Tax Account 1318-23-810-099

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Owners

GABA, KAPIL & WADHWA, SHALINI
1447 ASTERBELL DR
SAN RAMON, CA 94582

GABA, KAPIL

WADHWA, SHALINI

Account Summary

Account ID	1318-23-810-099
Account Type	Real Estate
Location	185 JUNIPER DR KINGSBURY GID
Balance	$2,593.83
Currently Due	$864.61

Account ID

1318-23-810-099

Account Type

Real Estate

Location

185 JUNIPER DR
KINGSBURY GID

Balance

$2,593.83

Currently Due

$864.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,458.74
Total	$3,458.74
Paid	$864.91
Balance	$2,593.83
Due	$864.61
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,458.74

Total

$3,458.74

Paid

$864.91

Balance

$2,593.83

Due

$864.61

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY 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	$864.91	$0.00	$864.91	$864.91	$0.00
2	10/07/2024	10/17/2024	Due	$864.61	$0.00	$864.61	$0.00	$864.61
3	01/06/2025	01/16/2025	Due	$864.61	$0.00	$864.61	$0.00	$1,729.22
4	03/03/2025	03/13/2025	Due	$864.61	$0.00	$864.61	$0.00	$2,593.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,207.09	$0.00	$3,207.09	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,967.47	$0.00	$2,967.47	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,749.84	$0.00	$2,749.84	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,669.78	$0.00	$2,669.78	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,590.50	$0.00	$2,590.50	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,515.08	$0.00	$2,515.08	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,444.80	$0.00	$2,444.80	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,384.82	$0.00	$2,384.82	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,379.42	$0.00	$2,379.42	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,310.55	$0.00	$2,310.55	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.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	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
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-864.91	$2,593.83
07/15/2024	BILL	GABA, KAPIL & WADHWA, SHALINI	$3,458.74	$3,458.74
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-801.71	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-801.71	$801.71
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-797.71	$1,603.42
08/14/2023	PAYMENT	PNC MORTGAGE SYS CORE - ORIG: WT	$-805.96	$2,401.13
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.03	$3,207.09
08/14/2023	ADJUSTMENT	PNC MORTGAGE WT CORE - VOIDED PAYMENT: 1217597. REASON: AMENDMENT TO RE 2024	$805.96	$3,223.12
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-805.96	$2,417.16
07/14/2023	BILL	GABA, KAPIL & WADHWA, SHALINI	$3,223.12	$3,223.12
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-741.86	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-741.86	$741.86
10/07/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-741.86	$1,483.72
08/12/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-741.89	$2,225.58
07/19/2022	BILL	GABA, KAPIL & WADHWA, SHALINI	$2,967.47	$2,967.47
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-687.46	$0.00
01/04/2022	PAYMENT	PNC MORTGAGE CHECK	$-687.46	$687.46
10/06/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-687.46	$1,374.92
08/09/2021	PAYMENT	SHAW, PETER M & ROWENA M CHECK	$-687.46	$2,062.38
07/14/2021	BILL	SHAW, PETER M & ROWENA M	$2,749.84	$2,749.84
