Tax Account 1318-10-416-052

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Owners

YONG LI LIU FAMILY TRUST 2005
206 KNIGHTSBRIDGE CT
SAN RAMON, CA 94582

LIU, YOUN LI TTEE

Account Summary

Account ID	1318-10-416-052
Account Type	Real Estate
Location	293 S MARTIN DR ZEPHYR HEIGHTS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-416-052

Account Type

Real Estate

Location

293 S MARTIN DR
ZEPHYR HEIGHTS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,933.42
Total	$5,933.42
Paid	$5,933.42
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

$5,933.42

Total

$5,933.42

Paid

$5,933.42

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	$1,483.58	$0.00	$1,483.58	$1,483.58	$0.00
2	10/07/2024	10/17/2024	Paid	$1,483.28	$0.00	$1,483.28	$1,483.28	$0.00
3	01/06/2025	01/16/2025	Paid	$1,483.28	$0.00	$1,483.28	$1,483.28	$0.00
4	03/03/2025	03/13/2025	Paid	$1,483.28	$0.00	$1,483.28	$1,483.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,759.61	$0.00	$5,759.61	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$5,584.99	$0.00	$5,584.99	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$5,415.79	$0.00	$5,415.79	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$5,258.23	$0.00	$5,258.23	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$5,074.96	$0.00	$5,074.96	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$4,843.98	$0.00	$4,843.98	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$4,653.87	$0.00	$4,653.87	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$4,538.83	$0.00	$4,538.83	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$4,529.32	$0.00	$4,529.32	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$4,388.30	$0.00	$4,388.30	$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
08/30/2024	PAYMENT	CHECK ACH - 30005	$-2,966.26	$0.00
08/30/2024	PAYMENT	CHECK ACH - 30004	$-1,483.58	$2,966.26
08/23/2024	PAYMENT	YONG LI LIU GOV GOVOLUTION - 324855888	$-1,483.58	$4,449.84
07/15/2024	BILL	YONG LI LIU FAMILY TRUST 2005	$5,933.42	$5,933.42
02/13/2024	PAYMENT	YONG LI LIU FAMILY TRUST 2005 CHECK 0017316906	$-1,439.84	$0.00
12/19/2023	PAYMENT	YONG LI LIU FAMILY TRUST 2005 CHECK 0007524889	$-1,439.84	$1,439.84
10/06/2023	PAYMENT	YONG LI LIU GOV GOVOLUTION - 311648764	$-879.93	$2,879.68
08/22/2023	PAYMENT	YONG LI LIU FAMILY TRUST 2005 CHECK 86161392	$-2,000.00	$3,759.61
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-28.91	$5,759.61
07/14/2023	BILL	YONG LI LIU FAMILY TRUST 2005	$5,788.52	$5,788.52
01/09/2023	PAYMENT	YONG LILIU FAMILY TRUST CHECK 0000008987	$-1,396.24	$0.00
12/20/2022	PAYMENT	YONG LI LIU FAMILY TRUST CHECK 0040480387	$-1,396.24	$1,396.24
09/15/2022	PAYMENT	YONG LI LIU FAMILY TRUST CHECK 17714753	$-1,396.24	$2,792.48
08/10/2022	PAYMENT	LIU, YONG LI FAMILY TRUST CHECK 0010031325	$-1,396.27	$4,188.72
07/19/2022	BILL	LIU, YONG LI TTEE	$5,584.99	$5,584.99
03/07/2022	PAYMENT	LIU, YONG LI FAMILY TRUST CHECK	$-1,353.94	$0.00
12/30/2021	PAYMENT	LIU, YONG LI FAMILY TRUST CHECK	$-1,353.94	$1,353.94
09/27/2021	PAYMENT	YONG LI LUI FAMILY TRUST CHECK	$-1,353.94	$2,707.88
08/15/2021	PAYMENT	LIU, YONG LI CREDIT: D	$-1,353.97	$4,061.82
07/14/2021	BILL	LIU, YONG LI	$5,415.79	$5,415.79
