Tax Account 1318-26-515-008

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Owners

TSAO REVOCABLE TRUST 2014
401 HARRISON ST #46A
SAN FRANCISCO, CA 94105

TSAO, SHAWN TTEE

Account Summary

Account ID	1318-26-515-008
Account Type	Real Estate
Location	124 DELISSA CT KINGSBURY GID
Balance	$3,138.87
Currently Due	$0.00

Account ID

1318-26-515-008

Account Type

Real Estate

Location

124 DELISSA CT
KINGSBURY GID

Balance

$3,138.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,555.82
Total	$12,555.82
Paid	$9,416.95
Balance	$3,138.87
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

$12,555.82

Total

$12,555.82

Paid

$9,416.95

Balance

$3,138.87

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	$3,139.21	$0.00	$3,139.21	$3,139.21	$0.00
2	10/07/2024	10/17/2024	Paid	$3,138.87	$0.00	$3,138.87	$3,138.87	$0.00
3	01/06/2025	01/16/2025	Paid	$3,138.87	$0.00	$3,138.87	$3,138.87	$0.00
4	03/03/2025	03/13/2025	Due	$3,138.87	$0.00	$3,138.87	$0.00	$3,138.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,634.32	$348.91	$11,983.23	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$10,766.66	$0.00	$10,766.66	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$9,968.28	$0.00	$9,968.28	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$9,642.57	$0.00	$9,642.57	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$9,363.18	$0.00	$9,363.18	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$9,090.19	$0.00	$9,090.19	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$8,822.68	$88.23	$8,910.91	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$8,603.55	$0.00	$8,603.55	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$8,586.37	$85.86	$8,672.23	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$8,334.62	$0.00	$8,334.62	$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
01/06/2025	PAYMENT	SHAWN TSAO GOV GOVOLUTION - 329813717	$-3,138.87	$3,138.87
10/07/2024	PAYMENT	SHAWN TSAO GOV GOVOLUTION - 326513019	$-3,138.87	$6,277.74
08/19/2024	PAYMENT	SHAWN TSAO GOVACH ACH - 324622361	$-3,139.21	$9,416.61
07/15/2024	BILL	TSAO REVOCABLE TRUST 2014	$12,555.82	$12,555.82
04/23/2024	PAYMENT	SHAWN TSAO GOV GOVOLUTION - 319744213	$-3,024.84	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$116.34	$3,024.84
02/20/2024	PAYMENT	REVOCABLE TRUST 2014 TSAO GOVACH ACH - 316973329	$-3,024.84	$2,908.50
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$116.34	$5,933.34
10/30/2023	PAYMENT	SHAWN TSAO GOVACH ACH - 312514852	$-3,021.95	$5,817.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$116.23	$8,838.95
