Tax Account 1318-22-002-022

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Owners

132 KAHLEGH LLC
325 SHARON PARK DR #515
MENLO PARK, CA 94025

Account Summary

Account ID	1318-22-002-022
Account Type	Real Estate
Location	132 KAHLE DR OLIVER PARK GID
Balance	$4,327.03
Currently Due	$2,185.07

Account ID

1318-22-002-022

Account Type

Real Estate

Location

132 KAHLE DR
OLIVER PARK GID

Balance

$4,327.03

Currently Due

$2,185.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,284.18
Total	$4,327.03
Paid	$0.00
Balance	$4,327.03
Due	$2,185.07
Ad Valorem Tax Rate	3.6600
Tax District	230 (OLIVER PARK GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,284.18

Total

$4,327.03

Paid

$0.00

Balance

$4,327.03

Due

$2,185.07

Ad Valorem Tax Rate

3.6600

Tax District

230 (OLIVER PARK 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	Past due	$1,071.24	$42.85	$1,071.24	$0.00	$1,114.09
2	10/07/2024	10/17/2024	Due	$1,070.98	$0.00	$1,070.98	$0.00	$2,185.07
3	01/06/2025	01/16/2025	Due	$1,070.98	$0.00	$1,070.98	$0.00	$3,256.05
4	03/03/2025	03/13/2025	Due	$1,070.98	$0.00	$1,070.98	$0.00	$4,327.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,037.48	$0.00	$4,037.48	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$3,856.98	$0.00	$3,856.98	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$3,571.05	$0.00	$3,571.05	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$3,579.78	$0.00	$3,579.78	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$3,556.48	$35.56	$3,592.04	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$3,394.78	$0.00	$3,394.78	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$5,133.52	$51.34	$5,184.86	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$5,050.32	$0.00	$5,050.32	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$5,043.08	$0.00	$5,043.08	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$4,809.40	$0.00	$4,809.40	$0.00	$0.00	3.6600	230

