Tax Account 1318-22-002-081

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Owners

WADE, JAMES F & SHIHFANG SHAO
2916 HOLIDAY CT
MORGAN HILL, CA 95037

Account Summary

Account ID	1318-22-002-081
Account Type	Real Estate
Location	161 MICHELLE DR OLIVER PARK GID
Balance	$2,076.66
Currently Due	$692.22

Account ID

1318-22-002-081

Account Type

Real Estate

Location

161 MICHELLE DR
OLIVER PARK GID

Balance

$2,076.66

Currently Due

$692.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,769.11
Total	$2,769.11
Paid	$692.45
Balance	$2,076.66
Due	$692.22
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

$2,769.11

Total

$2,769.11

Paid

$692.45

Balance

$2,076.66

Due

$692.22

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	$692.45	$0.00	$692.45	$692.45	$0.00
2	10/07/2024	10/17/2024	Due	$692.22	$0.00	$692.22	$0.00	$692.22
3	01/06/2025	01/16/2025	Due	$692.22	$0.00	$692.22	$0.00	$1,384.44
4	03/03/2025	03/13/2025	Due	$692.22	$0.00	$692.22	$0.00	$2,076.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,566.58	$0.00	$2,566.58	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$2,374.09	$0.00	$2,374.09	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$2,233.61	$0.00	$2,233.61	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$2,250.29	$0.00	$2,250.29	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$2,227.80	$0.00	$2,227.80	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$2,126.39	$0.00	$2,126.39	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$2,974.63	$0.00	$2,974.63	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$2,922.95	$0.00	$2,922.95	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$2,917.68	$0.00	$2,917.68	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$2,788.10	$0.00	$2,788.10	$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	.30	.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	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
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-692.45	$2,076.66
07/15/2024	BILL	WADE, JAMES F & SHIHFANG SHAO	$2,769.11	$2,769.11
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-641.59	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-641.59	$641.59
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-641.59	$1,283.18
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-641.81	$1,924.77
07/14/2023	BILL	WADE, JAMES F & SHIHFANG SHAO	$2,566.58	$2,566.58
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-593.52	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-593.52	$593.52
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-593.52	$1,187.04
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-593.53	$1,780.56
07/19/2022	BILL	WADE, JAMES F & SHIHFANG SHAO	$2,374.09	$2,374.09
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-558.40	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-558.40	$558.40
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-558.40	$1,116.80
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-558.41	$1,675.20
07/14/2021	BILL	WADE, JAMES F & SHIHFANG SHAO	$2,233.61	$2,233.61
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-562.56	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-562.56	$562.56
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-562.56	$1,125.12
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-562.61	$1,687.68
07/13/2020	BILL	WADE, JAMES F & SHIHFANG SHAO	$2,250.29	$2,250.29
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-556.95	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-556.95	$556.95
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-556.95	$1,113.90
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-556.95	$1,670.85
07/15/2019	BILL	WADE, JAMES F & SHIHFANG SHAO	$2,227.80	$2,227.80
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-531.59	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-531.59	$531.59
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-531.59	$1,063.18
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-531.62	$1,594.77
07/12/2018	BILL	WADE, JAMES F & SHIHFANG SHAO	$2,126.39	$2,126.39
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-743.65	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-743.65	$743.65
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-743.65	$1,487.30
