Tax Account 1318-10-417-031

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Owners

BACLAYON, ALVIN ALLAN & SHIH, NATALIE NIEN TSEE
3708 BRANDY ROCK WY
REDWOOD CITY, CA 94061

Account Summary

Account ID	1318-10-417-031
Account Type	Real Estate
Location	633 DON DR ZEPHYR HEIGHTS GID
Balance	$1,053.42
Currently Due	$0.00

Account ID

1318-10-417-031

Account Type

Real Estate

Location

633 DON DR
ZEPHYR HEIGHTS GID

Balance

$1,053.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,107.09
Total	$2,107.09
Paid	$1,053.67
Balance	$1,053.42
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

$2,107.09

Total

$2,107.09

Paid

$1,053.67

Balance

$1,053.42

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	$526.96	$0.00	$526.96	$526.96	$0.00
2	10/07/2024	10/17/2024	Paid	$526.71	$0.00	$526.71	$526.71	$0.00
3	01/06/2025	01/16/2025	Due	$526.71	$0.00	$526.71	$0.00	$526.71
4	03/03/2025	03/13/2025	Due	$526.71	$0.00	$526.71	$0.00	$1,053.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,047.53	$20.47	$2,068.00	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$1,894.51	$86.01	$1,980.52	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$1,751.46	$35.02	$1,786.48	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$1,699.79	$0.00	$1,699.79	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$1,648.65	$0.00	$1,648.65	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$1,600.09	$0.00	$1,600.09	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$1,555.97	$0.00	$1,555.97	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$1,517.77	$0.00	$1,517.77	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$1,513.71	$0.00	$1,513.71	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$1,470.58	$0.00	$1,470.58	$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
09/16/2024	PAYMENT	ALVIN ALLAN BACLAYON GOV GOVOLUTION - 325746144	$-526.71	$1,053.42
08/16/2024	PAYMENT	ALVIN ALLAN BACLAYON GOV GOVOLUTION - 324618259	$-526.96	$1,580.13
07/15/2024	BILL	BACLAYON, ALVIN ALLAN & SHIH, NATALIE NIEN TSEE	$2,107.09	$2,107.09
04/03/2024	PAYMENT	ALVIN BACLAYON GOV GOVOLUTION - 318859097	$-532.30	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.47	$532.30
10/11/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 030439	$-502.11	$511.83
09/08/2023	PAYMENT	GRANT, GALEN G CHECK 1079	$-512.04	$1,013.94
08/14/2023	PAYMENT	GRANT, GALEN G CHECK 1073	$-521.55	$1,525.98
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-38.04	$2,047.53
07/14/2023	BILL	GRANT, GALEN G	$2,085.57	$2,085.57
04/13/2023	PAYMENT	GRANT, GALEN G CHECK 19.70	$-19.70	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.76	$19.70
