Tax Account 1318-15-712-006
Owners
LEE-OU TRUST
1277 TOLTECA CT
FREMONT, CA 94539
LEE, SU LIANG & OU, AI JIUAN J
LEE, SU LIANG TTEE
OU, AI JIUAN JANE TTEE
Account Summary
| Account ID | 1318-15-712-006 |
|---|---|
| Account Type | Real Estate |
| Location | 277 ELKS POINT RD ROUND HILL GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,074.09 |
| Total | $3,074.09 |
| Paid | $3,074.09 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3652 |
| Tax District | 200 (ROUND HILL 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 | $2,986.22 | $0.00 | $2,986.22 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $2,894.30 | $28.94 | $2,923.24 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $2,807.05 | $0.00 | $2,807.05 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $2,725.48 | $0.00 | $2,725.48 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $2,647.68 | $0.00 | $2,647.68 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $2,570.49 | $0.00 | $2,570.49 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $2,493.65 | $0.00 | $2,493.65 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $2,432.49 | $0.00 | $2,432.49 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $2,427.03 | $24.27 | $2,451.30 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $2,356.79 | $0.00 | $2,356.79 | $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 | 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 |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | CHECK ACH - 100052 | $-3,074.09 | $0.00 |
| 07/15/2024 | BILL | LEE-OU TRUST | $3,074.09 | $3,074.09 |
| 09/12/2023 | PAYMENT | LEE-OU TRUST CHECK 2861 | $-2,986.22 | $0.00 |
| 09/11/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD FIRE ADJ - NO PENALTY | $-29.87 | $2,986.22 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $29.87 | $3,016.09 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-28.07 | $2,986.22 |
| 07/14/2023 | BILL | LEE-OU TRUST | $3,014.29 | $3,014.29 |
| 11/18/2022 | PAYMENT | LEE, SU LIANG & OU, AI JIUAN J CHECK 2795 | $-28.94 | $0.00 |
| 10/04/2022 | PAYMENT | LEE, SU LIANG & OU, AI JIUAN J CHECK 2786 | $-2,894.30 | $28.94 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $28.94 | $2,923.24 |
| 07/19/2022 | BILL | LEE, SU LIANG & OU, AI JIUAN J | $2,894.30 | $2,894.30 |
| 08/14/2021 | PAYMENT | LEE, SU LIANG & OU, AI JIUAN J CHECK | $-2,807.05 | $0.00 |
| 07/14/2021 | BILL | LEE, SU LIANG & OU, AI JIUAN J | $2,807.05 | $2,807.05 |
| 08/23/2020 | PAYMENT | LEE, SU LIANG & OU, AI JIUAN J CHECK | $-2,725.48 | $0.00 |
| 07/13/2020 | BILL | LEE, SU LIANG & OU, AI JIUAN J | $2,725.48 | $2,725.48 |
| 08/26/2019 | PAYMENT | LEE, SU LIANG & OU, AI JIUAN J CHECK | $-2,647.68 | $0.00 |
| 07/15/2019 | BILL | LEE, SU LIANG & OU, AI JIUAN J | $2,647.68 | $2,647.68 |
| 08/10/2018 | PAYMENT | LEE, SU LIANG & OU, AI JIUAN J CHECK | $-2,570.49 | $0.00 |
