Tax Account 1318-23-811-020

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Owners

DUENAS, P & MADLAMBAYAN, A
2255 CRESTMOOR DR
SAN BRUNO, CA 94066

DUENAS, PATRICIA

MADLAMBAYAN, ANDREA

Account Summary

Account ID	1318-23-811-020
Account Type	Real Estate
Location	187 PINE DR KINGSBURY GID
Balance	$2,568.51
Currently Due	$856.17

Account ID

1318-23-811-020

Account Type

Real Estate

Location

187 PINE DR
KINGSBURY GID

Balance

$2,568.51

Currently Due

$856.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,425.04
Total	$3,425.04
Paid	$856.53
Balance	$2,568.51
Due	$856.17
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,425.04

Total

$3,425.04

Paid

$856.53

Balance

$2,568.51

Due

$856.17

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	$856.53	$0.00	$856.53	$856.53	$0.00
2	10/07/2024	10/17/2024	Due	$856.17	$0.00	$856.17	$0.00	$856.17
3	01/06/2025	01/16/2025	Due	$856.17	$0.00	$856.17	$0.00	$1,712.34
4	03/03/2025	03/13/2025	Due	$856.17	$0.00	$856.17	$0.00	$2,568.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,175.28	$0.00	$3,175.28	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,937.42	$0.00	$2,937.42	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,721.42	$27.21	$2,748.63	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,641.51	$26.41	$2,667.92	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,562.56	$0.00	$2,562.56	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,487.24	$0.00	$2,487.24	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,416.98	$0.00	$2,416.98	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,356.82	$0.00	$2,356.82	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,351.08	$0.00	$2,351.08	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,283.01	$0.00	$2,283.01	$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	1.14	.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	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 -	$-856.53	$2,568.51
07/15/2024	BILL	DUENAS, P & MADLAMBAYAN, A	$3,425.04	$3,425.04
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-793.76	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-793.76	$793.76
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-790.34	$1,587.52
08/14/2023	PAYMENT	PNC MORTGAGE SYS CORE - ORIG: WT	$-797.42	$2,377.86
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-13.77	$3,175.28
08/14/2023	ADJUSTMENT	PNC MORTGAGE WT CORE - VOIDED PAYMENT: 1217598. REASON: AMENDMENT TO RE 2024	$797.42	$3,189.05
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-797.42	$2,391.63
07/14/2023	BILL	DUENAS, P & MADLAMBAYAN, A	$3,189.05	$3,189.05
