Tax Account 1318-25-110-016
Owners
CHAN, KENNETH & LAM, STEPHANIE
1295 PARK PACIFICA AVE
PACIFICA, CA 94044
Account Summary
| Account ID | 1318-25-110-016 |
|---|---|
| Account Type | Real Estate |
| Location | 119 EASY ST KINGSBURY GID |
| Balance | $1,985.92 |
| Currently Due | $992.96 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,972.16 |
| Total | $3,972.16 |
| Paid | $1,986.24 |
| Balance | $1,985.92 |
| Due | $992.96 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,683.89 | $0.00 | $3,683.89 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $3,379.94 | $0.00 | $3,379.94 | $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 | .59 | .56 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-992.96 | $1,985.92 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-993.28 | $2,978.88 |
| 07/15/2024 | BILL | CHAN, KENNETH & LAM, STEPHANIE | $3,972.16 | $3,972.16 |
| 02/29/2024 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-920.92 | $0.00 |
| 01/02/2024 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-920.92 | $920.92 |
| 10/03/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-920.92 | $1,841.84 |
| 08/09/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-921.13 | $2,762.76 |
| 07/14/2023 | BILL | CHAN, KENNETH & LAM, STEPHANIE | $3,683.89 | $3,683.89 |
| 03/21/2023 | PAYMENT | ASTENGO, STEVEN CHECK 1116 | $-1,689.93 | $0.00 |
| 12/13/2022 | PAYMENT | ASTENGO, STEVEN CHECK 0000995007 | $-845.01 | $1,689.93 |
| 09/12/2022 | PAYMENT | ASTENGO, STEVEN ADJ MAP RECORDED | $-845.00 | $2,534.94 |
| 09/03/2022 | BILL | ASTENGO, STEVEN | $3,379.94 | $3,379.94 |