03/05/2023	PAYMENT	GRANT, GALEN G CHECK 1060	$-947.24	$18.94
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.94	$966.18
11/10/2022	PAYMENT	GRANT, GALEN G CHECK 1054	$-66.34	$947.24
10/24/2022	PAYMENT	GRANT, GALEN G CHECK 1050	$-947.24	$1,013.58
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$47.36	$1,960.82
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.95	$1,913.46
07/19/2022	BILL	GRANT, GALEN G	$1,894.51	$1,894.51
03/31/2022	PAYMENT	GALEN GRANT CHECK	$-455.37	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.51	$455.37
12/23/2021	PAYMENT	GRANT, GALEN G CHECK	$-437.86	$437.86
11/30/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-455.37	$875.72
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.51	$1,331.09
08/03/2021	PAYMENT	MCCRORY, MELINDA CREDIT: D	$-437.88	$1,313.58
07/14/2021	BILL	MCCRORY, DOROTHEA M TRUSTEE	$1,751.46	$1,751.46
03/08/2021	PAYMENT	MCCRORY, DOROTHEA M CHECK	$-424.94	$0.00
01/19/2021	PAYMENT	MCCRORY, DOROTHEA M TRUSTEE CHECK	$-424.94	$424.94
10/05/2020	PAYMENT	MCCRORY, DOROTHEA CHECK	$-424.94	$849.88
08/20/2020	PAYMENT	MCCRORY, DOROTHEA CHECK	$-424.97	$1,274.82
07/13/2020	BILL	MCCRORY, DOROTHEA M TRUSTEE	$1,699.79	$1,699.79
03/03/2020	PAYMENT	MCCRORY, DOROTHEA CHECK	$-412.16	$0.00
01/08/2020	PAYMENT	MCCRORY, DOROTHEA CHECK	$-412.16	$412.16
10/09/2019	PAYMENT	MCCRORY, DOROTHEA M CHECK	$-412.16	$824.32
08/27/2019	PAYMENT	MCCRORY, DOROTHEA CHECK	$-412.17	$1,236.48
07/15/2019	BILL	MCCRORY, DOROTHEA M TRUSTEE	$1,648.65	$1,648.65
03/08/2019	PAYMENT	MCCRORY, DOROTHEA M CHECK	$-400.02	$0.00
01/17/2019	PAYMENT	MCCRORY, DOROTHEA M CHECK	$-400.02	$400.02
10/04/2018	PAYMENT	MCCRORY, DOROTHEA CHECK	$-400.02	$800.04
08/24/2018	PAYMENT	MCCRORY, DOROTHEA M TRUSTEE CHECK	$-400.03	$1,200.06
07/12/2018	BILL	MCCRORY, DOROTHEA M TRUSTEE	$1,600.09	$1,600.09
03/07/2018	PAYMENT	MCCRORY, DOROTHEA M TRUSTEE CHECK	$-388.99	$0.00
12/28/2017	PAYMENT	MCCRORY, DOROTHEA M TRUSTEE CHECK	$-388.99	$388.99
10/06/2017	PAYMENT	MCCRORY, DOROTHEA M TRUSTEE CHECK	$-388.99	$777.98
08/21/2017	PAYMENT	MCCRORY, DOROTHEA M TRUSTEE CHECK	$-389.00	$1,166.97
07/14/2017	BILL	MCCRORY, DOROTHEA M TRUSTEE	$1,555.97	$1,555.97
03/06/2017	PAYMENT	MCCRORY, DOROTHEA M TRUSTEE CHECK	$-379.44	$0.00
01/13/2017	PAYMENT	MCCRORY, DOROTHEA M TRUSTEE CHECK	$-379.44	$379.44
10/04/2016	PAYMENT	MCCRORY, DOROTHEA M TRUSTEE CHECK	$-379.44	$758.88
08/16/2016	PAYMENT	MCCRORY, DOROTHEA M TRUSTEE CHECK	$-379.45	$1,138.32
07/12/2016	BILL	MCCRORY, DOROTHEA M TRUSTEE	$1,517.77	$1,517.77
03/10/2016	PAYMENT	MCCRORY, DOROTHEA M TRUSTEE CHECK	$-378.42	$0.00
