Tax Account 1318-23-811-039

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Owners

KEARNS NGUYEN FAMILY TRUST 2023
1408 ALVARADO AVE
BURLINGAME, CA 94010

KERNS, RYAN KAIICHI & NGUYEN, JENNIE TTEE

Account Summary

Account ID	1318-23-811-039
Account Type	Real Estate
Location	198 CHIMNEY ROCK RD KINGSBURY GID
Balance	$5,109.69
Currently Due	$1,703.23

Account ID

1318-23-811-039

Account Type

Real Estate

Location

198 CHIMNEY ROCK RD
KINGSBURY GID

Balance

$5,109.69

Currently Due

$1,703.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,813.27
Total	$6,881.41
Paid	$1,771.72
Balance	$5,109.69
Due	$1,703.23
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,813.27

Total

$6,881.41

Paid

$1,771.72

Balance

$5,109.69

Due

$1,703.23

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	$1,703.58	$68.14	$1,703.58	$1,771.72	$0.00
2	10/07/2024	10/17/2024	Due	$1,703.23	$0.00	$1,703.23	$0.00	$1,703.23
3	01/06/2025	01/16/2025	Due	$1,703.23	$0.00	$1,703.23	$0.00	$3,406.46
4	03/03/2025	03/13/2025	Due	$1,703.23	$0.00	$1,703.23	$0.00	$5,109.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,313.66	$0.00	$6,313.66	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$6,122.55	$0.00	$6,122.55	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$5,941.88	$17.36	$5,959.24	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$4,205.53	$42.05	$4,247.58	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$4,081.54	$40.82	$4,122.36	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,962.65	$0.00	$3,962.65	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,851.15	$0.00	$3,851.15	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,756.41	$0.00	$3,756.41	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,748.37	$0.00	$3,748.37	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,639.15	$0.00	$3,639.15	$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
09/06/2024	PAYMENT	NGUYEN FAMILY TRUST KEARNS GOVACH ACH - 325389710	$-1,771.72	$5,109.69
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$68.14	$6,881.41
07/15/2024	BILL	KEARNS NGUYEN FAMILY TRUST 2023	$6,813.27	$6,813.27
03/06/2024	PAYMENT	RYAN KEARNS GOV GOVOLUTION - 317709331	$-1,578.35	$0.00
01/05/2024	PAYMENT	RYAN KEARNS GOV GOVOLUTION - 315076562	$-1,578.35	$1,578.35
10/02/2023	PAYMENT	RYAN KEARNS GOVACH ACH - 311428139	$-1,578.35	$3,156.70
08/22/2023	PAYMENT	RYAN KEARNS GOVACH ACH - 309692824	$-1,578.61	$4,735.05
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.15	$6,313.66
07/14/2023	BILL	NGUYEN, JENNIE & KEARNS, RYAN	$6,339.81	$6,339.81
03/08/2023	PAYMENT	RYAN KEARNS GOVACH ACH - 302107753	$-1,530.63	$0.00
12/29/2022	PAYMENT	RYAN KEARNS GOVACH ACH - 299083835	$-1,530.63	$1,530.63
09/29/2022	PAYMENT	KEARNS, RYAN ACH CHK FREE 9/28/22	$-1,530.63	$3,061.26
08/15/2022	PAYMENT	KEARNS, RYAN ACH CHK FR 8/15/22	$-1,530.66	$4,591.89
07/19/2022	BILL	NGUYEN, JENNIE & KEARNS, RYAN	$6,122.55	$6,122.55
03/03/2022	PAYMENT	RYAN KEARNS CREDIT: D	$-1,485.47	$0.00
01/03/2022	PAYMENT	RYAN KEARNS CREDIT: D	$-1,485.47	$1,485.47
10/21/2021	PAYMENT	OLD REPUBLIC TITLE CO CHECK	$-451.46	$2,970.94
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.36	$3,422.40
08/08/2021	PAYMENT	PERDUE, GEORGE & CAROLYN CHECK	$-1,485.47	$3,405.04
08/07/2021	PAYMENT	PERDUE, GEORGE W CHECK	$-1,051.37	$4,890.51
07/14/2021	BILL	PERDUE, GEORGE & CAROLYN	$5,941.88	$5,941.88
04/21/2021	PAYMENT	PERDUE, GEORGE CHECK	$-42.05	$0.00
