Tax Account 1318-24-411-003
Owners
TANG 2011 TRUST
PO BOX 6715
STATELINE, NV 89449
TANG, ANDREW H & AMY HSU TTEES
TANG, ANDREW H TTEE
TANG, AMY HSU TTEE
Account Summary
| Account ID | 1318-24-411-003 |
|---|---|
| Account Type | Real Estate |
| Location | 151 PALISADES CT KINGSBURY GID |
| Balance | $1,511.25 |
| Currently Due | $503.75 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,015.29 |
| Total | $2,015.29 |
| Paid | $504.04 |
| Balance | $1,511.25 |
| Due | $503.75 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,956.98 | $0.00 | $1,956.98 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $1,898.57 | $0.00 | $1,898.57 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $1,842.69 | $0.00 | $1,842.69 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $1,788.60 | $0.00 | $1,788.60 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $1,737.54 | $0.00 | $1,737.54 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $1,686.93 | $0.00 | $1,686.93 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $1,640.10 | $0.00 | $1,640.10 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $1,599.87 | $0.00 | $1,599.87 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $1,596.19 | $0.00 | $1,596.19 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $1,549.98 | $0.00 | $1,549.98 | $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 | WELLS FARGO BANK 708 WT CORE - | $-504.04 | $1,511.25 |
| 07/15/2024 | BILL | TANG 2011 TRUST | $2,015.29 | $2,015.29 |
| 02/20/2024 | PAYMENT | AH TANG WT NORW - | $-489.19 | $0.00 |
| 12/15/2023 | PAYMENT | AH TANG WT NORW - | $-489.19 | $489.19 |
| 10/03/2023 | PAYMENT | AH TANG WT NORW - | $-485.18 | $978.38 |
| 08/14/2023 | PAYMENT | AH TANG SYS NORW - ORIG: WT | $-493.42 | $1,463.56 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-16.22 | $1,956.98 |
| 08/14/2023 | ADJUSTMENT | AH TANG WT NORW - VOIDED PAYMENT: 1187702. REASON: AMENDMENT TO RE 2024 | $493.42 | $1,973.20 |
| 08/02/2023 | PAYMENT | AH TANG WT NORW - | $-493.42 | $1,479.78 |
| 07/14/2023 | BILL | TANG 2011 TRUST | $1,973.20 | $1,973.20 |
| 02/22/2023 | PAYMENT | AH TANG WT NORW - | $-474.64 | $0.00 |
| 12/16/2022 | PAYMENT | AH TANG WT NORW - | $-474.64 | $474.64 |
| 09/22/2022 | PAYMENT | AH TANG WT NORW - | $-474.64 | $949.28 |
| 08/01/2022 | PAYMENT | AH TANG WT NORW - | $-474.65 | $1,423.92 |
| 07/19/2022 | BILL | TANG, ANDREW H & AMY HSU TTEES | $1,898.57 | $1,898.57 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038514043 | $-460.67 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 038375654 | $-460.67 | $460.67 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 038190454 | $-460.67 | $921.34 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038087246 | $-460.68 | $1,382.01 |
| 07/14/2021 | BILL | TANG, ANDREW H & AMY HSU TTEES | $1,842.69 | $1,842.69 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037665068 | $-447.14 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037467153 | $-447.14 | $447.14 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-447.14 | $894.28 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-447.18 | $1,341.42 |
| 07/13/2020 | BILL | TANG, ANDREW H & AMY HSU TTEES | $1,788.60 | $1,788.60 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-434.38 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-434.38 | $434.38 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-434.38 | $868.76 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-434.40 | $1,303.14 |
| 07/15/2019 | BILL | TANG, ANDREW H & AMY HSU TTEES | $1,737.54 | $1,737.54 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-421.73 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-421.73 | $421.73 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-421.73 | $843.46 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-421.74 | $1,265.19 |
| 07/12/2018 | BILL | TANG, ANDREW H & AMY HSU TTEES | $1,686.93 | $1,686.93 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-410.02 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-410.02 | $410.02 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-410.02 | $820.04 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-410.04 | $1,230.06 |