01/13/2016	PAYMENT	MCCRORY, DOROTHEA M TRUSTEE CHECK	$-378.42	$378.42
10/16/2015	PAYMENT	MCCRORY, DOROTHEA M TRUSTEE CHECK	$-378.42	$756.84
08/14/2015	PAYMENT	MCCRORY, DOROTHEA M TRUSTEE CHECK	$-378.45	$1,135.26
07/14/2015	BILL	MCCRORY, DOROTHEA M TRUSTEE	$1,513.71	$1,513.71
03/06/2015	PAYMENT	MCCRORY, DOROTHEA M TRUSTEE CHECK	$-367.64	$0.00
12/30/2014	PAYMENT	MCCRORY, DOROTHEA M TRUSTEE CHECK	$-367.64	$367.64
10/09/2014	PAYMENT	MCCRORY, DOROTHEA M TRUSTEE CHECK	$-367.64	$735.28
08/15/2014	PAYMENT	MCCRORY, DOROTHEA M TRUSTEE CHECK	$-367.66	$1,102.92
07/17/2014	BILL	MCCRORY, DOROTHEA M TRUSTEE	$1,470.58	$1,470.58
03/04/2014	PAYMENT	MCCRORY, DOROTHEA M CHECK	$-357.17	$0.00
12/17/2013	PAYMENT	MCCRORY, DOROTHEA M CHECK	$-357.17	$357.17
10/07/2013	PAYMENT	MCCRORY, DOROTHEA M CHECK	$-357.17	$714.34
08/19/2013	PAYMENT	MCCRORY, DOROTHEA M CHECK	$-357.17	$1,071.51
07/16/2013	BILL	MCCRORY, DOROTHEA M	$1,428.68	$1,428.68
03/01/2013	PAYMENT	MCCRORY, DOROTHEA M CHECK	$-347.13	$0.00
01/07/2013	PAYMENT	MCCRORY, DOROTHEA M CHECK	$-347.13	$347.13
10/08/2012	PAYMENT	MCCRORY, DOROTHEA M CHECK	$-347.13	$694.26
08/27/2012	PAYMENT	MCCRORY, DOROTHEA M CHECK	$-347.13	$1,041.39
07/13/2012	BILL	MCCRORY, DOROTHEA M	$1,388.52	$1,388.52
03/06/2012	PAYMENT	MCCRORY, DOROTHEA M CHECK	$-337.45	$0.00
01/06/2012	PAYMENT	MCCRORY, DOROTHEA M CHECK	$-337.45	$337.45
10/07/2011	PAYMENT	MCCRORY, DOROTHEA M CHECK	$-337.45	$674.90
08/17/2011	PAYMENT	MCCRORY, DOROTHEA M CHECK	$-337.46	$1,012.35
07/15/2011	BILL	MCCRORY, DOROTHEA M	$1,349.81	$1,349.81
03/08/2011	PAYMENT	MCCRORY, DOROTHEA M CHECK	$-330.24	$0.00
01/10/2011	PAYMENT	MCCRORY, DOROTHEA M CHECK	$-330.24	$330.24
09/29/2010	PAYMENT	MCCRORY, DOROTHEA M CHECK	$-330.24	$660.48
08/18/2010	PAYMENT	MCCRORY, DOROTHEA M CHECK	$-330.25	$990.72
07/14/2010	BILL	MCCRORY, DOROTHEA M	$1,320.97	$1,320.97
03/03/2010	PAYMENT	MCCRORY, DOROTHEA M CHECK	$-321.11	$0.00
01/06/2010	PAYMENT	MCCRORY, DOROTHEA M CHECK	$-321.11	$321.11
10/08/2009	PAYMENT	MCCRORY, DOROTHEA M CHECK	$-321.11	$642.22
08/19/2009	PAYMENT	MCCRORY, DOROTHEA M CHECK	$-321.14	$963.33
07/13/2009	BILL	MCCRORY, DOROTHEA M	$1,284.47	$1,284.47
03/03/2009	PAYMENT	MCCRORY, DOROTHEA M CHECK	$-297.21	$0.00
12/30/2008	PAYMENT	MCCRORY, DOROTHEA M CHECK	$-297.21	$297.21
10/03/2008	PAYMENT	MCCRORY, DOROTHEA M CHECK	$-297.21	$594.42
08/21/2008	PAYMENT	MCCRORY, DOROTHEA M CHECK	$-297.24	$891.63
07/18/2008	BILL	MCCRORY, DOROTHEA M	$1,188.87	$1,188.87
03/03/2008	PAYMENT	MCCRORY, DOROTHEA M	$-288.56	$0.00
01/03/2008	PAYMENT	MCCRORY, DOROTHEA M	$-288.56	$288.56