04/06/2021	PAYMENT	PERDUE, GEORGE CHECK	$-1,051.37	$42.05
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$42.05	$1,093.42
01/09/2021	PAYMENT	PERDUE, GEORGE W CHECK	$-1,051.37	$1,051.37
10/08/2020	PAYMENT	PERDUE, GEORGE W CHECK	$-1,051.37	$2,102.74
08/24/2020	PAYMENT	PERDUE, GEORGE W CHECK	$-1,051.42	$3,154.11
07/13/2020	BILL	PERDUE, GEORGE & CAROLYN	$4,205.53	$4,205.53
02/14/2020	PAYMENT	GEORGE W PERDUE CHECK	$-2,081.58	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$40.82	$2,081.58
10/10/2019	PAYMENT	PERDUE, GEORGE CHECK	$-1,020.38	$2,040.76
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-1,020.40	$3,061.14
07/15/2019	BILL	RITCHIE, CORY & RYAN TRUSTEES	$4,081.54	$4,081.54
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-990.66	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-990.66	$990.66
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-990.66	$1,981.32
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-990.67	$2,971.98
07/12/2018	BILL	RITCHIE, CORY & RYAN TRUSTEES	$3,962.65	$3,962.65
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-962.78	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-962.78	$962.78
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-962.78	$1,925.56
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-962.81	$2,888.34
07/14/2017	BILL	RITCHIE, CORY & RYAN TRUSTEES	$3,851.15	$3,851.15
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-939.10	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-939.10	$939.10
10/06/2016	PAYMENT	WELLS FRAGO MTG CHECK NUM: 031312240	$-939.10	$1,878.20
08/30/2016	ADJUSTMENT	refund dup pmt lmt	$939.10	$2,817.30
08/22/2016	VOID	RYAN RITCHIE CHECK	$-939.10	$1,878.20
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-939.11	$2,817.30
07/12/2016	BILL	RITCHIE, CORY & RYAN TRUSTEES	$3,756.41	$3,756.41
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-937.09	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-937.09	$937.09
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-937.09	$1,874.18
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-937.10	$2,811.27
07/14/2015	BILL	RITCHIE, CORY & RYAN TRUSTEES	$3,748.37	$3,748.37
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-909.78	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-909.78	$909.78
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-909.78	$1,819.56
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-909.81	$2,729.34
07/17/2014	BILL	RITCHIE, CORY & RYAN TRUSTEES	$3,639.15	$3,639.15
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-883.22	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-883.22	$883.22
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-883.22	$1,766.44
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-883.23	$2,649.66
07/16/2013	BILL	RITCHIE, CORY & RYAN TRUSTEES	$3,532.89	$3,532.89
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-858.11	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-858.11	$858.11
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-858.11	$1,716.22
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-858.13	$2,574.33
07/13/2012	BILL	RITCHIE, CORY & RYAN TRUSTEES	$3,432.46	$3,432.46
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-834.17	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-834.17	$834.17
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-834.17	$1,668.34