08/14/2023	PAYMENT	SHAWN TSAO SYS ACH - 308411221 ORIG: GOVACH	$-2,911.60	$8,722.72
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.18	$11,634.32
08/14/2023	ADJUSTMENT	SHAWN TSAO GOVACH ACH - 308411221 VOIDED PAYMENT: 1184996. REASON: AMENDMENT TO RE 2024	$2,911.60	$11,645.50
07/25/2023	PAYMENT	SHAWN TSAO GOVACH ACH - 308411221	$-2,911.60	$8,733.90
07/14/2023	BILL	TSAO REVOCABLE TRUST 2014	$11,645.50	$11,645.50
07/29/2022	PAYMENT	SHAWN TSAO GOVACH ACH - 293064384	$-10,766.66	$0.00
07/19/2022	BILL	TSAO, SHAWN TTEE	$10,766.66	$10,766.66
08/06/2021	PAYMENT	TSAO, SHAWN CREDIT: D	$-9,968.28	$0.00
07/14/2021	BILL	TSAO, SHAWN TTEE	$9,968.28	$9,968.28
03/11/2021	PAYMENT	TRACKMAN, STEPHEN CHECK	$-2,410.63	$0.00
01/13/2021	PAYMENT	TRACKMAN, STEPHEN CHECK	$-2,410.63	$2,410.63
10/14/2020	PAYMENT	TRACKMAN, STEPHEN CHECK	$-2,410.63	$4,821.26
08/24/2020	PAYMENT	TRACKMAN, STEPHEN CHECK	$-2,410.68	$7,231.89
07/13/2020	BILL	TRACKMAN, STEPHEN	$9,642.57	$9,642.57
03/16/2020	PAYMENT	TRACKMAN, STEPHEN CHECK	$-2,340.79	$0.00
01/14/2020	PAYMENT	TRACKMAN, STEPHEN CHECK	$-2,340.79	$2,340.79
10/16/2019	PAYMENT	TRACKMAN, STEPHEN CHECK	$-2,340.79	$4,681.58
08/22/2019	PAYMENT	TRACKMAN, STEPHEN CHECK	$-2,340.81	$7,022.37
07/15/2019	BILL	TRACKMAN, STEPHEN	$9,363.18	$9,363.18
03/12/2019	PAYMENT	TRACKMAN, STEPHEN CHECK	$-2,272.54	$0.00
01/15/2019	PAYMENT	TRACKMAN, STEPHEN CHECK	$-2,272.54	$2,272.54
10/10/2018	PAYMENT	TRACKMAN, STEPHEN CHECK	$-2,272.54	$4,545.08
08/10/2018	PAYMENT	TRACKMAN, STEPHEN CHECK	$-2,272.57	$6,817.62
07/12/2018	BILL	TRACKMAN, STEPHEN	$9,090.19	$9,090.19
03/12/2018	PAYMENT	TRACKMAN, STEPHEN CHECK	$-2,205.67	$0.00
01/11/2018	PAYMENT	TRACKMAN, STEPHEN CHECK	$-2,205.67	$2,205.67
10/17/2017	PAYMENT	TRACKMAN, STEPHEN CHECK	$-2,293.90	$4,411.34
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$88.23	$6,705.24
08/28/2017	PAYMENT	TRACKMAN, STEPHEN CHECK	$-2,205.67	$6,617.01
07/14/2017	BILL	TRACKMAN, STEPHEN	$8,822.68	$8,822.68
03/13/2017	PAYMENT	TRACKMAN, STEPHEN CHECK	$-2,150.88	$0.00
01/13/2017	PAYMENT	TRACKMAN, STEPHEN CHECK	$-2,150.88	$2,150.88
10/11/2016	PAYMENT	TRACKMAN, STEPHEN CHECK	$-2,150.88	$4,301.76
08/23/2016	PAYMENT	TRACKMAN, STEPHEN CHECK	$-2,150.91	$6,452.64
07/12/2016	BILL	TRACKMAN, STEPHEN	$8,603.55	$8,603.55
03/09/2016	PAYMENT	TRACKMAN, STEPHEN CHECK	$-2,146.59	$0.00
01/26/2016	PAYMENT	TRACKMAN, STEPHEN CHECK	$-2,232.45	$2,146.59
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$85.86	$4,379.04
10/19/2015	PAYMENT	TRACKMAN, STEPHEN CHECK	$-2,146.59	$4,293.18
08/24/2015	PAYMENT	TRACKMAN, STEPHEN CHECK	$-2,146.60	$6,439.77
