Tax Account 1318-23-812-011

Print Page · · Payments Cart · New Search

Owners

LIU REVOCABLE LIVING TRUST
4 JOSEFA PL
MORAGA, CA 94556

Account Summary

Account ID	1318-23-812-011
Account Type	Real Estate
Location	194 HALL CT KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-812-011

Account Type

Real Estate

Location

194 HALL CT
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,777.36
Total	$2,777.36
Paid	$2,777.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,777.36

Total

$2,777.36

Paid

$2,777.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$694.55	$0.00	$694.55	$694.55	$0.00
2	10/07/2024	10/17/2024	Paid	$694.27	$0.00	$694.27	$694.27	$0.00
3	01/06/2025	01/16/2025	Paid	$694.27	$0.00	$694.27	$694.27	$0.00
4	03/03/2025	03/13/2025	Paid	$694.27	$0.00	$694.27	$694.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,697.57	$0.00	$2,697.57	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,613.53	$0.00	$2,613.53	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,535.56	$0.00	$2,535.56	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,461.15	$0.00	$2,461.15	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,386.94	$0.00	$2,386.94	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,316.53	$0.00	$2,316.53	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,251.34	$0.00	$2,251.34	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,195.48	$0.00	$2,195.48	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,190.67	$0.00	$2,190.67	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,127.94	$0.00	$2,127.94	$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	1.15	.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
09/17/2024	PAYMENT	CHECK ACH - 100030	$-1,388.54	$0.00
08/06/2024	PAYMENT	CHECK ACH - 1003138	$-1,388.82	$1,388.54
07/15/2024	BILL	LIU REVOCABLE LIVING TRUST	$2,777.36	$2,777.36
09/12/2023	PAYMENT	LIU, BARRY & KATHRYN CHECK 1616	$-2,016.90	$0.00
08/22/2023	PAYMENT	LIU, BARRY R & KATHRYN D CHECK 1599	$-680.67	$2,016.90
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-24.24	$2,697.57
07/14/2023	BILL	LIU REVOCABLE LIVING TRUST	$2,721.81	$2,721.81
11/16/2022	PAYMENT	LIU, BERRY & KATHRYN CHECK 1711	$-653.38	$0.00
10/24/2022	PAYMENT	LIU, BARRY & KATHRYN CHECK 1699	$-653.38	$653.38
08/25/2022	PAYMENT	BARRY & KATHRYN LIU CHECK 1678	$-653.38	$1,306.76
08/24/2022	PAYMENT	LIU, BARRY & KATHRYN CHECK 1666	$-653.39	$1,960.14
07/19/2022	BILL	LIU REVOCABLE LIVING TRUST	$2,613.53	$2,613.53
08/26/2021	PAYMENT	BARRY & KATHRYN LIVING TRUST CHECK	$-1,267.78	$0.00
08/15/2021	PAYMENT	LIU, BARRY R & KATHRYN D CHECK	$-1,267.78	$1,267.78
07/14/2021	BILL	LIU REVOCABLE LIVING TRUST	$2,535.56	$2,535.56
09/03/2020	PAYMENT	BARRY AND KATHRYN LIU CHECK	$-1,230.56	$0.00
08/10/2020	PAYMENT	LIU, BARY R & KATHRYN D CHECK	$-1,230.59	$1,230.56
07/13/2020	BILL	LIU REVOCABLE LIVING TRUST	$2,461.15	$2,461.15
01/09/2020	PAYMENT	BARRY & KATHRYN LIU CHECK	$-1,193.46	$0.00