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-834.17	$2,502.51
07/15/2011	BILL	RITCHIE, CORY & RYAN TRUSTEES	$3,336.68	$3,336.68
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-812.14	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-812.14	$812.14
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-812.14	$1,624.28
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-812.17	$2,436.42
07/14/2010	BILL	RITCHIE, CORY & RYAN TRUSTEES	$3,248.59	$3,248.59
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-790.65	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-790.65	$790.65
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-790.65	$1,581.30
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-790.67	$2,371.95
07/13/2009	BILL	RITCHIE, CORY & RYAN TRUSTEES	$3,162.62	$3,162.62
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-745.34	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-745.34	$745.34
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-745.34	$1,490.68
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-745.36	$2,236.02
07/18/2008	BILL	RITCHIE, CORY F & RYAN P	$2,981.38	$2,981.38
02/29/2008	PAYMENT	WELLS FARGO	$-723.64	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-723.63	$723.64
09/26/2007	PAYMENT	WELLS FARGO	$-723.63	$1,447.27
07/30/2007	PAYMENT	WELLS FARGO	$-723.63	$2,170.90
07/01/2007	BILL	RITCHIE, CORY F & RYAN P	$2,894.53	$2,894.53
03/06/2007	PAYMENT	WELLS FARGO	$-702.56	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-702.55	$702.56
09/29/2006	PAYMENT	WELLS FARGO	$-702.55	$1,405.11
08/03/2006	PAYMENT	WELLS FARGO	$-702.55	$2,107.66
07/01/2006	BILL	RITCHIE, CORY F & RYAN P	$2,810.21	$2,810.21
02/28/2006	PAYMENT	WELLS FARGO	$-682.10	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-682.09	$682.10
09/30/2005	PAYMENT	WELLS FARGO	$-682.09	$1,364.19
08/12/2005	PAYMENT	WELLS FARGO	$-682.09	$2,046.28
07/01/2005	BILL	RITCHIE, CORY F & RYAN P	$2,728.37	$2,728.37
02/28/2005	PAYMENT	WELLS FARGO	$-551.97	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-551.95	$551.97
09/30/2004	PAYMENT	NETS	$-551.95	$1,103.92
08/20/2004	PAYMENT	NETS	$-551.95	$1,655.87
07/01/2004	BILL	RITCHIE, CORY F & RYAN P	$2,207.82	$2,207.82
02/29/2004	PAYMENT	NETS	$-545.70	$0.00
01/05/2004	PAYMENT	NETS	$-545.67	$545.70
09/25/2003	PAYMENT	33	$-1,113.17	$1,091.37
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$21.83	$2,204.54
07/01/2003	BILL	RITCHIE, CORY F HARDIE-& RYAN	$2,182.71	$2,182.71
02/25/2003	PAYMENT	RITCHIE, CORY F HARD	$-1,705.49	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$54.31	$1,705.49
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.73	$1,651.18
08/16/2002	PAYMENT	RITCHIE, CORY F HARD	$-543.14	$1,629.45
07/01/2002	BILL	RITCHIE, CORY F HARDIE-& RYAN	$2,172.59	$2,172.59
03/07/2002	PAYMENT	RITCHIE, CORY F HARD	$-448.73	$0.00
01/08/2002	PAYMENT	22	$-448.70	$448.73
09/27/2001	PAYMENT	RITCHIE, CORY F HARD	$-448.70	$897.43
08/15/2001	PAYMENT	RITCHIE, CORY F HARD	$-448.70	$1,346.13
07/01/2001	BILL	RITCHIE, CORY F HARDIE-& RYAN	$1,794.83	$1,794.83
01/05/2001	PAYMENT	RITCHIE, CORY F HARD	$-897.20	$0.00
09/20/2000	PAYMENT	RITCHIE, CORY F HARD	$-448.59	$897.20
08/03/2000	PAYMENT	RITCHIE, CORY F HARD	$-448.59	$1,345.79
07/01/2000	BILL	RITCHIE, CORY F HARDIE-& RYAN	$1,794.38	$1,794.38
03/14/2000	PAYMENT	CORY RITCHIE	$-445.85	$0.00
12/03/1999	PAYMENT	22	$-445.85	$445.85
