Tax Account 1318-23-810-105

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Owners

NGUYEN, HON PHUC
2070 S 7TH ST STE E
SAN JOSE, CA 95112

Account Summary

Account ID	1318-23-810-105
Account Type	Real Estate
Location	173 JUNIPER DR KINGSBURY GID
Balance	$6,361.89
Currently Due	$3,212.53

Account ID

1318-23-810-105

Account Type

Real Estate

Location

173 JUNIPER DR
KINGSBURY GID

Balance

$6,361.89

Currently Due

$3,212.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,298.90
Total	$6,361.89
Paid	$0.00
Balance	$6,361.89
Due	$3,212.53
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,298.90

Total

$6,361.89

Paid

$0.00

Balance

$6,361.89

Due

$3,212.53

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	Past due	$1,574.86	$62.99	$1,574.86	$0.00	$1,637.85
2	10/07/2024	10/17/2024	Due	$1,574.68	$0.00	$1,574.68	$0.00	$3,212.53
3	01/06/2025	01/16/2025	Due	$1,574.68	$0.00	$1,574.68	$0.00	$4,787.21
4	03/03/2025	03/13/2025	Due	$1,574.68	$0.00	$1,574.68	$0.00	$6,361.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,003.73	$0.00	$6,003.73	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$5,557.76	$0.00	$5,557.76	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$5,369.41	$0.00	$5,369.41	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$5,215.97	$0.00	$5,215.97	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$5,034.11	$0.00	$5,034.11	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$4,947.32	$0.00	$4,947.32	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$5,012.37	$0.00	$5,012.37	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$5,062.73	$0.00	$5,062.73	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$5,119.43	$0.00	$5,119.43	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$4,961.02	$0.00	$4,961.02	$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	.00	1.15	.59
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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$62.99	$6,361.89
07/15/2024	BILL	NGUYEN, HON PHUC	$6,298.90	$6,298.90
01/09/2024	PAYMENT	FIRST CENTENNIAL CHECK 031265	$-1,500.87	$0.00
12/15/2023	PAYMENT	RP TAYLOR WT NORW -	$-1,500.87	$1,500.87
10/03/2023	PAYMENT	RP TAYLOR WT NORW -	$-1,500.87	$3,001.74
08/02/2023	PAYMENT	RP TAYLOR WT NORW -	$-1,501.12	$4,502.61
07/14/2023	BILL	TAYLOR, ROBERT P	$6,003.73	$6,003.73
02/22/2023	PAYMENT	RP TAYLOR WT NORW -	$-1,389.43	$0.00
12/16/2022	PAYMENT	RP TAYLOR WT NORW -	$-1,389.43	$1,389.43
09/22/2022	PAYMENT	RP TAYLOR WT NORW -	$-1,389.43	$2,778.86
08/01/2022	PAYMENT	RP TAYLOR WT NORW -	$-1,389.47	$4,168.29
07/19/2022	BILL	TAYLOR, ROBERT P	$5,557.76	$5,557.76
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-1,342.35	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-1,342.35	$1,342.35
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-1,342.35	$2,684.70
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-1,342.36	$4,027.05
07/14/2021	BILL	TAYLOR, ROBERT P	$5,369.41	$5,369.41
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-1,303.98	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-1,303.98	$1,303.98
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-1,303.98	$2,607.96
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,304.03	$3,911.94
07/13/2020	BILL	TAYLOR, ROBERT P	$5,215.97	$5,215.97
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,258.52	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,258.52	$1,258.52
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,258.52	$2,517.04
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,258.55	$3,775.56
07/15/2019	BILL	TAYLOR, ROBERT P	$5,034.11	$5,034.11
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,236.83	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,236.83	$1,236.83
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,236.83	$2,473.66
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,236.83	$3,710.49
07/12/2018	BILL	TAYLOR, ROBERT P	$4,947.32	$4,947.32
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,253.09	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-1,253.09	$1,253.09
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,253.09	$2,506.18
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,253.10	$3,759.27
07/14/2017	BILL	TAYLOR, ROBERT P	$5,012.37	$5,012.37
