Tax Account 1318-10-413-001

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Owners

GONGEN GU & LAN LI REV TRUST
6690 AMADOR PLAZA RD #110
DUBLIN, CA 94568

GU, GONGEN & LI, LAN TRUSTEES

GU, GONGEN TRUSTEE

LI, LAN TRUSTEE

Account Summary

Account ID	1318-10-413-001
Account Type	Real Estate
Location	644 N MARTIN DR ZEPHYR HEIGHTS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-413-001

Account Type

Real Estate

Location

644 N MARTIN DR
ZEPHYR HEIGHTS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,200.94
Total	$5,382.99
Paid	$5,382.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,200.94

Total

$5,382.99

Paid

$5,382.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,300.40	$52.02	$1,300.40	$1,352.42	$0.00
2	10/07/2024	10/17/2024	Paid	$1,300.18	$130.03	$1,300.18	$1,430.21	$0.00
3	01/06/2025	01/16/2025	Paid	$1,300.18	$0.00	$1,300.18	$1,300.18	$0.00
4	03/03/2025	03/13/2025	Paid	$1,300.18	$0.00	$1,300.18	$1,300.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,050.93	$50.52	$5,101.45	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$4,898.37	$0.00	$4,898.37	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$4,750.35	$0.00	$4,750.35	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$4,612.95	$161.45	$4,774.40	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$4,478.05	$0.00	$4,478.05	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$4,348.17	$0.00	$4,348.17	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$4,226.03	$0.00	$4,226.03	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$4,122.41	$41.22	$4,163.63	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$4,114.34	$0.00	$4,114.34	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$3,994.74	$69.52	$4,064.26	$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	1.15	.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
11/12/2024	PAYMENT	GU & LAN LI REV TRUS GONGEN GOVACH ACH - 327811737	$-5,382.99	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$130.03	$5,382.99
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$52.02	$5,252.96
07/15/2024	BILL	GONGEN GU & LAN LI REV TRUST	$5,200.94	$5,200.94
09/26/2023	PAYMENT	GU & LAN LI REV TRUS GONGEN GOVACH ACH - 311168297	$-5,101.45	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.52	$5,101.45
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.83	$5,050.93
07/14/2023	BILL	GONGEN GU & LAN LI REV TRUST	$5,077.76	$5,077.76
08/16/2022	PAYMENT	"GONGEN & LI, LAN TRU GU" GOVACH ACH - 293804708	$-4,898.37	$0.00
07/19/2022	BILL	GU, GONGEN & LI, LAN TRUSTEES	$4,898.37	$4,898.37
11/30/2021	PAYMENT	GU, GONGEN CREDIT: D	$-2,375.16	$0.00
08/17/2021	PAYMENT	JESSICA LO CREDIT: D	$-2,375.19	$2,375.16
07/14/2021	BILL	GU, GONGEN & LI, LAN TRUSTEES	$4,750.35	$4,750.35
01/06/2021	PAYMENT	GU, GONGEN CREDIT: D	$-4,774.40	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$115.32	$4,774.40
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$46.13	$4,659.08
07/13/2020	BILL	GU, GONGEN & LI, LAN TRUSTEES	$4,612.95	$4,612.95
08/23/2019	PAYMENT	GLG TECHNOLOGY & VENTURE INC CHECK	$-4,478.05	$0.00
07/15/2019	BILL	GU, GONGEN & LI, LAN TRUSTEES	$4,478.05	$4,478.05
08/09/2018	PAYMENT	GU, GONGEN & LI, LAN TRUSTEES CHECK	$-4,348.17	$0.00
07/12/2018	BILL	GU, GONGEN & LI, LAN TRUSTEES	$4,348.17	$4,348.17
08/11/2017	PAYMENT	GU, GONGEN & LI, LAN TRUSTEES CHECK	$-4,226.03	$0.00
07/14/2017	BILL	GU, GONGEN & LI, LAN TRUSTEES	$4,226.03	$4,226.03
09/09/2016	PAYMENT	GU, GONGEN & LI, LAN TRUSTEES CHECK	$-4,163.63	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$41.22	$4,163.63
07/12/2016	BILL	GU, GONGEN & LI, LAN TRUSTEES	$4,122.41	$4,122.41
08/20/2015	PAYMENT	GU, GONGEN & LI, LAN TRUSTEES CHECK	$-4,183.86	$0.00
08/04/2015	INTEREST	Monthly Interest	$0.33	$4,183.86
07/14/2015	BILL	GU, GONGEN & LI, LAN TRUSTEES	$4,114.34	$4,183.53
07/02/2015	INTEREST	Monthly Interest	$0.33	$69.19