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-743.68	$2,230.95
07/14/2017	BILL	WADE, JAMES F & SHIHFANG SHAO	$2,974.63	$2,974.63
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-730.73	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-730.73	$730.73
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-730.73	$1,461.46
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-730.76	$2,192.19
07/12/2016	BILL	WADE, JAMES F & SHIHFANG SHAO	$2,922.95	$2,922.95
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-729.42	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-729.42	$729.42
08/07/2015	PAYMENT	STEWART TITLE CHECK	$-1,458.84	$1,458.84
07/14/2015	BILL	WADE, JAMES F & SHIHFANG SHAO	$2,917.68	$2,917.68
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-697.02	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-697.02	$697.02
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-697.02	$1,394.04
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-697.04	$2,091.06
07/17/2014	BILL	WADE, JAMES F & SHIHFANG SHAO	$2,788.10	$2,788.10
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-682.75	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-682.75	$682.75
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-682.75	$1,365.50
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-682.78	$2,048.25
07/16/2013	BILL	WADE, JAMES F & SHIHFANG SHAO	$2,731.03	$2,731.03
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-671.83	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-671.83	$671.83
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-671.83	$1,343.66
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-671.83	$2,015.49
07/13/2012	BILL	WADE, JAMES F & SHIHFANG SHAO	$2,687.32	$2,687.32
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-672.74	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-672.74	$672.74
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-672.74	$1,345.48
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-672.76	$2,018.22
07/15/2011	BILL	WADE, JAMES F & SHIHFANG SHAO	$2,690.98	$2,690.98
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-648.16	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-648.16	$648.16
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-648.16	$1,296.32
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-648.17	$1,944.48
07/14/2010	BILL	WADE, JAMES F & SHIHFANG SHAO	$2,592.65	$2,592.65
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-621.02	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-621.02	$621.02
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-621.02	$1,242.04
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-621.02	$1,863.06
07/13/2009	BILL	WADE, JAMES F & SHIHFANG SHAO	$2,484.08	$2,484.08
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-574.89	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-574.89	$574.89
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-574.89	$1,149.78
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-574.89	$1,724.67
07/18/2008	BILL	WADE, JAMES F & SHIHFANG SHAO	$2,299.56	$2,299.56
02/26/2008	PAYMENT	COUNTRYWIDE	$-552.63	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-552.62	$552.63
09/25/2007	PAYMENT	COUNTRYWIDE	$-552.62	$1,105.25
08/13/2007	PAYMENT	COUNTRYWIDE	$-552.62	$1,657.87
07/01/2007	BILL	WADE, JAMES F & SHIHFANG SHAO	$2,210.49	$2,210.49
02/28/2007	PAYMENT	COUNTRYWIDE	$-526.92	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-526.90	$526.92
09/26/2006	PAYMENT	COUNTRYWIDE	$-526.90	$1,053.82
08/07/2006	PAYMENT	COUNTRYWIDE	$-526.90	$1,580.72
07/01/2006	BILL	WADE, JAMES F & SHIHFANG SHAO	$2,107.62	$2,107.62
03/01/2006	PAYMENT	COUNTRYWIDE	$-478.12	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-478.09	$478.12
09/29/2005	PAYMENT	COUNTRYWIDE	$-478.09	$956.21
08/10/2005	PAYMENT	COUNTRYWIDE	$-478.09	$1,434.30
07/01/2005	BILL	WADE, JAMES F & SHIHFANG SHAO	$1,912.39	$1,912.39
02/14/2005	PAYMENT	COUNTRYWIDE	$-407.88	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-407.85	$407.88
09/28/2004	PAYMENT	COUNTRYWIDE	$-407.85	$815.73
07/28/2004	PAYMENT	COUNTRYWIDE	$-407.85	$1,223.58
07/01/2004	BILL	WADE, JAMES F & SHIHFANG SHAO	$1,631.43	$1,631.43
02/02/2004	PAYMENT	COUNTRYWIDE	$-377.15	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-377.12	$377.15
