Tax Account 1319-18-212-003

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Owners

PIRZADEH, KIUSHAN & DUONG, HANH
1035 MONTEREY AVE
FOSTER CITY, CA 94404

Account Summary

Account ID	1319-18-212-003
Account Type	Real Estate
Location	306 GRIFFIN CT KINGSBURY GID/CWS
Balance	$1,986.36
Currently Due	$662.12

Account ID

1319-18-212-003

Account Type

Real Estate

Location

306 GRIFFIN CT
KINGSBURY GID/CWS

Balance

$1,986.36

Currently Due

$662.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,648.79
Total	$2,648.79
Paid	$662.43
Balance	$1,986.36
Due	$662.12
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,648.79

Total

$2,648.79

Paid

$662.43

Balance

$1,986.36

Due

$662.12

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$662.43	$0.00	$662.43	$662.43	$0.00
2	10/07/2024	10/17/2024	Due	$662.12	$0.00	$662.12	$0.00	$662.12
3	01/06/2025	01/16/2025	Due	$662.12	$0.00	$662.12	$0.00	$1,324.24
4	03/03/2025	03/13/2025	Due	$662.12	$0.00	$662.12	$0.00	$1,986.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,456.70	$24.33	$2,481.03	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,273.95	$0.00	$2,273.95	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,105.46	$0.00	$2,105.46	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,035.88	$0.00	$2,035.88	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,962.78	$0.00	$1,962.78	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,874.56	$0.00	$1,874.56	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,801.72	$0.00	$1,801.72	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,755.38	$0.00	$1,755.38	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,744.27	$0.00	$1,744.27	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,691.07	$0.00	$1,691.07	$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	1.14	.30	.84	.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
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
08/12/2024	PAYMENT	KIUSHANPIRZADEH GOV GOVOLUTION - 324409257	$-662.43	$1,986.36
07/15/2024	BILL	PIRZADEH, KIUSHAN & DUONG, HANH	$2,648.79	$2,648.79
02/20/2024	PAYMENT	THOMAS G & LILY LIGA HINKLE GOVACH ACH - 316938182	$-614.10	$0.00
12/04/2023	PAYMENT	KIUSHAN PIRZADEH GOVACH ACH - 313803187	$-614.10	$614.10
10/23/2023	PAYMENT	KIUSHAN PIRZADEH GOVACH ACH - 312213366	$-632.50	$1,228.20
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.33	$1,860.70
08/22/2023	PAYMENT	SIGNATURE TITLE COMPANY CHECK 3002275	$-620.33	$1,836.37
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-23.32	$2,456.70
07/14/2023	BILL	HINKLE, THOMAS G & LILY LIGAO	$2,480.02	$2,480.02
08/09/2022	PAYMENT	TLC LLC CHECK 0021291904	$-2,273.95	$0.00
07/19/2022	BILL	HINKLE, THOMAS G & LILY LIGAO	$2,273.95	$2,273.95
08/07/2021	PAYMENT	TLC LLC CHECK	$-2,105.46	$0.00
07/14/2021	BILL	HINKLE, THOMAS G & LILY LIGAO	$2,105.46	$2,105.46
08/20/2020	PAYMENT	TLC LLC CHECK	$-2,035.88	$0.00
07/13/2020	BILL	HINKLE, THOMAS G & LILY LIGAO	$2,035.88	$2,035.88
08/12/2019	PAYMENT	TLC LLC CHECK	$-1,962.78	$0.00
07/15/2019	BILL	HINKLE, THOMAS G & LILY LIGAO	$1,962.78	$1,962.78
07/30/2018	PAYMENT	TLC LLC CHECK	$-1,874.56	$0.00
07/12/2018	BILL	HINKLE, THOMAS G & LILY LIGAO	$1,874.56	$1,874.56
08/01/2017	PAYMENT	TLC LLC CHECK	$-1,801.72	$0.00
07/14/2017	BILL	HINKLE, THOMAS G & LILY LIGAO	$1,801.72	$1,801.72
08/12/2016	PAYMENT	HINKLE, THOMAS G & LILY LIGAO CHECK	$-1,316.52	$0.00