| 07/14/2017 | BILL | TANG, ANDREW H & AMY HSU TTEES | $1,640.10 | $1,640.10 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-399.96 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-399.96 | $399.96 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000850167 | $-399.96 | $799.92 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-399.99 | $1,199.88 |
| 07/12/2016 | BILL | TANG, ANDREW H & AMY HSU TTEES | $1,599.87 | $1,599.87 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-399.04 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000794827 | $-399.04 | $399.04 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-399.04 | $798.08 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-399.07 | $1,197.12 |
| 07/14/2015 | BILL | TANG, ANDREW H & AMY HSU TTEES | $1,596.19 | $1,596.19 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-387.49 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-387.49 | $387.49 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-387.49 | $774.98 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-387.51 | $1,162.47 |
| 07/17/2014 | BILL | TANG, ANDREW H & AMY HSU TTEES | $1,549.98 | $1,549.98 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-376.29 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-376.29 | $376.29 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-376.29 | $752.58 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-376.31 | $1,128.87 |
| 07/16/2013 | BILL | TANG, ANDREW H & AMY HSU TTEES | $1,505.18 | $1,505.18 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-365.58 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-365.58 | $365.58 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-365.58 | $731.16 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-365.59 | $1,096.74 |
| 07/13/2012 | BILL | TANG, ANDREW H & AMY HSU TTEES | $1,462.33 | $1,462.33 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-355.73 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-355.73 | $355.73 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-355.73 | $711.46 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-355.74 | $1,067.19 |
| 07/15/2011 | BILL | TANG, ANDREW H & AMY HSU TTEES | $1,422.93 | $1,422.93 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-345.91 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-345.91 | $345.91 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-345.91 | $691.82 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-345.91 | $1,037.73 |
| 07/14/2010 | BILL | TANG, ANDREW H & AMY C | $1,383.64 | $1,383.64 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-336.26 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-336.26 | $336.26 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-336.26 | $672.52 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-336.27 | $1,008.78 |
| 07/13/2009 | BILL | TANG, ANDREW H & AMY C | $1,345.05 | $1,345.05 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-316.00 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-316.00 | $316.00 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-316.00 | $632.00 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-316.02 | $948.00 |
| 07/18/2008 | BILL | TANG, ANDREW H & AMY C | $1,264.02 | $1,264.02 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-306.83 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-306.82 | $306.83 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-306.82 | $613.65 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-306.82 | $920.47 |
| 07/01/2007 | BILL | TANG, ANDREW H & AMY C | $1,227.29 | $1,227.29 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-297.89 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-297.86 | $297.89 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-297.86 | $595.75 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-297.86 | $893.61 |
| 07/01/2006 | BILL | TANG, ANDREW H & AMY C | $1,191.47 | $1,191.47 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-289.20 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-289.19 | $289.20 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-289.19 | $578.39 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-289.19 | $867.58 |
| 07/01/2005 | BILL | TANG, ANDREW H & AMY C | $1,156.77 | $1,156.77 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-280.78 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-280.78 | $280.78 |
