Tax Account 1319-18-210-003

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Owners

WANG, LIN
9647 CROSBY DR
PLEASANTON, CA 94588

Account Summary

Account ID	1319-18-210-003
Account Type	Real Estate
Location	216 SUNFLOWER CI KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-18-210-003

Account Type

Real Estate

Location

216 SUNFLOWER CI
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,586.92
Total	$3,586.92
Paid	$3,586.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,586.92

Total

$3,586.92

Paid

$3,586.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$896.94	$0.00	$896.94	$896.94	$0.00
2	10/07/2024	10/17/2024	Paid	$896.66	$0.00	$896.66	$896.66	$0.00
3	01/06/2025	01/16/2025	Paid	$896.66	$0.00	$896.66	$896.66	$0.00
4	03/03/2025	03/13/2025	Paid	$896.66	$0.00	$896.66	$896.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,483.74	$34.84	$3,518.58	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,378.72	$0.00	$3,378.72	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,278.04	$0.00	$3,278.04	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,182.80	$0.00	$3,182.80	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,088.19	$0.00	$3,088.19	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,999.84	$0.00	$2,999.84	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,915.89	$0.00	$2,915.89	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,842.61	$0.00	$2,842.61	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,829.38	$28.29	$2,857.67	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,746.99	$0.00	$2,746.99	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.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
08/07/2024	PAYMENT	WANG LIN GOV GOVOLUTION - 324240839	$-3,586.92	$0.00
07/15/2024	BILL	WANG, LIN	$3,586.92	$3,586.92
09/29/2023	PAYMENT	LIN WANG GOV GOVOLUTION - 311339609	$-3,518.58	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.84	$3,518.58
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.94	$3,483.74
07/14/2023	BILL	WANG, LIN	$3,509.68	$3,509.68
08/24/2022	PAYMENT	WANG, LIN CHECK 254	$-3,378.72	$0.00
07/19/2022	BILL	WANG, LIN	$3,378.72	$3,378.72
08/20/2021	PAYMENT	WANG, LIN & YUAN CHECK	$-3,278.04	$0.00
07/14/2021	BILL	WANG, LIN	$3,278.04	$3,278.04
11/03/2020	PAYMENT	WANG, LIN CHECK	$-1,591.38	$0.00
10/05/2020	PAYMENT	WESTERN TITLE CHECK	$-795.69	$1,591.38
08/26/2020	PAYMENT	KENNEDY, JOHN M JR & ANNE K CHECK	$-795.73	$2,387.07
07/13/2020	BILL	KENNEDY, JOHN M JR & ANNE K	$3,182.80	$3,182.80
08/21/2019	PAYMENT	KENNEDY, JOHN M JR & ANNE K CHECK	$-3,088.19	$0.00
07/15/2019	BILL	KENNEDY, JOHN M JR & ANNE K	$3,088.19	$3,088.19
08/13/2018	PAYMENT	KENNEDY, JOHN M JR & ANNE K CHECK	$-2,999.84	$0.00
07/12/2018	BILL	KENNEDY, JOHN M JR & ANNE K	$2,999.84	$2,999.84
07/28/2017	PAYMENT	KENNEDY, JOHN M JR & ANNE K CHECK	$-2,915.89	$0.00
07/14/2017	BILL	KENNEDY, JOHN M JR & ANNE K	$2,915.89	$2,915.89
08/01/2016	PAYMENT	KENNEDY, JOHN M JR & ANNE K CHECK	$-2,842.61	$0.00