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.00	1.14	.58
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	S32	Douglas Co. Sewer	1776.00	1776.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	1776.00	1776.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	1776.00	1776.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	1644.00	1644.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$42.85	$4,327.03
07/15/2024	BILL	132 KAHLEGH LLC	$4,284.18	$4,284.18
03/07/2024	PAYMENT	NG, ANGEL & LI, EVALD CHECK 0020250926	$-1,009.31	$0.00
01/02/2024	PAYMENT	NG, ANGEL CHECK 9641579	$-1,009.31	$1,009.31
10/02/2023	PAYMENT	NG, ANGEL & EVALD LI CHECK 93935404	$-1,009.31	$2,018.62
08/16/2023	PAYMENT	LI, EVALDI & NG, ANGEL CHECK 0085775124	$-1,009.55	$3,027.93
07/14/2023	BILL	NG, ANGEL	$4,037.48	$4,037.48
03/21/2023	PAYMENT	NG, ANGEL & EVALD LI CHECK 58052697	$-964.24	$0.00
01/15/2023	PAYMENT	NG, ANGEL & EVALD, LI CHECK 0046433320	$-964.24	$964.24
10/12/2022	PAYMENT	NG, ANGEL & LI, EVALD CHECK 0023207691	$-964.24	$1,928.48
08/30/2022	PAYMENT	NG, ANGEL CHECK 14102259	$-964.26	$2,892.72
07/19/2022	BILL	NG, ANGEL	$3,856.98	$3,856.98
03/10/2022	PAYMENT	NG, ANGEL & LI, EVALD CHECK	$-892.76	$0.00
01/06/2022	PAYMENT	NG, ANGEL& LI, EVALD CHECK	$-892.76	$892.76
10/08/2021	PAYMENT	NG, ANGEL & LI, EVALD CHECK	$-892.76	$1,785.52
08/18/2021	PAYMENT	NG, ANGEL & NG, ANGEL CHECK	$-892.77	$2,678.28
07/14/2021	BILL	NG, ANGEL	$3,571.05	$3,571.05
03/04/2021	PAYMENT	NG, ANGEL CHECK	$-894.93	$0.00
01/09/2021	PAYMENT	NG, ANGEL CHECK	$-894.93	$894.93
10/06/2020	PAYMENT	NG, ANGEL CHECK	$-894.93	$1,789.86
08/24/2020	PAYMENT	NG, ANGEL CHECK	$-894.99	$2,684.79
07/13/2020	BILL	NG, ANGEL	$3,579.78	$3,579.78
03/09/2020	PAYMENT	LI EVALD CHECK	$-924.68	$0.00
03/03/2020	PAYMENT	NG, ANGEL CHECK	$-889.12	$924.68
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$35.56	$1,813.80
10/09/2019	PAYMENT	NG, ANGEL CHECK	$-889.12	$1,778.24
08/20/2019	PAYMENT	NG, ANGEL CHECK	$-889.12	$2,667.36
07/15/2019	BILL	NG, ANGEL	$3,556.48	$3,556.48
03/06/2019	PAYMENT	EVALD LI CHECK	$-848.69	$0.00
01/10/2019	PAYMENT	EVALD LI CHECK	$-848.69	$848.69
10/04/2018	PAYMENT	EVALD LI CHECK	$-848.69	$1,697.38
08/22/2018	PAYMENT	EVALD LI CHECK	$-848.71	$2,546.07
07/12/2018	BILL	NG, ANGEL	$3,394.78	$3,394.78
03/06/2018	PAYMENT	NG, ANGEL CHECK	$-1,283.38	$0.00
01/08/2018	PAYMENT	NG, ANGEL CHECK	$-1,283.38	$1,283.38
10/03/2017	PAYMENT	NG, ANGEL CHECK	$-1,283.38	$2,566.76
09/29/2017	PAYMENT	NG, ANGEL CHECK	$-51.34	$3,850.14
09/11/2017	PAYMENT	NG, ANGEL CHECK	$-1,283.38	$3,901.48
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$51.34	$5,184.86