07/14/2015	BILL	TRACKMAN, STEPHEN	$8,586.37	$8,586.37
03/16/2015	PAYMENT	TRACKMAN, STEPHEN CHECK	$-2,083.65	$0.00
01/09/2015	PAYMENT	TRACKMAN, STEPHEN CHECK	$-2,083.65	$2,083.65
10/10/2014	PAYMENT	TRACKMAN, STEPHEN CHECK	$-2,083.65	$4,167.30
08/20/2014	PAYMENT	TRACKMAN, STEPHEN CHECK	$-2,083.67	$6,250.95
07/17/2014	BILL	TRACKMAN, STEPHEN	$8,334.62	$8,334.62
03/10/2014	PAYMENT	TRACKMAN, STEPHEN CHECK	$-2,022.53	$0.00
01/09/2014	PAYMENT	TRACKMAN, STEPHEN CHECK	$-2,022.53	$2,022.53
10/09/2013	PAYMENT	TRACKMAN, STEPHEN CHECK	$-2,022.53	$4,045.06
08/26/2013	PAYMENT	TRACKMAN, STEPHEN CHECK	$-2,022.56	$6,067.59
07/16/2013	BILL	TRACKMAN, STEPHEN	$8,090.15	$8,090.15
03/08/2013	PAYMENT	TRACKMAN, STEPHEN CHECK	$-1,964.71	$0.00
01/14/2013	PAYMENT	TRACKMAN, STEPHEN CHECK	$-1,964.71	$1,964.71
10/08/2012	PAYMENT	TRACKMAN, STEPHEN CHECK	$-1,964.71	$3,929.42
08/24/2012	PAYMENT	TRACKMAN, STEPHEN CHECK	$-1,964.73	$5,894.13
07/13/2012	BILL	TRACKMAN, STEPHEN	$7,858.86	$7,858.86
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-1,908.92	$0.00
01/13/2012	PAYMENT	TRACKMAN, STEPHEN CHECK	$-1,908.92	$1,908.92
10/10/2011	PAYMENT	TRACKMAN, STEPHEN CHECK	$-1,908.92	$3,817.84
08/15/2011	PAYMENT	TRACKMAN, STEPHEN CHECK	$-1,908.95	$5,726.76
07/15/2011	BILL	TRACKMAN, STEPHEN	$7,635.71	$7,635.71
02/04/2011	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,868.31	$0.00
12/28/2010	PAYMENT	KNOWLTON, EDWARD & LINDA CHECK	$-1,868.31	$1,868.31
10/01/2010	PAYMENT	KNOWLTON, EDWARD & LINDA CHECK	$-1,868.31	$3,736.62
08/03/2010	PAYMENT	UPLOAD 8/2 WEB PMTS CHECK	$-1,868.34	$5,604.93
07/14/2010	BILL	KNOWLTON, EDWARD & LINDA	$7,473.27	$7,473.27
02/24/2010	PAYMENT	KNOWLTON, EDWARD & LINDA CHECK	$-1,817.77	$0.00
12/14/2009	PAYMENT	KNOWLTON, EDWARD & LINDA CHECK	$-1,817.77	$1,817.77
09/22/2009	PAYMENT	KNOWLTON, EDWARD & LINDA CHECK	$-1,817.77	$3,635.54
07/29/2009	PAYMENT	KNOWLTON, EDWARD & LINDA CHECK	$-1,817.78	$5,453.31
07/13/2009	BILL	KNOWLTON, EDWARD & LINDA	$7,271.09	$7,271.09
03/05/2009	PAYMENT	KNOWLTON, EDWARD & LINDA CHECK	$-1,716.76	$0.00
12/22/2008	PAYMENT	KNOWLTON, EDWARD & LINDA CHECK	$-1,716.76	$1,716.76
09/30/2008	PAYMENT	KNOWLTON, EDWARD & LINDA CHECK	$-1,716.76	$3,433.52
08/21/2008	PAYMENT	KNOWLTON, EDWARD & LINDA CHECK	$-1,716.79	$5,150.28
07/18/2008	BILL	KNOWLTON, EDWARD & LINDA	$6,867.07	$6,867.07
02/19/2008	PAYMENT	KNOWLTON, EDWARD & L	$-1,666.77	$0.00
12/19/2007	PAYMENT	KNOWLTON, EDWARD & L	$-1,666.76	$1,666.77
09/17/2007	PAYMENT	KNOWLTON, EDWARD & L	$-1,666.76	$3,333.53
08/03/2007	PAYMENT	KNOWLTON, EDWARD & L	$-1,666.76	$5,000.29