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,265.68	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,265.68	$1,265.68
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-1,265.68	$2,531.36
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,265.69	$3,797.04
07/12/2016	BILL	TAYLOR, ROBERT P	$5,062.73	$5,062.73
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,279.85	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-1,279.85	$1,279.85
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,279.85	$2,559.70
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,279.88	$3,839.55
07/14/2015	BILL	TAYLOR, ROBERT P	$5,119.43	$5,119.43
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,240.25	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,240.25	$1,240.25
10/07/2014	PAYMENT	WELLS FARGO CHECK	$-1,240.25	$2,480.50
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,240.27	$3,720.75
07/17/2014	BILL	TAYLOR, ROBERT P	$4,961.02	$4,961.02
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,204.13	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,204.13	$1,204.13
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,204.13	$2,408.26
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,204.14	$3,612.39
07/16/2013	BILL	TAYLOR, ROBERT P	$4,816.53	$4,816.53
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,179.69	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,179.69	$1,179.69
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,179.69	$2,359.38
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,179.72	$3,539.07
07/13/2012	BILL	TAYLOR, ROBERT P	$4,718.79	$4,718.79
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,111.34	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,111.34	$1,111.34
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,111.34	$2,222.68
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,111.35	$3,334.02
07/15/2011	BILL	TAYLOR, ROBERT P	$4,445.37	$4,445.37
01/11/2011	PAYMENT	TAHOE MANAGEMENT SERV CHECK	$-901.85	$0.00
11/03/2010	PAYMENT	WELLS FARGO BANK CHECK	$-901.85	$901.85
09/29/2010	PAYMENT	TAHOE MGMT SERV CHECK	$-901.85	$1,803.70
08/17/2010	PAYMENT	TAHOE MGMT SERVICES CHECK	$-901.85	$2,705.55
07/14/2010	BILL	TAYLOR, ROBERT P	$3,607.40	$3,607.40
03/08/2010	PAYMENT	TAHOE MGMT SVC CHECK	$-841.36	$0.00
02/02/2010	PAYMENT	TAHOE MANAGEMENT SERV CHECK	$-875.01	$841.36
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$33.65	$1,716.37
10/09/2009	PAYMENT	TAHOE MGMT SERV CHECK	$-841.36	$1,682.72
09/02/2009	PAYMENT	TAYLOR, ROBERT P CHECK	$-841.39	$2,524.08
09/02/2009	AMENDMENT	postmarked for 1st - tll	$-33.66	$3,365.47
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$33.66	$3,399.13
07/13/2009	BILL	TAYLOR, ROBERT P	$3,365.47	$3,365.47
03/03/2009	PAYMENT	TAYLOR, ROBERT P CHECK	$-618.73	$0.00
01/21/2009	PAYMENT	NAN HART CHECK	$-643.48	$618.73
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.75	$1,262.21
10/07/2008	PAYMENT	TAHOE MGMT CHECK	$-1,262.22	$1,237.46
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$24.75	$2,499.68
07/18/2008	BILL	TAYLOR, ROBERT P	$2,474.93	$2,474.93
09/25/2007	PAYMENT	AT HOME PROP MGMT	$-2,314.48	$0.00
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$22.92	$2,314.48
07/01/2007	BILL	TAYLOR, ROBERT P	$2,291.56	$2,291.56
03/06/2007	PAYMENT	WELLS FARGO	$-530.47	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-530.45	$530.47
09/29/2006	PAYMENT	WELLS FARGO	$-530.45	$1,060.92
08/03/2006	PAYMENT	WELLS FARGO	$-530.45	$1,591.37
07/01/2006	BILL	TAYLOR, ROBERT P	$2,121.82	$2,121.82
02/28/2006	PAYMENT	WELLS FARGO	$-515.02	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-515.00	$515.02
09/30/2005	PAYMENT	WELLS FARGO	$-515.00	$1,030.02
08/12/2005	PAYMENT	WELLS FARGO	$-515.00	$1,545.02
07/01/2005	BILL	TAYLOR, ROBERT P	$2,060.02	$2,060.02
02/28/2005	PAYMENT	WELLS FARGO	$-500.03	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-500.01	$500.03
10/01/2004	PAYMENT	11	$-500.01	$1,000.04
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-500.01	$1,500.05
07/01/2004	BILL	DAVIDSON, JUDY	$2,000.06	$2,000.06
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-494.22	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-494.22	$494.22
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-494.22	$988.44
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-494.22	$1,482.66
07/01/2003	BILL	DAVIDSON, JUDY	$1,976.88	$1,976.88