07/14/2017	BILL	NG, ANGEL	$5,133.52	$5,133.52
03/06/2017	PAYMENT	NG, ANGEL CHECK	$-1,262.58	$0.00
01/05/2017	PAYMENT	NG, ANGEL CHECK	$-1,262.58	$1,262.58
10/03/2016	PAYMENT	NG, ANGEL CHECK	$-1,262.58	$2,525.16
08/23/2016	PAYMENT	NG, ANGEL CHECK	$-1,262.58	$3,787.74
07/12/2016	BILL	NG, ANGEL	$5,050.32	$5,050.32
03/10/2016	PAYMENT	WESTCO NEVADA LLC CHECK	$-1,260.77	$0.00
12/16/2015	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-1,260.77	$1,260.77
10/06/2015	PAYMENT	WESTCO NEVADA LLC CHECK	$-1,260.77	$2,521.54
08/10/2015	PAYMENT	WESTCO NEVADA LLC CHECK	$-1,260.77	$3,782.31
07/14/2015	BILL	WESTCO NEVADA LLC	$5,043.08	$5,043.08
01/20/2015	PAYMENT	WESTCO NEVADA LLC CHECK	$-1,202.35	$0.00
11/17/2014	PAYMENT	WESTCO NEVADA LLC CHECK	$-1,202.35	$1,202.35
09/15/2014	PAYMENT	WESTCO NEVADA LLC CHECK	$-1,202.35	$2,404.70
08/12/2014	PAYMENT	WESTCO NEVADA LLC CHECK	$-1,202.35	$3,607.05
07/17/2014	BILL	WESTCO NEVADA LLC	$4,809.40	$4,809.40
01/08/2014	PAYMENT	WESTCO NEVADA LLC CHECK	$-973.69	$0.00
12/06/2013	PAYMENT	WESTCO NEVADA LLC CHECK	$-973.69	$973.69
10/08/2013	PAYMENT	WESTCO NEVADA LLC CHECK	$-973.69	$1,947.38
08/13/2013	PAYMENT	WESTCO NEVADA LLC CHECK	$-973.72	$2,921.07
07/16/2013	BILL	WESTCO NEVADA LLC	$3,894.79	$3,894.79
01/18/2013	PAYMENT	WESCO NEVADA LLC CHECK	$-969.32	$0.00
11/16/2012	PAYMENT	WESCO NEVADA LLC CHECK	$-969.32	$969.32
09/12/2012	PAYMENT	WESCO NEVADA LLC CHECK	$-969.32	$1,938.64
08/07/2012	PAYMENT	WESCO NEVADA LLC CHECK	$-969.35	$2,907.96
07/13/2012	BILL	WESCO NEVADA LLC	$3,877.31	$3,877.31
02/27/2012	PAYMENT	WESCO NEVADA LLC CHECK	$-937.68	$0.00
12/23/2011	PAYMENT	WESCO NEVADA LLC CHECK	$-937.68	$937.68
09/20/2011	PAYMENT	WESCO NEVADA LLC CHECK	$-937.68	$1,875.36
09/09/2011	PAYMENT	WESCO NEVADA LLC CHECK	$-975.20	$2,813.04
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$37.51	$3,788.24
07/15/2011	BILL	WESCO NEVADA LLC	$3,750.73	$3,750.73
02/07/2011	PAYMENT	WESCO NEVADA LLC CHECK	$-899.38	$0.00
10/26/2010	PAYMENT	WESTCO LLC CHECK	$-899.38	$899.38
09/27/2010	PAYMENT	WESCO NEVADA LLC CHECK	$-899.38	$1,798.76
08/13/2010	PAYMENT	WESCO NEVADA LLC CHECK	$-899.40	$2,698.14
07/14/2010	BILL	WESCO NEVADA LLC	$3,597.54	$3,597.54
02/24/2010	PAYMENT	WESCO NEVADA LLC CHECK	$-855.61	$0.00
12/21/2009	PAYMENT	WESCO NEVADA LLC CHECK	$-855.61	$855.61
10/05/2009	PAYMENT	WESCO NEVADA LLC CHECK	$-855.61	$1,711.22
08/10/2009	PAYMENT	WESCO NEVADA LLC CHECK	$-855.61	$2,566.83
07/13/2009	BILL	WESCO NEVADA LLC	$3,422.44	$3,422.44
02/17/2009	PAYMENT	33 CHECK	$-787.21	$0.00
02/03/2009	PAYMENT	AMERICAN HOME MORTG CHECK	$-2,613.57	$787.21
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$141.70	$3,400.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$78.72	$3,259.08