07/01/2007	BILL	KNOWLTON, EDWARD & LINDA	$6,667.05	$6,667.05
02/06/2007	PAYMENT	KNOWLTON, EDWARD & L	$-1,618.24	$0.00
12/14/2006	PAYMENT	KNOWLTON, EDWARD & L	$-1,618.21	$1,618.24
09/21/2006	PAYMENT	KNOWLTON, EDWARD & L	$-1,618.21	$3,236.45
08/03/2006	PAYMENT	KNOWLTON, EDWARD & L	$-1,618.21	$4,854.66
07/01/2006	BILL	KNOWLTON, EDWARD & LINDA	$6,472.87	$6,472.87
12/15/2005	PAYMENT	KNOWLTON, EDWARD & L	$-3,142.18	$0.00
09/21/2005	PAYMENT	KNOWLTON, EDWARD & L	$-1,571.08	$3,142.18
08/10/2005	PAYMENT	KNOWLTON, EDWARD & L	$-1,571.08	$4,713.26
07/01/2005	BILL	KNOWLTON, EDWARD & LINDA	$6,284.34	$6,284.34
03/18/2005	PAYMENT	EDWARD KNOWLTON	$-3,050.66	$0.00
03/18/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$3,050.66
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-1,525.33	$3,050.66
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-1,525.33	$4,575.99
07/01/2004	BILL	TRACKMAN, STEPHEN O	$6,101.32	$6,101.32
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-1,508.60	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-1,508.58	$1,508.60
09/30/2003	PAYMENT	22	$-1,508.58	$3,017.18
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-1,508.58	$4,525.76
07/01/2003	BILL	TRACKMAN, STEPHEN O	$6,034.34	$6,034.34
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-1,500.03	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-1,500.02	$1,500.03
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-1,500.02	$3,000.05
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-1,500.02	$4,500.07
07/01/2002	BILL	TRACKMAN, STEPHEN O	$6,000.09	$6,000.09
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-1,229.43	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-1,229.41	$1,229.43
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-1,229.41	$2,458.84
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-1,229.41	$3,688.25
07/01/2001	BILL	TRACKMAN, STEPHEN O	$4,917.66	$4,917.66
02/02/2001	PAYMENT	22	$-1,229.13	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-1,229.10	$1,229.13
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-1,229.10	$2,458.23
08/23/2000	PAYMENT	BANK OF AMERICA	$-1,229.10	$3,687.33
07/01/2000	BILL	TRACKMAN, STEPHEN O	$4,916.43	$4,916.43
03/02/2000	PAYMENT	EBERLIN, RAYMOND J &	$-1,221.61	$0.00
01/03/2000	PAYMENT	EBERLIN CONST	$-1,221.59	$1,221.61
10/08/1999	PAYMENT	EBERLIN, RAYMOND J &	$-1,221.59	$2,443.20
08/17/1999	PAYMENT	RAY EBERLIN CONST	$-1,221.59	$3,664.79
07/01/1999	BILL	EBERLIN, RAYMOND J & KAREN	$4,886.38	$4,886.38
02/26/1999	PAYMENT	EBERLIN, RAYMOND J &	$-1,232.29	$0.00
01/04/1999	PAYMENT	EBERLIN, RAYMOND J &	$-1,232.27	$1,232.29
