Tax Account 1318-15-712-004

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Owners

KHAW REVOCABLE LIVING TRUST 2015
2430 LUNADA LANE
ALAMO, CA 94507

KHAW, MICHAEL & JENNIFER R TTEE

Account Summary

Account ID	1318-15-712-004
Account Type	Real Estate
Location	276 ELKS POINT RD ROUND HILL GID
Balance	$2,158.68
Currently Due	$1,079.34

Account ID

1318-15-712-004

Account Type

Real Estate

Location

276 ELKS POINT RD
ROUND HILL GID

Balance

$2,158.68

Currently Due

$1,079.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,317.64
Total	$4,317.64
Paid	$2,158.96
Balance	$2,158.68
Due	$1,079.34
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

$4,317.64

Total

$4,317.64

Paid

$2,158.96

Balance

$2,158.68

Due

$1,079.34

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	$1,079.62	$0.00	$1,079.62	$1,079.62	$0.00
2	10/07/2024	10/17/2024	Paid	$1,079.34	$0.00	$1,079.34	$1,079.34	$0.00
3	01/06/2025	01/16/2025	Due	$1,079.34	$0.00	$1,079.34	$0.00	$1,079.34
4	03/03/2025	03/13/2025	Due	$1,079.34	$0.00	$1,079.34	$0.00	$2,158.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,002.49	$0.00	$4,002.49	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,704.44	$0.00	$3,704.44	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,592.59	$0.00	$3,592.59	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,488.00	$0.00	$3,488.00	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,388.03	$0.00	$3,388.03	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,288.86	$0.00	$3,288.86	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,191.36	$0.00	$3,191.36	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,112.86	$0.00	$3,112.86	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,106.08	$0.00	$3,106.08	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,014.93	$0.00	$3,014.93	$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	.59	.56	.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
09/23/2024	PAYMENT	MICHAEL KHAW GOV GOVOLUTION - 325926708	$-1,079.34	$2,158.68
07/30/2024	PAYMENT	MICHAEL KHAW GOV GOVOLUTION - 323862574	$-1,079.62	$3,238.02
07/15/2024	BILL	KHAW REVOCABLE LIVING TRUST 2015	$4,317.64	$4,317.64
08/14/2023	PAYMENT	REVOCABLE LIVING TRU KHAW SYS GOVOLUTION - 308303686 ORIG: GOV	$-4,002.49	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-43.47	$4,002.49
08/14/2023	ADJUSTMENT	REVOCABLE LIVING TRU KHAW GOV GOVOLUTION - 308303686 VOIDED PAYMENT: 1184717. REASON: AMENDMENT TO RE 2024	$4,045.96	$4,045.96
07/24/2023	PAYMENT	REVOCABLE LIVING TRU KHAW GOV GOVOLUTION - 308303686	$-4,045.96	$0.00
07/14/2023	BILL	KHAW REVOCABLE LIVING TRUST 2015	$4,045.96	$4,045.96
12/09/2022	PAYMENT	MICHAEL KHAW GOV GOVOLUTION - 298402237	$-1,852.20	$0.00
10/10/2022	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK 5384	$-926.10	$1,852.20
08/22/2022	PAYMENT	SILVER, ALLEN & CHARNA E CHECK 5347	$-926.14	$2,778.30
07/19/2022	BILL	SILVER, ALLEN M & CHARNA E TTE	$3,704.44	$3,704.44
03/09/2022	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-898.14	$0.00
01/07/2022	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-898.14	$898.14