10/01/2007	PAYMENT	MCCRORY, DOROTHEA M	$-288.56	$577.12
08/17/2007	PAYMENT	MCCRORY, DOROTHEA M	$-288.56	$865.68
07/01/2007	BILL	MCCRORY, DOROTHEA M	$1,154.24	$1,154.24
03/06/2007	PAYMENT	MCCRORY, DOROTHEA M	$-280.18	$0.00
01/03/2007	PAYMENT	MCCRORY, DOROTHEA M	$-280.15	$280.18
09/27/2006	PAYMENT	MCCRORY, DOROTHEA M	$-280.15	$560.33
08/21/2006	PAYMENT	MCCRORY, DOROTHEA M	$-280.15	$840.48
07/01/2006	BILL	MCCRORY, DOROTHEA M	$1,120.63	$1,120.63
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/28/2006	PAYMENT	MCCRORY, DOROTHEA M	$-272.02	$0.00
01/04/2006	PAYMENT	MCCRORY, DOROTHEA M	$-271.99	$272.02
10/03/2005	PAYMENT	MCCRORY, DOROTHEA M	$-271.99	$544.01
08/16/2005	PAYMENT	MCCRORY, DOROTHEA M	$-271.99	$816.00
07/01/2005	BILL	MCCRORY, DOROTHEA M	$1,087.99	$1,087.99
03/01/2005	PAYMENT	MCCRORY, DOROTHEA M	$-264.09	$0.00
01/04/2005	PAYMENT	MCCRORY, DOROTHEA M	$-264.06	$264.09
10/05/2004	PAYMENT	MCCRORY, DOROTHEA M	$-264.06	$528.15
08/17/2004	PAYMENT	MCCRORY, DOROTHEA M	$-264.06	$792.21
07/01/2004	BILL	MCCRORY, DOROTHEA M	$1,056.27	$1,056.27
03/01/2004	PAYMENT	MCCRORY, DOROTHEA M	$-258.31	$0.00
01/06/2004	PAYMENT	MCCRORY, DOROTHEA M	$-258.29	$258.31
10/03/2003	PAYMENT	MCCRORY, DOROTHEA M	$-258.29	$516.60
08/18/2003	PAYMENT	MCCRORY, DOROTHEA M	$-258.29	$774.89
07/01/2003	BILL	MCCRORY, DOROTHEA M	$1,033.18	$1,033.18
02/25/2003	PAYMENT	MCCRORY, DOROTHEA M	$-257.10	$0.00
01/08/2003	PAYMENT	MCCRORY, DOROTHEA M	$-257.08	$257.10
10/02/2002	PAYMENT	MCCRORY, DOROTHEA M	$-257.08	$514.18
08/16/2002	PAYMENT	MCCRORY, DOROTHEA M	$-257.08	$771.26
07/01/2002	BILL	MCCRORY, DOROTHEA M	$1,028.34	$1,028.34
03/04/2002	PAYMENT	MCCRORY, DOROTHEA M	$-248.69	$0.00
12/26/2001	PAYMENT	MCCRORY, DOROTHEA M	$-248.67	$248.69
10/01/2001	PAYMENT	MCCRORY, DOROTHEA M	$-248.67	$497.36
08/21/2001	PAYMENT	MCCRORY, DOROTHEA M	$-248.67	$746.03
07/01/2001	BILL	MCCRORY, DOROTHEA M	$994.70	$994.70
02/22/2001	PAYMENT	MCCRORY, DOROTHEA M	$-242.88	$0.00
12/05/2000	PAYMENT	MCCRORY, DOROTHEA M	$-242.87	$242.88
09/21/2000	PAYMENT	MCCRORY, DOROTHEA M	$-242.87	$485.75
08/18/2000	PAYMENT	MCCRORY, DOROTHEA M	$-242.87	$728.62
07/01/2000	BILL	MCCRORY, DOROTHEA M	$971.49	$971.49
03/06/2000	PAYMENT	MCCRORY, DOROTHEA M	$-242.52	$0.00
01/10/2000	PAYMENT	MCCRORY, DOROTHEA M	$-242.51	$242.52
10/01/1999	PAYMENT	MCCRORY, DOROTHEA M	$-242.51	$485.03
08/10/1999	PAYMENT	MCCRORY, DOROTHEA M	$-242.51	$727.54
07/01/1999	BILL	MCCRORY, DOROTHEA M	$970.05	$970.05
03/11/1999	PAYMENT	MCCRORY, DOROTHEA M	$-236.03	$0.00
01/05/1999	PAYMENT	MCCRORY, DOROTHEA M	$-236.02	$236.03
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$472.05