10/08/2019	PAYMENT	LIU, BARRY & KATHRYN CHECK	$-596.73	$1,193.46
08/13/2019	PAYMENT	LIU, BARRY CHECK	$-596.75	$1,790.19
07/15/2019	BILL	LIU REVOCABLE LIVING TRUST	$2,386.94	$2,386.94
01/08/2019	PAYMENT	LIU REVOCABLE LIVING TRUST CHECK	$-1,158.26	$0.00
08/20/2018	PAYMENT	BARRY LIU CHECK	$-1,158.27	$1,158.26
07/12/2018	BILL	LIU REVOCABLE LIVING TRUST	$2,316.53	$2,316.53
12/13/2017	PAYMENT	BARRY LIU CHECK	$-1,125.66	$0.00
08/01/2017	PAYMENT	LIU BARRY AND KATHRYN CHECK	$-1,125.68	$1,125.66
07/14/2017	BILL	LIU REVOCABLE LIVING TRUST	$2,251.34	$2,251.34
01/10/2017	PAYMENT	LIU REVOCABLE LIVING TRUST CHECK	$-1,097.74	$0.00
10/04/2016	PAYMENT	LIU REVOCABLE LIVING TRUST CHECK	$-548.87	$1,097.74
08/19/2016	PAYMENT	LIU REVOCABLE LIVING TRUST CHECK	$-548.87	$1,646.61
07/12/2016	BILL	LIU REVOCABLE LIVING TRUST	$2,195.48	$2,195.48
12/24/2015	PAYMENT	LIU REVOCABLE LIVING TRUST CHECK	$-1,095.32	$0.00
10/02/2015	PAYMENT	LIU REVOCABLE LIVING TRUST CHECK	$-547.66	$1,095.32
08/06/2015	PAYMENT	LIU REVOCABLE LIVING TRUST CHECK	$-547.69	$1,642.98
07/14/2015	BILL	LIU REVOCABLE LIVING TRUST	$2,190.67	$2,190.67
12/30/2014	PAYMENT	LIU, BARRY R & KATHRYN DYAN CHECK	$-1,063.96	$0.00
10/02/2014	PAYMENT	LIU, BARRY R & KATHRYN DYAN CHECK	$-531.98	$1,063.96
08/04/2014	PAYMENT	LIU, BARRY R & KATHRYN DYAN CHECK	$-532.00	$1,595.94
07/17/2014	BILL	LIU, BARRY R & KATHRYN DYAN	$2,127.94	$2,127.94
11/14/2013	PAYMENT	LIU, BARRY R & KATHRYN DYAN CHECK	$-516.72	$0.00
09/19/2013	PAYMENT	LIU, BARRY R & KATHRYN DYAN CHECK	$-516.72	$516.72
08/23/2013	PAYMENT	LIU, BARRY R & KATHRYN DYAN CHECK	$-516.72	$1,033.44
08/14/2013	PAYMENT	LIU, BARRY R & KATHRYN DYAN CHECK	$-516.75	$1,550.16
07/16/2013	BILL	LIU, BARRY R & KATHRYN DYAN	$2,066.91	$2,066.91
01/02/2013	PAYMENT	LIU, BARRY R & KATHRYN DYAN CHECK	$-1,004.26	$0.00
10/03/2012	PAYMENT	LIU, BARRY R & KATHRYN DYAN CHECK	$-502.13	$1,004.26
08/14/2012	PAYMENT	LIU, BARRY R & KATHRYN DYAN CHECK	$-502.14	$1,506.39
07/13/2012	BILL	LIU, BARRY R & KATHRYN DYAN	$2,008.53	$2,008.53
12/29/2011	PAYMENT	LIU, BARRY R & KATHRYN DYAN CHECK	$-976.48	$0.00
10/05/2011	PAYMENT	LIU, BARRY R & KATHRYN DYAN CHECK	$-488.24	$976.48
08/04/2011	PAYMENT	LIU, BARRY R & KATHRYN DYAN CHECK	$-488.25	$1,464.72
07/15/2011	BILL	LIU, BARRY R & KATHRYN DYAN	$1,952.97	$1,952.97
01/05/2011	PAYMENT	LIU, BARRY R & KATHRYN DYAN CHECK	$-951.48	$0.00
10/06/2010	PAYMENT	LIU, BARRY R & KATHRYN DYAN CHECK	$-475.74	$951.48
08/10/2010	PAYMENT	LIU, BARRY R & KATHRYN DYAN CHECK	$-475.74	$1,427.22
07/14/2010	BILL	LIU, BARRY R & KATHRYN DYAN	$1,902.96	$1,902.96
01/06/2010	PAYMENT	LIU, BARRY R & KATHRYN DYAN CHECK	$-927.50	$0.00
10/08/2009	PAYMENT	LIU, BARRY R & KATHRYN DYAN CHECK	$-463.75	$927.50
08/13/2009	PAYMENT	LIU, BARRY R & KATHRYN DYAN CHECK	$-463.78	$1,391.25
07/13/2009	BILL	LIU, BARRY R & KATHRYN DYAN	$1,855.03	$1,855.03
01/05/2009	PAYMENT	LIU, BARRY & ALAN B & KATHRYN CHECK	$-869.62	$0.00
