Tax Account 1318-23-411-005

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Owners

YANG TRUST 2016
1477 ELKA AVE
SAN JOSE, CA 95129

YANG, SHAOHUA TTEE

Account Summary

Account ID	1318-23-411-005
Account Type	Real Estate
Location	174 PINE RIDGE DR KINGSBURY GID
Balance	$1,394.12
Currently Due	$697.06

Account ID

1318-23-411-005

Account Type

Real Estate

Location

174 PINE RIDGE DR
KINGSBURY GID

Balance

$1,394.12

Currently Due

$697.06

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,788.45
Total	$2,788.45
Paid	$1,394.33
Balance	$1,394.12
Due	$697.06
Ad Valorem Tax Rate	3.4367
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 6.1%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$2,788.45

Total

$2,788.45

Paid

$1,394.33

Balance

$1,394.12

Due

$697.06

Ad Valorem Tax Rate

3.4367

Tax District

410 (KINGSBURY GID)

Tax Cap

100% High 6.1%

Tax Cap Type

NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$697.27	$0.00	$0.00	$697.27	$697.27	$0.00
2	10/06/2025	10/17/2025	Paid	$697.06	$0.00	$0.00	$697.06	$697.06	$0.00
3	01/05/2026	01/16/2026	Due	$697.06	$0.00	$0.00	$697.06	$0.00	$697.06
4	03/02/2026	03/13/2026	Due	$697.06	$0.00	$0.00	$697.06	$0.00	$1,394.12

