Tax Account 1318-26-514-023

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Owners

HUI, HANSON & CHIN, ALISON
555 WESTFIELD WY
OAKLAND, CA 94619

HUI, HANSON

CHIN, ALISON

Account Summary

Account ID	1318-26-514-023
Account Type	Real Estate
Location	143 GRANITE SPRINGS DR KINGSBURY GID
Balance	$2,975.13
Currently Due	$0.00

Account ID

1318-26-514-023

Account Type

Real Estate

Location

143 GRANITE SPRINGS DR
KINGSBURY GID

Balance

$2,975.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,900.78
Total	$12,019.80
Paid	$9,044.67
Balance	$2,975.13
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

$11,900.78

Total

$12,019.80

Paid

$9,044.67

Balance

$2,975.13

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	$2,975.39	$119.02	$2,975.39	$3,094.41	$0.00
2	10/07/2024	10/17/2024	Paid	$2,975.13	$0.00	$2,975.13	$2,975.13	$0.00
3	01/06/2025	01/16/2025	Paid	$2,975.13	$0.00	$2,975.13	$2,975.13	$0.00
4	03/03/2025	03/13/2025	Due	$2,975.13	$0.00	$2,975.13	$0.00	$2,975.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,025.85	$0.00	$11,025.85	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$10,202.66	$0.00	$10,202.66	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$9,446.46	$94.47	$9,540.93	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$9,137.39	$0.00	$9,137.39	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$8,872.52	$0.00	$8,872.52	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$8,613.72	$0.00	$8,613.72	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$8,362.05	$0.00	$8,362.05	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$8,154.30	$0.00	$8,154.30	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$8,137.17	$0.00	$8,137.17	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$7,898.37	$0.00	$7,898.37	$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	.87	.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
01/03/2025	PAYMENT	HANSON HUI GOVACH ACH - 329761513	$-2,975.13	$2,975.13
10/01/2024	PAYMENT	HANSON HUI GOVACH ACH - 326277236	$-6,069.54	$5,950.26
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$119.02	$12,019.80
07/15/2024	BILL	HUI, HANSON & CHIN, ALISON	$11,900.78	$11,900.78
02/29/2024	PAYMENT	HANSON HUI GOVACH ACH - 317380099	$-2,756.41	$0.00
12/28/2023	PAYMENT	HANSON HUI GOVACH ACH - 314730412	$-2,756.41	$2,756.41
09/29/2023	PAYMENT	HANSON HUI GOVACH ACH - 311284591	$-2,756.41	$5,512.82
08/16/2023	PAYMENT	HANSON HUI GOVACH ACH - 309487416	$-2,756.62	$8,269.23
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.16	$11,025.85
07/14/2023	BILL	HUI, HANSON & CHIN, ALISON	$11,029.01	$11,029.01
03/03/2023	PAYMENT	HANSON HUI GOVACH ACH - 301928711	$-2,550.66	$0.00
12/23/2022	PAYMENT	HANSON HUI GOVACH ACH - 298936782	$-2,550.66	$2,550.66
10/06/2022	PAYMENT	HANSON HUI GOVACH ACH - 295891314	$-2,550.66	$5,101.32
08/04/2022	PAYMENT	HANSON HUI GOVACH ACH - 293318837	$-2,550.68	$7,651.98
07/19/2022	BILL	HUI, HANSON & CHIN, ALISON	$10,202.66	$10,202.66
02/25/2022	PAYMENT	HANSON HUI CREDIT: D	$-2,361.61	$0.00
01/03/2022	PAYMENT	HANSON HUI CREDIT: D	$-2,361.61	$2,361.61
09/22/2021	PAYMENT	HANSON HUIO CREDIT: D	$-4,817.71	$4,723.22
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$94.47	$9,540.93
07/14/2021	BILL	HUI, HANSON & CHIN, ALISON	$9,446.46	$9,446.46
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,284.34	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,284.34	$2,284.34
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,284.34	$4,568.68
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,284.37	$6,853.02
07/13/2020	BILL	FATEHYAR, ESFANDIAR & GEORGINA	$9,137.39	$9,137.39
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,218.13	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,218.13	$2,218.13
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,218.13	$4,436.26
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,218.13	$6,654.39
07/15/2019	BILL	FATEHYAR, ESFANDIAR & GEORGINA	$8,872.52	$8,872.52
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,153.43	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,153.43	$2,153.43
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,153.43	$4,306.86
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,153.43	$6,460.29
07/12/2018	BILL	FATEHYAR, ESFANDIAR & GEORGINA	$8,613.72	$8,613.72
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,090.51	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,090.51	$2,090.51
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,090.51	$4,181.02