10/06/1998	PAYMENT	EBERLIN, RAYMOND J &	$-1,232.27	$2,464.56
08/13/1998	PAYMENT	EBERLIN, RAYMOND J &	$-1,232.27	$3,696.83
07/01/1998	BILL	EBERLIN, RAYMOND J & KAREN	$4,929.10	$4,929.10
03/02/1998	PAYMENT	EBERLIN, HARRY R TRU	$-1,142.97	$0.00
01/05/1998	PAYMENT	EBERLIN, HARRY R TRU	$-1,142.97	$1,142.97
10/07/1997	PAYMENT	EBERLIN, HARRY R TRU	$-1,142.97	$2,285.94
08/04/1997	PAYMENT	SUPER SHOPS	$-1,142.97	$3,428.91
07/01/1997	BILL	EBERLIN, HARRY R TRUSTEE	$4,571.88	$4,571.88
03/05/1997	PAYMENT	EBERLIN, HARRY R TRU	$-1,051.96	$0.00
01/08/1997	PAYMENT	EBERLIN, HARRY R TRU	$-1,051.94	$1,051.96
10/16/1996	PAYMENT	EBERLIN, HARRY R TRU	$-1,051.94	$2,103.90
08/15/1996	PAYMENT	EBERLIN, HARRY R TRU	$-1,051.94	$3,155.84
07/01/1996	BILL	EBERLIN, HARRY R TRUSTEE	$4,207.78	$4,207.78
03/04/1996	PAYMENT		$-894.76	$0.00
01/03/1996	PAYMENT		$-894.76	$894.76
10/03/1995	PAYMENT		$-894.76	$1,789.52
08/22/1995	PAYMENT		$-894.76	$2,684.28
07/01/1995	BILL	EBERLIN, HARRY R TRUSTEE	$3,579.04	$3,579.04
03/08/1995	PAYMENT		$-883.85	$0.00
01/05/1995	PAYMENT		$-883.85	$883.85
10/04/1994	PAYMENT		$-883.85	$1,767.70
08/16/1994	PAYMENT		$-883.85	$2,651.55
07/01/1994	BILL	EBERLIN, HARRY R TRUSTEE	$3,535.40	$3,535.40
03/09/1994	PAYMENT		$-858.86	$0.00
01/04/1994	PAYMENT		$-858.86	$858.86
10/05/1993	PAYMENT		$-858.86	$1,717.72
08/17/1993	PAYMENT		$-858.86	$2,576.58
07/01/1993	BILL	EBERLIN, HARRY R TRUSTEE	$3,435.44	$3,435.44
02/26/1993	PAYMENT		$-845.75	$0.00
01/07/1993	PAYMENT		$-845.73	$845.75
10/14/1992	PAYMENT		$-845.73	$1,691.48
08/11/1992	PAYMENT		$-845.73	$2,537.21
07/01/1992	BILL	EBERLIN, HARRY R TRUSTEE	$3,382.94	$3,382.94
03/04/1992	PAYMENT		$-135.54	$0.00
01/02/1992	PAYMENT		$-135.52	$135.54
10/08/1991	PAYMENT		$-135.52	$271.06
08/23/1991	PAYMENT		$-135.52	$406.58
07/01/1991	BILL	EBERLIN, HARRY R TRUSTEE	$542.10	$542.10
03/06/1991	PAYMENT		$-106.86	$0.00
02/12/1991	PAYMENT		$-354.74	$106.86
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$19.23	$461.60
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$10.69	$442.37
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$4.27	$431.68
07/01/1990	BILL	EBERLIN, HARRY R TRUSTEE	$427.41	$427.41
10/03/1989	PAYMENT		$-299.61	$0.00
08/31/1989	PAYMENT		$-99.86	$299.61
07/01/1989	BILL	KALOUS, PETER & REBECCA A	$399.47	$399.47
07/20/1988	PAYMENT		$-367.76	$0.00
07/01/1988	BILL	EDGEWOOD CORPORATION	$367.76	$367.76
08/18/1987	PAYMENT		$-372.87	$0.00
07/01/1987	BILL	EDGEWOOD CORPORATION	$372.87	$372.87
08/01/1986	PAYMENT		$-338.53	$0.00
07/01/1986	BILL	EDGEWOOD CORPORATION	$338.53	$338.53