Tax Account 1318-15-711-031

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Owners

YANG LIVING TRUST 2016
1477 ELKA AVE
SAN JOSE, CA 95129

YANG, SHAOHUA TTEE

Account Summary

Account ID	1318-15-711-031
Account Type	Real Estate
Location	252 CHEYENNE CI ROUND HILL GID
Balance	$3,571.11
Currently Due	$1,190.37

Account ID

1318-15-711-031

Account Type

Real Estate

Location

252 CHEYENNE CI
ROUND HILL GID

Balance

$3,571.11

Currently Due

$1,190.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,761.78
Total	$4,761.78
Paid	$1,190.67
Balance	$3,571.11
Due	$1,190.37
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,761.78

Total

$4,761.78

Paid

$1,190.67

Balance

$3,571.11

Due

$1,190.37

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL 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	$1,190.67	$0.00	$1,190.67	$1,190.67	$0.00
2	10/07/2024	10/17/2024	Due	$1,190.37	$0.00	$1,190.37	$0.00	$1,190.37
3	01/06/2025	01/16/2025	Due	$1,190.37	$0.00	$1,190.37	$0.00	$2,380.74
4	03/03/2025	03/13/2025	Due	$1,190.37	$0.00	$1,190.37	$0.00	$3,571.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,413.19	$0.00	$4,413.19	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$4,083.87	$0.00	$4,083.87	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,780.69	$0.00	$3,780.69	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,655.92	$0.00	$3,655.92	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,530.10	$0.00	$3,530.10	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,368.56	$0.00	$3,368.56	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,230.57	$0.00	$3,230.57	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,150.94	$0.00	$3,150.94	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,144.36	$0.00	$3,144.36	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,047.86	$0.00	$3,047.86	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
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
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,190.67	$3,571.11
07/15/2024	BILL	YANG LIVING TRUST 2016	$4,761.78	$4,761.78
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,103.21	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,103.21	$1,103.21
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-1,101.05	$2,206.42
08/14/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 SYS CORE - ORIG: WT	$-1,105.72	$3,307.47
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.85	$4,413.19
08/14/2023	ADJUSTMENT	BANK OF AMERICA MSP EAGLE1 WT CORE - VOIDED PAYMENT: 1206767. REASON: AMENDMENT TO RE 2024	$1,105.72	$4,422.04
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,105.72	$3,316.32
07/14/2023	BILL	YANG LIVING TRUST 2016	$4,422.04	$4,422.04
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,020.96	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,020.96	$1,020.96
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,020.96	$2,041.92
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,020.99	$3,062.88
07/19/2022	BILL	YANG, SHAOHUA TTEE	$4,083.87	$4,083.87
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-945.17	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-945.17	$945.17
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-945.17	$1,890.34
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-945.18	$2,835.51
07/14/2021	BILL	YANG, SHAOHUA TTEE	$3,780.69	$3,780.69
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-913.97	$0.00
11/09/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-913.97	$913.97
09/30/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-913.97	$1,827.94
08/13/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-914.01	$2,741.91
07/13/2020	BILL	ROUSSE, NANCY K & DOUG	$3,655.92	$3,655.92
02/28/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-882.52	$0.00
12/30/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-882.52	$882.52
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-882.52	$1,765.04
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-882.54	$2,647.56
07/15/2019	BILL	ROUSSE, NANCY K & DOUG	$3,530.10	$3,530.10
