Tax Account 1319-18-312-005

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Owners

TALLAM, KIRAN
2015 LONGLEAF CI
SAN RAMON, CA 94582

Account Summary

Account ID	1319-18-312-005
Account Type	Real Estate
Location	377 MARYANNE DR KINGSBURY GID/CWS
Balance	$2,354.10
Currently Due	$1,177.05

Account ID

1319-18-312-005

Account Type

Real Estate

Location

377 MARYANNE DR
KINGSBURY GID/CWS

Balance

$2,354.10

Currently Due

$1,177.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,708.51
Total	$4,708.51
Paid	$2,354.41
Balance	$2,354.10
Due	$1,177.05
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

$4,708.51

Total

$4,708.51

Paid

$2,354.41

Balance

$2,354.10

Due

$1,177.05

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	$1,177.36	$0.00	$1,177.36	$1,177.36	$0.00
2	10/07/2024	10/17/2024	Paid	$1,177.05	$0.00	$1,177.05	$1,177.05	$0.00
3	01/06/2025	01/16/2025	Due	$1,177.05	$0.00	$1,177.05	$0.00	$1,177.05
4	03/03/2025	03/13/2025	Due	$1,177.05	$0.00	$1,177.05	$0.00	$2,354.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,364.20	$0.00	$4,364.20	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$4,040.12	$40.40	$4,080.52	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,741.60	$515.95	$4,288.73	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,619.02	$126.66	$3,745.68	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,492.41	$0.00	$3,492.41	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$3,334.47	$0.00	$3,334.47	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$3,203.99	$112.14	$3,316.13	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$3,123.25	$109.31	$3,232.56	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$3,112.15	$31.12	$3,143.27	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$3,015.83	$105.56	$3,121.39	$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	.59	.56	.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
10/03/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-1,177.05	$2,354.10
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-1,177.36	$3,531.15
07/15/2024	BILL	TALLAM, KIRAN	$4,708.51	$4,708.51
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-1,090.99	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-1,090.99	$1,090.99
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-1,089.49	$2,181.98
08/14/2023	PAYMENT	PNC MORTGAGE SYS CORE - ORIG: WT	$-1,092.73	$3,271.47
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-6.09	$4,364.20
08/14/2023	ADJUSTMENT	PNC MORTGAGE WT CORE - VOIDED PAYMENT: 1217601. REASON: AMENDMENT TO RE 2024	$1,092.73	$4,370.29
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-1,092.73	$3,277.56
07/14/2023	BILL	TALLAM, KIRAN	$4,370.29	$4,370.29
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-1,010.02	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-1,010.02	$1,010.02
09/14/2022	PAYMENT	KAISA LLC GOVACH ACH - 295013274	$-4,347.45	$2,020.04
09/01/2022	INTEREST	INTEREST FOR 09/2022	$15.59	$6,367.49
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.40	$6,351.90
08/15/2022	INTEREST	INTEREST FOR 08/2022	$15.59	$6,311.50
07/19/2022	BILL	TALLAM, KIRAN	$4,040.12	$6,295.91
07/01/2022	INTEREST	Monthly Interest	$15.59	$2,255.79
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$2,240.20
06/08/2022	INTEREST	Monthly Interest	$187.08	$2,200.20
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$2,013.12
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$93.54	$2,001.76
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$37.42	$1,908.22
11/12/2021	PAYMENT	STEWART TITLE CO CHECK	$-2,001.76	$1,870.80
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$93.54	$3,872.56
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$37.42	$3,779.02
07/14/2021	BILL	TALLAM, KIRAN	$3,741.60	$3,741.60
04/15/2021	PAYMENT	TALLAM, KIRAN CREDIT: D	$-1,936.14	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$90.47	$1,936.14
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$36.19	$1,845.67