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,090.52	$6,271.53
07/14/2017	BILL	FATEHYAR, ESFANDIAR & GEORGINA	$8,362.05	$8,362.05
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,038.57	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,038.57	$2,038.57
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,038.57	$4,077.14
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,038.59	$6,115.71
07/12/2016	BILL	FATEHYAR, ESFANDIAR & GEORGINA	$8,154.30	$8,154.30
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,034.29	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,034.29	$2,034.29
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,034.29	$4,068.58
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-2,034.30	$6,102.87
07/14/2015	BILL	FATEHYAR, ESFANDIAR & GEORGINA	$8,137.17	$8,137.17
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,974.59	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,974.59	$1,974.59
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,974.59	$3,949.18
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,974.60	$5,923.77
07/17/2014	BILL	FATEHYAR, ESFANDIAR & GEORGINA	$7,898.37	$7,898.37
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,916.58	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,916.58	$1,916.58
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,916.58	$3,833.16
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,916.61	$5,749.74
07/16/2013	BILL	FATEHYAR, ESFANDIAR & GEORGINA	$7,666.35	$7,666.35
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,911.83	$0.00
01/11/2013	PAYMENT	US BANK HOME MTG CHECK	$-1,911.83	$1,911.83
10/03/2012	PAYMENT	BB&T MORTGAGE CHECK	$-1,911.83	$3,823.66
08/17/2012	PAYMENT	BB&T MORTGAGE CHECK	$-1,911.83	$5,735.49
07/13/2012	BILL	FATEHYAR, ESFANDIAR & GEORGINA	$7,647.32	$7,647.32
03/02/2012	PAYMENT	BB&T MORTGAGE CHECK	$-1,961.67	$0.00
01/04/2012	PAYMENT	BB&T MORTGAGE CHECK	$-1,961.67	$1,961.67
10/03/2011	PAYMENT	BB&T MORTGAGE CHECK	$-1,961.67	$3,923.34
08/13/2011	PAYMENT	BB&T MORTGAGE CHECK	$-1,961.68	$5,885.01
07/15/2011	BILL	FATEHYAR, ESFANDIAR & GEORGINA	$7,846.69	$7,846.69
03/08/2011	PAYMENT	BB&T MORTGAGE CHECK	$-1,892.37	$0.00
01/03/2011	PAYMENT	BB&T MORTGAGE CHECK	$-1,892.37	$1,892.37
10/01/2010	PAYMENT	BB&T MORTGAGE CHECK	$-1,892.37	$3,784.74
08/12/2010	PAYMENT	BB&T MORTGAGE CHECK	$-1,892.39	$5,677.11
07/14/2010	BILL	FATEHYAR, ESFANDIAR & GEORGINA	$7,569.50	$7,569.50
03/01/2010	PAYMENT	BB&T MORTGAGE CHECK	$-1,765.40	$0.00
01/04/2010	PAYMENT	BB&T MORTGAGE CHECK	$-1,765.40	$1,765.40
10/05/2009	PAYMENT	BB & T CHECK NUM: 621116166	$-1,765.40	$3,530.80
08/19/2009	PAYMENT	COLONIAL BANK CHECK NUM: 621115204	$-1,765.41	$5,296.20
07/13/2009	BILL	FATEHYAR, ESFANDIAR & GEORGINA	$7,061.61	$7,061.61
03/04/2009	PAYMENT	COLONIAL BANK NA CHECK NUM: 621111634	$-1,598.52	$0.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-1,598.52	$1,598.52
10/03/2008	PAYMENT	22 CHECK	$-1,598.52	$3,197.04
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-1,598.54	$4,795.56
07/18/2008	BILL	FATEHYAR, ESFANDIAR & GEORGINA	$6,394.10	$6,394.10
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-986.40	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-986.40	$986.40
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-986.40	$1,972.80
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-986.40	$2,959.20
07/01/2007	BILL	FATEHYAR, ESFANDIAR & GEORGINA	$3,945.60	$3,945.60
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-913.34	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-913.32	$913.34
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-913.32	$1,826.66
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-913.32	$2,739.98
07/01/2006	BILL	FATEHYAR, ESFANDIAR & GEORGINA	$3,653.30	$3,653.30
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-886.73	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-886.72	$886.73
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-886.72	$1,773.45
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-886.72	$2,660.17
07/01/2005	BILL	FATEHYAR, ESFANDIAR & GEORGINA	$3,546.89	$3,546.89
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-860.90	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-860.89	$860.90
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-860.89	$1,721.79
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-860.89	$2,582.68
07/01/2004	BILL	FATEHYAR, ESFANDIAR & GEORGINA	$3,443.57	$3,443.57
08/06/2003	PAYMENT	PARADIS, SUZANNE & W	$-3,407.31	$0.00