07/12/2016	BILL	KENNEDY, JOHN M JR & ANNE K	$2,842.61	$2,842.61
02/23/2016	PAYMENT	KENNEDY, JOHN M JR & ANNE K CHECK	$-735.63	$0.00
01/26/2016	PAYMENT	KENNEDY, JOHN M JR & ANNE K CHECK	$-707.34	$735.63
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$28.29	$1,442.97
09/22/2015	PAYMENT	KENNEDY, JOHN M JR & ANNE K CHECK	$-707.34	$1,414.68
08/06/2015	PAYMENT	KENNEDY, JOHN M JR & ANNE K CHECK	$-707.36	$2,122.02
07/14/2015	BILL	KENNEDY, JOHN M JR & ANNE K	$2,829.38	$2,829.38
08/12/2014	PAYMENT	FRANCOIS, LARRY D & VICKI G CHECK	$-2,746.99	$0.00
08/12/2014	ADJUSTMENT	KEYED IN ERROR TT	$686.77	$2,746.99
08/12/2014	VOID	FRANCOIS, LARRY D & VICKI G CHECK	$-686.77	$2,060.22
07/17/2014	BILL	FRANCOIS, LARRY D & VICKI G	$2,746.99	$2,746.99
03/04/2014	PAYMENT	FRANCOIS, LARRY D & VICKI G CHECK	$-666.70	$0.00
01/08/2014	PAYMENT	FRANCOIS, LARRY D & VICKI G CHECK	$-666.70	$666.70
10/08/2013	PAYMENT	FRANCOIS, LARRY D & VICKI G CHECK	$-666.70	$1,333.40
08/22/2013	PAYMENT	FRANCOIS, LARRY D & VICKI G CHECK	$-666.73	$2,000.10
07/16/2013	BILL	FRANCOIS, LARRY D & VICKI G	$2,666.83	$2,666.83
03/12/2013	PAYMENT	FRANCOIS, LARRY D & VICKI G CHECK	$-648.37	$0.00
01/08/2013	PAYMENT	FRANCOIS, LARRY D & VICKI G CHECK	$-648.37	$648.37
09/21/2012	PAYMENT	FRANCOIS, LARRY D & VICKI G CHECK	$-648.37	$1,296.74
08/13/2012	PAYMENT	FRANCOIS, LARRY D & VICKI G CHECK	$-648.40	$1,945.11
07/13/2012	BILL	FRANCOIS, LARRY D & VICKI G	$2,593.51	$2,593.51
08/11/2011	PAYMENT	FRANCOIS, LARRY D & VICKI G CHECK	$-2,520.59	$0.00
07/15/2011	BILL	FRANCOIS, LARRY D & VICKI G	$2,520.59	$2,520.59
08/11/2010	PAYMENT	FRANCOIS, LARRY D & VICKI G CHECK	$-2,450.73	$0.00
07/14/2010	BILL	FRANCOIS, LARRY D & VICKI G	$2,450.73	$2,450.73
07/24/2009	PAYMENT	FRANCOIS, LARRY D & VICKI G CHECK	$-2,386.18	$0.00
07/13/2009	BILL	FRANCOIS, LARRY D & VICKI G	$2,386.18	$2,386.18
11/18/2008	PAYMENT	FRANCOIS, LARRY D & VICKI G CHECK	$-2,331.62	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$56.32	$2,331.62
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.53	$2,275.30
07/18/2008	BILL	FRANCOIS, LARRY D & VICKI G	$2,252.77	$2,252.77
08/08/2007	PAYMENT	FRANCOIS, LARRY D &	$-2,187.15	$0.00
07/01/2007	BILL	FRANCOIS, LARRY D & VICKI G	$2,187.15	$2,187.15
08/23/2006	PAYMENT	FRANCOIS, LARRY D &	$-2,123.46	$0.00
07/01/2006	BILL	FRANCOIS, LARRY D & VICKI G	$2,123.46	$2,123.46
08/02/2005	PAYMENT	FRANCOIS, LARRY D &	$-2,061.61	$0.00
07/01/2005	BILL	FRANCOIS, LARRY D & VICKI G	$2,061.61	$2,061.61
12/30/2004	PAYMENT	FRANCOIS, LARRY D &	$-1,000.79	$0.00
08/03/2004	PAYMENT	FRANCOIS, LARRY D &	$-1,000.76	$1,000.79
07/01/2004	BILL	FRANCOIS, LARRY D & VICKI G	$2,001.55	$2,001.55
02/09/2004	PAYMENT	FRANCOIS, LARRY D &	$-494.36	$0.00
12/15/2003	PAYMENT	FRANCOIS, LARRY D &	$-494.34	$494.36
09/05/2003	PAYMENT	FRANCOIS, LARRY D &	$-494.34	$988.70
08/04/2003	PAYMENT	FRANCOIS, LARRY D &	$-494.34	$1,483.04
07/01/2003	BILL	FRANCOIS, LARRY D & VICKI G	$1,977.38	$1,977.38
03/06/2003	PAYMENT	FRANCOIS, LARRY D &	$-493.18	$0.00
01/02/2003	PAYMENT	CITIMORTGAGE,INC.	$-493.18	$493.18