10/01/2008	PAYMENT	LIU, BARRY & ALAN B & KATHRYN CHECK	$-434.81	$869.62
08/13/2008	PAYMENT	LIU, BARRY & ALAN B & KATHRYN CHECK	$-434.83	$1,304.43
07/18/2008	BILL	LIU, BARRY & ALAN B & KATHRYN	$1,739.26	$1,739.26
01/03/2008	PAYMENT	LIU, BARRY & ALAN B	$-844.31	$0.00
10/03/2007	PAYMENT	LIU, BARRY & ALAN B	$-422.15	$844.31
08/13/2007	PAYMENT	LIU, BARRY & ALAN B	$-422.15	$1,266.46
07/01/2007	BILL	LIU, BARRY & ALAN B & KATHRYN	$1,688.61	$1,688.61
12/27/2006	PAYMENT	LIU, BARRY & ALAN B	$-819.73	$0.00
10/03/2006	PAYMENT	LIU, BARRY & ALAN B	$-409.85	$819.73
08/25/2006	PAYMENT	LIU, BARRY & ALAN B	$-409.85	$1,229.58
07/01/2006	BILL	LIU, BARRY & ALAN B & KATHRYN	$1,639.43	$1,639.43
01/05/2006	PAYMENT	LIU, BARRY & ALAN B	$-795.84	$0.00
10/07/2005	PAYMENT	LIU, BARRY & ALAN B	$-397.92	$795.84
08/10/2005	PAYMENT	LIU, BARRY & ALAN B	$-397.92	$1,193.76
07/01/2005	BILL	LIU, BARRY & ALAN B & KATHRYN	$1,591.68	$1,591.68
12/30/2004	PAYMENT	LIU, BARRY & ALAN B	$-772.64	$0.00
10/06/2004	PAYMENT	LIU, BARRY & ALAN B	$-386.32	$772.64
08/10/2004	PAYMENT	LIU, BARRY & ALAN B	$-386.32	$1,158.96
07/01/2004	BILL	LIU, BARRY & ALAN B & KATHRYN	$1,545.28	$1,545.28
02/09/2004	PAYMENT	LIU, BARRY & ALAN B	$-362.66	$0.00
01/20/2004	PAYMENT	BARRY LIU	$-362.66	$362.66
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$725.32
10/07/2003	PAYMENT	LIU, BARRY & ALAN B	$-362.66	$725.32
08/05/2003	PAYMENT	LIU, BARRY & ALAN B	$-362.66	$1,087.98
07/01/2003	BILL	LIU, BARRY & ALAN B & KATHRYN	$1,450.64	$1,450.64
01/08/2003	PAYMENT	LIU, BARRY & ALAN B	$-718.24	$0.00
10/07/2002	PAYMENT	LIU, BARRY & ALAN B	$-359.12	$718.24
08/22/2002	PAYMENT	LIU, BARRY & ALAN B	$-359.12	$1,077.36
07/01/2002	BILL	LIU, BARRY & ALAN B & KATHRYN	$1,436.48	$1,436.48
01/02/2002	PAYMENT	LIU, BARRY & ALAN B	$-580.55	$0.00
09/26/2001	PAYMENT	LIU, BARRY & ALAN B	$-290.26	$580.55
08/13/2001	PAYMENT	LIU, BARRY & ALAN B	$-290.26	$870.81
07/01/2001	BILL	LIU, BARRY & ALAN B & KATHRYN	$1,161.07	$1,161.07
01/03/2001	PAYMENT	LIU, BARRY & ALAN B	$-580.38	$0.00
10/03/2000	PAYMENT	LIU, BARRY & ALAN B	$-290.19	$580.38
08/02/2000	PAYMENT	LIU, BARRY & ALAN B	$-290.19	$870.57
07/01/2000	BILL	LIU, BARRY & ALAN B & KATHRYN	$1,160.76	$1,160.76
01/03/2000	PAYMENT	LIU, BARRY & ALAN B	$-576.85	$0.00
08/17/1999	PAYMENT	LIU, BARRY & ALAN B	$-576.82	$576.85
07/01/1999	BILL	LIU, BARRY & ALAN B & KATHRYN	$1,153.67	$1,153.67
01/05/1999	PAYMENT	LIU, BARRY & ALAN B	$-583.34	$0.00
10/06/1998	PAYMENT	LIU, BARRY & ALAN B	$-291.66	$583.34
08/13/1998	PAYMENT	LIU, BARRY & ALAN B	$-291.66	$875.00
07/01/1998	BILL	LIU, BARRY & ALAN B & KATHRYN	$1,166.66	$1,166.66
01/05/1998	PAYMENT	LIU, BARRY & ALAN B	$-542.44	$0.00
10/09/1997	PAYMENT	LIU, BARRY & ALAN B	$-271.22	$542.44
09/22/1997	PAYMENT	LIU, BARRY & ALAN B	$-282.07	$813.66
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.85	$1,095.73
07/01/1997	BILL	LIU, BARRY & ALAN B & KATHRYN	$1,084.88	$1,084.88
