Tax Account 1318-22-002-045

Print Page · · Payments Cart · New Search

Owners

CHAN, STANLEY & ROSE
738 32ND AV
SAN FRANCISCO, CA 94121

CHAN, STANLEY

CHAN, ROSE

Account Summary

Account ID	1318-22-002-045
Account Type	Real Estate
Location	163 KAHLE DR OLIVER PARK GID
Balance	$564.08
Currently Due	$0.00

Account ID

1318-22-002-045

Account Type

Real Estate

Location

163 KAHLE DR
OLIVER PARK GID

Balance

$564.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,256.67
Total	$2,256.67
Paid	$1,692.59
Balance	$564.08
Due	$0.00
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

$2,256.67

Total

$2,256.67

Paid

$1,692.59

Balance

$564.08

Due

$0.00

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	Paid	$564.43	$0.00	$564.43	$564.43	$0.00
2	10/07/2024	10/17/2024	Paid	$564.08	$0.00	$564.08	$564.08	$0.00
3	01/06/2025	01/16/2025	Paid	$564.08	$0.00	$564.08	$564.08	$0.00
4	03/03/2025	03/13/2025	Due	$564.08	$0.00	$564.08	$0.00	$564.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,091.03	$0.00	$2,091.03	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$1,933.04	$0.00	$1,933.04	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$1,789.73	$0.00	$1,789.73	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$1,729.80	$0.00	$1,729.80	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$1,670.08	$0.00	$1,670.08	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$1,620.87	$0.00	$1,620.87	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$2,445.32	$24.45	$2,469.77	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$2,406.33	$0.00	$2,406.33	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$2,401.44	$48.02	$2,449.46	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$2,287.56	$0.00	$2,287.56	$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	.86	.28	.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	S32	Douglas Co. Sewer	888.00	888.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	888.00	888.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	888.00	888.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	822.00	822.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/24/2024	PAYMENT	CHECK ACH - 100211	$-564.08	$564.08
10/03/2024	PAYMENT	CHECK ACH - 100099	$-564.08	$1,128.16
08/16/2024	PAYMENT	CHECK ACH - 100035	$-564.43	$1,692.24
07/15/2024	BILL	CHAN, STANLEY & ROSE	$2,256.67	$2,256.67
02/26/2024	PAYMENT	CHAN, STANLEY & ROSE CHECK 1536	$-522.70	$0.00
01/08/2024	PAYMENT	CHAN, STANLEY & ROSE CHECK 1500	$-522.70	$522.70
09/28/2023	PAYMENT	CHAN, STANLEY & ROSE CHECK 1439	$-522.70	$1,045.40
08/23/2023	PAYMENT	CHAN, STANLEY & ROSE CHECK 1416	$-522.93	$1,568.10
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.46	$2,091.03
07/14/2023	BILL	CHAN, STANLEY & ROSE	$2,094.49	$2,094.49
03/03/2023	PAYMENT	CHAN, STANLEY & ROSE CHECK 1314	$-483.25	$0.00
12/07/2022	PAYMENT	CHAN, STANLEY & ROSE CHECK 1255	$-483.25	$483.25
09/20/2022	PAYMENT	CHAN, STANLEY & ROSE CHECK 1207	$-483.25	$966.50
08/16/2022	PAYMENT	CHAN, STANLEY & ROSE CHECK 1188	$-483.29	$1,449.75
07/19/2022	BILL	CHAN, STANLEY & ROSE	$1,933.04	$1,933.04
03/08/2022	PAYMENT	CHAN, STANLEY & ROSE CHECK	$-447.43	$0.00