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,631.77	$0.00	$0.00	$2,631.77	$0.00	$0.00	3.4034	410
2023/2024 REAL ESTATE TAXES	$2,440.27	$0.00	$0.00	$2,440.27	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,258.61	$0.00	$0.00	$2,258.61	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,090.79	$0.00	$0.00	$2,090.79	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,021.54	$0.00	$0.00	$2,021.54	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,960.45	$0.00	$0.00	$1,960.45	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,902.53	$0.00	$0.00	$1,902.53	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,849.28	$0.00	$0.00	$1,849.28	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,803.25	$0.00	$0.00	$1,803.25	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,798.44	$0.00	$0.00	$1,798.44	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,746.49	$0.00	$0.00	$1,746.49	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.56	.56	.28
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.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
10/03/2025	PAYMENT	BANK OF AMERICA WT CORE -	$-697.06	$1,394.12
08/18/2025	PAYMENT	BANK OF AMERICA WT CORE -	$-697.27	$2,091.18
07/16/2025	BILL	YANG TRUST 2016	$2,788.45	$2,788.45
02/28/2025	PAYMENT	BANK OF AMERICA WT CORE -	$-657.86	$0.00
01/06/2025	PAYMENT	BANK OF AMERICA WT CORE -	$-657.86	$657.86
10/03/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-657.86	$1,315.72
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-658.19	$1,973.58
07/15/2024	BILL	YANG TRUST 2016	$2,631.77	$2,631.77
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-609.98	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-609.98	$609.98
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-604.06	$1,219.96
08/14/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 SYS CORE - ORIG: WT	$-616.25	$1,824.02
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-23.98	$2,440.27
08/14/2023	ADJUSTMENT	BANK OF AMERICA MSP EAGLE1 WT CORE - VOIDED PAYMENT: 1206774. REASON: AMENDMENT TO RE 2024	$616.25	$2,464.25
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-616.25	$1,848.00
07/14/2023	BILL	YANG TRUST 2016	$2,464.25	$2,464.25
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-564.65	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-564.65	$564.65
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-564.65	$1,129.30
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-564.66	$1,693.95
07/19/2022	BILL	YANG, SHAOHUA TTEE	$2,258.61	$2,258.61
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-522.69	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-522.69	$522.69
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-522.69	$1,045.38
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-522.72	$1,568.07
07/14/2021	BILL	YANG, SHAOHUA TTEE	$2,090.79	$2,090.79
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-505.37	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-505.37	$505.37
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-505.37	$1,010.74
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-505.43	$1,516.11
07/13/2020	BILL	WEISER, TAHNIE TTEE	$2,021.54	$2,021.54
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-490.11	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-490.11	$490.11
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-490.11	$980.22
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-490.12	$1,470.33
07/15/2019	BILL	WEISER, TAHNIE TTEE	$1,960.45	$1,960.45
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-475.63	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-475.63	$475.63
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-475.63	$951.26
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-475.64	$1,426.89
07/12/2018	BILL	WEISER, TAHNIE	$1,902.53	$1,902.53
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-462.32	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-462.32	$462.32
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-462.32	$924.64
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-462.32	$1,386.96
07/14/2017	BILL	WEISER, TAHNIE	$1,849.28	$1,849.28
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-450.81	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-450.81	$450.81
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-450.81	$901.62
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-450.82	$1,352.43
07/12/2016	BILL	WEISER, TAHNIE	$1,803.25	$1,803.25
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-449.61	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-449.61	$449.61
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-449.61	$899.22
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-449.61	$1,348.83
07/14/2015	BILL	WEISER, TAHNIE	$1,798.44	$1,798.44
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-436.62	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-436.62	$436.62
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-436.62	$873.24
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-436.63	$1,309.86
07/17/2014	BILL	WEISER, TAHNIE	$1,746.49	$1,746.49
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-423.98	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-423.98	$423.98
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-423.98	$847.96
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-423.98	$1,271.94
07/16/2013	BILL	WEISER, TAHNIE	$1,695.92	$1,695.92
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-411.87	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-411.87	$411.87
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-411.87	$823.74
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-411.90	$1,235.61
07/13/2012	BILL	WEISER, TAHNIE	$1,647.51	$1,647.51
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-401.13	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-401.13	$401.13