| 07/12/2018 | BILL | LEE, SU LIANG & OU, AI JIUAN J | $2,570.49 | $2,570.49 |
| 08/24/2017 | PAYMENT | LEE, SU LIANG & OU, AI JIUAN J CHECK | $-2,493.65 | $0.00 |
| 07/14/2017 | BILL | LEE, SU LIANG & OU, AI JIUAN J | $2,493.65 | $2,493.65 |
| 08/16/2016 | PAYMENT | LEE, SU LIANG & OU, AI JIUAN J CHECK | $-2,432.49 | $0.00 |
| 07/12/2016 | BILL | LEE, SU LIANG & OU, AI JIUAN J | $2,432.49 | $2,432.49 |
| 10/19/2015 | PAYMENT | LEE, SU LIANG & OU, AI JIUAN J CHECK | $-2,451.30 | $0.00 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $24.27 | $2,451.30 |
| 07/14/2015 | BILL | LEE, SU LIANG & OU, AI JIUAN J | $2,427.03 | $2,427.03 |
| 01/28/2015 | PAYMENT | LEE, SU LIANG & OU, AI JIUAN J CHECK | $-2,356.79 | $0.00 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-341.27 | $2,356.79 |
| 01/28/2015 | ADJUSTMENT | Rev Pmt/Amend 2014-15 Taxes | $2,698.06 | $2,698.06 |
| 08/08/2014 | VOID | LEE, SU LIANG & OU, AI JIUAN J CHECK | $-2,698.06 | $0.00 |
| 07/17/2014 | BILL | LEE, SU LIANG & OU, AI JIUAN J | $2,698.06 | $2,698.06 |
| 08/12/2013 | PAYMENT | LEE, SU LIANG & OU, AI JIUAN J CHECK | $-2,288.44 | $0.00 |
| 07/16/2013 | BILL | LEE, SU LIANG & OU, AI JIUAN J | $2,288.44 | $2,288.44 |
| 08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-2,223.65 | $0.00 |
| 07/13/2012 | BILL | LEE, SU LIANG & OU, AI JIUAN J | $2,223.65 | $2,223.65 |
| 08/11/2011 | PAYMENT | LEE, SU LIANG & OU, AI JIUAN J CHECK | $-2,166.62 | $0.00 |
| 07/15/2011 | BILL | LEE, SU LIANG & OU, AI JIUAN J | $2,166.62 | $2,166.62 |
| 08/12/2010 | PAYMENT | LEE, SU LIANG & OU, AI JIUAN J CHECK | $-2,107.04 | $0.00 |
| 07/14/2010 | BILL | LEE, SU LIANG & OU, AI JIUAN J | $2,107.04 | $2,107.04 |
| 04/21/2010 | PAYMENT | SU LEE CHECK | $-1,024.08 | $0.00 |
| 04/21/2010 | AMENDMENT | NEW NV HOMEOWNER WAIVE PEN LMT | $-71.68 | $1,024.08 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $51.20 | $1,095.76 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $20.48 | $1,044.56 |
| 10/08/2009 | PAYMENT | MILOSEVICH, ANITA M & DEBBIE A CHECK | $-512.04 | $1,024.08 |
| 08/11/2009 | PAYMENT | MILOSEVICH, ANITA M & DEBBIE A CHECK | $-512.04 | $1,536.12 |
| 07/13/2009 | BILL | MILOSEVICH, ANITA M & DEBBIE A | $2,048.16 | $2,048.16 |
| 02/23/2009 | PAYMENT | MILOSEVICH, ANITA M & DEBBIE A CHECK | $-481.34 | $0.00 |
| 01/07/2009 | PAYMENT | MILOSEVICH, ANITA M & DEBBIE A CHECK | $-481.34 | $481.34 |
| 09/29/2008 | PAYMENT | MILOSEVICH, ANITA M & DEBBIE A CHECK | $-481.34 | $962.68 |
| 08/13/2008 | PAYMENT | MILOSEVICH, ANITA M & DEBBIE A CHECK | $-481.35 | $1,444.02 |
| 07/18/2008 | BILL | MILOSEVICH, ANITA M & DEBBIE A | $1,925.37 | $1,925.37 |
| 02/26/2008 | PAYMENT | MILOSEVICH, ANITA M | $-467.29 | $0.00 |
| 01/02/2008 | PAYMENT | MILOSEVICH, ANITA M | $-467.28 | $467.29 |
| 09/24/2007 | PAYMENT | MILOSEVICH, ANITA M | $-467.28 | $934.57 |