10/02/2002	PAYMENT	CITIMORTGAGE,INC.	$-493.18	$986.36
09/03/2002	PAYMENT	CITIMORTGAGE	$-493.18	$1,479.54
07/01/2002	BILL	FRANCOIS, LARRY D & VICKI G	$1,972.72	$1,972.72
02/28/2002	PAYMENT	CITIMORTGAGE,INC.	$-357.39	$0.00
01/03/2002	PAYMENT	CITIMORTGAGE,INC.	$-357.38	$357.39
09/27/2001	PAYMENT	CITIMORTGAGE,INC.	$-357.38	$714.77
08/15/2001	PAYMENT	CITIMORTGAGE,INC.	$-357.38	$1,072.15
07/01/2001	BILL	FRANCOIS, LARRY D & VICKI G	$1,429.53	$1,429.53
03/13/2001	PAYMENT	CITI CORP	$-728.88	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.29	$728.88
10/02/2000	PAYMENT	22	$-357.29	$714.59
08/15/2000	PAYMENT	BUETTGEN, JOHN & MAR	$-357.29	$1,071.88
07/01/2000	BILL	BUETTGEN, JOHN & MARGARET M	$1,429.17	$1,429.17
12/29/1999	PAYMENT	BUETTGEN, JOHN & MAR	$-710.28	$0.00
08/02/1999	PAYMENT	BUETTGEN, JOHN & MAR	$-710.26	$710.28
07/01/1999	BILL	BUETTGEN, JOHN & MARGARET M	$1,420.54	$1,420.54
01/12/1999	PAYMENT	JOHN BUETTGEN	$-715.86	$0.00
09/10/1998	PAYMENT	BREW, RICHARD M	$-357.92	$715.86
08/21/1998	PAYMENT	22	$-357.92	$1,073.78
07/01/1998	BILL	BREW, RICHARD M	$1,431.70	$1,431.70
02/23/1998	PAYMENT	BREW, RICHARD M	$-332.04	$0.00
01/12/1998	PAYMENT	BREW, RICHARD M	$-332.02	$332.04
10/20/1997	PAYMENT	BREW, RICHARD M	$-332.02	$664.06
10/20/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$996.08
09/02/1997	PAYMENT	BREW, RICHARD M	$-332.02	$996.08
07/01/1997	BILL	BREW, RICHARD M	$1,328.10	$1,328.10
03/12/1997	PAYMENT	BREW, RICHARD M	$-296.24	$0.00
01/09/1997	PAYMENT	BREW, RICHARD M	$-296.22	$296.24
10/14/1996	PAYMENT	BREW, RICHARD M	$-296.22	$592.46
08/26/1996	PAYMENT	BREW, RICHARD M	$-296.22	$888.68
07/01/1996	BILL	BREW, RICHARD M	$1,184.90	$1,184.90
03/27/1996	PAYMENT		$-315.59	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$12.14	$315.59
01/04/1996	PAYMENT		$-303.44	$303.45
10/09/1995	PAYMENT		$-303.44	$606.89
08/24/1995	PAYMENT		$-303.44	$910.33
07/01/1995	BILL	BREW, RICHARD M	$1,213.77	$1,213.77
03/13/1995	PAYMENT		$-248.00	$0.00
01/11/1995	PAYMENT		$-247.97	$248.00
10/14/1994	PAYMENT		$-247.97	$495.97
08/22/1994	PAYMENT		$-247.97	$743.94
07/01/1994	BILL	BREW, RICHARD M	$991.91	$991.91
08/06/1993	PAYMENT		$-877.43	$0.00
07/01/1993	BILL	BREW, RICHARD M	$877.43	$877.43
08/17/1992	PAYMENT		$-864.17	$0.00
07/01/1992	BILL	LEE, EUGENE E & MIRIAM R	$864.17	$864.17
08/20/1991	PAYMENT		$-820.03	$0.00
07/01/1991	BILL	LEE, EUGENE E & MIRIAM R	$820.03	$820.03
08/06/1990	PAYMENT		$-802.67	$0.00
07/01/1990	BILL	LEE, EUGENE E & MIRIAM R	$802.67	$802.67
01/02/1990	PAYMENT		$-366.36	$0.00
08/28/1989	PAYMENT		$-366.36	$366.36
07/01/1989	BILL	SCHILLING, DENNIS R	$732.72	$732.72
01/03/1989	PAYMENT		$-337.42	$0.00
08/10/1988	PAYMENT		$-337.40	$337.42
07/01/1988	BILL	SCHILLING, DENNIS R	$674.82	$674.82
01/04/1988	PAYMENT		$-345.50	$0.00
08/21/1987	PAYMENT		$-345.50	$345.50
07/01/1987	BILL	SCHILLING, DENNIS R	$691.00	$691.00
01/05/1987	PAYMENT		$-297.98	$0.00
08/04/1986	PAYMENT		$-297.96	$297.98
07/01/1986	BILL	SCHILLING,DENNIS R	$595.94	$595.94