10/06/2021	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-898.14	$1,796.28
08/21/2021	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-898.17	$2,694.42
07/14/2021	BILL	SILVER, ALLEN M & CHARNA E TTE	$3,592.59	$3,592.59
01/07/2021	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-1,743.98	$0.00
10/09/2020	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-871.99	$1,743.98
08/17/2020	PAYMENT	SILVER, ALLEN M & CHARNA E CHECK	$-872.03	$2,615.97
07/13/2020	BILL	SILVER, ALLEN M & CHARNA E TTE	$3,488.00	$3,488.00
03/09/2020	PAYMENT	SILVER, ALLENM & CHARNA E CHECK	$-847.00	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-847.00	$847.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-847.00	$1,694.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-847.03	$2,541.00
07/15/2019	BILL	HUMPHRIES FAM REV LIV TRST 201	$3,388.03	$3,388.03
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-822.21	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-822.21	$822.21
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-822.21	$1,644.42
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-822.23	$2,466.63
07/12/2018	BILL	HUMPHRIES FAM REV LIV TRST 201	$3,288.86	$3,288.86
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-797.84	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-797.84	$797.84
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-797.84	$1,595.68
08/30/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-797.84	$2,393.52
07/14/2017	BILL	KENNEDY, TIMOTHY R & HANSSON,	$3,191.36	$3,191.36
02/15/2017	PAYMENT	TIM KENNEDY CHECK	$-778.21	$0.00
12/30/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-778.21	$778.21
09/30/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-778.21	$1,556.42
08/16/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-778.23	$2,334.63
07/12/2016	BILL	KENNEDY, TIMOTHY R & HANSSON,	$3,112.86	$3,112.86
03/08/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-776.52	$0.00
01/05/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-776.52	$776.52
10/07/2015	PAYMENT	CALIBER HOME LOANS CHECK	$-776.52	$1,553.04
08/17/2015	PAYMENT	CALIBER HOME LOANS CHECK	$-776.52	$2,329.56
07/14/2015	BILL	KENNEDY, TIMOTHY R & HANSSON,	$3,106.08	$3,106.08
03/02/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60068273	$-426.56	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 60063625	$-862.78	$426.56
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 60056482	$-862.78	$1,289.34
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 60050827	$-862.81	$2,152.12
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-436.22	$3,014.93
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 60050827	$862.81	$3,451.15
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 60056482	$862.78	$2,588.34
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 60063625	$862.78	$1,725.56
01/07/2015	VOID	CALIBER HOME LOANS CHECK NUM: 60063625	$-862.78	$862.78
10/07/2014	VOID	CALIBER HOME LOANS CHECK NUM: 60056482	$-862.78	$1,725.56
08/19/2014	VOID	CALIBER HOME LOANS CHECK NUM: 60050827	$-862.81	$2,588.34
07/17/2014	BILL	KENNEDY, TIMOTHY R & HANSSON,	$3,451.15	$3,451.15