| 08/17/2007 | PAYMENT | MILOSEVICH, ANITA M | $-467.28 | $1,401.85 |
| 07/01/2007 | BILL | MILOSEVICH, ANITA M & DEBBIE A | $1,869.13 | $1,869.13 |
| 02/26/2007 | PAYMENT | MILOSEVICH, ANITA M | $-453.71 | $0.00 |
| 12/21/2006 | PAYMENT | MILOSEVICH, ANITA M | $-453.71 | $453.71 |
| 09/20/2006 | PAYMENT | MILOSEVICH, ANITA M | $-453.71 | $907.42 |
| 08/14/2006 | PAYMENT | MILOSEVICH, ANITA M | $-453.71 | $1,361.13 |
| 07/01/2006 | BILL | MILOSEVICH, ANITA M & DEBBIE A | $1,814.84 | $1,814.84 |
| 08/23/2005 | PAYMENT | PETERSON, ANN REVOCA | $-1,321.49 | $0.00 |
| 08/11/2005 | PAYMENT | PETERSON, ANN REVOCA | $-440.49 | $1,321.49 |
| 07/01/2005 | BILL | PETERSON, ANN REVOCABLE TRUST | $1,761.98 | $1,761.98 |
| 08/10/2004 | PAYMENT | PETERSON, ANN REVOCA | $-1,642.12 | $0.00 |
| 07/01/2004 | BILL | PETERSON, ANN REVOCABLE TRUST | $1,642.12 | $1,642.12 |
| 08/21/2003 | PAYMENT | PETERSON, ANN REVOCA | $-1,600.27 | $0.00 |
| 07/01/2003 | BILL | PETERSON, ANN REVOCABLE TRUST | $1,600.27 | $1,600.27 |
| 09/30/2002 | PAYMENT | PETERSON, ANN REVOCA | $-1,199.80 | $0.00 |
| 07/29/2002 | PAYMENT | PETERSON, ANN REVOCA | $-399.93 | $1,199.80 |
| 07/01/2002 | BILL | PETERSON, ANN REVOCABLE TRUST | $1,599.73 | $1,599.73 |
| 12/27/2001 | PAYMENT | PETERSON, ANN REVOCA | $-791.26 | $0.00 |
| 08/02/2001 | PAYMENT | PETERSON, ANN REVOCA | $-791.26 | $791.26 |
| 07/01/2001 | BILL | PETERSON, ANN REVOCABLE TRUST | $1,582.52 | $1,582.52 |
| 01/05/2001 | PAYMENT | PETERSON, ANN REVOCA | $-716.84 | $0.00 |
| 10/06/2000 | PAYMENT | PETERSON, ANN REVOCA | $-358.41 | $716.84 |
| 08/22/2000 | PAYMENT | PETERSON, ANN REVOCA | $-358.41 | $1,075.25 |
| 07/01/2000 | BILL | PETERSON, ANN REVOCABLE TRUST | $1,433.66 | $1,433.66 |
| 12/02/1999 | PAYMENT | PETERSON, ANN REVOCA | $-716.27 | $0.00 |
| 07/29/1999 | PAYMENT | PETERSON, ANN REVOCA | $-716.24 | $716.27 |
| 07/01/1999 | BILL | PETERSON, ANN REVOCABLE TRUST | $1,432.51 | $1,432.51 |
| 10/01/1998 | PAYMENT | PETERSON, ANN REVOCA | $-1,091.42 | $0.00 |
| 08/18/1998 | PAYMENT | PETERSON, ANN REVOCA | $-363.80 | $1,091.42 |
| 07/01/1998 | BILL | PETERSON, ANN REVOCABLE TRUST | $1,455.22 | $1,455.22 |
| 12/15/1997 | PAYMENT | PETERSON, ANN REVOCA | $-713.57 | $0.00 |
| 10/07/1997 | PAYMENT | PETERSON, ANN REVOCA | $-356.77 | $713.57 |
| 08/18/1997 | PAYMENT | PETERSON, ANN REVOCA | $-356.77 | $1,070.34 |
| 07/01/1997 | BILL | PETERSON, ANN REVOCABLE TRUST | $1,427.11 | $1,427.11 |
| 10/09/1996 | PAYMENT | PETERSON, ANN REVOCA | $-1,101.82 | $0.00 |
| 07/30/1996 | PAYMENT | PETERSON, ANN REVOCA | $-367.27 | $1,101.82 |
| 07/01/1996 | BILL | PETERSON, ANN REVOCABLE TRUST | $1,469.09 | $1,469.09 |
| 01/02/1996 | PAYMENT | $-674.63 | $0.00 | |
| 10/05/1995 | PAYMENT | $-337.31 | $674.63 | |
| 08/08/1995 | PAYMENT | $-337.31 | $1,011.94 | |
| 07/01/1995 | BILL | PETERSON, ANN REVOCABLE TRUST | $1,349.25 | $1,349.25 |