01/08/2022	PAYMENT	CHAN, STANLEY & ROSE CHECK	$-447.43	$447.43
09/27/2021	PAYMENT	CHAN, STANLEY & ROSE CHECK	$-447.43	$894.86
08/21/2021	PAYMENT	CHAN, STANLEY & ROSE CHECK	$-447.44	$1,342.29
07/14/2021	BILL	CHAN, STANLEY & ROSE	$1,789.73	$1,789.73
03/02/2021	PAYMENT	CHAN, STANLEY & ROSE CHECK	$-432.44	$0.00
01/07/2021	PAYMENT	CHAN, STANLEY & ROSE CHECK	$-432.44	$432.44
09/25/2020	PAYMENT	CHAN, STANLEY & ROSE CHECK	$-432.44	$864.88
08/23/2020	PAYMENT	CHAN, STANLEY & ROSE CHECK	$-432.48	$1,297.32
07/13/2020	BILL	CHAN, STANLEY & ROSE	$1,729.80	$1,729.80
02/28/2020	PAYMENT	CHAN, STANLEY & ROSE CHECK	$-417.52	$0.00
12/26/2019	PAYMENT	CHAN, STANLEY & ROSE CHECK	$-417.52	$417.52
10/04/2019	PAYMENT	CHAN, STANLEY & ROSE CHECK	$-417.52	$835.04
08/15/2019	PAYMENT	CHAN, STANLEY & ROSE CHECK	$-417.52	$1,252.56
07/15/2019	BILL	CHAN, STANLEY & ROSE	$1,670.08	$1,670.08
03/01/2019	PAYMENT	CHAN, STANLEY & ROSE CHECK	$-405.21	$0.00
12/10/2018	PAYMENT	CHAN, STANLEY & ROSE CHECK	$-405.21	$405.21
09/12/2018	PAYMENT	CHAN, STANLEY & ROSE CHECK	$-405.21	$810.42
08/15/2018	PAYMENT	CHAN, STANLEY & ROSE CHECK	$-405.24	$1,215.63
07/12/2018	BILL	CHAN, STANLEY & ROSE	$1,620.87	$1,620.87
02/05/2018	PAYMENT	CHAN, STANLEY & ROSE CHECK	$-611.33	$0.00
12/31/2017	PAYMENT	CHAN, STANLEY & ROSE CHECK	$-611.33	$611.33
10/16/2017	PAYMENT	CHAN, STANLEY & ROSE CHECK	$-635.78	$1,222.66
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.45	$1,858.44
08/24/2017	PAYMENT	CHAN, STANLEY & ROSE CHECK	$-611.33	$1,833.99
07/14/2017	BILL	CHAN, STANLEY & ROSE	$2,445.32	$2,445.32
02/17/2017	PAYMENT	CHAN, STANLEY & ROSE CHECK	$-601.58	$0.00
12/27/2016	PAYMENT	CHAN, STANLEY & ROSE CHECK	$-601.58	$601.58
09/28/2016	PAYMENT	CHAN, STANLEY & ROSE CHECK	$-601.58	$1,203.16
08/15/2016	PAYMENT	CHAN, STANLEY & ROSE CHECK	$-601.59	$1,804.74
07/12/2016	BILL	CHAN, STANLEY & ROSE	$2,406.33	$2,406.33
02/18/2016	PAYMENT	CHAN, STANLEY & ROSE CHECK	$-594.35	$0.00
12/23/2015	PAYMENT	CHAN, STANLEY & ROSE CHECK	$-600.36	$594.35
11/13/2015	PAYMENT	CHAN, STANLEY & ROSE CHECK	$-630.38	$1,194.71
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.01	$1,825.09
09/01/2015	PAYMENT	CHAN, STANLEY & ROSE CHECK	$-624.37	$1,801.08
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$24.01	$2,425.45
07/14/2015	BILL	CHAN, STANLEY & ROSE	$2,401.44	$2,401.44
02/23/2015	PAYMENT	CHAN, STANLEY & ROSE CHECK	$-571.89	$0.00
12/10/2014	PAYMENT	CHAN, STANLEY & ROSE CHECK	$-571.89	$571.89
09/22/2014	PAYMENT	CHAN, STANLEY & ROSE CHECK	$-571.89	$1,143.78
08/21/2014	PAYMENT	CHAN, STANLEY & ROSE CHECK	$-571.89	$1,715.67
07/17/2014	BILL	CHAN, STANLEY & ROSE	$2,287.56	$2,287.56
02/13/2014	PAYMENT	CHAN, STANLEY & ROSE CHECK	$-561.20	$0.00
01/08/2014	PAYMENT	CHAN, STANLEY & ROSE CHECK	$-561.20	$561.20
12/09/2013	PAYMENT	CHAN, STANLEY & ROSE CHECK	$-1,200.97	$1,122.40
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$56.12	$2,323.37
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$22.45	$2,267.25
07/16/2013	BILL	CHAN, STANLEY & ROSE	$2,244.80	$2,244.80
02/08/2013	PAYMENT	CHAN, STANLEY & ROSE CHECK	$-547.00	$0.00
12/13/2012	PAYMENT	CHAN, STANLEY & ROSE CHECK	$-547.00	$547.00
