Tax Account 1319-18-214-019

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Owners

WANG, YUAN
2158 LAS TRAMPAS RD
ALAMO, CA 94507

Account Summary

Account ID	1319-18-214-019
Account Type	Real Estate
Location	467 ANDRIA DR KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-18-214-019

Account Type

Real Estate

Location

467 ANDRIA DR
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,351.36
Total	$5,351.36
Paid	$5,351.36
Balance	$0.00
Due	$0.00
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

$5,351.36

Total

$5,351.36

Paid

$5,351.36

Balance

$0.00

Due

$0.00

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	$1,338.11	$0.00	$1,338.11	$1,338.11	$0.00
2	10/07/2024	10/17/2024	Paid	$1,337.75	$0.00	$1,337.75	$1,337.75	$0.00
3	01/06/2025	01/16/2025	Paid	$1,337.75	$0.00	$1,337.75	$1,337.75	$0.00
4	03/03/2025	03/13/2025	Paid	$1,337.75	$0.00	$1,337.75	$1,337.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,959.53	$0.00	$4,959.53	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$4,592.06	$0.00	$4,592.06	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$4,253.26	$0.00	$4,253.26	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$4,113.83	$0.00	$4,113.83	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,969.50	$0.00	$3,969.50	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$3,790.31	$0.00	$3,790.31	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$3,642.15	$0.00	$3,642.15	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$3,550.75	$0.00	$3,550.75	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$3,535.93	$0.00	$3,535.93	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$3,425.37	$34.25	$3,459.62	$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
07/18/2024	PAYMENT	YUAN WANG GOVACH ACH - 323467046	$-5,351.36	$0.00
07/15/2024	BILL	WANG, YUAN	$5,351.36	$5,351.36
08/14/2023	PAYMENT	YUAN WANG SYS ACH - 308533524 ORIG: GOVACH	$-4,959.53	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-34.05	$4,959.53
08/14/2023	ADJUSTMENT	YUAN WANG GOVACH ACH - 308533524 VOIDED PAYMENT: 1185663. REASON: AMENDMENT TO RE 2024	$4,993.58	$4,993.58
07/27/2023	PAYMENT	YUAN WANG GOVACH ACH - 308533524	$-4,993.58	$0.00
07/14/2023	BILL	WANG, YUAN	$4,993.58	$4,993.58
07/27/2022	PAYMENT	YUAN WANG GOVACH ACH - 292951528	$-4,592.06	$0.00
07/19/2022	BILL	WANG, YUAN	$4,592.06	$4,592.06
08/11/2021	PAYMENT	WANG, YUAN CREDIT: D	$-4,253.26	$0.00
07/14/2021	BILL	WANG, YUAN	$4,253.26	$4,253.26
07/28/2020	PAYMENT	WANG, YUAN CREDIT: D	$-4,113.83	$0.00
07/13/2020	BILL	WANG, YUAN	$4,113.83	$4,113.83
08/21/2019	PAYMENT	WANG, YUAN CHECK	$-3,969.50	$0.00
07/15/2019	BILL	WANG, YUAN	$3,969.50	$3,969.50
07/25/2018	PAYMENT	WANG, YUAN CHECK	$-3,790.31	$0.00
07/12/2018	BILL	WANG, YUAN	$3,790.31	$3,790.31
07/28/2017	PAYMENT	WANG, YUAN CHECK	$-3,642.15	$0.00
07/14/2017	BILL	WANG, YUAN	$3,642.15	$3,642.15
08/18/2016	PAYMENT	WANG, YUAN CHECK	$-3,550.75	$0.00
07/12/2016	BILL	WANG, YUAN	$3,550.75	$3,550.75
08/17/2015	PAYMENT	WANG, YUAN CHECK	$-3,535.93	$0.00
07/14/2015	BILL	WANG, YUAN	$3,535.93	$3,535.93
03/24/2015	PAYMENT	YUAN WANG CHECK	$-890.59	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$34.25	$890.59
12/08/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-856.34	$856.34
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-856.34	$1,712.68
08/18/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-856.35	$2,569.02
07/17/2014	BILL	FLANNERY, ANTHONY FRANCIS ET A	$3,425.37	$3,425.37
03/04/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-831.11	$0.00
01/07/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-831.11	$831.11
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-831.11	$1,662.22
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-831.14	$2,493.33
07/16/2013	BILL	FLANNERY, ANTHONY FRANCIS ET A	$3,324.47	$3,324.47
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-808.03	$0.00
01/07/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-808.03	$808.03
10/03/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-808.03	$1,616.06
08/17/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-808.03	$2,424.09
07/13/2012	BILL	FLANNERY, ANTHONY FRANCIS ET A	$3,232.12	$3,232.12
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-785.26	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-785.26	$785.26
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-785.26	$1,570.52
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-785.26	$2,355.78
07/15/2011	BILL	KAMM, SAMUEL & KAREN	$3,141.04	$3,141.04
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-763.30	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-763.30	$763.30