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-492.22	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-492.20	$492.22
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-492.20	$984.42
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-492.20	$1,476.62
07/01/2002	BILL	DAVIDSON, JUDY	$1,968.82	$1,968.82
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-439.28	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-439.28	$439.28
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-439.28	$878.56
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-439.28	$1,317.84
07/01/2001	BILL	DAVIDSON, JUDY	$1,757.12	$1,757.12
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-439.18	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-439.16	$439.18
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-439.16	$878.34
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-439.16	$1,317.50
07/01/2000	BILL	DAVIDSON, JUDY	$1,756.66	$1,756.66
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-436.48	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-436.48	$436.48
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-436.48	$872.96
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-436.48	$1,309.44
07/01/1999	BILL	DAVIDSON, JUDY	$1,745.92	$1,745.92
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-439.95	$0.00
12/04/1998	PAYMENT	11	$-439.93	$439.95
10/07/1998	PAYMENT	OSBURN, BEN G & GERA	$-439.93	$879.88
07/27/1998	PAYMENT	OSBURN, BEN G & GERA	$-439.93	$1,319.81
07/01/1998	BILL	OSBURN, BEN G & GERALDINE	$1,759.74	$1,759.74
03/03/1998	PAYMENT	OSBURN, BEN G & GERA	$-407.69	$0.00
02/02/1998	PAYMENT	OSBURN, BEN G & GERA	$-423.99	$407.69
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.31	$831.68
10/07/1997	PAYMENT	OSBURN, BEN G & GERA	$-407.68	$815.37
08/14/1997	PAYMENT	OSBURN, BEN G & GERA	$-407.68	$1,223.05
07/01/1997	BILL	OSBURN, BEN G & GERALDINE	$1,630.73	$1,630.73
03/03/1997	PAYMENT	OSBURN, BEN G & GERA	$-352.53	$0.00
01/07/1997	PAYMENT	OSBURN, BEN G & GERA	$-352.52	$352.53
09/27/1996	PAYMENT	OSBURN, BEN G & GERA	$-352.52	$705.05
08/21/1996	PAYMENT	OSBURN, BEN G & GERA	$-352.52	$1,057.57
07/01/1996	BILL	OSBURN, BEN G & GERALDINE	$1,410.09	$1,410.09
02/29/1996	PAYMENT		$-361.13	$0.00
01/04/1996	PAYMENT		$-361.12	$361.13
10/03/1995	PAYMENT		$-361.12	$722.25
08/22/1995	PAYMENT		$-361.12	$1,083.37
07/01/1995	BILL	OSBURN, BEN G & GERALDINE	$1,444.49	$1,444.49
03/08/1995	PAYMENT		$-345.84	$0.00
12/29/1994	PAYMENT		$-345.82	$345.84
10/11/1994	PAYMENT		$-345.82	$691.66
08/16/1994	PAYMENT		$-345.82	$1,037.48
07/01/1994	BILL	OSBURN, BEN G & GERALDINE	$1,383.30	$1,383.30
09/20/1993	PAYMENT		$-678.42	$0.00
08/10/1993	PAYMENT		$-678.42	$678.42
07/01/1993	BILL	OSBURN, BEN G & GERALDINE	$1,356.84	$1,356.84
02/22/1993	PAYMENT		$-334.03	$0.00
01/05/1993	PAYMENT		$-334.03	$334.03
10/08/1992	PAYMENT		$-334.03	$668.06
07/22/1992	PAYMENT		$-334.03	$1,002.09
07/01/1992	BILL	OSBURN, BEN G & GERALDINE	$1,336.12	$1,336.12
12/30/1991	PAYMENT		$-623.98	$0.00
10/04/1991	PAYMENT		$-311.99	$623.98
08/16/1991	PAYMENT		$-311.99	$935.97
07/01/1991	BILL	OSBURN, BEN G & GERALDINE	$1,247.96	$1,247.96
07/25/1990	PAYMENT		$-1,220.39	$0.00
07/01/1990	BILL	MAY, PAUL R & DONNA L	$1,220.39	$1,220.39
03/09/1990	PAYMENT		$-277.59	$0.00
02/02/1990	PAYMENT		$-288.68	$277.59
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$11.10	$566.27
10/02/1989	PAYMENT		$-566.26	$555.17
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$11.10	$1,121.43
07/01/1989	BILL	ESPOSITO, J JR & HORNE,W	$1,110.33	$1,110.33
03/13/1989	PAYMENT		$-255.57	$0.00
12/15/1988	PAYMENT		$-255.55	$255.57
09/12/1988	PAYMENT		$-255.55	$511.12
07/27/1988	PAYMENT		$-255.55	$766.67
07/01/1988	BILL	ESPOSITO, J JR & HORNE,W	$1,022.22	$1,022.22
04/11/1988	PAYMENT		$-566.07	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$31.22	$566.07
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$10.49	$534.85
12/23/1987	PAYMENT		$-561.05	$524.36
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$26.22	$1,085.41
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$10.49	$1,059.19
07/01/1987	BILL	ESPOSITO, J JR & HORNE,W	$1,048.70	$1,048.70
01/21/1987	PAYMENT		$-433.81	$0.00
09/25/1986	PAYMENT		$-216.89	$433.81
07/09/1986	PAYMENT		$-216.89	$650.70
07/01/1986	BILL	ESPOSITO,J JR & HORNE,W	$867.59	$867.59