07/01/2003	BILL	PARADIS, SUZANNE & WILFRED	$3,407.31	$3,407.31
08/06/2002	PAYMENT	PARADIS, SUZANNE & W	$-3,383.93	$0.00
07/01/2002	BILL	PARADIS, SUZANNE & WILFRED	$3,383.93	$3,383.93
02/21/2002	PAYMENT	WELLS FARGO HOME MOR	$-758.15	$0.00
12/21/2001	PAYMENT	WELLS FARGO HOME MOR	$-758.15	$758.15
09/28/2001	PAYMENT	WELLS FARGO HOME MOR	$-758.15	$1,516.30
08/09/2001	PAYMENT	WELLS FARGO HOME MOR	$-758.15	$2,274.45
07/01/2001	BILL	PARADIS, SUZANNE M	$3,032.60	$3,032.60
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-757.98	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-757.96	$757.98
08/31/2000	PAYMENT	22	$-757.96	$1,515.94
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-757.96	$2,273.90
07/01/2000	BILL	PARADIS, WILFRED O & SUZANNE M	$3,031.86	$3,031.86
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-753.33	$0.00
01/05/2000	PAYMENT	CHASE MANHATTAN	$-753.33	$753.33
01/04/2000	PAYMENT	CHASE MANHATTAN MTGE	$-783.46	$1,506.66
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$30.13	$2,290.12
08/06/1999	PAYMENT	22	$-753.33	$2,259.99
07/01/1999	BILL	CALICO SANDS INC & MARTIN, B B	$3,013.32	$3,013.32
08/28/1998	PAYMENT	11	$-17,643.32	$0.00
08/28/1998	INTEREST	Interest to date	$2,649.96	$17,643.32
08/28/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$14,993.36
07/01/1998	BILL	DOUGLAS COUNTY TRUSTEE	$3,043.02	$14,993.36
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$197.80	$11,950.34
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$127.15	$11,752.54
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$70.64	$11,625.39
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$28.26	$11,554.75
07/01/1997	BILL	DOUGLAS COUNTY TRUSTEE	$2,825.67	$11,526.49
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$203.02	$8,700.82
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$130.51	$8,497.80
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$72.51	$8,367.29
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$29.00	$8,294.78
07/01/1996	BILL	CALICO SANDS INC	$2,900.30	$8,265.78
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$163.81	$5,365.48
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$105.30	$5,201.67
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$58.50	$5,096.37
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$23.40	$5,037.87
07/01/1995	BILL	CALICO SANDS INC	$2,340.11	$5,014.47
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$174.06	$2,674.36
02/06/1995	PAYMENT		$-9,137.00	$2,500.30
02/06/1995	INTEREST	Interest to date	$1,645.86	$11,637.30
02/06/1995	AMENDMENT	1993-94 Bill was Amended	$0.00	$9,991.44
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$104.18	$9,991.44
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$57.88	$9,887.26
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$23.15	$9,829.38
07/01/1994	BILL	DOUGLAS COUNTY TRUSTEE	$2,315.09	$9,806.23
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$157.06	$7,491.14
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$100.96	$7,334.08
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$56.09	$7,233.12
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$22.44	$7,177.03
07/01/1993	BILL	CALICO SANDS INC	$2,243.65	$7,154.59
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$154.66	$4,910.94
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$99.42	$4,756.28
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$55.23	$4,656.86
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$22.09	$4,601.63
07/01/1992	BILL	WINTER WONDERLAND, INC	$2,209.36	$4,579.54
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$154.04	$2,370.18
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$92.34	$2,216.14
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$51.30	$2,123.80
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$20.52	$2,072.50
07/01/1991	BILL	WINTER WONDERLAND, INC	$2,051.98	$2,051.98
08/15/1990	PAYMENT		$-1,434.60	$0.00
07/13/1990	PAYMENT		$-478.20	$1,434.60
07/01/1990	BILL	CARTER, ROBERT P & JUDY W	$1,912.80	$1,912.80
08/10/1989	PAYMENT		$-1,739.11	$0.00
07/01/1989	BILL	CARTER, ROBERT P & JUDY W	$1,739.11	$1,739.11
07/14/1988	PAYMENT		$-1,601.11	$0.00
07/01/1988	BILL	HOCKENSMITH, EDITH A	$1,601.11	$1,601.11
01/04/1988	PAYMENT		$-821.52	$0.00
08/18/1987	PAYMENT		$-821.50	$821.52
07/01/1987	BILL	KACIREK, LUDVIK & C	$1,643.02	$1,643.02
01/05/1987	PAYMENT		$-619.80	$0.00
07/22/1986	PAYMENT		$-619.80	$619.80
07/01/1986	BILL	KACIREK,LUDVIK & C	$1,239.60	$1,239.60