09/12/2012	PAYMENT	CHAN, STANLEY & ROSE CHECK	$-547.00	$1,094.00
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-547.01	$1,641.00
07/13/2012	BILL	CHAN, STANLEY & ROSE	$2,188.01	$2,188.01
03/19/2012	PAYMENT	CHAN, STANLEY & ROSE CHECK	$-526.79	$0.00
12/29/2011	PAYMENT	CHAN, STANLEY & ROSE CHECK	$-526.79	$526.79
10/03/2011	PAYMENT	CHAN, STANLEY & ROSE CHECK	$-526.79	$1,053.58
08/17/2011	PAYMENT	CHAN, STANLEY & ROSE CHECK	$-526.80	$1,580.37
07/15/2011	BILL	CHAN, STANLEY & ROSE	$2,107.17	$2,107.17
02/23/2011	PAYMENT	CHAN, STANLEY & ROSE CHECK	$-509.80	$0.00
01/26/2011	PAYMENT	CHAN, STANLEY & ROSE CHECK	$-530.19	$509.80
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.39	$1,039.99
10/07/2010	PAYMENT	CHAN, STANLEY & ROSE CHECK	$-1,040.02	$1,019.60
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$20.39	$2,059.62
07/14/2010	BILL	CHAN, STANLEY & ROSE	$2,039.23	$2,039.23
04/12/2010	PAYMENT	CHAN, STANLEY & ROSE CHECK	$-511.83	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.69	$511.83
01/06/2010	PAYMENT	CHAN, STANLEY & ROSE CHECK	$-492.14	$492.14
09/28/2009	PAYMENT	CHAN, STANLEY & ROSE CHECK	$-492.14	$984.28
08/07/2009	PAYMENT	CHAN, STANLEY & ROSE CHECK	$-492.17	$1,476.42
07/13/2009	BILL	CHAN, STANLEY & ROSE	$1,968.59	$1,968.59
02/26/2009	PAYMENT	CHAN, STANLEY & ROSE CHECK	$-457.48	$0.00
01/08/2009	PAYMENT	CHAN, STANLEY & ROSE CHECK	$-457.48	$457.48
10/01/2008	PAYMENT	CHAN, STANLEY & ROSE CHECK	$-457.48	$914.96
08/25/2008	PAYMENT	CHAN, STANLEY & ROSE CHECK	$-457.49	$1,372.44
07/18/2008	BILL	CHAN, STANLEY & ROSE	$1,829.93	$1,829.93
03/03/2008	PAYMENT	CHAN, STANLEY & ROSE	$-443.92	$0.00
01/08/2008	PAYMENT	CHAN, STANLEY & ROSE	$-443.91	$443.92
10/02/2007	PAYMENT	CHAN, STANLEY & ROSE	$-443.91	$887.83
08/07/2007	PAYMENT	CHAN, STANLEY & ROSE	$-443.91	$1,331.74
07/01/2007	BILL	CHAN, STANLEY & ROSE	$1,775.65	$1,775.65
02/08/2007	PAYMENT	CHAN, STANLEY & ROSE	$-426.25	$0.00
01/02/2007	PAYMENT	CHAN, STANLEY & ROSE	$-426.25	$426.25
09/27/2006	PAYMENT	CHAN, STANLEY & ROSE	$-426.25	$852.50
08/18/2006	PAYMENT	CHAN, STANLEY & ROSE	$-426.25	$1,278.75
07/01/2006	BILL	CHAN, STANLEY & ROSE	$1,705.00	$1,705.00
03/01/2006	PAYMENT	CHAN, STANLEY & ROSE	$-384.92	$0.00
01/03/2006	PAYMENT	CHAN, STANLEY & ROSE	$-384.89	$384.92
10/10/2005	PAYMENT	CHAN, STANLEY & ROSE	$-384.89	$769.81
08/15/2005	PAYMENT	CHAN, STANLEY & ROSE	$-384.89	$1,154.70
07/01/2005	BILL	CHAN, STANLEY & ROSE	$1,539.59	$1,539.59
03/01/2005	PAYMENT	CHAN, STANLEY & ROSE	$-321.00	$0.00
12/22/2004	PAYMENT	CHAN, STANLEY & ROSE	$-320.99	$321.00
10/05/2004	PAYMENT	CHAN, STANLEY & ROSE	$-320.99	$641.99
08/12/2004	PAYMENT	CHAN, STANLEY & ROSE	$-320.99	$962.98
07/01/2004	BILL	CHAN, STANLEY & ROSE	$1,283.97	$1,283.97
03/01/2004	PAYMENT	CHAN, STANLEY & ROSE	$-292.22	$0.00
01/02/2004	PAYMENT	CHAN, STANLEY & ROSE	$-292.22	$292.22
10/13/2003	PAYMENT	CHAN, STANLEY & ROSE	$-292.22	$584.44
08/19/2003	PAYMENT	CHAN, STANLEY & ROSE	$-292.22	$876.66
07/01/2003	BILL	CHAN, STANLEY & ROSE	$1,168.88	$1,168.88
03/13/2003	PAYMENT	CHAN, STANLEY & ROSE	$-265.45	$0.00
01/08/2003	PAYMENT	CHAN, STANLEY & ROSE	$-265.44	$265.45
10/11/2002	PAYMENT	CHAN, STANLEY & ROSE	$-265.44	$530.89
