Tax Account 1318-24-404-010

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Owners

429 KINGSBURY GRADE LLC
245 MARINA BLVD
SAN FRANCISCO, CA 94123

Account Summary

Account ID	1318-24-404-010
Account Type	Real Estate
Location	429 KINGSBURY GRADE KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-24-404-010

Account Type

Real Estate

Location

429 KINGSBURY GRADE
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,210.08
Total	$2,287.45
Paid	$2,287.45
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

$2,210.08

Total

$2,287.45

Paid

$2,287.45

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	$552.76	$22.11	$552.76	$574.87	$0.00
2	10/07/2024	10/17/2024	Paid	$552.44	$55.26	$552.44	$607.70	$0.00
3	01/06/2025	01/16/2025	Paid	$552.44	$0.00	$552.44	$552.44	$0.00
4	03/03/2025	03/13/2025	Paid	$552.44	$0.00	$552.44	$552.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,148.03	$21.49	$2,169.52	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,080.10	$0.00	$2,080.10	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,017.70	$0.00	$2,017.70	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$1,959.16	$19.59	$1,978.75	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,903.77	$0.00	$1,903.77	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,847.51	$18.48	$1,865.99	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,796.72	$17.97	$1,814.69	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,753.01	$61.36	$1,814.37	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,731.07	$138.49	$1,869.56	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,681.57	$0.00	$1,681.57	$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
11/12/2024	PAYMENT	PAUL SABHARWAL GOVACH ACH - 327812796	$-2,287.45	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$55.26	$2,287.45
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.11	$2,232.19
07/15/2024	BILL	429 KINGSBURY GRADE LLC	$2,210.08	$2,210.08
09/22/2023	PAYMENT	PAUL SABHARWAL GOVACH ACH - 311032531	$-2,169.52	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.49	$2,169.52
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-54.39	$2,148.03
07/14/2023	BILL	429 KINGSBURY GRADE LLC	$2,202.42	$2,202.42
08/17/2022	PAYMENT	PAUL SABHARWAL GOVACH ACH - 293842230	$-2,080.10	$0.00
07/19/2022	BILL	429 KINGSBURY GRADE LLC	$2,080.10	$2,080.10
08/04/2021	PAYMENT	PAUL SABHARWAL CREDIT: D	$-2,017.70	$0.00
07/14/2021	BILL	429 KINGSBURY GRADE LLC	$2,017.70	$2,017.70
10/01/2020	PAYMENT	PAUL SABHARWAL CREDIT: D	$-1,978.75	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.59	$1,978.75
07/13/2020	BILL	429 KINGSBURY GRADE LLC	$1,959.16	$1,959.16
08/20/2019	PAYMENT	PAUL SABHARWAL CHECK	$-1,903.77	$0.00
07/15/2019	BILL	429 KINGSBURY GRADE LLC	$1,903.77	$1,903.77
10/03/2018	PAYMENT	SABHARWAL, PAUL CHECK	$-1,865.99	$0.00
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.48	$1,865.99
07/12/2018	BILL	429 KINGSBURY GRADE LLC	$1,847.51	$1,847.51
10/04/2017	PAYMENT	PAUL SABHARWAL CHECK	$-1,814.69	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.97	$1,814.69
07/14/2017	BILL	429 KINGSBURY GRADE LLC	$1,796.72	$1,796.72
10/29/2016	PAYMENT	PAUL SABHARWAL CHECK	$-1,814.37	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$43.83	$1,814.37
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.53	$1,770.54
07/12/2016	BILL	429 KINGSBURY GRADE LLC	$1,753.01	$1,753.01
03/15/2016	PAYMENT	PAUL SABHARWAL CHECK	$-1,869.56	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$77.90	$1,869.56
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$43.28	$1,791.66
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.31	$1,748.38
07/14/2015	BILL	429 KINGSBURY GRADE LLC	$1,731.07	$1,731.07
08/20/2014	PAYMENT	429 KINGSBURY GRADE LLC CHECK	$-1,681.57	$0.00
07/17/2014	BILL	429 KINGSBURY GRADE LLC	$1,681.57	$1,681.57
04/23/2014	PAYMENT	PAUL SABHARWAL CHECK	$-1,878.52	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$114.34	$1,878.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$73.51	$1,764.18
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$40.84	$1,690.67
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.34	$1,649.83
07/16/2013	BILL	429 KINGSBURY GRADE LLC	$1,633.49	$1,633.49
11/20/2012	PAYMENT	PAUL SABHARWAL CHECK	$-1,642.87	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$39.68	$1,642.87
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.87	$1,603.19
08/28/2012	ADJUSTMENT	REV PMT/E CK BAD ACCT - TLL	$1,587.32	$1,587.32
08/28/2012	VOID	429 KINGSBURY GRADE LLC CHECK	$-1,587.32	$0.00
07/13/2012	BILL	429 KINGSBURY GRADE LLC	$1,587.32	$1,587.32
10/18/2011	PAYMENT	PAUL SABHARWAL CHECK	$-1,558.21	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.43	$1,558.21