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$31.49	$3,180.36
07/18/2008	BILL	WELLS FARGO BANK	$3,148.87	$3,148.87
02/22/2008	PAYMENT	OOMC Outsourcing	$-749.22	$0.00
12/22/2007	PAYMENT	OOMC Outsourcing	$-749.22	$749.22
10/02/2007	PAYMENT	OPTION ONE MTG	$-749.22	$1,498.44
08/16/2007	PAYMENT	OPTION ONE MORTGAGE	$-749.22	$2,247.66
07/01/2007	BILL	COSTANZA-MACARA, LOREEN A	$2,996.88	$2,996.88
03/01/2007	PAYMENT	OPTION ONE MORTGAGE	$-708.97	$0.00
12/23/2006	PAYMENT	OPTION ONE MORTGAGE	$-708.94	$708.97
10/02/2006	PAYMENT	OPTION ONE MORTGAGE	$-708.94	$1,417.91
08/22/2006	PAYMENT	OPTION ONE MORTGAGE	$-708.94	$2,126.85
07/01/2006	BILL	COSTANZA-ALEXANDER, LOREEN A	$2,835.79	$2,835.79
03/03/2006	PAYMENT	OPTION ONE MORTGAGE	$-646.67	$0.00
01/17/2006	PAYMENT	FIDELITY NATIONAL	$-646.65	$646.67
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-646.65	$1,293.32
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-646.65	$1,939.97
07/01/2005	BILL	EPIC INVESTMENTS LLC	$2,586.62	$2,586.62
03/09/2005	PAYMENT	OPTION ONE MTG	$-564.94	$0.00
01/12/2005	PAYMENT	OPTION ONE	$-564.94	$564.94
09/30/2004	PAYMENT	OPTION ONE MTG	$-564.94	$1,129.88
08/13/2004	PAYMENT	FRANCIS, ROY D & ELI	$-564.94	$1,694.82
07/01/2004	BILL	FRANCIS, ROY D & ELISABETH L	$2,259.76	$2,259.76
03/02/2004	PAYMENT	LINCOLN, LINDA S	$-530.36	$0.00
01/07/2004	PAYMENT	LINCOLN, LINDA S	$-530.34	$530.36
10/08/2003	PAYMENT	LINCOLN, LINDA S	$-530.34	$1,060.70
08/18/2003	PAYMENT	LINCOLN, LINDA S	$-530.34	$1,591.04
07/01/2003	BILL	LINCOLN, LINDA S	$2,121.38	$2,121.38
03/04/2003	PAYMENT	LINCOLN, LINDA S	$-503.89	$0.00
01/08/2003	PAYMENT	LINCOLN, LINDA S	$-503.88	$503.89
09/27/2002	PAYMENT	ORANGE COAST TITLE	$-503.88	$1,007.77
08/19/2002	PAYMENT	LINCOLN, LINDA S	$-503.88	$1,511.65
07/01/2002	BILL	LINCOLN, LINDA S	$2,015.53	$2,015.53
03/05/2002	PAYMENT	LINCOLN, LINDA S	$-500.79	$0.00
01/09/2002	PAYMENT	LINCOLN, LINDA S	$-500.77	$500.79
10/01/2001	PAYMENT	LINCOLN, LINDA S	$-500.77	$1,001.56
08/27/2001	PAYMENT	LINCOLN, LINDA S	$-500.77	$1,502.33
07/01/2001	BILL	LINCOLN, LINDA S	$2,003.10	$2,003.10
03/07/2001	PAYMENT	LINCOLN, LINDA S	$-506.27	$0.00
12/28/2000	PAYMENT	LINCOLN, LINDA S	$-506.24	$506.27
10/04/2000	PAYMENT	LINCOLN, LINDA S	$-506.24	$1,012.51
08/22/2000	PAYMENT	LINCOLN, LINDA S	$-506.24	$1,518.75
07/01/2000	BILL	LINCOLN, LINDA S	$2,024.99	$2,024.99
03/07/2000	PAYMENT	LINCOLN, LINDA S	$-503.78	$0.00
01/03/2000	PAYMENT	LINCOLN, LINDA S	$-503.77	$503.78
10/06/1999	PAYMENT	LINCOLN, LINDA S	$-503.77	$1,007.55
08/13/1999	PAYMENT	LINCOLN, LINDA S	$-503.77	$1,511.32
07/01/1999	BILL	LINCOLN, LINDA S	$2,015.09	$2,015.09
