822.82	$0.00
08/03/2010	PAYMENT	DILDAY, DON PASCAL & SHARON L CHECK	$-940.96	$2,822.82
07/14/2010	BILL	DILDAY, DON PASCAL & SHARON L	$3,763.78	$3,763.78
11/13/2009	PAYMENT	DILDAY, DON PASCAL & SHARON L CHECK	$-1,829.90	$0.00
09/29/2009	PAYMENT	DILDAY, DON PASCAL & SHARON L CHECK	$-914.95	$1,829.90
08/03/2009	PAYMENT	DILDAY, DON PASCAL & SHARON L CHECK	$-914.97	$2,744.85
07/13/2009	BILL	DILDAY, DON PASCAL & SHARON L	$3,659.82	$3,659.82
02/20/2009	PAYMENT	DILDAY, DON PASCAL & SHARON L CHECK	$-847.67	$0.00
12/02/2008	PAYMENT	DILDAY, DON PASCAL & SHARON L CHECK	$-1,729.25	$847.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.91	$2,576.92
08/26/2008	PAYMENT	DILDAY, DON PASCAL & SHARON L CHECK	$-847.68	$2,543.01
07/18/2008	BILL	DILDAY, DON PASCAL & SHARON L	$3,390.69	$3,390.69
02/12/2008	PAYMENT	DILDAY, DON P & SHAR	$-823.00	$0.00
11/13/2007	PAYMENT	DILDAY, DON P & SHAR	$-822.97	$823.00
10/03/2007	PAYMENT	DILDAY, DON P & SHAR	$-822.97	$1,645.97
08/08/2007	PAYMENT	DILDAY, DON P & SHAR	$-822.97	$2,468.94
07/01/2007	BILL	DILDAY, DON P & SHARON	$3,291.91	$3,291.91
02/06/2007	PAYMENT	DILDAY, DON P & SHAR	$-799.01	$0.00
12/11/2006	PAYMENT	DILDAY, DON P & SHAR	$-799.01	$799.01
10/03/2006	PAYMENT	DILDAY, DON P & SHAR	$-799.01	$1,598.02
08/01/2006	PAYMENT	DILDAY, DON P & SHAR	$-799.01	$2,397.03
07/01/2006	BILL	DILDAY, DON P & SHARON	$3,196.04	$3,196.04
03/14/2006	PAYMENT	DILDAY, DON P & SHAR	$-775.76	$0.00
08/26/2005	PAYMENT	DON'S FISHING CHARTE	$-2,327.19	$775.76
07/01/2005	BILL	DILDAY, DON P & SHARON	$3,102.95	$3,102.95
10/22/2004	PAYMENT	DILDAY, DON P & SHAR	$-1,506.28	$0.00
10/12/2004	PAYMENT	DON'S FISHING CHRTER	$-753.14	$1,506.28
08/05/2004	PAYMENT	DON'S FISHING CHARTE	$-753.14	$2,259.42
07/01/2004	BILL	DILDAY, DON P & SHARON	$3,012.56	$3,012.56
08/08/2003	PAYMENT	DILDAY, DON P & SHAR	$-2,943.25	$0.00
07/01/2003	BILL	DILDAY, DON P & SHARON	$2,943.25	$2,943.25
03/20/2003	PAYMENT	DONS FISHING CHARTER	$-1,572.17	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$73.47	$1,572.17
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$29.39	$1,498.70
08/06/2002	PAYMENT	DONS FISHING CHARTER	$-734.65	$1,469.31
07/25/2002	PAYMENT	DILDAY, DON P & SHAR	$-734.65	$2,203.96
07/01/2002	BILL	DILDAY, DON P & SHARON	$2,938.61	$2,938.61
08/30/2001	PAYMENT	DON'S FISHING	$-2,911.02	$0.00
07/01/2001	BILL	DILDAY, DON P & SHARON	$2,911.02	$2,911.02
02/22/2001	PAYMENT	DILDAY, DON P & SHAR	$-1,092.84	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.43	$1,092.84
09/01/2000	PAYMENT	DONS FISHING CHARTER	$-535.70	$1,071.41
07/31/2000	PAYMENT	DILDAY, DON P & SHAR	$-535.70	$1,607.11
07/01/2000	BILL	DILDAY, DON P & SHARON	$2,142.81	$2,142.81
03/30/2000	PAYMENT	DILDAY, DON P & SHAR	$-2,460.56	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$149.77	$2,460.56
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$96.28	$2,310.79
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$53.49	$2,214.51
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$21.40	$2,161.02
07/01/1999	BILL	DILDAY, DON P & SHARON	$2,139.62	$2,139.62
04/02/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
03/24/1999	PAYMENT	DILDAY, DON P & SHAR	$-1,082.83	$0.00
10/14/1998	PAYMENT	DILDAY, DON P & SHAR	$-541.40	$1,082.83
08/11/1998	PAYMENT	DONS FISHING CHARTER	$-541.40	$1,624.23
07/01/1998	BILL	DILDAY, DON P & SHARON	$2,165.63	$2,165.63
09/16/1997	PAYMENT	DILDAY, DON P & SHAR	$-1,594.74	$0.00
07/29/1997	PAYMENT	DILDAY, DON P & SHAR	$-531.58	$1,594.74
07/01/1997	BILL	DILDAY, DON P & SHARON	$2,126.32	$2,126.32
02/18/1997	PAYMENT	DILDAY, DON P & SHAR	$-2,355.40	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$98.14	$2,355.40
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$54.52	$2,257.26
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$21.81	$2,202.74
07/01/1996	BILL	DILDAY, DON P & SHARON	$2,180.93	$2,180.93
04/02/1996	PAYMENT		$-2,255.85	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$137.31	$2,255.85
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$88.27	$2,118.54
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$49.04	$2,030.27
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$19.62	$1,981.23
07/01/1995	BILL	DILDAY, DON P & SHARON	$1,961.61	$1,961.61
03/15/1995	PAYMENT		$-1,995.60	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$83.15	$1,995.60
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$46.19	$1,912.45
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$18.48	$1,866.26
07/01/1994	BILL	DILDAY, DON P & SHARON	$1,847.78	$1,847.78