07/15/2011	BILL	429 KINGSBURY GRADE LLC	$1,542.78	$1,542.78
09/16/2010	PAYMENT	429 KINGSBURY GRADE LLC CHECK	$-1,515.03	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.00	$1,515.03
07/14/2010	BILL	429 KINGSBURY GRADE LLC	$1,500.03	$1,500.03
09/04/2009	PAYMENT	PAUL SABHARWAL CHECK	$-1,473.00	$0.00
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.58	$1,473.00
07/13/2009	BILL	429 KINGSBURY GRADE LLC	$1,458.42	$1,458.42
04/27/2009	PAYMENT	429 KINGSBURY GRADE LLC CHECK	$-1,564.90	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$95.25	$1,564.90
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$61.24	$1,469.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.02	$1,408.41
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.61	$1,374.39
07/18/2008	BILL	429 KINGSBURY GRADE LLC	$1,360.78	$1,360.78
09/19/2007	PAYMENT	429 KINGSBURY GRADE	$-1,334.40	$0.00
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.21	$1,334.40
07/01/2007	BILL	429 KINGSBURY GRADE LLC	$1,321.19	$1,321.19
08/02/2006	PAYMENT	429 KINGSBURY GRADE	$-1,282.69	$0.00
07/01/2006	BILL	429 KINGSBURY GRADE LLC	$1,282.69	$1,282.69
09/01/2005	PAYMENT	429 KINGSBURY GRADE	$-1,257.78	$0.00
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.45	$1,257.78
07/01/2005	BILL	429 KINGSBURY GRADE LLC	$1,245.33	$1,245.33
08/04/2004	PAYMENT	429 KINGSBURY GRADE	$-1,209.07	$0.00
07/01/2004	BILL	429 KINGSBURY GRADE LLC	$1,209.07	$1,209.07
08/11/2003	PAYMENT	429 KINGSBURY GRADE	$-1,198.77	$0.00
07/01/2003	BILL	429 KINGSBURY GRADE LLC	$1,198.77	$1,198.77
08/05/2002	PAYMENT	429 KINGSBURY GRADE	$-1,184.22	$0.00
07/01/2002	BILL	429 KINGSBURY GRADE LLC	$1,184.22	$1,184.22
08/09/2001	PAYMENT	SABHARWAL, PAUL S	$-855.33	$0.00
07/01/2001	BILL	SABHARWAL, PAUL S	$855.33	$855.33
08/08/2000	PAYMENT	SABHARWAL, PAUL S	$-855.12	$0.00
07/01/2000	BILL	SABHARWAL, PAUL S	$855.12	$855.12
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-212.48	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-212.47	$212.48
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-212.47	$424.95
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-212.47	$637.42
07/01/1999	BILL	SABHARWAL, PAUL S	$849.89	$849.89
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-215.11	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-215.09	$215.11
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-215.09	$430.20
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-215.09	$645.29
07/01/1998	BILL	SABHARWAL, PAUL S	$860.38	$860.38
02/04/1998	PAYMENT	NETS	$-200.26	$0.00
12/09/1997	PAYMENT	NETS	$-200.24	$200.26
09/15/1997	PAYMENT	NETS	$-200.24	$400.50
08/25/1997	PAYMENT	5400	$-200.24	$600.74
07/01/1997	BILL	MAGURANYI, SZABOLCS	$800.98	$800.98
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-216.11	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-216.08	$216.11
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-216.08	$432.19
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-216.08	$648.27
07/01/1996	BILL	MAGURANYI, SZABOLCS	$864.35	$864.35
01/26/1996	PAYMENT		$-222.33	$0.00
01/02/1996	PAYMENT		$-222.30	$222.33
10/02/1995	PAYMENT		$-222.30	$444.63
08/21/1995	PAYMENT		$-222.30	$666.93
07/01/1995	BILL	MAGURANYI, SZABOLCS	$889.23	$889.23
08/15/1994	PAYMENT		$-826.30	$0.00
07/01/1994	BILL	MAGURANYI, SZABOLCS	$826.30	$826.30
08/20/1993	PAYMENT		$-811.63	$0.00
07/01/1993	BILL	MAGURANYI, SZABOLCS	$811.63	$811.63
08/17/1992	PAYMENT		$-799.22	$0.00
07/01/1992	BILL	MAGURANYI, SZABOLCS	$799.22	$799.22
08/20/1991	PAYMENT		$-715.39	$0.00
07/01/1991	BILL	MAGURANYI, SZABOLCS	$715.39	$715.39
08/06/1990	PAYMENT		$-701.87	$0.00
07/01/1990	BILL	MAGURANYI, SZABOLCS	$701.87	$701.87
10/13/1989	PAYMENT		$-484.26	$0.00
08/17/1989	PAYMENT		$-161.42	$484.26
07/01/1989	BILL	MAGURANYI, SZABOLCS	$645.68	$645.68
07/28/1988	PAYMENT		$-594.44	$0.00
07/01/1988	BILL	MAGURANYI, SZABOLCS	$594.44	$594.44
10/09/1987	PAYMENT		$-612.93	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.07	$612.93
07/01/1987	BILL	MAGURANYI, SZABOLCS	$606.86	$606.86
03/02/1987	PAYMENT		$-1,349.02	$0.00
03/02/1987	INTEREST	Interest to date	$101.41	$1,349.02
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$23.75	$1,247.61
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$13.19	$1,223.86
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.28	$1,210.67
07/01/1986	BILL	MAGURANYI,SZABOLCS	$527.69	$1,205.39
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$83.82	$677.70
07/01/1985	BILL	MAGURANYI,SZABOLCS	$558.81	$593.88
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$3.19	$35.07
06/05/1985	AMENDMENT	1984-85 Bill was Amended	$0.00	$31.88
07/01/1984	BILL	429 KINGSBURY GRADE LLC	$31.88	$31.88