01/08/1997	PAYMENT	LIU, BARRY & ALAN BA	$-500.53	$0.00
10/08/1996	PAYMENT	LIU, BARRY & ALAN BA	$-250.26	$500.53
08/12/1996	PAYMENT	LIU, BARRY & ALAN BA	$-250.26	$750.79
07/01/1996	BILL	LIU, BARRY & ALAN BARRY	$1,001.05	$1,001.05
01/02/1996	PAYMENT		$-514.35	$0.00
10/05/1995	PAYMENT		$-257.16	$514.35
08/22/1995	PAYMENT		$-257.16	$771.51
07/01/1995	BILL	LIU, BARRY & ALAN BARRY	$1,028.67	$1,028.67
03/08/1995	PAYMENT		$-240.99	$0.00
01/06/1995	PAYMENT		$-240.96	$240.99
11/07/1994	PAYMENT		$-515.66	$481.95
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$24.10	$997.61
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.64	$973.51
07/01/1994	BILL	LIU, BARRY	$963.87	$963.87
03/03/1994	PAYMENT		$-236.61	$0.00
12/13/1993	PAYMENT		$-236.61	$236.61
10/01/1993	PAYMENT		$-236.61	$473.22
08/10/1993	PAYMENT		$-236.61	$709.83
07/01/1993	BILL	WILLIAMS, BEAUFORD R & JEAN E	$946.44	$946.44
12/30/1992	PAYMENT		$-465.99	$0.00
08/17/1992	PAYMENT		$-465.98	$465.99
07/01/1992	BILL	WILLIAMS, BEAUFORD R & JEAN E	$931.97	$931.97
04/06/1992	PAYMENT		$-220.99	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$13.69	$220.99
01/24/1992	PAYMENT		$-215.57	$207.30
01/23/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$422.87
01/22/1992	PAYMENT		$-215.57	$422.87
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$8.29	$638.44
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$8.29	$630.15
08/05/1991	PAYMENT		$-207.28	$621.86
07/01/1991	BILL	WILLIAMS, BEAUFORD R & JEAN E	$829.14	$829.14
03/25/1991	PAYMENT		$-211.24	$0.00
03/25/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$211.24
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$8.12	$211.24
02/05/1991	PAYMENT		$-434.67	$203.12
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$20.31	$637.79
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$8.12	$617.48
08/10/1990	PAYMENT		$-427.27	$609.36
08/10/1990	INTEREST	Interest to date	$20.62	$1,036.63
07/01/1990	BILL	WILLIAMS, BEAUFORD R & JEAN E	$812.48	$1,016.01
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$17.44	$203.53
12/21/1989	PAYMENT		$-186.09	$186.09
10/10/1989	PAYMENT		$-186.09	$372.18
08/07/1989	PAYMENT		$-186.09	$558.27
07/01/1989	BILL	WILLIAMS, BEAUFORD R & JEAN E	$744.36	$744.36
04/04/1989	PAYMENT		$-183.19	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$11.85	$183.19
01/05/1989	PAYMENT		$-171.32	$171.34
10/05/1988	PAYMENT		$-171.32	$342.66
08/03/1988	PAYMENT		$-171.32	$513.98
07/01/1988	BILL	WILLIAMS, BEAUFORD R & JEAN E	$685.30	$685.30
03/01/1988	PAYMENT		$-175.22	$0.00
01/04/1988	PAYMENT		$-175.22	$175.22
09/29/1987	PAYMENT		$-175.22	$350.44
08/07/1987	PAYMENT		$-175.22	$525.66
07/01/1987	BILL	WILLIAMS, BEAUFORD R & JEAN E	$700.88	$700.88
03/03/1987	PAYMENT		$-146.77	$0.00
01/06/1987	PAYMENT		$-146.76	$146.77
10/07/1986	PAYMENT		$-146.76	$293.53
07/30/1986	PAYMENT		$-146.76	$440.29
07/01/1986	BILL	WILLIAMS,BEAUFORD R & JEAN E	$587.05	$587.05