09/23/2003	PAYMENT	COUNTRYWIDE	$-377.12	$754.27
08/12/2003	PAYMENT	COUNTRYWIDE	$-377.12	$1,131.39
07/01/2003	BILL	WADE, JAMES F & SHIHFANG SHAO	$1,508.51	$1,508.51
03/04/2003	PAYMENT	COUNTRYWIDE	$-350.18	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-350.18	$350.18
09/20/2002	PAYMENT	COUNTRYWIDE	$-350.18	$700.36
08/13/2002	PAYMENT	COUNTRYWIDE	$-350.18	$1,050.54
07/01/2002	BILL	WADE, JAMES F & SHIHFANG SHAO	$1,400.72	$1,400.72
02/15/2002	PAYMENT	COUNTRYWIDE	$-348.79	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-348.76	$348.79
09/20/2001	PAYMENT	COUNTRYWIDE	$-348.76	$697.55
08/17/2001	PAYMENT	COUNTRYWIDE	$-348.76	$1,046.31
07/01/2001	BILL	WADE, JAMES F & SHIHFANG SHAO	$1,395.07	$1,395.07
02/02/2001	PAYMENT	11	$-348.91	$0.00
01/04/2001	PAYMENT	TAHOE DUPLEXES	$-348.89	$348.91
10/02/2000	PAYMENT	ROBERTS, JANET D TRU	$-711.74	$697.80
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.96	$1,409.54
07/01/2000	BILL	ROBERTS, JANET D TRUSTEE ET AL	$1,395.58	$1,395.58
03/07/2000	PAYMENT	TAHOE DUPLEXES	$-347.34	$0.00
01/06/2000	PAYMENT	TAHOE DUPLEXES	$-347.33	$347.34
09/28/1999	PAYMENT	ROBERTS, JANET D TRU	$-347.33	$694.67
08/06/1999	PAYMENT	TAHOE DUPLEXES	$-347.33	$1,042.00
07/01/1999	BILL	ROBERTS, JANET D TRUSTEE ET AL	$1,389.33	$1,389.33
03/01/1999	PAYMENT	TAHOE DUPLEXES	$-349.99	$0.00
01/12/1999	PAYMENT	SELECTIVE ACCOM	$-349.99	$349.99
10/05/1998	PAYMENT	TAHOE DUPLEXES	$-349.99	$699.98
08/18/1998	PAYMENT	TAHOE DUPLEXES	$-349.99	$1,049.97
07/01/1998	BILL	ROBERTS, JANET D	$1,399.96	$1,399.96
03/02/1998	PAYMENT	TAHOE DUPLEXES	$-336.88	$0.00
01/07/1998	PAYMENT	TAHOE DUPLEXES	$-336.87	$336.88
10/08/1997	PAYMENT	TAHOE SELECTIVE PROP	$-336.87	$673.75
08/18/1997	PAYMENT	TAHOE DUPLEXES	$-336.87	$1,010.62
07/01/1997	BILL	ROBERTS, BOBBY A & JANET D	$1,347.49	$1,347.49
02/26/1997	PAYMENT	TAHOE DUPLEXES	$-342.95	$0.00
01/09/1997	PAYMENT	TAHOE DUPLEXES	$-342.93	$342.95
10/08/1996	PAYMENT	TAHOE DUPLEXES	$-342.93	$685.88
08/13/1996	PAYMENT	ROBERTS, BOBBY A & J	$-342.93	$1,028.81
07/01/1996	BILL	ROBERTS, BOBBY A & JANET D	$1,371.74	$1,371.74
03/04/1996	PAYMENT		$-347.23	$0.00
01/03/1996	PAYMENT		$-347.20	$347.23
10/06/1995	PAYMENT		$-347.20	$694.43
08/23/1995	PAYMENT		$-347.20	$1,041.63
07/01/1995	BILL	ROBERTS, BOBBY A & JANET D	$1,388.83	$1,388.83
03/06/1995	PAYMENT		$-333.00	$0.00
01/04/1995	PAYMENT		$-332.98	$333.00
10/10/1994	PAYMENT		$-332.98	$665.98
08/17/1994	PAYMENT		$-332.98	$998.96
07/01/1994	BILL	ROBERTS, BOBBY A & JANET D	$1,331.94	$1,331.94
03/10/1994	PAYMENT		$-315.84	$0.00
01/13/1994	PAYMENT		$-315.81	$315.84
10/06/1993	PAYMENT		$-315.81	$631.65
08/17/1993	PAYMENT		$-315.81	$947.46
07/01/1993	BILL	ROBERTS, BOBBY A & JANET D	$1,263.27	$1,263.27
03/12/1993	PAYMENT		$-299.43	$0.00
01/19/1993	PAYMENT		$-299.41	$299.43
08/20/1992	PAYMENT		$-598.82	$598.84
07/01/1992	BILL	GRUPE VENTURES INC	$1,197.66	$1,197.66
03/11/1992	PAYMENT		$-292.02	$0.00
01/14/1992	PAYMENT		$-292.02	$292.02
10/14/1991	PAYMENT		$-292.02	$584.04
08/22/1991	PAYMENT		$-292.02	$876.06
07/01/1991	BILL	GRUPE VENTURES INC	$1,168.08	$1,168.08
03/05/1991	PAYMENT		$-300.44	$0.00
01/10/1991	PAYMENT		$-300.42	$300.44
10/02/1990	PAYMENT		$-300.42	$600.86
08/09/1990	PAYMENT		$-300.42	$901.28
07/01/1990	BILL	GRUPE VENTURES INC	$1,201.70	$1,201.70
03/08/1990	PAYMENT		$-282.17	$0.00
01/05/1990	PAYMENT		$-282.16	$282.17
09/28/1989	PAYMENT		$-282.16	$564.33
08/29/1989	PAYMENT		$-282.16	$846.49
07/01/1989	BILL	GRUPE VENTURES INC	$1,128.65	$1,128.65
03/20/1989	PAYMENT		$-275.27	$0.00
03/20/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$275.27
12/28/1988	PAYMENT		$-275.25	$275.27
08/02/1988	PAYMENT		$-550.50	$550.52
07/01/1988	BILL	GRUPE VENTURES INC	$1,101.02	$1,101.02
04/20/1988	PAYMENT		$-281.09	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$15.62	$281.09
01/27/1988	PAYMENT		$-276.06	$265.47
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$10.62	$541.53
10/22/1987	PAYMENT		$-276.06	$530.91
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$10.62	$806.97
08/25/1987	PAYMENT		$-265.44	$796.35
07/01/1987	BILL	GRUPE VENTURES INC	$1,061.79	$1,061.79
02/25/1987	PAYMENT		$-243.05	$0.00
12/24/1986	PAYMENT		$-243.02	$243.05
09/26/1986	PAYMENT		$-243.02	$486.07
07/31/1986	PAYMENT		$-243.02	$729.09
07/01/1986	BILL	GRUPE VENTURES INC	$972.11	$972.11