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$68.86
06/01/2015	INTEREST	Monthly Interest	$4.00	$54.86
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$50.86
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.60	$41.55
10/06/2014	PAYMENT	GU, GONGEN & LI, LAN TRUSTEES CHECK	$-3,994.74	$39.95
10/05/2014	AMENDMENT	owner will pay pen - tll	$39.95	$4,034.69
10/05/2014	AMENDMENT	waive pen - tll online err	$-39.95	$3,994.74
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$39.95	$4,034.69
07/17/2014	BILL	GU, GONGEN & LI, LAN TRUSTEES	$3,994.74	$3,994.74
05/22/2014	PAYMENT	BANK OF AMERICA CHECK	$-2,085.05	$0.00
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$2,085.05
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$96.96	$2,074.90
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$38.78	$1,977.94
09/19/2013	PAYMENT	1ST AMERICAN TITLE CHECK	$-969.58	$1,939.16
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-969.58	$2,908.74
07/16/2013	BILL	LHOTKA, JIM & JANIS CAROL TTEE	$3,878.32	$3,878.32
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-942.18	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-942.18	$942.18
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-942.18	$1,884.36
08/17/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-942.19	$2,826.54
07/13/2012	BILL	LHOTKA, JIM & JANIS CAROL TTEE	$3,768.73	$3,768.73
02/23/2012	PAYMENT	MUTUAL OF OMAHA BANK CHECK	$-915.81	$0.00
12/30/2011	PAYMENT	MUTUAL OF OMAHA BANK CHECK	$-915.81	$915.81
09/15/2011	PAYMENT	MUTUAL OF OMAHA BANK CHECK	$-915.81	$1,831.62
07/25/2011	PAYMENT	MUTUAL OF OMAHA BANK CHECK	$-915.81	$2,747.43
07/15/2011	BILL	LHOTKA, JIM & JANIS CAROL TTEE	$3,663.24	$3,663.24
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-892.56	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-892.56	$892.56
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-892.56	$1,785.12
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-892.56	$2,677.68
07/14/2010	BILL	LHOTKA, JIM & JANIS CAROL TTEE	$3,570.24	$3,570.24
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-816.39	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-816.39	$816.39
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-816.39	$1,632.78
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-816.42	$2,449.17
07/13/2009	BILL	LHOTKA, JIM & JANIS CAROL TTEE	$3,265.59	$3,265.59
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-768.69	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-768.69	$768.69
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-768.69	$1,537.38
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-768.72	$2,306.07
07/18/2008	BILL	LHOTKA, JIM & JANIS CAROL TTEE	$3,074.79	$3,074.79
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-746.26	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-746.25	$746.26
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-746.25	$1,492.51
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-746.25	$2,238.76
07/01/2007	BILL	LHOTKA, JIM & JANIS CAROL TTEE	$2,985.01	$2,985.01
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-724.58	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-724.57	$724.58
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-724.57	$1,449.15
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-724.57	$2,173.72
07/01/2006	BILL	LHOTKA, JANIS	$2,898.29	$2,898.29
03/20/2006	PAYMENT	CITIMORTGAGE	$-1,435.09	$0.00
03/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,435.09
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$28.14	$1,435.09
10/03/2005	PAYMENT	MCGLAUN,GARY & ROGER	$-703.46	$1,406.95
08/05/2005	PAYMENT	MCGLAUN,GARY & ROGER	$-703.46	$2,110.41
07/01/2005	BILL	MCGLAUN,GARY & ROGERS,CHARLOTT	$2,813.87	$2,813.87
03/03/2005	PAYMENT	MCGLAUN,GARY & ROGER	$-682.98	$0.00
01/07/2005	PAYMENT	MCGLAUN,GARY & ROGER	$-682.98	$682.98