01/21/2021	PAYMENT	WESTERN TITLE CO CHECK	$-1,314.55	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-1,314.55	$1,314.55
08/25/2020	PAYMENT	WESTERN TITLE CHECK	$-2,629.13	$2,629.10
07/13/2020	BILL	SMITH, RONALD L & JANET N	$5,258.23	$5,258.23
03/13/2020	PAYMENT	SMITH, RONALD L CHECK	$-1,268.74	$0.00
12/27/2019	PAYMENT	SMITH, RONALD L CHECK	$-1,268.74	$1,268.74
09/23/2019	PAYMENT	SMITH, RONALD L CHECK	$-1,268.74	$2,537.48
08/09/2019	PAYMENT	SMITH, RONALD CHECK	$-1,268.74	$3,806.22
07/15/2019	BILL	SMITH, RONALD L & JANET N	$5,074.96	$5,074.96
02/22/2019	PAYMENT	SMITH, RONALD L CHECK	$-1,210.99	$0.00
01/08/2019	PAYMENT	SMITH, RONALD L & JANET N CHECK	$-1,210.99	$1,210.99
09/12/2018	PAYMENT	SMITH, RONALD CHECK	$-1,210.99	$2,421.98
07/16/2018	PAYMENT	FATCO CHECK	$-1,211.01	$3,632.97
07/12/2018	BILL	SMITH, RONALD L & JANET N	$4,843.98	$4,843.98
02/26/2018	PAYMENT	SMITH, RONALD L & JANET N CHECK	$-1,163.46	$0.00
12/18/2017	PAYMENT	SMITH, RONALD L & JANET N CHECK	$-1,163.46	$1,163.46
09/19/2017	PAYMENT	SMITH, RONALD L & JANET N CHECK	$-1,163.46	$2,326.92
08/03/2017	PAYMENT	SMITH, RONALD L CHECK	$-1,163.49	$3,490.38
07/14/2017	BILL	SMITH, RONALD L & JANET N	$4,653.87	$4,653.87
02/03/2017	PAYMENT	SMITH, RONALD L & JANET N CHECK	$-1,134.70	$0.00
12/07/2016	PAYMENT	SMITH, RONALD L & JANET N CHECK	$-1,134.70	$1,134.70
09/19/2016	PAYMENT	SMITH, RONALD L & JANET N CHECK	$-1,134.70	$2,269.40
08/03/2016	PAYMENT	SMITH, RONALD L & JANET N CHECK	$-1,134.73	$3,404.10
07/12/2016	BILL	SMITH, RONALD L & JANET N	$4,538.83	$4,538.83
02/16/2016	PAYMENT	SMITH, RONALD L & JANET N CHECK	$-1,132.33	$0.00
12/18/2015	PAYMENT	SMITH, RONALD L & JANET N CHECK	$-1,132.33	$1,132.33
09/23/2015	PAYMENT	SMITH, RONALD L & JANET N CHECK	$-1,132.33	$2,264.66
08/13/2015	PAYMENT	SMITH, RONALD L & JANET N CHECK	$-1,132.33	$3,396.99
07/14/2015	BILL	SMITH, RONALD L & JANET N	$4,529.32	$4,529.32
03/03/2015	PAYMENT	SMITH, RONALD L & JANET N CHECK	$-1,097.07	$0.00
12/30/2014	PAYMENT	SMITH, RONALD L & JANET N CHECK	$-1,097.07	$1,097.07
09/30/2014	PAYMENT	SMITH, RONALD L & JANET N CHECK	$-1,097.07	$2,194.14
08/07/2014	PAYMENT	SMITH, RONALD L & JANET N CHECK	$-1,097.09	$3,291.21
07/17/2014	BILL	SMITH, RONALD L & JANET N	$4,388.30	$4,388.30
02/07/2014	PAYMENT	SMITH, RONALD L & JANET N CHECK	$-922.66	$0.00
11/22/2013	PAYMENT	SMITH, RONALD L & JANET N CHECK	$-922.66	$922.66
09/13/2013	PAYMENT	SMITH, RONALD L & JANET N CHECK	$-922.66	$1,845.32
07/30/2013	PAYMENT	22 CHECK	$-922.66	$2,767.98
07/16/2013	BILL	SMITH, RONALD L & JANET N	$3,690.64	$3,690.64
12/04/2012	PAYMENT	SMTM HOLDINGS LLC CHECK	$-1,772.48	$0.00
10/10/2012	PAYMENT	SMTM HOLDINGS LLC CHECK	$-886.24	$1,772.48
08/20/2012	PAYMENT	SMTM HOLDINGS LLC CHECK	$-886.26	$2,658.72
07/13/2012	BILL	SMTM HOLDINGS LLC	$3,544.98	$3,544.98
01/12/2012	PAYMENT	HUDZINSKI, LEONARD G TRUSTEE CHECK	$-810.19	$0.00
08/01/2011	PAYMENT	HUDZINSKI, LEONARD G TRUSTEE CHECK	$-2,430.58	$810.19
07/15/2011	BILL	HUDZINSKI, LEONARD G TRUSTEE	$3,240.77	$3,240.77
08/03/2010	PAYMENT	HUDZINSKI, LEONARD G TRUSTEE CHECK	$-3,160.15	$0.00
07/14/2010	BILL	HUDZINSKI, LEONARD G TRUSTEE	$3,160.15	$3,160.15
08/03/2009	PAYMENT	HUDZINSKI, LEONARD G TRUSTEE CHECK	$-3,071.93	$0.00
07/13/2009	BILL	HUDZINSKI, LEONARD G TRUSTEE	$3,071.93	$3,071.93