| 09/30/2004 | PAYMENT | NETS | $-280.78 | $561.56 |
| 08/20/2004 | PAYMENT | NETS | $-280.78 | $842.34 |
| 07/01/2004 | BILL | TANG, ANDREW H & AMY C | $1,123.12 | $1,123.12 |
| 02/29/2004 | PAYMENT | NETS | $-277.74 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-277.71 | $277.74 |
| 09/12/2003 | PAYMENT | WELLS | $-277.71 | $555.45 |
| 08/15/2003 | PAYMENT | NETS | $-277.71 | $833.16 |
| 07/01/2003 | BILL | TANG, ANDREW H & AMY C | $1,110.87 | $1,110.87 |
| 02/11/2003 | PAYMENT | NETS | $-276.10 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-276.09 | $276.10 |
| 09/20/2002 | PAYMENT | NETS | $-276.09 | $552.19 |
| 08/08/2002 | PAYMENT | NETS | $-276.09 | $828.28 |
| 07/01/2002 | BILL | TANG, ANDREW H & AMY C | $1,104.37 | $1,104.37 |
| 02/27/2002 | PAYMENT | NETS | $-246.68 | $0.00 |
| 12/07/2001 | PAYMENT | 22 | $-246.65 | $246.68 |
| 09/18/2001 | PAYMENT | INDY MAC BANK | $-246.65 | $493.33 |
| 08/09/2001 | PAYMENT | INDYMAC BANK HOME LO | $-246.65 | $739.98 |
| 07/01/2001 | BILL | TANG, ANDREW H & AMY C | $986.63 | $986.63 |
| 02/15/2001 | PAYMENT | INDY MAC BANK | $-246.62 | $0.00 |
| 12/22/2000 | PAYMENT | INDYMAC BANK HOME LO | $-246.59 | $246.62 |
| 09/22/2000 | PAYMENT | INDYMAC BANK HOME LO | $-246.59 | $493.21 |
| 08/10/2000 | PAYMENT | LOANWORKS | $-246.59 | $739.80 |
| 07/01/2000 | BILL | TANG, ANDREW H & AMY C | $986.39 | $986.39 |
| 02/21/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-245.10 | $0.00 |
| 12/23/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-245.09 | $245.10 |
| 09/21/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-245.09 | $490.19 |
| 08/05/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-245.09 | $735.28 |
| 07/01/1999 | BILL | TAMMARO, V & HARMONIOUS HOLDIN | $980.37 | $980.37 |
| 02/22/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-247.23 | $0.00 |
| 12/18/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-247.23 | $247.23 |
| 09/25/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-247.23 | $494.46 |
| 08/06/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-247.23 | $741.69 |
| 07/01/1998 | BILL | TAMMARO, V & HARMONIOUS HLDGS | $988.92 | $988.92 |
| 03/08/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-229.34 | $0.00 |
| 12/23/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-229.32 | $229.34 |
| 09/30/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-229.32 | $458.66 |
| 08/13/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-229.32 | $687.98 |
| 07/01/1997 | BILL | TAMMARO, V & HARMONIOUS HLDGS | $917.30 | $917.30 |
| 02/28/1997 | PAYMENT | CALIFORNIA FEDERAL B | $-245.84 | $0.00 |
| 01/03/1997 | PAYMENT | CALIFORNIA FEDERAL B | $-245.81 | $245.84 |
| 09/30/1996 | PAYMENT | CALIFORNIA FEDERAL B | $-245.81 | $491.65 |
| 08/08/1996 | PAYMENT | CALIFORNIA FEDERAL B | $-245.81 | $737.46 |
| 07/01/1996 | BILL | HARMONIOUS HOLDINGS ET AL | $983.27 | $983.27 |
| 03/01/1996 | PAYMENT | $-252.13 | $0.00 | |
| 12/27/1995 | PAYMENT | $-252.11 | $252.13 | |
| 09/28/1995 | PAYMENT | $-252.11 | $504.24 | |
| 08/17/1995 | PAYMENT | $-252.11 | $756.35 | |
| 07/01/1995 | BILL | HARMONIOUS HOLDINGS ET AL | $1,008.46 | $1,008.46 |
| 12/29/1994 | PAYMENT | $-478.97 | $0.00 | |
| 08/09/1994 | PAYMENT | $-478.96 | $478.97 | |
| 07/01/1994 | BILL | HARMONIOUS HOLDINGS ET AL | $957.93 | $957.93 |
| 12/29/1993 | PAYMENT | $-470.00 | $0.00 | |
| 08/13/1993 | PAYMENT | $-470.00 | $470.00 | |
| 07/01/1993 | BILL | HARMONIOUS HOLDINGS ET AL | $940.00 | $940.00 |
| 01/28/1993 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $0.00 |
| 01/06/1993 | PAYMENT | $-462.82 | $0.00 | |
| 08/11/1992 | PAYMENT | $-462.82 | $462.82 | |
| 07/01/1992 | BILL | HARMONIOUS HOLDINGS ET AL | $925.64 | $925.64 |
| 01/14/1992 | PAYMENT | $-438.14 | $0.00 | |
| 08/26/1991 | PAYMENT | $-438.14 | $438.14 | |
| 07/01/1991 | BILL | HARMONIOUS HOLDINGS ET AL | $876.28 | $876.28 |
| 01/07/1991 | PAYMENT | $-428.86 | $0.00 | |
| 08/06/1990 | PAYMENT | $-428.86 | $428.86 | |
| 07/01/1990 | BILL | HARMONIOUS HOLDINGS ET AL | $857.72 | $857.72 |
| 01/02/1990 | PAYMENT | $-391.43 | $0.00 | |
| 08/28/1989 | PAYMENT | $-391.40 | $391.43 | |
| 07/01/1989 | BILL | HARMONIOUS HOLDINGS ET AL | $782.83 | $782.83 |