09/30/2004	PAYMENT	MCGLAUN,GARY & ROGER	$-682.98	$1,365.96
08/16/2004	PAYMENT	MCGLAUN,GARY & ROGER	$-682.98	$2,048.94
07/01/2004	BILL	MCGLAUN,GARY & ROGERS,CHARLOTT	$2,731.92	$2,731.92
03/08/2004	PAYMENT	MCGLAUN, GARY	$-665.51	$0.00
01/02/2004	PAYMENT	MCGLAUN, GARY	$-665.50	$665.51
10/15/2003	PAYMENT	MCGLAUN, GARY	$-665.50	$1,331.01
08/04/2003	PAYMENT	33	$-665.50	$1,996.51
07/01/2003	BILL	MCGLAUN, GARY	$2,662.01	$2,662.01
03/06/2003	PAYMENT	MCGLAUN, GARY	$-669.07	$0.00
01/07/2003	PAYMENT	MCGLAUN, GARY	$-669.07	$669.07
10/08/2002	PAYMENT	MCGLAUN, GARY	$-669.07	$1,338.14
08/14/2002	PAYMENT	MCGLAUN, GARY	$-669.07	$2,007.21
07/01/2002	BILL	MCGLAUN, GARY	$2,676.28	$2,676.28
03/06/2002	PAYMENT	MCGLAUN, GARY	$-660.18	$0.00
01/04/2002	PAYMENT	MCGLAUN, GARY	$-660.17	$660.18
09/26/2001	PAYMENT	MCGLAUN, GARY	$-660.17	$1,320.35
08/01/2001	PAYMENT	MCGLAUN, GARY	$-660.17	$1,980.52
07/01/2001	BILL	MCGLAUN, GARY	$2,640.69	$2,640.69
03/08/2001	PAYMENT	MCGLAUN, GARY	$-577.59	$0.00
01/05/2001	PAYMENT	MCGLAUN, GARY	$-577.56	$577.59
10/05/2000	PAYMENT	MCGLAUN, GARY	$-577.56	$1,155.15
08/03/2000	PAYMENT	MCGLAUN, GARY	$-577.56	$1,732.71
07/01/2000	BILL	MCGLAUN, GARY	$2,310.27	$2,310.27
03/02/2000	PAYMENT	MCGLAUN, GARY	$-576.72	$0.00
01/03/2000	PAYMENT	MCGLAUN, GARY	$-576.70	$576.72
10/06/1999	PAYMENT	MCGLAUN, GARY	$-576.70	$1,153.42
08/05/1999	PAYMENT	MCGLAUN, GARY	$-576.70	$1,730.12
07/01/1999	BILL	MCGLAUN, GARY	$2,306.82	$2,306.82
03/04/1999	PAYMENT	MCGLAUN, GARY	$-582.20	$0.00
01/06/1999	PAYMENT	MCGLAUN, GARY	$-582.19	$582.20
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,164.39
10/15/1998	PAYMENT	MCGLAUN, GARY	$-582.19	$1,164.39
08/03/1998	PAYMENT	MCGLAUN, GARY	$-582.19	$1,746.58
07/01/1998	BILL	MCGLAUN, GARY	$2,328.77	$2,328.77
03/04/1998	PAYMENT	MCGLAUN, GARY	$-570.18	$0.00
01/06/1998	PAYMENT	MCGLAUN, GARY	$-570.16	$570.18
11/12/1997	PAYMENT	MCGLAUN, GARY	$-592.97	$1,140.34
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$22.81	$1,733.31
07/30/1997	PAYMENT	MCGLAUN, GARY	$-570.16	$1,710.50
07/01/1997	BILL	MCGLAUN, GARY	$2,280.66	$2,280.66
03/03/1997	PAYMENT	MCGLAUN, GARY	$-584.83	$0.00
01/02/1997	PAYMENT	MCGLAUN, GARY	$-584.80	$584.83
10/02/1996	PAYMENT	MCGLAUN, GARY	$-584.80	$1,169.63
08/02/1996	PAYMENT	MCGLAUN, GARY	$-584.80	$1,754.43
07/01/1996	BILL	MCGLAUN, GARY	$2,339.23	$2,339.23
03/06/1996	PAYMENT		$-406.30	$0.00
01/04/1996	PAYMENT		$-406.28	$406.30
10/09/1995	PAYMENT		$-406.28	$812.58
08/16/1995	PAYMENT		$-406.28	$1,218.86
07/01/1995	BILL	MCGLAUN, GARY	$1,625.14	$1,625.14
03/14/1995	PAYMENT		$-386.96	$0.00
01/05/1995	PAYMENT		$-386.95	$386.96
10/05/1994	PAYMENT		$-386.95	$773.91
08/17/1994	PAYMENT		$-386.95	$1,160.86
07/01/1994	BILL	MCGLAUN, GARY	$1,547.81	$1,547.81
03/02/1994	PAYMENT		$-381.36	$0.00
01/05/1994	PAYMENT		$-381.35	$381.36
10/06/1993	PAYMENT		$-381.35	$762.71
08/02/1993	PAYMENT		$-381.35	$1,144.06
07/01/1993	BILL	MCGLAUN, GARY	$1,525.41	$1,525.41
03/03/1993	PAYMENT		$-374.76	$0.00
11/06/1992	PAYMENT		$-374.75	$374.76
08/17/1992	PAYMENT		$-749.50	$749.51
07/01/1992	BILL	MCGLAUN, GARY	$1,499.01	$1,499.01
01/06/1992	PAYMENT		$-689.17	$0.00
08/20/1991	PAYMENT		$-689.14	$689.17
07/01/1991	BILL	MCGLAUN, GARY	$1,378.31	$1,378.31
01/07/1991	PAYMENT		$-710.48	$0.00
08/06/1990	PAYMENT		$-710.48	$710.48
07/01/1990	BILL	MCGLAUN, GARY	$1,420.96	$1,420.96
01/02/1990	PAYMENT		$-623.70	$0.00
09/05/1989	PAYMENT		$-623.68	$623.70
07/01/1989	BILL	MCGLAUN, GARY	$1,247.38	$1,247.38
01/02/1989	PAYMENT		$-606.47	$0.00
08/01/1988	PAYMENT		$-606.44	$606.47
07/01/1988	BILL	MCGLAUN, GARY	$1,212.91	$1,212.91
01/04/1988	PAYMENT		$-599.64	$0.00
08/18/1987	PAYMENT		$-599.62	$599.64
07/01/1987	BILL	MCGLAUN, GARY	$1,199.26	$1,199.26
10/23/1986	PAYMENT		$-519.56	$0.00
10/03/1986	PAYMENT		$-259.77	$519.56
07/29/1986	PAYMENT		$-259.77	$779.33
07/01/1986	BILL	MCGLAUN,GARY	$1,039.10	$1,039.10