02/28/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-842.14	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-842.14	$842.14
09/28/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-842.14	$1,684.28
08/16/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-842.14	$2,526.42
07/12/2018	BILL	ROUSSE, NANCY K & DOUG	$3,368.56	$3,368.56
02/13/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-807.64	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-807.64	$807.64
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-807.64	$1,615.28
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-807.65	$2,422.92
07/14/2017	BILL	ROUSSE, DOUG & NANCY	$3,230.57	$3,230.57
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-787.73	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-787.73	$787.73
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-787.73	$1,575.46
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-787.75	$2,363.19
07/12/2016	BILL	ROUSSE, DOUG & NANCY	$3,150.94	$3,150.94
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-786.09	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-786.09	$786.09
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-786.09	$1,572.18
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-786.09	$2,358.27
07/14/2015	BILL	ROUSSE, DOUG & NANCY	$3,144.36	$3,144.36
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-428.63	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-873.07	$428.63
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-873.07	$1,301.70
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-873.09	$2,174.77
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-444.44	$3,047.86
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$873.09	$3,492.30
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$873.07	$2,619.21
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$873.07	$1,746.14
01/06/2015	VOID	BANK OF AMERICA CHECK	$-873.07	$873.07
10/03/2014	VOID	BANK OF AMERICA CHECK	$-873.07	$1,746.14
08/18/2014	VOID	BANK OF AMERICA CHECK	$-873.09	$2,619.21
07/17/2014	BILL	ROUSSE, DOUG & NANCY	$3,492.30	$3,492.30
02/14/2014	PAYMENT	ROUSSE, DOUG & NANCY CHECK	$-750.47	$0.00
12/13/2013	PAYMENT	ROUSSE, DOUG & NANCY CHECK	$-750.47	$750.47
10/07/2013	PAYMENT	ROUSSE, DOUG & NANCY CHECK	$-750.47	$1,500.94
08/12/2013	PAYMENT	ROUSSE, DOUG & NANCY CHECK	$-750.47	$2,251.41
07/16/2013	BILL	ROUSSE, DOUG & NANCY	$3,001.88	$3,001.88
03/04/2013	PAYMENT	ROUSSE, DOUG & NANCY CHECK	$-773.98	$0.00
01/30/2013	PAYMENT	ROUSSE, DOUG & NANCY CHECK	$-804.94	$773.98
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$30.96	$1,578.92
10/03/2012	PAYMENT	ROUSSE, DOUG & NANCY CHECK	$-773.98	$1,547.96
08/20/2012	PAYMENT	ROUSSE, DOUG & NANCY CHECK	$-774.01	$2,321.94
07/13/2012	BILL	ROUSSE, DOUG & NANCY	$3,095.95	$3,095.95
03/05/2012	PAYMENT	ROUSSE, DOUG & NANCY CHECK	$-688.09	$0.00
12/13/2011	PAYMENT	ROUSSE, DOUG & NANCY CHECK	$-688.09	$688.09
10/03/2011	PAYMENT	ROUSSE, DOUG & NANCY CHECK	$-688.09	$1,376.18
08/09/2011	PAYMENT	ROUSSE, DOUG & NANCY CHECK	$-688.11	$2,064.27
07/15/2011	BILL	ROUSSE, DOUG & NANCY	$2,752.38	$2,752.38
03/09/2011	PAYMENT	ROUSSE, DOUG & NANCY CHECK	$-652.19	$0.00
12/09/2010	PAYMENT	ROUSSE, DOUG & NANCY CHECK	$-652.19	$652.19
10/01/2010	PAYMENT	ROUSSE, DOUG & NANCY CHECK	$-652.19	$1,304.38
08/25/2010	PAYMENT	ROUSSE, DOUG & NANCY CHECK	$-652.21	$1,956.57
07/14/2010	BILL	ROUSSE, DOUG & NANCY	$2,608.78	$2,608.78
02/23/2010	PAYMENT	ROUSSE, DOUG & NANCY CHECK	$-721.59	$0.00
12/30/2009	PAYMENT	ROUSSE, DOUG & NANCY CHECK	$-721.59	$721.59
10/02/2009	PAYMENT	ROUSSE, DOUG & NANCY CHECK	$-721.59	$1,443.18
08/18/2009	PAYMENT	ROUSSE, DOUG & NANCY CHECK	$-721.64	$2,164.77
07/13/2009	BILL	ROUSSE, DOUG & NANCY	$2,886.41	$2,886.41
02/24/2009	PAYMENT	ROUSSE, DOUG & NANCY CHECK	$-548.56	$0.00
12/11/2008	PAYMENT	ROUSSE, DOUG & NANCY CHECK	$-548.56	$548.56
09/29/2008	PAYMENT	ROUSSE, DOUG & NANCY CHECK	$-548.56	$1,097.12
08/21/2008	PAYMENT	ROUSSE, DOUG & NANCY CHECK	$-548.59	$1,645.68
07/18/2008	BILL	ROUSSE, DOUG & NANCY	$2,194.27	$2,194.27
11/01/2007	PAYMENT	ROUSSE, DOUG & NANCY	$-507.93	$0.00