08/19/2002	PAYMENT	CHAN, STANLEY & ROSE	$-265.44	$796.33
07/01/2002	BILL	CHAN, STANLEY & ROSE	$1,061.77	$1,061.77
03/06/2002	PAYMENT	CHAN, STANLEY & ROSE	$-264.73	$0.00
01/07/2002	PAYMENT	CHAN, STANLEY & ROSE	$-264.72	$264.73
10/05/2001	PAYMENT	CHAN, STANLEY & ROSE	$-264.72	$529.45
08/17/2001	PAYMENT	CHAN, STANLEY & ROSE	$-264.72	$794.17
07/01/2001	BILL	CHAN, STANLEY & ROSE	$1,058.89	$1,058.89
03/06/2001	PAYMENT	CHAN, STANLEY & ROSE	$-285.46	$0.00
01/03/2001	PAYMENT	CHAN, STANLEY & ROSE	$-285.44	$285.46
10/09/2000	PAYMENT	CHAN, STANLEY & ROSE	$-285.44	$570.90
08/21/2000	PAYMENT	CHAN, STANLEY & ROSE	$-285.44	$856.34
07/01/2000	BILL	CHAN, STANLEY & ROSE	$1,141.78	$1,141.78
02/25/2000	PAYMENT	CHAN, STANLEY & ROSE	$-284.27	$0.00
01/03/2000	PAYMENT	CHAN, STANLEY & ROSE	$-579.87	$284.27
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.37	$864.14
08/26/1999	PAYMENT	CHAN, STANLEY & ROSE	$-284.25	$852.77
07/01/1999	BILL	CHAN, STANLEY & ROSE	$1,137.02	$1,137.02
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-286.47	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-286.45	$286.47
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-286.45	$572.92
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-286.45	$859.37
07/01/1998	BILL	CHAN, STANLEY & ROSE	$1,145.82	$1,145.82
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-276.64	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-276.62	$276.64
09/30/1997	PAYMENT	GMAC MORTGAGE	$-276.62	$553.26
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-276.62	$829.88
07/01/1997	BILL	CHAN, STANLEY & ROSE	$1,106.50	$1,106.50
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-281.27	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-281.25	$281.27
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-281.25	$562.52
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-281.25	$843.77
07/01/1996	BILL	CHAN, STANLEY & ROSE	$1,125.02	$1,125.02
02/26/1996	PAYMENT		$-278.04	$0.00
01/01/1996	PAYMENT		$-278.04	$278.04
10/02/1995	PAYMENT		$-278.04	$556.08
08/21/1995	PAYMENT		$-278.04	$834.12
07/01/1995	BILL	CHAN, STANLEY & ROSE	$1,112.16	$1,112.16
01/02/1995	PAYMENT		$-451.88	$0.00
08/15/1994	PAYMENT		$-451.86	$451.88
07/01/1994	BILL	CHAN, STANLEY & ROSE	$903.74	$903.74
01/03/1994	PAYMENT		$-432.62	$0.00
08/16/1993	PAYMENT		$-432.60	$432.62
07/01/1993	BILL	CHAN, STANLEY & ROSE	$865.22	$865.22
01/04/1993	PAYMENT		$-414.38	$0.00
08/17/1992	PAYMENT		$-414.36	$414.38
07/01/1992	BILL	CHAN, STANLEY & ROSE	$828.74	$828.74
01/06/1992	PAYMENT		$-409.49	$0.00
08/20/1991	PAYMENT		$-409.48	$409.49
07/01/1991	BILL	CHAN, STANLEY & ROSE	$818.97	$818.97
08/06/1990	PAYMENT		$-798.51	$0.00
07/01/1990	BILL	CHAN, STANLEY & ROSE	$798.51	$798.51
09/05/1989	PAYMENT		$-750.00	$0.00
07/01/1989	BILL	CHAN, STANLEY & ROSE	$750.00	$750.00
08/01/1988	PAYMENT		$-734.68	$0.00
07/01/1988	BILL	CHAN, STANLEY & ROSE	$734.68	$734.68
01/04/1988	PAYMENT		$-355.24	$0.00
08/17/1987	PAYMENT		$-355.24	$355.24
07/01/1987	BILL	CHAN, STANLEY & ROSE	$710.48	$710.48
01/05/1987	PAYMENT		$-326.49	$0.00
07/25/1986	PAYMENT		$-326.46	$326.49
07/01/1986	BILL	CHAN,STANLEY & ROSE	$652.95	$652.95