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-401.13	$802.26
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-401.15	$1,203.39
07/15/2011	BILL	WEISER, TAHNIE	$1,604.54	$1,604.54
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-390.74	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-390.74	$390.74
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-390.74	$781.48
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-390.77	$1,172.22
07/14/2010	BILL	WEISER, TAHNIE	$1,562.99	$1,562.99
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-380.55	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-380.55	$380.55
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-380.55	$761.10
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-380.56	$1,141.65
07/13/2009	BILL	WEISER, TAHNIE	$1,522.21	$1,522.21
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-356.64	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-356.64	$356.64
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-356.64	$713.28
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-356.67	$1,069.92
07/18/2008	BILL	WEISER, TAHNIE	$1,426.59	$1,426.59
02/26/2008	PAYMENT	COUNTRYWIDE	$-346.30	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-346.27	$346.30
09/25/2007	PAYMENT	COUNTRYWIDE	$-346.27	$692.57
08/13/2007	PAYMENT	COUNTRYWIDE	$-346.27	$1,038.84
07/01/2007	BILL	WEISER, TAHNIE	$1,385.11	$1,385.11
02/28/2007	PAYMENT	COUNTRYWIDE	$-336.18	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-336.18	$336.18
09/26/2006	PAYMENT	COUNTRYWIDE	$-336.18	$672.36
08/07/2006	PAYMENT	COUNTRYWIDE	$-336.18	$1,008.54
07/01/2006	BILL	WEISER, TAHNIE	$1,344.72	$1,344.72
03/01/2006	PAYMENT	COUNTRYWIDE	$-326.41	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-326.38	$326.41
09/29/2005	PAYMENT	COUNTRYWIDE	$-326.38	$652.79
08/24/2005	PAYMENT	OLD REPUBLIC TITLE	$-326.38	$979.17
07/01/2005	BILL	THOMPSON, SCOTT & STEPHANIE	$1,305.55	$1,305.55
04/19/2005	PAYMENT	SCOTT THOMPSON	$-329.56	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.68	$329.56
01/12/2005	PAYMENT	SAXON MTG	$-316.88	$316.88
10/12/2004	PAYMENT	NEW CENTURY MTGE	$-316.88	$633.76
08/03/2004	PAYMENT	33	$-316.88	$950.64
07/01/2004	BILL	LANDRUM, ANNETTE S SUCC TRUSTE	$1,267.52	$1,267.52
12/19/2003	PAYMENT	LANDRUM, ANNETTE S S	$-627.75	$0.00
10/02/2003	PAYMENT	LANDRUM, ANNETTE S S	$-313.86	$627.75
08/11/2003	PAYMENT	LANDRUM, ANNETTE S S	$-313.86	$941.61
07/01/2003	BILL	LANDRUM, ANNETTE S SUCC TRUSTE	$1,255.47	$1,255.47
02/12/2003	PAYMENT	LANDRUM, DONALD L TR	$-310.86	$0.00
12/09/2002	PAYMENT	LANDRUM, DONALD L TR	$-310.84	$310.86
07/24/2002	PAYMENT	LANDRUM, DONALD L TR	$-621.68	$621.70
07/01/2002	BILL	LANDRUM, DONALD L TRUSTEE	$1,243.38	$1,243.38
09/06/2001	PAYMENT	LANDRUM, DONALD L TR	$-530.03	$0.00
07/23/2001	PAYMENT	LANDRUM, DONALD L TR	$-530.00	$530.03
07/01/2001	BILL	LANDRUM, DONALD L TRUSTEE	$1,060.03	$1,060.03
07/31/2000	PAYMENT	LANDRUM, DONALD L TR	$-1,059.77	$0.00
07/01/2000	BILL	LANDRUM, DONALD L TRUSTEE	$1,059.77	$1,059.77
01/10/2000	PAYMENT	LANDRUM, DONALD L TR	$-263.33	$0.00
11/15/1999	PAYMENT	LANDRUM, DONALD L TR	$-263.32	$263.33
08/27/1999	PAYMENT	LANDRUM, DONALD L TR	$-263.32	$526.65
08/03/1999	PAYMENT	LANDRUM, DONALD L TR	$-263.32	$789.97
07/01/1999	BILL	LANDRUM, DONALD L TRUSTEE	$1,053.29	$1,053.29
08/20/1998	PAYMENT	LANDRUM, DONALD L TR	$-798.50	$0.00
07/28/1998	PAYMENT	LANDRUM, DONALD L TR	$-266.16	$798.50
07/01/1998	BILL	LANDRUM, DONALD L TRUSTEE	$1,064.66	$1,064.66
12/19/1997	PAYMENT	LANDRUM, DONALD L TR	$-247.39	$0.00
10/09/1997	PAYMENT	LANDRUM, DONALD L TR	$-247.37	$247.39
09/02/1997	PAYMENT	LANDRUM, DONALD L TR	$-247.37	$494.76
08/04/1997	PAYMENT	LANDRUM, DONALD L TR	$-247.37	$742.13
07/01/1997	BILL	LANDRUM, DONALD L TRUSTEE	$989.50	$989.50
08/05/1996	PAYMENT	LANDRUM, DONALD L TR	$-914.34	$0.00
07/01/1996	BILL	LANDRUM, DONALD L TRUSTEE	$914.34	$914.34
03/05/1996	PAYMENT		$-234.56	$0.00
12/26/1995	PAYMENT		$-234.55	$234.56
09/15/1995	PAYMENT		$-234.55	$469.11
08/10/1995	PAYMENT		$-234.55	$703.66
07/01/1995	BILL	LANDRUM, DONALD TRUSTEE	$938.21	$938.21
03/03/1995	PAYMENT		$-222.07	$0.00
01/06/1995	PAYMENT		$-222.04	$222.07
10/05/1994	PAYMENT		$-222.04	$444.11
08/03/1994	PAYMENT		$-222.04	$666.15
07/01/1994	BILL	LANDRUM TRUST AGREEMENT	$888.19	$888.19
03/03/1994	PAYMENT		$-217.92	$0.00
12/06/1993	PAYMENT		$-217.92	$217.92
10/05/1993	PAYMENT		$-217.92	$435.84
08/10/1993	PAYMENT		$-217.92	$653.76
07/01/1993	BILL	LANDRUM TRUST AGREEMENT	$871.68	$871.68
03/03/1993	PAYMENT		$-214.60	$0.00
10/26/1992	PAYMENT		$-214.59	$214.60
10/14/1992	PAYMENT		$-214.59	$429.19
07/30/1992	PAYMENT		$-214.59	$643.78
07/01/1992	BILL	LANDRUM TRUST AGREEMENT	$858.37	$858.37
02/26/1992	PAYMENT		$-194.41	$0.00
01/13/1992	PAYMENT		$-194.41	$194.41
10/08/1991	PAYMENT		$-194.41	$388.82
07/29/1991	PAYMENT		$-194.41	$583.23
07/01/1991	BILL	LANDRUM TRUST AGREEMENT	$777.64	$777.64
11/21/1990	PAYMENT		$-380.65	$0.00
10/05/1990	PAYMENT		$-190.31	$380.65
07/20/1990	PAYMENT		$-190.31	$570.96
07/01/1990	BILL	LANDRUM TRUST AGREEMENT	$761.27	$761.27
12/08/1989	PAYMENT		$-347.58	$0.00
10/05/1989	PAYMENT		$-173.79	$347.58
08/15/1989	PAYMENT		$-173.79	$521.37
07/01/1989	BILL	LANDRUM TRUST AGREEMENT	$695.16	$695.16
09/14/1988	PAYMENT		$-480.00	$0.00
08/08/1988	PAYMENT		$-159.99	$480.00
07/01/1988	BILL	LANDRUM TRUST AGREEMENT	$639.99	$639.99
01/19/1988	PAYMENT		$-678.43	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$16.39	$678.43
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.55	$662.04
07/01/1987	BILL	LANDRUM TRUST AGREEMENT	$655.49	$655.49
02/02/1987	PAYMENT		$-284.04	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$5.57	$284.04
09/17/1986	PAYMENT		$-139.23	$278.47
09/02/1986	PAYMENT		$-144.80	$417.70
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.57	$562.50
07/01/1986	BILL	WEST,PATRICIA K	$556.93	$556.93