09/25/2007	PAYMENT	ROUSSE, DOUG & NANCY	$-507.90	$507.93
09/11/2007	PAYMENT	ROUSSE, DOUG & NANCY	$-507.90	$1,015.83
08/14/2007	PAYMENT	ROUSSE, DOUG & NANCY	$-507.90	$1,523.73
07/01/2007	BILL	ROUSSE, DOUG & NANCY	$2,031.63	$2,031.63
04/23/2007	PAYMENT	ROUSSE, DOUG & NANCY	$-2,163.44	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$131.69	$2,163.44
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$84.66	$2,031.75
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$47.03	$1,947.09
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.81	$1,900.06
07/01/2006	BILL	ROUSSE, DOUG & NANCY	$1,881.25	$1,881.25
02/02/2006	PAYMENT	TSI TITLE	$-435.49	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-435.47	$435.49
09/30/2005	PAYMENT	WELLS FARGO	$-435.47	$870.96
08/12/2005	PAYMENT	WELLS FARGO	$-435.47	$1,306.43
07/01/2005	BILL	ROUSSE, DOUG & NANCY	$1,741.90	$1,741.90
02/28/2005	PAYMENT	WELLS FARGO	$-405.87	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-405.85	$405.87
09/30/2004	PAYMENT	NETS	$-405.85	$811.72
08/20/2004	PAYMENT	NETS	$-405.85	$1,217.57
07/01/2004	BILL	ROUSSE, DOUG & NANCY	$1,623.42	$1,623.42
02/29/2004	PAYMENT	NETS	$-395.53	$0.00
01/05/2004	PAYMENT	NETS	$-395.52	$395.53
09/12/2003	PAYMENT	WELLS	$-395.52	$791.05
08/15/2003	PAYMENT	NETS	$-395.52	$1,186.57
07/01/2003	BILL	ROUSSE, DOUG & NANCY	$1,582.09	$1,582.09
02/11/2003	PAYMENT	NETS	$-395.34	$0.00
12/24/2002	PAYMENT	NETS	$-395.34	$395.34
09/20/2002	PAYMENT	NETS	$-395.34	$790.68
08/08/2002	PAYMENT	NETS	$-395.34	$1,186.02
07/01/2002	BILL	ROUSSE, DOUG & NANCY	$1,581.36	$1,581.36
02/15/2002	PAYMENT	COUNTRYWIDE	$-391.14	$0.00
01/07/2002	PAYMENT	9997	$-797.86	$391.14
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.64	$1,189.00
08/15/2001	PAYMENT	5600	$-391.11	$1,173.36
07/01/2001	BILL	CARTER, JOSEPH L & BETTY J	$1,564.47	$1,564.47
02/14/2001	PAYMENT	NETS	$-349.45	$0.00
12/22/2000	PAYMENT	NETS	$-349.42	$349.45
09/20/2000	PAYMENT	NETS	$-349.42	$698.87
08/15/2000	PAYMENT	NETS	$-349.42	$1,048.29
07/01/2000	BILL	CARTER, JOSEPH L & BETTY J	$1,397.71	$1,397.71
02/04/2000	PAYMENT	NETS	$-349.15	$0.00
01/26/2000	PAYMENT	NETS	$-747.16	$349.15
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$34.91	$1,096.31
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.97	$1,061.40
08/11/1999	PAYMENT	9996	$-349.14	$1,047.43
07/01/1999	BILL	CARTER, JOSEPH L & BETTY J	$1,396.57	$1,396.57
02/23/1999	PAYMENT	9996	$-354.71	$0.00
01/04/1999	PAYMENT	9996	$-354.71	$354.71
09/22/1998	PAYMENT	9996	$-354.71	$709.42
08/10/1998	PAYMENT	9996	$-354.71	$1,064.13
07/01/1998	BILL	CARTER, JOSEPH L & BETTY J	$1,418.84	$1,418.84
02/24/1998	PAYMENT	9996	$-347.91	$0.00
12/29/1997	PAYMENT	9996	$-347.88	$347.91
09/26/1997	PAYMENT	9996	$-347.88	$695.79
08/07/1997	PAYMENT	9996	$-347.88	$1,043.67
07/01/1997	BILL	CARTER, JOSEPH L & BETTY J	$1,391.55	$1,391.55
02/19/1997	PAYMENT	9996	$-358.13	$0.00
12/30/1996	PAYMENT	9996	$-358.13	$358.13
09/23/1996	PAYMENT	FLEET MTG	$-358.13	$716.26
08/05/1996	PAYMENT	CARTER, JOSEPH L & B	$-358.13	$1,074.39
07/01/1996	BILL	CARTER, JOSEPH L & BETTY J	$1,432.52	$1,432.52
02/26/1996	PAYMENT		$-395.47	$0.00
12/26/1995	PAYMENT		$-395.45	$395.47
08/10/1995	PAYMENT		$-790.90	$790.92
07/01/1995	BILL	CARTER, JOSEPH L & BETTY J	$1,581.82	$1,581.82
12/13/1994	PAYMENT		$-742.47	$0.00
08/22/1994	PAYMENT		$-742.46	$742.47
07/01/1994	BILL	CARTER, JOSEPH L & BETTY J	$1,484.93	$1,484.93
07/29/1993	PAYMENT		$-1,458.95	$0.00
07/01/1993	BILL	GIRARDOT, JENNIE R	$1,458.95	$1,458.95
07/14/1992	PAYMENT		$-1,442.47	$0.00
07/01/1992	BILL	GIRARDOT, JENNIE R	$1,442.47	$1,442.47
07/30/1991	PAYMENT		$-1,330.55	$0.00
07/01/1991	BILL	GIRARDOT, JENNIE R	$1,330.55	$1,330.55
07/12/1990	PAYMENT		$-1,232.33	$0.00
07/01/1990	BILL	GIRARDOT, JENNIE R	$1,232.33	$1,232.33
08/04/1989	PAYMENT		$-1,153.75	$0.00
07/01/1989	BILL	GIRARDOT, JENNIE R	$1,153.75	$1,153.75
07/12/1988	PAYMENT		$-1,096.20	$0.00
07/01/1988	BILL	GIRARDOT, JENNIE R	$1,096.20	$1,096.20
08/03/1987	PAYMENT		$-2,172.39	$0.00
07/01/1987	BILL	GIRARDOT, JENNIE R	$2,172.39	$2,172.39
07/17/1986	PAYMENT		$-2,153.82	$0.00
07/01/1986	BILL	GIRARDOT,JENNIE R	$2,153.82	$2,153.82