03/04/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60040116	$-731.57	$0.00
01/07/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60035525	$-731.57	$731.57
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-731.57	$1,463.14
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-731.58	$2,194.71
07/16/2013	BILL	KENNEDY, TIMOTHY R & HANSSON,	$2,926.29	$2,926.29
02/04/2013	PAYMENT	1ST AMERICAN TITLE CHECK	$-710.76	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-710.76	$710.76
10/03/2012	PAYMENT	CHASE CHECK	$-710.76	$1,421.52
08/17/2012	PAYMENT	CHASE CHECK	$-710.79	$2,132.28
07/13/2012	BILL	KENNEDY, TIMOTHY R & HANSSON,	$2,843.07	$2,843.07
03/02/2012	PAYMENT	CHASE CHECK	$-692.10	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-692.10	$692.10
10/03/2011	PAYMENT	CHASE CHECK	$-692.10	$1,384.20
08/13/2011	PAYMENT	CHASE CHECK	$-692.12	$2,076.30
07/15/2011	BILL	KENNEDY, TIMOTHY R & HANSSON,	$2,768.42	$2,768.42
03/08/2011	PAYMENT	CHASE CHECK	$-672.96	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-672.96	$672.96
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-672.96	$1,345.92
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-672.99	$2,018.88
07/14/2010	BILL	KENNEDY, TIMOTHY R & HANSSON,	$2,691.87	$2,691.87
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-654.08	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-654.08	$654.08
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-654.08	$1,308.16
07/24/2009	PAYMENT	LSI CHECK	$-654.11	$1,962.24
07/13/2009	BILL	KENNEDY, TIMOTHY R & HANSSON,	$2,616.35	$2,616.35
09/24/2008	PAYMENT	KENNEDY, TIMOTHY R & HANSSON, CHECK	$-1,845.75	$0.00
08/05/2008	PAYMENT	KENNEDY, TIMOTHY R & HANSSON, CHECK	$-615.27	$1,845.75
07/18/2008	BILL	KENNEDY, TIMOTHY R & HANSSON,	$2,461.02	$2,461.02
09/12/2007	PAYMENT	KENNEDY, TIMOTHY R &	$-1,791.93	$0.00
08/18/2007	PAYMENT	KENNEDY	$-597.30	$1,791.93
07/01/2007	BILL	KENNEDY, TIMOTHY R & HANSSON,	$2,389.23	$2,389.23
08/02/2006	PAYMENT	KENNEDY, TIMOTHY R &	$-2,319.75	$0.00
07/01/2006	BILL	KENNEDY, TIMOTHY R & HANSSON,	$2,319.75	$2,319.75
03/01/2006	PAYMENT	COUNTRYWIDE	$-563.06	$0.00
12/08/2005	PAYMENT	WIRT, GARY W & TERRY	$-563.04	$563.06
10/05/2005	PAYMENT	WIRT, GARY W & TERRY	$-563.04	$1,126.10
08/12/2005	PAYMENT	WIRT, GARY W & TERRY	$-563.04	$1,689.14
07/01/2005	BILL	WIRT, GARY W & TERRY L	$2,252.18	$2,252.18
03/04/2005	PAYMENT	WIRT, GARY W & TERRY	$-546.67	$0.00
12/14/2004	PAYMENT	WIRT, GARY W & TERRY	$-546.64	$546.67
07/26/2004	PAYMENT	WIRT, GARY W & TERRY	$-1,093.28	$1,093.31
07/01/2004	BILL	WIRT, GARY W & TERRY L	$2,186.59	$2,186.59
03/03/2004	PAYMENT	WIRT, GARY W & TERRY	$-532.15	$0.00
01/08/2004	PAYMENT	WIRT, GARY W & TERRY	$-532.12	$532.15
10/08/2003	PAYMENT	WIRT, GARY W & TERRY	$-532.12	$1,064.27
08/14/2003	PAYMENT	WIRT, GARY W & TERRY	$-532.12	$1,596.39
07/01/2003	BILL	WIRT, GARY W & TERRY L	$2,128.51	$2,128.51
03/04/2003	PAYMENT	GARY WIRT	$-342.66	$0.00
01/06/2003	PAYMENT	GARY WIRT	$-342.63	$342.66
10/09/2002	PAYMENT	ENGLEKIRK CONSTRUCTI	$-342.63	$685.29
07/25/2002	PAYMENT	ENGLEKIRK CONSTRUCTI	$-342.63	$1,027.92