07/29/2008	PAYMENT	HUDZINSKI, LEONARD G TRUSTEE CHECK	$-2,876.09	$0.00
07/18/2008	BILL	HUDZINSKI, LEONARD G TRUSTEE	$2,876.09	$2,876.09
07/25/2007	PAYMENT	HUDZINSKI, LEONARD G	$-2,792.10	$0.00
07/01/2007	BILL	HUDZINSKI, LEONARD G TRUSTEE	$2,792.10	$2,792.10
08/01/2006	PAYMENT	HUDZINSKI, LEONARD G	$-2,711.01	$0.00
07/01/2006	BILL	HUDZINSKI, LEONARD G TRUSTEE	$2,711.01	$2,711.01
08/02/2005	PAYMENT	HUDZINSKI, LEONARD G	$-2,632.05	$0.00
07/01/2005	BILL	HUDZINSKI, LEONARD G TRUSTEE	$2,632.05	$2,632.05
12/01/2004	PAYMENT	HUDZINSKI, LEONARD G	$-1,277.72	$0.00
07/27/2004	PAYMENT	HUDZINSKI, LEONARD G	$-1,277.72	$1,277.72
07/01/2004	BILL	HUDZINSKI, LEONARD G	$2,555.44	$2,555.44
03/11/2004	PAYMENT	HUDZINSKI, LEONARD G	$-1,271.79	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.94	$1,271.79
08/04/2003	PAYMENT	HUDZINSKI, LEONARD G	$-1,246.82	$1,246.85
07/01/2003	BILL	HUDZINSKI, LEONARD G	$2,493.67	$2,493.67
01/03/2003	PAYMENT	HUDZINSKI, LEONARD G	$-1,248.75	$0.00
08/05/2002	PAYMENT	HUDZINSKI, LEONARD G	$-1,248.72	$1,248.75
07/01/2002	BILL	HUDZINSKI, LEONARD G	$2,497.47	$2,497.47
01/03/2002	PAYMENT	HUDZINSKI, LEONARD G	$-1,234.83	$0.00
09/17/2001	PAYMENT	HUDZINSKI, LEONARD G	$-617.40	$1,234.83
08/03/2001	PAYMENT	HUDZINSKI, LEONARD G	$-617.40	$1,852.23
07/01/2001	BILL	HUDZINSKI, LEONARD G	$2,469.63	$2,469.63
01/16/2001	PAYMENT	HUDZINSKI, LEONARD G	$-1,023.20	$0.00
08/14/2000	PAYMENT	HUDZINSKI, LEONARD G	$-1,023.18	$1,023.20
07/01/2000	BILL	HUDZINSKI, LEONARD G	$2,046.38	$2,046.38
12/07/1999	PAYMENT	HUDZINSKI, LEONARD G	$-1,021.68	$0.00
07/29/1999	PAYMENT	HUDZINSKI, LEONARD G	$-1,021.66	$1,021.68
07/01/1999	BILL	HUDZINSKI, LEONARD G	$2,043.34	$2,043.34
12/11/1998	PAYMENT	HUDZINSKI, LEONARD G	$-1,032.43	$0.00
07/28/1998	PAYMENT	HUDZINSKI, LEONARD G	$-1,032.42	$1,032.43
07/01/1998	BILL	HUDZINSKI, LEONARD G	$2,064.85	$2,064.85
12/01/1997	PAYMENT	HUDZINSKI, LEONARD G	$-1,012.15	$0.00
07/28/1997	PAYMENT	HUDZINSKI, LEONARD G	$-1,012.12	$1,012.15
07/01/1997	BILL	HUDZINSKI, LEONARD G	$2,024.27	$2,024.27
11/21/1996	PAYMENT	HUDZINSKI, LEONARD G	$-1,038.12	$0.00
07/29/1996	PAYMENT	HUDZINSKI, LEONARD G	$-1,038.12	$1,038.12
07/01/1996	BILL	HUDZINSKI, LEONARD G	$2,076.24	$2,076.24
12/05/1995	PAYMENT		$-920.33	$0.00
08/02/1995	PAYMENT		$-920.30	$920.33
07/01/1995	BILL	HUDZINSKI, LEONARD G	$1,840.63	$1,840.63
12/22/1994	PAYMENT		$-818.12	$0.00
08/09/1994	PAYMENT		$-818.12	$818.12
07/01/1994	BILL	HUDZINSKI, LEONARD G	$1,636.24	$1,636.24
11/02/1993	PAYMENT		$-806.06	$0.00
08/10/1993	PAYMENT		$-806.04	$806.06
07/01/1993	BILL	HUDZINSKI, LEONARD G	$1,612.10	$1,612.10
07/23/1992	PAYMENT		$-364.32	$0.00
07/01/1992	BILL	HUDZINSKI, LEONARD G	$364.32	$364.32
08/07/1991	PAYMENT		$-166.84	$0.00
07/01/1991	BILL	HUDZINSKI, LEONARD G	$166.84	$166.84
07/18/1990	PAYMENT		$-163.84	$0.00
07/01/1990	BILL	HUDZINSKI, LEONARD G	$163.84	$163.84
08/10/1989	PAYMENT		$-147.48	$0.00
07/01/1989	BILL	HUDZINSKI, LEONARD G	$147.48	$147.48
07/29/1988	PAYMENT		$-143.41	$0.00
07/01/1988	BILL	KENNEDY, FLORENCE S	$143.41	$143.41
08/04/1987	PAYMENT		$-140.25	$0.00
07/01/1987	BILL	KENNEDY, MARVIN F & F	$140.25	$140.25
07/09/1986	PAYMENT		$-122.84	$0.00
07/01/1986	BILL	KENNEDY,MARVIN F & F	$122.84	$122.84