10/06/1998	PAYMENT	MCCRORY, DOROTHEA M	$-236.02	$472.05
08/13/1998	PAYMENT	MCCRORY, DOROTHEA M	$-236.02	$708.07
07/01/1998	BILL	MCCRORY, DOROTHEA M	$944.09	$944.09
01/02/1998	PAYMENT	MCCRORY, DOROTHEA M	$-465.17	$0.00
10/01/1997	PAYMENT	MCCRORY, DOROTHEA M	$-232.58	$465.17
08/15/1997	PAYMENT	MCCRORY, DOROTHEA M	$-232.58	$697.75
07/01/1997	BILL	MCCRORY, DOROTHEA M	$930.33	$930.33
03/06/1997	PAYMENT	MCCRORY, DOROTHEA M	$-238.57	$0.00
01/09/1997	PAYMENT	MCCRORY, DOROTHEA M	$-238.55	$238.57
10/03/1996	PAYMENT	MCCRORY, DOROTHEA M	$-238.55	$477.12
08/12/1996	PAYMENT	MCCRORY, DOROTHEA M	$-238.55	$715.67
07/01/1996	BILL	MCCRORY, DOROTHEA M	$954.22	$954.22
03/08/1996	PAYMENT		$-213.35	$0.00
01/10/1996	PAYMENT		$-213.32	$213.35
10/05/1995	PAYMENT		$-213.32	$426.67
08/22/1995	PAYMENT		$-213.32	$639.99
07/01/1995	BILL	MCCRORY, DOROTHEA M	$853.31	$853.31
03/07/1995	PAYMENT		$-195.84	$0.00
01/04/1995	PAYMENT		$-195.81	$195.84
10/05/1994	PAYMENT		$-195.81	$391.65
08/17/1994	PAYMENT		$-195.81	$587.46
07/01/1994	BILL	MCCRORY, DOROTHEA M	$783.27	$783.27
03/07/1994	PAYMENT		$-193.32	$0.00
01/10/1994	PAYMENT		$-193.32	$193.32
10/06/1993	PAYMENT		$-193.32	$386.64
08/18/1993	PAYMENT		$-193.32	$579.96
07/01/1993	BILL	MCCRORY, DOROTHEA M	$773.28	$773.28
02/26/1993	PAYMENT		$-189.99	$0.00
01/06/1993	PAYMENT		$-189.97	$189.99
10/13/1992	PAYMENT		$-189.97	$379.96
08/17/1992	PAYMENT		$-189.97	$569.93
07/01/1992	BILL	MCCRORY, DOROTHEA M	$759.90	$759.90
02/27/1992	PAYMENT		$-174.98	$0.00
01/03/1992	PAYMENT		$-174.98	$174.98
10/16/1991	PAYMENT		$-174.98	$349.96
08/26/1991	PAYMENT		$-174.98	$524.94
07/01/1991	BILL	MCCRORY, DOROTHEA M	$699.92	$699.92
03/01/1991	PAYMENT		$-164.80	$0.00
01/11/1991	PAYMENT		$-164.80	$164.80
10/03/1990	PAYMENT		$-164.80	$329.60
08/08/1990	PAYMENT		$-164.80	$494.40
07/01/1990	BILL	MCCRORY, DOROTHEA M	$659.20	$659.20
03/01/1990	PAYMENT		$-146.61	$0.00
12/28/1989	PAYMENT		$-146.60	$146.61
10/02/1989	PAYMENT		$-146.60	$293.21
08/28/1989	PAYMENT		$-146.60	$439.81
07/01/1989	BILL	MCCRORY, DOROTHEA M	$586.41	$586.41
01/04/1989	PAYMENT		$-285.13	$0.00
10/04/1988	PAYMENT		$-142.55	$285.13
07/29/1988	PAYMENT		$-142.55	$427.68
07/01/1988	BILL	MCCRORY, DOROTHEA M	$570.23	$570.23
03/07/1988	PAYMENT		$-140.13	$0.00
01/05/1988	PAYMENT		$-140.13	$140.13
10/05/1987	PAYMENT		$-140.13	$280.26
08/20/1987	PAYMENT		$-140.13	$420.39
07/01/1987	BILL	MCCRORY, DOROTHEA M	$560.52	$560.52
03/02/1987	PAYMENT		$-122.14	$0.00
01/09/1987	PAYMENT		$-122.11	$122.14
10/07/1986	PAYMENT		$-122.11	$244.25
08/01/1986	PAYMENT		$-122.11	$366.36
07/01/1986	BILL	MCCRORY,DOROTHEA M	$488.47	$488.47