10/08/1999	PAYMENT	COLON, DAVID & PATRI	$-445.85	$891.70
08/09/1999	PAYMENT	COLON, DAVID & PATRI	$-445.85	$1,337.55
07/01/1999	BILL	COLON, DAVID & PATRICIA A	$1,783.40	$1,783.40
03/05/1999	PAYMENT	COLON, DAVID & PATRI	$-449.68	$0.00
01/06/1999	PAYMENT	COLON, DAVID & PATRI	$-449.67	$449.68
10/07/1998	PAYMENT	COLON, DAVID & PATRI	$-449.67	$899.35
08/20/1998	PAYMENT	COLON, DAVID & PATRI	$-449.67	$1,349.02
07/01/1998	BILL	COLON, DAVID & PATRICIA A	$1,798.69	$1,798.69
03/05/1998	PAYMENT	COLON, DAVID & PATRI	$-416.99	$0.00
01/05/1998	PAYMENT	COLON, DAVID & PATRI	$-416.96	$416.99
10/07/1997	PAYMENT	COLON, DAVID & PATRI	$-416.96	$833.95
08/08/1997	PAYMENT	COLON, DAVID & PATRI	$-416.96	$1,250.91
07/01/1997	BILL	COLON, DAVID & PATRICIA ANN	$1,667.87	$1,667.87
03/06/1997	PAYMENT	COLON, DAVID & PATRI	$-450.02	$0.00
01/08/1997	PAYMENT	COLON, DAVID & PATRI	$-450.00	$450.02
10/08/1996	PAYMENT	COLON, DAVID & PATRI	$-450.00	$900.02
08/07/1996	PAYMENT	COLON, DAVID & PATRI	$-450.00	$1,350.02
07/01/1996	BILL	COLON, DAVID & PATRICIA ANN	$1,800.02	$1,800.02
03/01/1996	PAYMENT		$-461.20	$0.00
01/03/1996	PAYMENT		$-461.20	$461.20
10/09/1995	PAYMENT		$-461.20	$922.40
08/17/1995	PAYMENT		$-461.20	$1,383.60
07/01/1995	BILL	COLON, DAVID & PATRICIA TRUSTE	$1,844.80	$1,844.80
03/01/1995	PAYMENT		$-440.27	$0.00
12/13/1994	PAYMENT		$-440.25	$440.27
10/07/1994	PAYMENT		$-440.25	$880.52
08/17/1994	PAYMENT		$-440.25	$1,320.77
07/01/1994	BILL	COLON, DAVID & PATRICIA A	$1,761.02	$1,761.02
03/16/1994	PAYMENT		$-431.91	$0.00
12/09/1993	PAYMENT		$-431.91	$431.91
10/06/1993	PAYMENT		$-431.91	$863.82
08/11/1993	PAYMENT		$-431.91	$1,295.73
07/01/1993	BILL	COLON, DAVID & PATRICIA A	$1,727.64	$1,727.64
03/23/1993	PAYMENT		$-442.32	$0.00
03/23/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$442.32
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$17.01	$442.32
01/08/1993	PAYMENT		$-425.31	$425.31
10/08/1992	PAYMENT		$-425.31	$850.62
08/07/1992	PAYMENT		$-425.31	$1,275.93
07/01/1992	BILL	COLON, DAVID & PATRICIA A	$1,701.24	$1,701.24
03/03/1992	PAYMENT		$-361.56	$0.00
12/31/1991	PAYMENT		$-361.53	$361.56
10/03/1991	PAYMENT		$-737.52	$723.09
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$14.46	$1,460.61
07/01/1991	BILL	COLON, DAVID & PATRICIA	$1,446.15	$1,446.15
03/06/1991	PAYMENT		$-353.75	$0.00
01/14/1991	PAYMENT		$-353.72	$353.75
10/04/1990	PAYMENT		$-353.72	$707.47
08/13/1990	PAYMENT		$-353.72	$1,061.19
07/01/1990	BILL	COLON, DAVID & PATRICIA	$1,414.91	$1,414.91
03/07/1990	PAYMENT		$-322.39	$0.00
01/02/1990	PAYMENT		$-322.38	$322.39
10/05/1989	PAYMENT		$-322.38	$644.77
08/23/1989	PAYMENT		$-322.38	$967.15
07/01/1989	BILL	COLON, DAVID & PATRICIA	$1,289.53	$1,289.53
03/10/1989	PAYMENT		$-296.80	$0.00
01/06/1989	PAYMENT		$-296.80	$296.80
10/05/1988	PAYMENT		$-296.80	$593.60
07/13/1988	PAYMENT		$-296.80	$890.40
07/01/1988	BILL	COLON, DAVID & PATRICIA	$1,187.20	$1,187.20
03/09/1988	PAYMENT		$-304.25	$0.00
12/30/1987	PAYMENT		$-304.25	$304.25
10/21/1987	PAYMENT		$-620.67	$608.50
10/21/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$1,229.17
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$12.17	$1,229.17
07/01/1987	BILL	COLON, DAVID & PATRICIA	$1,217.00	$1,217.00
02/24/1987	PAYMENT		$-272.67	$0.00
01/12/1987	PAYMENT		$-272.64	$272.67
10/10/1986	PAYMENT		$-272.64	$545.31
07/21/1986	PAYMENT		$-272.64	$817.95
07/01/1986	BILL	COLON,DAVID & PATRICIA	$1,090.59	$1,090.59