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-734.35	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-734.35	$734.35
10/07/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-734.35	$1,468.70
08/12/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-734.37	$2,203.05
07/19/2022	BILL	DUENAS, P & MADLAMBAYAN, A	$2,937.42	$2,937.42
01/04/2022	PAYMENT	MADLAMBAYAN, ISABELO & LUCIA C CHECK	$-680.35	$0.00
11/17/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-680.35	$680.35
10/07/2021	PAYMENT	SHEAHAN, FRANK CHECK	$-1,387.93	$1,360.70
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$27.21	$2,748.63
07/14/2021	BILL	SHEAHAN, FRANK TTEE	$2,721.42	$2,721.42
04/12/2021	PAYMENT	SHEAHAN, FRANK CHECK	$-686.78	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$26.41	$686.78
12/07/2020	PAYMENT	SHEAHAN, FRANK CHECK	$-660.37	$660.37
09/04/2020	PAYMENT	SHEAHAN, FRANK CHECK	$-660.37	$1,320.74
08/26/2020	PAYMENT	SHEAHAN, FRANK CHECK	$-660.40	$1,981.11
07/13/2020	BILL	SHEAHAN, FRANK INSURANCE	$2,641.51	$2,641.51
01/28/2020	PAYMENT	SHEAHAN, FRANK INSURANCE CHECK	$-640.64	$0.00
12/19/2019	PAYMENT	SHEAHAN, FRANK INSURANCE CHECK	$-640.64	$640.64
09/09/2019	PAYMENT	SHEAHAN, FRANK CHECK	$-640.64	$1,281.28
08/27/2019	PAYMENT	SHEAHAN, FRANK CHECK	$-640.64	$1,921.92
07/15/2019	BILL	SHEAHAN, FRANK INSURANCE	$2,562.56	$2,562.56
02/20/2019	PAYMENT	SHEAHAN, FRANK INSURANCE CHECK	$-621.81	$0.00
01/11/2019	PAYMENT	SHEAHAN, FRANK INSURANCE CHECK	$-621.81	$621.81
09/14/2018	PAYMENT	SHEAHAN, FRANK CHECK	$-621.81	$1,243.62
07/20/2018	PAYMENT	SHEAHAN, FRANK INSURANCE CHECK	$-621.81	$1,865.43
07/12/2018	BILL	SHEAHAN, FRANK INSURANCE	$2,487.24	$2,487.24
02/05/2018	PAYMENT	SHEAHAN, FRANK INSURANCE CHECK	$-604.24	$0.00
12/19/2017	PAYMENT	SHEAHAN, FRANK INSURANCE CHECK	$-604.24	$604.24
09/22/2017	PAYMENT	SHEAHAN, FRANK INSURANCE CHECK	$-604.24	$1,208.48
08/08/2017	PAYMENT	SHEAHAN, FRANK INSURANCE CHECK	$-604.26	$1,812.72
07/14/2017	BILL	SHEAHAN, FRANK INSURANCE	$2,416.98	$2,416.98
03/07/2017	PAYMENT	SHEAHAN, FRANK INSURANCE CHECK	$-589.20	$0.00
12/21/2016	PAYMENT	SHEAHAN, FRANK INSURANCE CHECK	$-589.20	$589.20
09/09/2016	PAYMENT	SHEAHAN, FRANK INSURANCE CHECK	$-589.20	$1,178.40
07/29/2016	PAYMENT	SHEAHAN, FRANK INSURANCE CHECK	$-589.22	$1,767.60
07/12/2016	BILL	SHEAHAN, FRANK INSURANCE	$2,356.82	$2,356.82
03/07/2016	PAYMENT	SHEAHAN, FRANK INSURANCE CHECK	$-587.77	$0.00
01/12/2016	PAYMENT	SHEAHAN, FRANK INSURANCE CHECK	$-587.77	$587.77
10/08/2015	PAYMENT	SHEAHAN, FRANK INSURANCE CHECK	$-587.77	$1,175.54
08/03/2015	PAYMENT	SHEAHAN, FRANK INSURANCE CHECK	$-587.77	$1,763.31
07/14/2015	BILL	SHEAHAN, FRANK INSURANCE	$2,351.08	$2,351.08
