Tax Account 1318-24-411-013

Print Page · · Payments Cart · New Search

Owners

WANG, CHENGJU
1727 MARSHALL CT UNIT A
LOS ALTOS, CA 94024

Account Summary

Account ID	1318-24-411-013
Account Type	Real Estate
Location	151 PALISADES CT KINGSBURY GID
Balance	$561.76
Currently Due	$0.00

Account ID

1318-24-411-013

Account Type

Real Estate

Location

151 PALISADES CT
KINGSBURY GID

Balance

$561.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,247.26
Total	$2,247.26
Paid	$1,685.50
Balance	$561.76
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,247.26

Total

$2,247.26

Paid

$1,685.50

Balance

$561.76

Due

$0.00

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	$561.98	$0.00	$561.98	$561.98	$0.00
2	10/07/2024	10/17/2024	Paid	$561.76	$0.00	$561.76	$561.76	$0.00
3	01/06/2025	01/16/2025	Paid	$561.76	$0.00	$561.76	$561.76	$0.00
4	03/03/2025	03/13/2025	Due	$561.76	$0.00	$561.76	$0.00	$561.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,083.04	$0.00	$2,083.04	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,020.87	$0.00	$2,020.87	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$1,961.29	$0.00	$1,961.29	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$1,903.71	$0.00	$1,903.71	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,849.28	$64.72	$1,914.00	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,795.30	$0.00	$1,795.30	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,745.32	$0.00	$1,745.32	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,702.41	$0.00	$1,702.41	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,698.48	$254.76	$1,953.24	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,649.10	$0.00	$1,649.10	$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	.86	.28	.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
01/06/2025	PAYMENT	CHECK ACH - 300016	$-561.76	$561.76
10/03/2024	PAYMENT	CHECK ACH - 300123	$-561.76	$1,123.52
08/16/2024	PAYMENT	CHECK ACH - 300014	$-561.98	$1,685.28
07/15/2024	BILL	WANG, CHENGJU	$2,247.26	$2,247.26
03/04/2024	PAYMENT	CHENGJU WANG GOVACH ACH - 317593861	$-520.69	$0.00
10/25/2023	PAYMENT	1ST CENTENNIAL TITLE CHECK 030508	$-520.69	$520.69
09/25/2023	PAYMENT	ALBOM, JERROLD R CHECK 2001	$-516.25	$1,041.38
08/16/2023	PAYMENT	ALBOM, JERROLD RAPHAEL CHECK 2060	$-525.41	$1,557.63
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-17.76	$2,083.04
07/14/2023	BILL	ALBOM, JERROLD RAPHAEL	$2,100.80	$2,100.80
08/29/2022	PAYMENT	ALBOM, JERROLD RAPHAEL CHECK 1173	$-2,020.87	$0.00
07/19/2022	BILL	ALBOM, JERROLD RAPHAEL	$2,020.87	$2,020.87
08/14/2021	PAYMENT	ALBOM, JERROLD CHECK	$-1,961.29	$0.00
07/14/2021	BILL	ALBOM, JERROLD RAPHAEL	$1,961.29	$1,961.29
07/30/2020	PAYMENT	ALBOM, JERROLD RAPHAEL CHECK	$-1,903.71	$0.00
07/13/2020	BILL	ALBOM, JERROLD RAPHAEL	$1,903.71	$1,903.71
10/29/2019	PAYMENT	ALBOM, JERROLD RAPHAEL CHECK	$-1,914.00	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$46.23	$1,914.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.49	$1,867.77