07/01/2002	BILL	ENGLEKIRK CONSTRUCTION LLC	$1,370.55	$1,370.55
04/15/2002	PAYMENT	ENGLEKIRK CONSTRUCYI	$-385.96	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.04	$385.96
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.21	$367.92
08/15/2001	PAYMENT	DAVIS, ROBERT A JR &	$-360.70	$360.71
07/01/2001	BILL	DAVIS, ROBERT A JR & ANDREA H	$721.41	$721.41
04/03/2001	PAYMENT	DAVIS, ROBERT A JR &	$-1,025.94	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$55.62	$1,025.94
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$30.90	$970.32
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.36	$939.42
07/17/2000	PAYMENT	22	$-309.02	$927.06
07/01/2000	BILL	DAVIS, ROBERT A JR & ANDREA H	$1,236.08	$1,236.08
02/04/2000	PAYMENT	NETS	$-308.78	$0.00
12/07/1999	PAYMENT	NETS	$-308.77	$308.78
09/13/1999	PAYMENT	NETS	$-308.77	$617.55
07/28/1999	PAYMENT	NETS	$-308.77	$926.32
07/01/1999	BILL	SIMMONS, DONALD D & DIANE D	$1,235.09	$1,235.09
02/01/1999	PAYMENT	NETS	$-313.98	$0.00
12/05/1998	PAYMENT	NETS	$-313.96	$313.98
09/15/1998	PAYMENT	NETS	$-313.96	$627.94
08/05/1998	PAYMENT	NETS	$-313.96	$941.90
07/01/1998	BILL	SIMMONS, DONALD D & DIANE D	$1,255.86	$1,255.86
02/04/1998	PAYMENT	NETS	$-308.21	$0.00
12/09/1997	PAYMENT	NETS	$-308.18	$308.21
09/15/1997	PAYMENT	NETS	$-308.18	$616.39
08/25/1997	PAYMENT	5400	$-308.18	$924.57
07/01/1997	BILL	SIMMONS, DONALD & SCOFIELD, D	$1,232.75	$1,232.75
02/24/1997	PAYMENT	NORWEST	$-317.28	$0.00
01/07/1997	PAYMENT	NORWEST	$-317.25	$317.28
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-317.25	$634.53
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-317.25	$951.78
07/01/1996	BILL	SIMMONS, DONALD & SCOFIELD, D	$1,269.03	$1,269.03
03/04/1996	PAYMENT		$-291.62	$0.00
01/01/1996	PAYMENT		$-291.59	$291.62
10/02/1995	PAYMENT		$-291.59	$583.21
08/21/1995	PAYMENT		$-291.59	$874.80
07/01/1995	BILL	KUBAT, STEPHEN R & LORRAINE R	$1,166.39	$1,166.39
01/02/1995	PAYMENT		$-544.36	$0.00
08/15/1994	PAYMENT		$-544.36	$544.36
07/01/1994	BILL	KUBAT, STEPHEN R & LORRAINE R	$1,088.72	$1,088.72
01/03/1994	PAYMENT		$-534.98	$0.00
07/21/1993	PAYMENT		$-534.98	$534.98
07/01/1993	BILL	KUBAT, STEPHEN R & LORRAINE R	$1,069.96	$1,069.96
01/04/1993	PAYMENT		$-528.95	$0.00
08/17/1992	PAYMENT		$-528.94	$528.95
07/01/1992	BILL	KUBAT, STEPHEN R & LORRAINE R	$1,057.89	$1,057.89
01/06/1992	PAYMENT		$-488.02	$0.00
08/07/1991	PAYMENT		$-488.02	$488.02
07/01/1991	BILL	KUBAT, STEPHEN R & LORRAINE R	$976.04	$976.04
01/07/1991	PAYMENT		$-497.26	$0.00
08/06/1990	PAYMENT		$-497.24	$497.26
07/01/1990	BILL	KUBAT, STEPHEN R & LORRAINE R	$994.50	$994.50
01/02/1990	PAYMENT		$-465.77	$0.00
09/05/1989	PAYMENT		$-465.76	$465.77
07/01/1989	BILL	KUBAT, STEPHEN R & LORRAINE R	$931.53	$931.53
01/02/1989	PAYMENT		$-442.52	$0.00
08/01/1988	PAYMENT		$-442.52	$442.52
07/01/1988	BILL	KUBAT, STEPHEN R & LORRAINE R	$885.04	$885.04
01/04/1988	PAYMENT		$-876.82	$0.00
08/14/1987	PAYMENT		$-876.82	$876.82
07/01/1987	BILL	KUBAT, STEPHEN R & LORRAINE R	$1,753.64	$1,753.64
01/05/1987	PAYMENT		$-869.51	$0.00
07/16/1986	PAYMENT		$-869.48	$869.51
07/01/1986	BILL	KUBAT,STEPHEN R & LORRAINE R	$1,738.99	$1,738.99