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-763.30	$1,526.60
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-763.31	$2,289.90
07/14/2010	BILL	KAMM, SAMUEL & KAREN	$3,053.21	$3,053.21
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-742.88	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-742.88	$742.88
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-742.88	$1,485.76
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-742.90	$2,228.64
07/13/2009	BILL	KAMM, SAMUEL & KAREN	$2,971.54	$2,971.54
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-701.54	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-701.54	$701.54
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-701.54	$1,403.08
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-701.57	$2,104.62
07/18/2008	BILL	KAMM, SAMUEL & KAREN	$2,806.19	$2,806.19
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-681.13	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-681.10	$681.13
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-681.10	$1,362.23
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-681.10	$2,043.33
07/01/2007	BILL	KAMM, SAMUEL & KAREN	$2,724.43	$2,724.43
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-661.28	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-661.28	$661.28
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-661.28	$1,322.56
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-661.28	$1,983.84
07/01/2006	BILL	KAMM, SAMUEL & KAREN	$2,645.12	$2,645.12
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-642.02	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-642.02	$642.02
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-642.02	$1,284.04
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-642.02	$1,926.06
07/01/2005	BILL	KAMM, SAMUEL & KAREN	$2,568.08	$2,568.08
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-623.33	$0.00
12/28/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-623.33	$623.33
09/30/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-623.33	$1,246.66
08/11/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-623.33	$1,869.99
07/01/2004	BILL	KAMM, SAMUEL & KAREN	$2,493.32	$2,493.32
08/04/2003	PAYMENT	HANEY, STEVEN & DONN	$-2,461.69	$0.00
07/01/2003	BILL	HANEY, STEVEN & DONNA	$2,461.69	$2,461.69
08/15/2002	PAYMENT	HANEY, STEVEN & DONN	$-2,459.86	$0.00
07/01/2002	BILL	HANEY, STEVEN & DONNA	$2,459.86	$2,459.86
07/25/2001	PAYMENT	HANEY, STEVEN & DONN	$-2,185.44	$0.00
07/01/2001	BILL	HANEY, STEVEN & DONNA	$2,185.44	$2,185.44
03/26/2001	PAYMENT	HANEY, STEVEN & DONN	$-2,512.62	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$152.94	$2,512.62
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$98.32	$2,359.68
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$54.62	$2,261.36
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$21.85	$2,206.74
07/01/2000	BILL	HANEY, STEVEN & DONNA	$2,184.89	$2,184.89
02/28/2000	PAYMENT	FARNSWORTH, JACK R	$-2,372.91	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$98.87	$2,372.91
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$54.93	$2,274.04
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$21.97	$2,219.11
07/01/1999	BILL	FARNSWORTH, JACK R	$2,197.14	$2,197.14
02/08/1999	PAYMENT	FARNSWORTH, JACK R	$-118.63	$0.00
12/30/1998	PAYMENT	FARNSWORTH, JACK R	$-118.61	$118.63
10/02/1998	PAYMENT	FARNSWORTH, JACK R	$-118.61	$237.24
07/28/1998	PAYMENT	FARNSWORTH, JACK R	$-118.61	$355.85
07/01/1998	BILL	FARNSWORTH, JACK R	$474.46	$474.46
04/23/1998	PAYMENT	33	$-1,029.36	$0.00
04/23/1998	INTEREST	Interest to date	$68.82	$1,029.36
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$31.13	$960.54
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$20.01	$929.41
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.12	$909.40
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.45	$898.28
07/01/1997	BILL	MOUNTAIN CONCEPTS INC ET AL*	$444.73	$893.83
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$36.73	$449.10
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.18	$412.37
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.55	$395.19
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.82	$385.64
07/01/1996	BILL	MOUNTAIN CONCEPTS INC	$381.82	$381.82
05/20/1996	PAYMENT		$-457.35	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$30.66	$457.35
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$17.78	$426.69
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$9.88	$408.91
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.95	$399.03
07/01/1995	BILL	MOUNTAIN CONCEPTS INC	$395.08	$395.08