08/12/2016	PAYMENT	HINKLE, THOMAS G & LILY LIGAO CHECK	$-438.86	$1,316.52
07/12/2016	BILL	HINKLE, THOMAS G & LILY LIGAO	$1,755.38	$1,755.38
03/02/2016	PAYMENT	HINKLE, THOMAS G & LILY LIGAO CHECK	$-436.06	$0.00
12/30/2015	PAYMENT	HINKLE, THOMAS G & LILY LIGAO CHECK	$-436.06	$436.06
10/13/2015	PAYMENT	HINKLE, THOMAS G & LILY LIGAO CHECK	$-436.06	$872.12
08/14/2015	PAYMENT	HINKLE, THOMAS G & LILY LIGAO CHECK	$-436.09	$1,308.18
07/14/2015	BILL	HINKLE, THOMAS G & LILY LIGAO	$1,744.27	$1,744.27
02/25/2015	PAYMENT	HINKLE, THOMAS G & LILY LIGAO CHECK	$-422.76	$0.00
12/30/2014	PAYMENT	HINKLE, THOMAS G & LILY LIGAO CHECK	$-422.76	$422.76
10/09/2014	PAYMENT	HINKLE, THOMAS G & LILY LIGAO CHECK	$-422.76	$845.52
08/18/2014	PAYMENT	HINKLE, THOMAS G & LILY LIGAO CHECK	$-422.79	$1,268.28
07/17/2014	BILL	HINKLE, THOMAS G & LILY LIGAO	$1,691.07	$1,691.07
12/30/2013	PAYMENT	TLC LLC CHECK	$-821.26	$0.00
10/03/2013	PAYMENT	TLC LLC CHECK	$-410.63	$821.26
08/21/2013	PAYMENT	TLC LLC CHECK	$-410.65	$1,231.89
07/16/2013	BILL	HINKLE, THOMAS G & LILY LIGAO	$1,642.54	$1,642.54
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-395.17	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-395.17	$395.17
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-395.17	$790.34
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-395.17	$1,185.51
07/13/2012	BILL	HELLMAN, SUSAN P	$1,580.68	$1,580.68
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-372.15	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-372.15	$372.15
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-372.15	$744.30
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-372.18	$1,116.45
07/15/2011	BILL	HELLMAN, SUSAN P	$1,488.63	$1,488.63
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-361.78	$0.00
12/22/2010	PAYMENT	NO NEV TITLE CHECK	$-361.78	$361.78
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-361.78	$723.56
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-361.78	$1,085.34
07/14/2010	BILL	HELLMAN, SUSAN P	$1,447.12	$1,447.12
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-352.74	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-352.74	$352.74
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-352.74	$705.48
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-352.75	$1,058.22
07/13/2009	BILL	HELLMAN, SUSAN P	$1,410.97	$1,410.97
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-331.38	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-331.38	$331.38
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-331.38	$662.76
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-331.39	$994.14
07/18/2008	BILL	HELLMAN, SUSAN P	$1,325.53	$1,325.53
02/29/2008	PAYMENT	WELLS FARGO	$-321.75	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-321.73	$321.75
09/26/2007	PAYMENT	WELLS FARGO	$-321.73	$643.48
07/30/2007	PAYMENT	WELLS FARGO	$-321.73	$965.21
07/01/2007	BILL	HELLMAN, SUSAN P	$1,286.94	$1,286.94
03/06/2007	PAYMENT	WELLS FARGO	$-312.36	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-312.36	$312.36
09/29/2006	PAYMENT	WELLS FARGO	$-312.36	$624.72
08/03/2006	PAYMENT	WELLS FARGO	$-312.36	$937.08
07/01/2006	BILL	HELLMAN, SUSAN P	$1,249.44	$1,249.44
02/28/2006	PAYMENT	WELLS FARGO	$-303.27	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-303.26	$303.27
09/30/2005	PAYMENT	WELLS FARGO	$-303.26	$606.53
08/08/2005	PAYMENT	33	$-303.26	$909.79