02/23/2015	PAYMENT	SHEAHAN, FRANK INSURANCE CHECK	$-570.75	$0.00
12/15/2014	PAYMENT	SHEAHAN, FRANK INSURANCE CHECK	$-570.75	$570.75
10/03/2014	PAYMENT	SHEAHAN, FRANK INSURANCE CHECK	$-570.75	$1,141.50
07/29/2014	PAYMENT	SHEAHAN, FRANK INSURANCE CHECK	$-570.76	$1,712.25
07/17/2014	BILL	SHEAHAN, FRANK INSURANCE	$2,283.01	$2,283.01
02/26/2014	PAYMENT	SHEAHAN, FRANK INSURANCE CHECK	$-554.24	$0.00
12/19/2013	PAYMENT	SHEAHAN, FRANK INSURANCE CHECK	$-554.24	$554.24
10/08/2013	PAYMENT	SHEAHAN, FRANK INSURANCE CHECK	$-554.24	$1,108.48
07/24/2013	PAYMENT	SHEAHAN, FRANK INSURANCE CHECK	$-554.25	$1,662.72
07/16/2013	BILL	SHEAHAN, FRANK INSURANCE	$2,216.97	$2,216.97
02/25/2013	PAYMENT	SHEAHAN, FRANK INSURANCE CHECK	$-538.34	$0.00
12/19/2012	PAYMENT	SHEAHAN, FRANK INSURANCE CHECK	$-538.34	$538.34
09/17/2012	PAYMENT	SHEAHAN, FRANK INSURANCE CHECK	$-538.34	$1,076.68
07/31/2012	PAYMENT	SHEAHAN, FRANK INSURANCE CHECK	$-538.36	$1,615.02
07/13/2012	BILL	SHEAHAN, FRANK INSURANCE	$2,153.38	$2,153.38
03/15/2012	PAYMENT	SHEAHAN, FRANK INSURANCE CHECK	$-506.86	$0.00
12/08/2011	PAYMENT	SHEAHAN, FRANK INSURANCE CHECK	$-506.86	$506.86
10/03/2011	PAYMENT	SHEAHAN, FRANK INSURANCE CHECK	$-506.86	$1,013.72
07/21/2011	PAYMENT	SHEAHAN, FRANK INSURANCE CHECK	$-506.87	$1,520.58
07/15/2011	BILL	SHEAHAN, FRANK INSURANCE	$2,027.45	$2,027.45
02/24/2011	PAYMENT	SHEAHAN, FRANK INSURANCE CHECK	$-481.31	$0.00
12/14/2010	PAYMENT	SHEAHAN, FRANK INSURANCE CHECK	$-481.31	$481.31
10/05/2010	PAYMENT	SHEAHAN, FRANK INSURANCE CHECK	$-481.31	$962.62
07/23/2010	PAYMENT	SHEAHAN, FRANK INSURANCE CHECK	$-481.34	$1,443.93
07/14/2010	BILL	SHEAHAN, FRANK INSURANCE	$1,925.27	$1,925.27
03/08/2010	PAYMENT	SHEAHAN, FRANK INSURANCE CHECK	$-468.31	$0.00
01/12/2010	PAYMENT	SHEAHAN, FRANK INSURANCE CHECK	$-468.31	$468.31
10/12/2009	PAYMENT	SHEAHAN, FRANK INSURANCE CHECK	$-468.31	$936.62
08/10/2009	PAYMENT	SHEAHAN, FRANK INSURANCE CHECK	$-468.32	$1,404.93
07/13/2009	BILL	SHEAHAN, FRANK INSURANCE	$1,873.25	$1,873.25
02/24/2009	PAYMENT	SHEAHAN, FRANK INSURANCE CHECK	$-421.34	$0.00
12/09/2008	PAYMENT	SHEAHAN, FRANK INSURANCE CHECK	$-421.34	$421.34
10/01/2008	PAYMENT	SHEAHAN, FRANK INSURANCE CHECK	$-421.34	$842.68
08/21/2008	PAYMENT	SHEAHAN, FRANK INSURANCE CHECK	$-421.37	$1,264.02
07/18/2008	BILL	SHEAHAN, FRANK INSURANCE	$1,685.39	$1,685.39
02/28/2008	PAYMENT	SHEAHAN, FRANK INSUR	$-390.16	$0.00
12/18/2007	PAYMENT	SHEAHAN, FRANK INSUR	$-390.13	$390.16
09/26/2007	PAYMENT	SHEAHAN	$-390.13	$780.29
08/15/2007	PAYMENT	SHEAHAN	$-390.13	$1,170.42
07/01/2007	BILL	SHEAHAN, FRANK INSURANCE	$1,560.55	$1,560.55
03/02/2007	PAYMENT	SHEAHAN, FRANK INSUR	$-361.26	$0.00
01/09/2007	PAYMENT	SHEAHAN, FRANK INSUR	$-361.23	$361.26
