Tax Account 1318-23-315-043
Owners
WONG CHIANG 2016 TRUST
56 NEWBURG ST
SAN FRANCISCO, CA 94131
WONG, JASON JAMES TTEE
CHIANG, YI CHING TTEE
Account Summary
| Account ID | 1318-23-315-043 |
|---|---|
| Account Type | Real Estate |
| Location | 114 SIERRA COLINA DR DOUGLAS CO SEWER #1 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,667.23 |
| Total | $9,667.23 |
| Paid | $9,667.23 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8261 |
| Tax District | 220 (DOUGLAS COUNTY SEWER NO 1) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $8,957.37 | $0.00 | $8,957.37 | $0.00 | $0.00 | 2.8261 | 220 |
| 2022/2023 REAL ESTATE TAXES | $8,307.04 | $0.00 | $8,307.04 | $0.00 | $0.00 | 2.8261 | 220 |
| 2021/2022 REAL ESTATE TAXES | $7,636.39 | $0.00 | $7,636.39 | $0.00 | $0.00 | 2.8261 | 220 |
| 2020/2021 REAL ESTATE TAXES | $7,363.77 | $73.64 | $7,437.41 | $0.00 | $0.00 | 2.8261 | 220 |
| 2019/2020 REAL ESTATE TAXES | $5,126.01 | $0.00 | $5,126.01 | $0.00 | $0.00 | 2.8261 | 220 |
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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | JASON WONG GOVACH ACH - 324719276 | $-9,667.23 | $0.00 |
| 07/15/2024 | BILL | WONG CHIANG 2016 TRUST | $9,667.23 | $9,667.23 |
| 08/14/2023 | PAYMENT | WONG, YI SYS 5176 ORIG: CHECK | $-8,957.37 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-87.05 | $8,957.37 |
| 08/14/2023 | ADJUSTMENT | WONG, YI CHECK 5176 VOIDED PAYMENT: 1190826. REASON: AMENDMENT TO RE 2024 | $9,044.42 | $9,044.42 |
| 08/08/2023 | PAYMENT | WONG, YI CHECK 5176 | $-9,044.42 | $0.00 |
| 07/14/2023 | BILL | WONG CHIANG 2016 TRUST | $9,044.42 | $9,044.42 |
| 08/01/2022 | PAYMENT | JASON WONG GOVACH ACH - 293140448 | $-8,307.04 | $0.00 |
| 07/19/2022 | BILL | WONG, JASON J & CHIANG, YI TTE | $8,307.04 | $8,307.04 |
| 09/28/2021 | PAYMENT | WONG, JASON CREDIT: D | $-5,727.27 | $0.00 |
| 08/05/2021 | PAYMENT | WONG, JASON CREDIT: D | $-1,909.12 | $5,727.27 |
| 07/14/2021 | BILL | WONG, JASON J & CHIANG, YI TTE | $7,636.39 | $7,636.39 |
| 03/10/2021 | PAYMENT | JASON WONG CREDIT: D | $-3,755.50 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $73.64 | $3,755.50 |
| 10/04/2020 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-1,840.93 | $3,681.86 |
| 08/20/2020 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-1,840.98 | $5,522.79 |
| 07/13/2020 | BILL | TAHOENOW VENTURES LLC | $7,363.77 | $7,363.77 |
| 03/04/2020 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-1,281.50 | $0.00 |
| 12/20/2019 | PAYMENT | TAHOE NOW VENTURES LLC CHECK | $-1,281.50 | $1,281.50 |
| 10/04/2019 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-1,281.50 | $2,563.00 |
| 08/23/2019 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-1,281.51 | $3,844.50 |
| 07/15/2019 | BILL | TAHOENOW VENTURES LLC | $5,126.01 | $5,126.01 |