07/15/2019	BILL	ALBOM, JERROLD RAPHAEL	$1,849.28	$1,849.28
07/24/2018	PAYMENT	ALBOM, JERROLD RAPHAEL CHECK	$-1,795.30	$0.00
07/12/2018	BILL	ALBOM, JERROLD RAPHAEL	$1,795.30	$1,795.30
08/08/2017	PAYMENT	TUZAR, CHARLES & HALINA TTEES CHECK	$-1,745.32	$0.00
07/14/2017	BILL	TUZAR, CHARLES & HALINA TTEES	$1,745.32	$1,745.32
08/04/2016	PAYMENT	TUZAR, CHARLES & HALINA TTEES CHECK	$-1,702.41	$0.00
07/12/2016	BILL	TUZAR, CHARLES & HALINA TTEES	$1,702.41	$1,702.41
04/13/2016	PAYMENT	TUZAR, CHARLES & HALINA TTEES CHECK	$-1,953.24	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$118.89	$1,953.24
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$76.43	$1,834.35
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$42.46	$1,757.92
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.98	$1,715.46
07/14/2015	BILL	TUZAR, CHARLES & HALINA TTEES	$1,698.48	$1,698.48
08/08/2014	PAYMENT	TUZAR, CHARLES & HALINA TTEES CHECK	$-1,649.10	$0.00
07/17/2014	BILL	TUZAR, CHARLES & HALINA TTEES	$1,649.10	$1,649.10
08/07/2013	PAYMENT	TUZAR, CHARLES & HALINA TTEES CHECK	$-1,601.25	$0.00
07/16/2013	BILL	TUZAR, CHARLES & HALINA TTEES	$1,601.25	$1,601.25
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-1,555.57	$0.00
07/13/2012	BILL	TUZAR, CHARLES & HALINA TTEES	$1,555.57	$1,555.57
08/09/2011	PAYMENT	TUZAR, CHARLES & HALINA CHECK	$-1,513.47	$0.00
07/15/2011	BILL	TUZAR, CHARLES & HALINA	$1,513.47	$1,513.47
08/06/2010	PAYMENT	TUZAR, CHARLES & HALINA CHECK	$-1,471.67	$0.00
07/14/2010	BILL	TUZAR, CHARLES & HALINA	$1,471.67	$1,471.67
08/10/2009	PAYMENT	TUZAR, CHARLES & HALINA CHECK	$-1,430.55	$0.00
07/13/2009	BILL	TUZAR, CHARLES & HALINA	$1,430.55	$1,430.55
08/07/2008	PAYMENT	TUZAR, CHARLES & HALINA CHECK	$-1,345.19	$0.00
07/18/2008	BILL	TUZAR, CHARLES & HALINA	$1,345.19	$1,345.19
08/10/2007	PAYMENT	TUZAR, CHARLES & HAL	$-1,306.02	$0.00
07/01/2007	BILL	TUZAR, CHARLES & HALINA	$1,306.02	$1,306.02
08/08/2006	PAYMENT	TUZAR, CHARLES & HAL	$-1,267.98	$0.00
07/01/2006	BILL	TUZAR, CHARLES & HALINA	$1,267.98	$1,267.98
08/11/2005	PAYMENT	TUZAR, CHARLES & HAL	$-1,231.05	$0.00
07/01/2005	BILL	TUZAR, CHARLES & HALINA	$1,231.05	$1,231.05
08/09/2004	PAYMENT	TUZAR, CHARLES & HAL	$-1,195.18	$0.00
07/01/2004	BILL	TUZAR, CHARLES & HALINA	$1,195.18	$1,195.18
08/18/2003	PAYMENT	TUZAR, CHARLES & HAL	$-1,181.87	$0.00
07/01/2003	BILL	TUZAR, CHARLES & HALINA	$1,181.87	$1,181.87
08/09/2002	PAYMENT	TUZAR, CHARLES & HAL	$-1,175.76	$0.00
07/01/2002	BILL	TUZAR, CHARLES & HALINA	$1,175.76	$1,175.76
12/10/2001	PAYMENT	TUZAR, CHARLES & HAL	$-529.91	$0.00
08/08/2001	PAYMENT	TUZAR, CHARLES & HAL	$-529.88	$529.91
07/01/2001	BILL	TUZAR, CHARLES & HALINA	$1,059.79	$1,059.79
08/11/2000	PAYMENT	TUZAR, CHARLES & HAL	$-1,059.53	$0.00
07/01/2000	BILL	TUZAR, CHARLES & HALINA	$1,059.53	$1,059.53
02/18/2000	PAYMENT	TUZAR, CHARLES & HAL	$-263.26	$0.00
12/23/1999	PAYMENT	TUZAR, CHARLES & HAL	$-263.26	$263.26
08/05/1999	PAYMENT	TUZAR, CHARLES & HAL	$-526.52	$526.52
07/01/1999	BILL	TUZAR, CHARLES & HALINA	$1,053.04	$1,053.04