10/03/2006	PAYMENT	SHEAHAN, FRANK INSUR	$-361.23	$722.49
08/03/2006	PAYMENT	SHEAHAN, FRANK INSUR	$-361.23	$1,083.72
07/01/2006	BILL	SHEAHAN, FRANK INSURANCE	$1,444.95	$1,444.95
03/07/2006	PAYMENT	SHEAHAN, FRANK INSUR	$-334.48	$0.00
01/05/2006	PAYMENT	SHEAHAN, FRANK INSUR	$-334.48	$334.48
09/28/2005	PAYMENT	SHEAHAN, FRANK INSUR	$-334.48	$668.96
08/03/2005	PAYMENT	SHEAHAN, FRANK INSUR	$-334.48	$1,003.44
07/01/2005	BILL	SHEAHAN, FRANK INSURANCE	$1,337.92	$1,337.92
02/09/2005	PAYMENT	SHEAHAN, FRANK INSUR	$-635.92	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.47	$635.92
10/04/2004	PAYMENT	SHEAHAN, FRANK INSUR	$-311.72	$623.45
07/28/2004	PAYMENT	SHEAHAN, FRANK INSUR	$-311.72	$935.17
07/01/2004	BILL	SHEAHAN, FRANK INSURANCE	$1,246.89	$1,246.89
03/02/2004	PAYMENT	SHEAHAN, FRANK INSUR	$-308.90	$0.00
01/12/2004	PAYMENT	SHEAHAN, FRANK INSUR	$-308.90	$308.90
10/06/2003	PAYMENT	SHEAHAN, FRANK INSUR	$-308.90	$617.80
08/18/2003	PAYMENT	SHEAHAN, FRANK INSUR	$-308.90	$926.70
07/01/2003	BILL	SHEAHAN, FRANK INSURANCE	$1,235.60	$1,235.60
03/04/2003	PAYMENT	SHEAHAN, FRANK INSUR	$-305.59	$0.00
12/16/2002	PAYMENT	SHEAHAN, FRANK INSUR	$-305.59	$305.59
10/08/2002	PAYMENT	SHEAHAN, FRANK INSUR	$-305.59	$611.18
08/08/2002	PAYMENT	SHEAHAN, FRANK INSUR	$-305.59	$916.77
07/01/2002	BILL	SHEAHAN, FRANK INSURANCE	$1,222.36	$1,222.36
03/04/2002	PAYMENT	SHEAHAN, FRANK INSUR	$-256.19	$0.00
01/08/2002	PAYMENT	SHEAHAN, FRANK INSUR	$-256.16	$256.19
10/01/2001	PAYMENT	SHEAHAN, FRANK INSUR	$-256.16	$512.35
08/10/2001	PAYMENT	SHEAHAN, FRANK INSUR	$-256.16	$768.51
07/01/2001	BILL	SHEAHAN, FRANK INSURANCE	$1,024.67	$1,024.67
03/06/2001	PAYMENT	SHEAHAN, FRANK INSUR	$-256.12	$0.00
12/20/2000	PAYMENT	SHEAHAN, FRANK INSUR	$-256.10	$256.12
10/05/2000	PAYMENT	SHEAHAN, FRANK INSUR	$-256.10	$512.22
07/24/2000	PAYMENT	SHEAHAN, FRANK INSUR	$-256.10	$768.32
07/01/2000	BILL	SHEAHAN, FRANK INSURANCE	$1,024.42	$1,024.42
03/13/2000	PAYMENT	SHEAHAN, FRANK INSUR	$-254.54	$0.00
01/06/2000	PAYMENT	SHEAHAN, FRANK INSUR	$-254.54	$254.54
10/07/1999	PAYMENT	SHEAHAN, FRANK INSUR	$-254.54	$509.08
08/13/1999	PAYMENT	SHEAHAN, FRANK INSUR	$-254.54	$763.62
07/01/1999	BILL	SHEAHAN, FRANK INSURANCE	$1,018.16	$1,018.16
03/01/1999	PAYMENT	SHEAHAN, FRANK INSUR	$-257.53	$0.00
01/08/1999	PAYMENT	SHEAHAN, FRANK INSUR	$-257.52	$257.53
10/07/1998	PAYMENT	SHEAHAN, FRANK INSUR	$-257.52	$515.05
08/18/1998	PAYMENT	SHEAHAN, FRANK INSUR	$-257.52	$772.57
07/01/1998	BILL	SHEAHAN, FRANK INSURANCE	$1,030.09	$1,030.09
03/05/1998	PAYMENT	SHEAHAN, FRANK INSUR	$-239.53	$0.00
01/07/1998	PAYMENT	SHEAHAN, FRANK INSUR	$-239.52	$239.53
10/07/1997	PAYMENT	SHEAHAN, FRANK INSUR	$-239.52	$479.05
