Tax Account 1318-10-413-001
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 | $5,252.96 |
| Currently Due | $2,652.60 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,200.94 |
| Total | $5,252.96 |
| Paid | $0.00 |
| Balance | $5,252.96 |
| Due | $2,652.60 |
| Ad Valorem Tax Rate | 3.1409 |
| Tax District | 170 (ZEPHYR HEIGHTS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
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 | .00 | 1.15 | .59 |
| 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 |
|---|---|---|---|---|
| 09/03/2024 | 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 |