07/01/2005	BILL	HELLMAN, SUSAN P	$1,213.05	$1,213.05
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-282.64	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-282.64	$282.64
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-282.64	$565.28
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-282.64	$847.92
07/01/2004	BILL	MILTON, SUSAN PICKETT	$1,130.56	$1,130.56
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-279.89	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-279.89	$279.89
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-279.89	$559.78
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-279.89	$839.67
07/01/2003	BILL	MILTON, SUSAN PICKETT	$1,119.56	$1,119.56
02/28/2003	PAYMENT	M&T MORTGAGE CORPORA	$-277.50	$0.00
01/03/2003	PAYMENT	M&T MORTGAGE CORPORA	$-277.49	$277.50
09/24/2002	PAYMENT	M&T MORTGAGE CORPORA	$-277.49	$554.99
08/12/2002	PAYMENT	M&T MORTGAGE CORPORA	$-277.49	$832.48
07/01/2002	BILL	MILTON, TRENT & SUSAN P	$1,109.97	$1,109.97
02/01/2002	PAYMENT	22	$-235.20	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-235.19	$235.20
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-235.19	$470.39
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-235.19	$705.58
07/01/2001	BILL	MILTON, TRENT & SUSAN P	$940.77	$940.77
03/07/2001	PAYMENT	WASHINGTON MUTUAL	$-235.14	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-235.13	$235.14
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-235.13	$470.27
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-235.13	$705.40
07/01/2000	BILL	MILTON, TRENT & SUSAN P	$940.53	$940.53
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-233.72	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-233.71	$233.72
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-233.71	$467.43
08/09/1999	PAYMENT	MILTON, TRENT & SUSA	$-233.71	$701.14
07/01/1999	BILL	MILTON, TRENT & SUSAN P	$934.85	$934.85
08/07/1998	PAYMENT	MOZLEY, JACK C & PAT	$-944.91	$0.00
07/01/1998	BILL	MOZLEY, JACK C & PATRICIA G	$944.91	$944.91
08/13/1997	PAYMENT	MOZLEY, JACK C & PAT	$-879.30	$0.00
07/01/1997	BILL	MOZLEY, JACK C & PATRICIA G	$879.30	$879.30
07/26/1996	PAYMENT	MOZLEY, JACK C & PAT	$-840.12	$0.00
07/01/1996	BILL	MOZLEY, JACK C & PATRICIA G	$840.12	$840.12
08/18/1995	PAYMENT		$-862.55	$0.00
07/01/1995	BILL	MOZLEY, JACK C & PATRICIA G	$862.55	$862.55
11/17/1994	PAYMENT		$-405.31	$0.00
09/28/1994	PAYMENT		$-202.64	$405.31
08/16/1994	PAYMENT		$-202.64	$607.95
07/01/1994	BILL	MOZLEY, JACK C & PATRICIA G	$810.59	$810.59
08/05/1993	PAYMENT		$-795.96	$0.00
07/01/1993	BILL	MOZLEY, JACK C & PATRICIA G	$795.96	$795.96
08/14/1992	PAYMENT		$-783.93	$0.00
07/01/1992	BILL	MOZLEY, JACK C & PATRICIA G	$783.93	$783.93
12/04/1991	PAYMENT		$-334.83	$0.00
10/09/1991	PAYMENT		$-167.40	$334.83
08/16/1991	PAYMENT		$-167.40	$502.23
07/01/1991	BILL	MOZLEY, JACK C & PATRICIA G	$669.63	$669.63
08/13/1990	PAYMENT		$-656.23	$0.00
07/01/1990	BILL	MOZLEY, JACK C & PATRICIA G	$656.23	$656.23
08/21/1989	PAYMENT		$-601.59	$0.00
07/01/1989	BILL	MOZLEY, JACK C & PATRICIA G	$601.59	$601.59
07/20/1988	PAYMENT		$-554.06	$0.00
07/01/1988	BILL	MOZLEY, PATRICIA G	$554.06	$554.06
08/13/1987	PAYMENT		$-566.27	$0.00
07/01/1987	BILL	MOZLEY, PATRICIA G	$566.27	$566.27
12/24/1986	PAYMENT		$-245.68	$0.00
10/06/1986	PAYMENT		$-122.84	$245.68
08/01/1986	PAYMENT		$-122.84	$368.52
07/01/1986	BILL	GERKEN,JOHN W & CINDY	$491.36	$491.36