03/01/1999	PAYMENT	LINCOLN, LINDA S	$-506.82	$0.00
01/05/1999	PAYMENT	LINCOLN, LINDA S	$-506.81	$506.82
10/08/1998	PAYMENT	LINCOLN, LINDA S	$-506.81	$1,013.63
08/17/1998	PAYMENT	LINCOLN, LINDA S	$-506.81	$1,520.44
07/01/1998	BILL	LINCOLN, LINDA S	$2,027.25	$2,027.25
03/02/1998	PAYMENT	LINCOLN, LINDA S	$-484.94	$0.00
01/07/1998	PAYMENT	LINCOLN, LINDA S	$-484.93	$484.94
10/03/1997	PAYMENT	LINCOLN, LINDA S	$-484.93	$969.87
08/20/1997	PAYMENT	LINCOLN, LINDA S	$-484.93	$1,454.80
07/01/1997	BILL	LINCOLN, LINDA S	$1,939.73	$1,939.73
03/03/1997	PAYMENT	LINCOLN, LINDA S	$-494.50	$0.00
01/13/1997	PAYMENT	LINCOLN, LINDA S	$-494.48	$494.50
10/09/1996	PAYMENT	LINCOLN, LINDA S	$-494.48	$988.98
08/21/1996	PAYMENT	LINCOLN, LINDA S	$-494.48	$1,483.46
07/01/1996	BILL	LINCOLN, LINDA S	$1,977.94	$1,977.94
02/29/1996	PAYMENT		$-481.63	$0.00
01/02/1996	PAYMENT		$-481.61	$481.63
10/04/1995	PAYMENT		$-481.61	$963.24
08/18/1995	PAYMENT		$-481.61	$1,444.85
07/01/1995	BILL	LINCOLN, LINDA S	$1,926.46	$1,926.46
03/08/1995	PAYMENT		$-465.66	$0.00
01/05/1995	PAYMENT		$-465.64	$465.66
10/10/1994	PAYMENT		$-465.64	$931.30
08/18/1994	PAYMENT		$-465.64	$1,396.94
07/01/1994	BILL	LINCOLN, LINDA S	$1,862.58	$1,862.58
03/08/1994	PAYMENT		$-445.80	$0.00
01/07/1994	PAYMENT		$-445.77	$445.80
10/06/1993	PAYMENT		$-445.77	$891.57
08/18/1993	PAYMENT		$-445.77	$1,337.34
07/01/1993	BILL	LINCOLN, LINDA S	$1,783.11	$1,783.11
02/26/1993	PAYMENT		$-427.34	$0.00
01/06/1993	PAYMENT		$-427.32	$427.34
10/09/1992	PAYMENT		$-427.32	$854.66
08/20/1992	PAYMENT		$-427.32	$1,281.98
07/01/1992	BILL	LINCOLN, LINDA S	$1,709.30	$1,709.30
03/05/1992	PAYMENT		$-422.37	$0.00
01/08/1992	PAYMENT		$-422.35	$422.37
10/03/1991	PAYMENT		$-422.35	$844.72
08/21/1991	PAYMENT		$-422.35	$1,267.07
07/01/1991	BILL	LINCOLN, LINDA S	$1,689.42	$1,689.42
03/06/1991	PAYMENT		$-446.17	$0.00
01/10/1991	PAYMENT		$-446.15	$446.17
10/04/1990	PAYMENT		$-446.15	$892.32
08/16/1990	PAYMENT		$-446.15	$1,338.47
07/01/1990	BILL	LINCOLN, LINDA S	$1,784.62	$1,784.62
02/26/1990	PAYMENT		$-848.39	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$16.63	$848.39
09/15/1989	PAYMENT		$-415.87	$831.76
08/17/1989	PAYMENT		$-415.87	$1,247.63
07/01/1989	BILL	DEBARI, LYNNETTE A	$1,663.50	$1,663.50
10/12/1988	PAYMENT		$-815.81	$0.00
07/19/1988	PAYMENT		$-815.78	$815.81
07/01/1988	BILL	DEBARI, LYNNETTE A	$1,631.59	$1,631.59
01/06/1988	PAYMENT		$-792.26	$0.00
08/26/1987	PAYMENT		$-792.24	$792.26
07/01/1987	BILL	LINCOLN, LYNNETTE	$1,584.50	$1,584.50
01/05/1987	PAYMENT		$-726.51	$0.00
07/15/1986	PAYMENT		$-726.48	$726.51
07/01/1986	BILL	LINCOLN,JAMES G & CHESTER H	$1,452.99	$1,452.99