07/30/2020	PAYMENT	SHAW, PETER M & ROWENA M CHECK	$-2,669.78	$0.00
07/13/2020	BILL	SHAW, PETER M & ROWENA M	$2,669.78	$2,669.78
07/29/2019	PAYMENT	SHAW, PETER M & ROWENA M CHECK	$-2,590.50	$0.00
07/15/2019	BILL	SHAW, PETER M & ROWENA M	$2,590.50	$2,590.50
08/09/2018	PAYMENT	SHAW, PETER M & ROWENA M CHECK	$-2,515.08	$0.00
07/12/2018	BILL	SHAW, PETER M & ROWENA M	$2,515.08	$2,515.08
08/24/2017	PAYMENT	SHAW, PETER M & ROWENA M CHECK	$-2,444.80	$0.00
07/14/2017	BILL	SHAW, PETER M & ROWENA M	$2,444.80	$2,444.80
09/29/2016	PAYMENT	SHAW, PETER M & ROWENA M CHECK	$-1,788.60	$0.00
08/19/2016	PAYMENT	SHAW, PETER M & ROWENA M CHECK	$-596.22	$1,788.60
07/12/2016	BILL	SHAW, PETER M & ROWENA M	$2,384.82	$2,384.82
08/14/2015	PAYMENT	SHAW, PETER M & ROWENA M CHECK	$-2,379.42	$0.00
07/14/2015	BILL	SHAW, PETER M & ROWENA M	$2,379.42	$2,379.42
03/02/2015	PAYMENT	SHAW, PETER M & ROWENA M CHECK	$-577.63	$0.00
12/31/2014	PAYMENT	SHAW, PETER M & ROWENA M CHECK	$-577.63	$577.63
10/08/2014	PAYMENT	SHAW, PETER M & ROWENA M CHECK	$-577.63	$1,155.26
08/14/2014	PAYMENT	SHAW, PETER M & ROWENA M CHECK	$-577.66	$1,732.89
07/17/2014	BILL	SHAW, PETER M & ROWENA M	$2,310.55	$2,310.55
03/07/2014	PAYMENT	SHAW, PETER M & ROWENA M CHECK	$-560.88	$0.00
01/03/2014	PAYMENT	SHAW, PETER M & ROWENA M CHECK	$-560.88	$560.88
10/09/2013	PAYMENT	SHAW, PETER M & ROWENA M CHECK	$-560.88	$1,121.76
08/15/2013	PAYMENT	SHAW, PETER M & ROWENA M CHECK	$-560.91	$1,682.64
07/16/2013	BILL	SHAW, PETER M & ROWENA M	$2,243.55	$2,243.55
08/16/2012	PAYMENT	SHAW, PETER M & ROWENA M CHECK	$-2,179.77	$0.00
07/13/2012	BILL	SHAW, PETER M & ROWENA M	$2,179.77	$2,179.77
12/29/2011	PAYMENT	SHAW, PETER M & ROWENA M CHECK	$-530.50	$0.00
12/08/2011	PAYMENT	33 - STATELINE CHECK	$-530.50	$530.50
10/06/2011	PAYMENT	SHAW, PETER M & ROWENA M CHECK	$-530.50	$1,061.00
08/15/2011	PAYMENT	SHAW, PETER M & ROWENA M CHECK	$-530.53	$1,591.50
07/15/2011	BILL	SHAW, PETER M & ROWENA M	$2,122.03	$2,122.03
08/19/2010	PAYMENT	SHAW, PETER M & ROWENA M CHECK	$-2,066.65	$0.00
07/14/2010	BILL	SHAW, PETER M & ROWENA M	$2,066.65	$2,066.65
08/19/2009	PAYMENT	SHAW, PETER M & ROWENA M CHECK	$-2,011.95	$0.00
07/13/2009	BILL	SHAW, PETER M & ROWENA M	$2,011.95	$2,011.95
08/27/2008	PAYMENT	SHAW, PETER M & ROWENA M CHECK	$-1,891.27	$0.00
07/18/2008	BILL	SHAW, PETER M & ROWENA M	$1,891.27	$1,891.27
03/05/2008	PAYMENT	SHAW, PETER M & ROWE	$-459.07	$0.00
01/09/2008	PAYMENT	SHAW, PETER M & ROWE	$-459.04	$459.07
10/11/2007	PAYMENT	SHAW, PETER M & ROWE	$-459.04	$918.11
08/30/2007	PAYMENT	SHAW, PETER M & ROWE	$-459.04	$1,377.15
07/01/2007	BILL	SHAW, PETER M & ROWENA M	$1,836.19	$1,836.19
08/24/2006	PAYMENT	SHAW, PETER M & ROWE	$-1,782.70	$0.00
07/01/2006	BILL	SHAW, PETER M & ROWENA M	$1,782.70	$1,782.70
10/05/2005	PAYMENT	SHAW, PETER M & ROWE	$-1,298.09	$0.00
08/23/2005	PAYMENT	SHAW, PETER M & ROWE	$-432.69	$1,298.09
07/01/2005	BILL	SHAW, PETER M & ROWENA M	$1,730.78	$1,730.78
08/24/2004	PAYMENT	SHAW, PETER M & ROWE	$-1,680.35	$0.00
07/01/2004	BILL	SHAW, PETER M & ROWENA M	$1,680.35	$1,680.35
08/20/2003	PAYMENT	SHAW, PETER M & ROWE	$-1,662.04	$0.00
07/01/2003	BILL	SHAW, PETER M & ROWENA M	$1,662.04	$1,662.04
08/19/2002	PAYMENT	SHAW, PETER M & ROWE	$-1,652.23	$0.00
07/01/2002	BILL	SHAW, PETER M & ROWENA M	$1,652.23	$1,652.23
08/23/2001	PAYMENT	SHAW, PETER M & ROWE	$-1,438.64	$0.00
07/01/2001	BILL	SHAW, PETER M & ROWENA M	$1,438.64	$1,438.64
03/08/2001	PAYMENT	SHAW, PETER M & ROWE	$-359.59	$0.00