03/09/1999	PAYMENT	TUZAR, CHARLES & HAL	$-265.49	$0.00
12/04/1998	PAYMENT	TUZAR, CHARLES & HAL	$-265.49	$265.49
08/18/1998	PAYMENT	TUZAR, CHARLES & HAL	$-530.98	$530.98
07/01/1998	BILL	TUZAR, CHARLES & HALINA	$1,061.96	$1,061.96
01/13/1998	PAYMENT	TUZAR, CHARLES & HAL	$-492.37	$0.00
07/30/1997	PAYMENT	TUZAR, CHARLES & HAL	$-492.34	$492.37
07/01/1997	BILL	TUZAR, CHARLES & HALINA	$984.71	$984.71
02/26/1997	PAYMENT	TUZAR, CHARLES & HAL	$-262.73	$0.00
01/06/1997	PAYMENT	TUZAR, CHARLES & HAL	$-262.70	$262.73
10/01/1996	PAYMENT	TUZAR, CHARLES & HAL	$-262.70	$525.43
08/08/1996	PAYMENT	TUZAR, CHARLES & HAL	$-262.70	$788.13
07/01/1996	BILL	TUZAR, CHARLES & HALINA	$1,050.83	$1,050.83
04/01/1996	PAYMENT		$-280.11	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$10.77	$280.11
01/03/1996	PAYMENT		$-269.34	$269.34
09/21/1995	PAYMENT		$-269.34	$538.68
08/14/1995	PAYMENT		$-269.34	$808.02
07/01/1995	BILL	TUZAR, CHARLES & HALINA	$1,077.36	$1,077.36
03/08/1995	PAYMENT		$-256.42	$0.00
12/27/1994	PAYMENT		$-256.41	$256.42
11/07/1994	PAYMENT		$-266.67	$512.83
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$10.26	$779.50
08/09/1994	PAYMENT		$-256.41	$769.24
07/01/1994	BILL	TUZAR, CHARLES & HALINA	$1,025.65	$1,025.65
03/08/1994	PAYMENT		$-251.61	$0.00
01/11/1994	PAYMENT		$-251.58	$251.61
10/08/1993	PAYMENT		$-251.58	$503.19
08/18/1993	PAYMENT		$-251.58	$754.77
07/01/1993	BILL	HUKARI, KRISTOFER L	$1,006.35	$1,006.35
03/04/1993	PAYMENT		$-247.76	$0.00
01/07/1993	PAYMENT		$-247.74	$247.76
10/13/1992	PAYMENT		$-247.74	$495.50
08/20/1992	PAYMENT		$-247.74	$743.24
07/01/1992	BILL	HUKARI, KRISTOFER L	$990.98	$990.98
03/03/1992	PAYMENT		$-218.91	$0.00
01/08/1992	PAYMENT		$-218.88	$218.91
10/07/1991	PAYMENT		$-218.88	$437.79
08/22/1991	PAYMENT		$-218.88	$656.67
07/01/1991	BILL	HUKARI, KRISTOFER L	$875.55	$875.55
03/08/1991	PAYMENT		$-214.26	$0.00
12/17/1990	PAYMENT		$-214.25	$214.26
09/12/1990	PAYMENT		$-214.25	$428.51
07/23/1990	PAYMENT		$-214.25	$642.76
07/01/1990	BILL	LARNER, ROBERT C & NANCY	$857.01	$857.01
03/21/1990	PAYMENT		$-195.55	$0.00
03/21/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$195.55
01/03/1990	PAYMENT		$-195.55	$195.55
09/28/1989	PAYMENT		$-195.55	$391.10
08/15/1989	PAYMENT		$-195.55	$586.65
07/01/1989	BILL	LARNER, ROBERT C & NANCY	$782.20	$782.20
03/10/1989	PAYMENT		$-180.04	$0.00
01/09/1989	PAYMENT		$-180.03	$180.04
10/12/1988	PAYMENT		$-180.03	$360.07
08/05/1988	PAYMENT		$-180.03	$540.10
07/01/1988	BILL	LARNER, ROBERT C & NANCY	$720.13	$720.13
03/07/1988	PAYMENT		$-171.13	$0.00
01/14/1988	PAYMENT		$-171.10	$171.13
10/09/1987	PAYMENT		$-171.10	$342.23
08/05/1987	PAYMENT		$-171.10	$513.33
07/01/1987	BILL	LARNER, ROBERT C & NANCY	$684.43	$684.43
04/03/1987	PAYMENT		$-61.67	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$7.18	$61.67
02/05/1987	PAYMENT		$-56.64	$54.49
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.18	$111.13
09/25/1986	PAYMENT		$-54.46	$108.95
07/31/1986	PAYMENT		$-54.46	$163.41
07/01/1986	BILL	LARNER,ROBERT C & NANCY	$217.87	$217.87