08/14/1997	PAYMENT	SHEAHAN, FRANK INSUR	$-239.52	$718.57
07/01/1997	BILL	SHEAHAN, FRANK INSURANCE	$958.09	$958.09
03/06/1997	PAYMENT	SHEAHAN, FRANK INSUR	$-223.79	$0.00
01/07/1997	PAYMENT	SHEAHAN, FRANK INSUR	$-223.76	$223.79
10/07/1996	PAYMENT	SHEAHAN, FRANK INSUR	$-223.76	$447.55
08/21/1996	PAYMENT	SHEAHAN, FRANK INSUR	$-223.76	$671.31
07/01/1996	BILL	SHEAHAN, FRANK INSURANCE	$895.07	$895.07
03/05/1996	PAYMENT		$-229.94	$0.00
12/26/1995	PAYMENT		$-229.93	$229.94
10/06/1995	PAYMENT		$-229.93	$459.87
08/22/1995	PAYMENT		$-229.93	$689.80
07/01/1995	BILL	SHEAHAN, FRANK INSURANCE	$919.73	$919.73
03/13/1995	PAYMENT		$-215.50	$0.00
01/06/1995	PAYMENT		$-215.50	$215.50
10/11/1994	PAYMENT		$-215.50	$431.00
08/08/1994	PAYMENT		$-215.50	$646.50
07/01/1994	BILL	SHEAHAN, FRANK INSURANCE	$862.00	$862.00
03/07/1994	PAYMENT		$-211.60	$0.00
01/06/1994	PAYMENT		$-211.60	$211.60
10/06/1993	PAYMENT		$-211.60	$423.20
08/13/1993	PAYMENT		$-211.60	$634.80
07/01/1993	BILL	SHEAHAN, FRANK INSURANCE	$846.40	$846.40
03/10/1993	PAYMENT		$-208.38	$0.00
02/10/1993	PAYMENT		$-216.69	$208.38
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$8.33	$425.07
10/15/1992	PAYMENT		$-208.36	$416.74
08/12/1992	PAYMENT		$-208.36	$625.10
07/01/1992	BILL	SHEAHAN, FRANK INSURANCE	$833.46	$833.46
03/06/1992	PAYMENT		$-216.06	$0.00
02/04/1992	PAYMENT		$-224.67	$216.06
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$8.64	$440.73
10/07/1991	PAYMENT		$-216.03	$432.09
08/20/1991	PAYMENT		$-216.03	$648.12
07/01/1991	BILL	SHEAHAN, FRANK INSURANCE	$864.15	$864.15
03/06/1991	PAYMENT		$-211.56	$0.00
01/02/1991	PAYMENT		$-211.56	$211.56
10/05/1990	PAYMENT		$-211.56	$423.12
08/13/1990	PAYMENT		$-211.56	$634.68
07/01/1990	BILL	SHEAHAN, FRANK INSURANCE	$846.24	$846.24
04/19/1990	PAYMENT		$-206.18	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$12.74	$206.18
01/10/1990	PAYMENT		$-193.41	$193.44
10/05/1989	PAYMENT		$-193.41	$386.85
08/23/1989	PAYMENT		$-193.41	$580.26
07/01/1989	BILL	SHEAHAN, FRANK INSURANCE	$773.67	$773.67
03/07/1989	PAYMENT		$-178.09	$0.00
01/11/1989	PAYMENT		$-178.06	$178.09
10/17/1988	PAYMENT		$-178.06	$356.15
10/17/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$534.21
07/18/1988	PAYMENT		$-178.06	$534.21
07/01/1988	BILL	SHEAHAN, FRANK INSURANCE	$712.27	$712.27
03/09/1988	PAYMENT		$-182.30	$0.00
01/04/1988	PAYMENT		$-182.28	$182.30
11/10/1987	PAYMENT		$-189.57	$364.58
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$7.29	$554.15
08/14/1987	PAYMENT		$-182.28	$546.86
07/01/1987	BILL	SHEAHAN, FRANK INSURANCE	$729.14	$729.14
07/31/1986	PAYMENT		$-545.39	$0.00
07/01/1986	BILL	HAMILLE,JOSETTE J & JULIETTE	$545.39	$545.39