01/05/2001	PAYMENT	SHAW, PETER M & ROWE	$-359.56	$359.59
10/05/2000	PAYMENT	SHAW, PETER M & ROWE	$-359.56	$719.15
08/24/2000	PAYMENT	SHAW, PETER M & ROWE	$-359.56	$1,078.71
07/01/2000	BILL	SHAW, PETER M & ROWENA M	$1,438.27	$1,438.27
03/09/2000	PAYMENT	SHAW, PETER M & ROWE	$-357.37	$0.00
01/06/2000	PAYMENT	SHAW, PETER M & ROWE	$-357.37	$357.37
10/07/1999	PAYMENT	SHAW, PETER M & ROWE	$-357.37	$714.74
08/18/1999	PAYMENT	SHAW, PETER M & ROWE	$-357.37	$1,072.11
07/01/1999	BILL	SHAW, PETER M & ROWENA M	$1,429.48	$1,429.48
03/05/1999	PAYMENT	SHAW, PETER M & ROWE	$-360.57	$0.00
12/04/1998	PAYMENT	SHAW, PETER M & ROWE	$-360.56	$360.57
10/07/1998	PAYMENT	SHAW, PETER M & ROWE	$-360.56	$721.13
08/19/1998	PAYMENT	SHAW, PETER M & ROWE	$-360.56	$1,081.69
07/01/1998	BILL	SHAW, PETER M & ROWENA M	$1,442.25	$1,442.25
03/04/1998	PAYMENT	SHAW, PETER M & ROWE	$-334.46	$0.00
01/02/1998	PAYMENT	SHAW, PETER M & ROWE	$-334.45	$334.46
10/08/1997	PAYMENT	SHAW, PETER M & ROWE	$-334.45	$668.91
08/20/1997	PAYMENT	SHAW, PETER M & ROWE	$-334.45	$1,003.36
07/01/1997	BILL	SHAW, PETER M & ROWENA M	$1,337.81	$1,337.81
02/25/1997	PAYMENT	SHAW, PETER M & ROWE	$-315.86	$0.00
01/09/1997	PAYMENT	SHAW, PETER M & ROWE	$-315.84	$315.86
10/15/1996	PAYMENT	SHAW, PETER M & ROWE	$-315.84	$631.70
08/27/1996	PAYMENT	SHAW, PETER M & ROWE	$-315.84	$947.54
07/01/1996	BILL	SHAW, PETER M & ROWENA	$1,263.38	$1,263.38
03/12/1996	PAYMENT		$-323.71	$0.00
01/10/1996	PAYMENT		$-323.70	$323.71
10/12/1995	PAYMENT		$-323.70	$647.41
08/28/1995	PAYMENT		$-323.70	$971.11
07/01/1995	BILL	SHAW, PETER M & ROWENA	$1,294.81	$1,294.81
03/09/1995	PAYMENT		$-309.05	$0.00
01/11/1995	PAYMENT		$-309.02	$309.05
10/12/1994	PAYMENT		$-309.02	$618.07
07/28/1994	PAYMENT		$-309.02	$927.09
07/01/1994	BILL	SHAW, PETER M & ROWENA	$1,236.11	$1,236.11
03/10/1994	PAYMENT		$-303.18	$0.00
01/11/1994	PAYMENT		$-303.17	$303.18
10/14/1993	PAYMENT		$-303.17	$606.35
08/25/1993	PAYMENT		$-303.17	$909.52
07/01/1993	BILL	SHAW, PETER M & ROWENA	$1,212.69	$1,212.69
02/09/1993	PAYMENT		$-298.54	$0.00
01/07/1993	PAYMENT		$-298.54	$298.54
10/13/1992	PAYMENT		$-298.54	$597.08
08/28/1992	PAYMENT		$-298.54	$895.62
07/01/1992	BILL	SHAW, PETER M & ROWENA	$1,194.16	$1,194.16
03/10/1992	PAYMENT		$-294.68	$0.00
12/24/1991	PAYMENT		$-294.66	$294.68
10/16/1991	PAYMENT		$-294.66	$589.34
08/20/1991	PAYMENT		$-294.66	$884.00
07/01/1991	BILL	SHAW, PETER M & ROWENA	$1,178.66	$1,178.66
03/14/1991	PAYMENT		$-288.22	$0.00
01/18/1991	PAYMENT		$-288.19	$288.22
09/26/1990	PAYMENT		$-288.19	$576.41
08/15/1990	PAYMENT		$-288.19	$864.60
07/01/1990	BILL	SHAW, PETER M & ROWENA	$1,152.79	$1,152.79
03/06/1990	PAYMENT		$-262.34	$0.00
01/03/1990	PAYMENT		$-262.32	$262.34
09/26/1989	PAYMENT		$-262.32	$524.66
08/15/1989	PAYMENT		$-262.32	$786.98
07/01/1989	BILL	SHAW, PETER M & ROWENA	$1,049.30	$1,049.30
02/23/1989	PAYMENT		$-241.52	$0.00
01/10/1989	PAYMENT		$-241.50	$241.52
10/07/1988	PAYMENT		$-241.50	$483.02
08/11/1988	PAYMENT		$-241.50	$724.52
07/01/1988	BILL	SHAW, PETER M & ROWENA	$966.02	$966.02
03/02/1988	PAYMENT		$-247.72	$0.00
01/08/1988	PAYMENT		$-247.70	$247.72
10/15/1987	PAYMENT		$-247.70	$495.42
08/26/1987	PAYMENT		$-247.70	$743.12
07/01/1987	BILL	SHAW, PETER M & ROWENA	$990.82	$990.82
03/05/1987	PAYMENT		$-209.45	$0.00
01/14/1987	PAYMENT		$-209.43	$209.45
10/13/1986	PAYMENT		$-209.43	$418.88
07/09/1986	PAYMENT		$-209.43	$628.31
07/01/1986	BILL	SHAW,PETER M & ROWENA	$837.74	$837.74