09/10/2020	PAYMENT	WESTERN TITLE CHECK	$-904.74	$1,809.48
08/22/2020	PAYMENT	LI, XIA CHECK	$-904.80	$2,714.22
07/13/2020	BILL	LI, XIA & LUO, ANDREW	$3,619.02	$3,619.02
07/31/2019	PAYMENT	LI, XIA CHECK	$-3,492.41	$0.00
07/15/2019	BILL	LI, XIA & LUO, ANDREW	$3,492.41	$3,492.41
08/16/2018	PAYMENT	LI, XIA & LUO, ANDREW CHECK	$-3,334.47	$0.00
07/12/2018	BILL	LI, XIA & LUO, ANDREW	$3,334.47	$3,334.47
01/31/2018	PAYMENT	XIA LI CHECK	$-3,316.13	$0.00
01/26/2018	AMENDMENT	remove 3rd pen late mailing lt	$-144.18	$3,316.13
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$144.18	$3,460.31
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$80.10	$3,316.13
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$32.04	$3,236.03
07/14/2017	BILL	LUO, PING	$3,203.99	$3,203.99
12/16/2016	PAYMENT	LUO, PING CHECK	$-3,232.56	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$78.08	$3,232.56
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$31.23	$3,154.48
07/12/2016	BILL	LUO, PING	$3,123.25	$3,123.25
10/16/2015	PAYMENT	LUO, PING CHECK	$-3,143.27	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$31.12	$3,143.27
07/14/2015	BILL	LUO, PING	$3,112.15	$3,112.15
11/07/2014	PAYMENT	LUO, PING CHECK	$-3,121.39	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$75.40	$3,121.39
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$30.16	$3,045.99
07/17/2014	BILL	LUO, PING	$3,015.83	$3,015.83
02/14/2014	PAYMENT	LUO, PING CHECK	$-3,162.13	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$131.76	$3,162.13
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$73.20	$3,030.37
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$29.28	$2,957.17
07/16/2013	BILL	LUO, PING	$2,927.89	$2,927.89
04/12/2013	PAYMENT	LUO, PING CHECK	$-3,236.48	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$197.00	$3,236.48
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$126.65	$3,039.48
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$70.36	$2,912.83
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$28.14	$2,842.47
07/13/2012	BILL	LUO, PING	$2,814.33	$2,814.33
04/19/2012	PAYMENT	PING LUO CHECK	$-3,046.79	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$185.46	$3,046.79
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$119.22	$2,861.33
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$66.24	$2,742.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$26.49	$2,675.87
07/15/2011	BILL	SHENZHEN SIHAI PINGFU BIOMED**	$2,649.38	$2,649.38
02/15/2011	PAYMENT	PING LUO CHECK	$-2,712.29	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$113.01	$2,712.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$62.79	$2,599.28
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$25.11	$2,536.49
07/14/2010	BILL	SHENZHEN SIHAI PINGFU BIOMED**	$2,511.38	$2,511.38
12/14/2009	PAYMENT	SHENZHEN SIHAI PINGFU BIOMED** CHECK	$-1,780.35	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.43	$1,780.35
09/04/2009	PAYMENT	SHENZHEN SIHAI PINGFU BIOMED** CHECK	$-609.09	$1,756.92
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$23.43	$2,366.01
07/13/2009	BILL	SHENZHEN SIHAI PINGFU BIOMED**	$2,342.58	$2,342.58
04/14/2009	PAYMENT	SHENZHEN SIHAI PINGFU BIOMED** CHECK	$-1,755.61	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$95.18	$1,755.61
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$52.88	$1,660.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.15	$1,607.55
08/19/2008	PAYMENT	SHENZHEN SIHAI PINGFU BIOMED** CHECK	$-528.81	$1,586.40
07/18/2008	BILL	SHENZHEN SIHAI PINGFU BIOMED**	$2,115.21	$2,115.21
03/11/2008	PAYMENT	PING GENIN	$-489.64	$0.00
02/12/2008	PAYMENT	PING LUO	$-509.23	$489.64
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.59	$998.87
09/20/2007	PAYMENT	22	$-489.64	$979.28
08/09/2007	PAYMENT	CENTRAL MORTGAGE CO.	$-489.64	$1,468.92
07/01/2007	BILL	BOROUGHS, ERIC C & WHENDE K	$1,958.56	$1,958.56
03/05/2007	PAYMENT	GMAC-SUBSERVICE	$-475.37	$0.00
12/27/2006	PAYMENT	GMAC-SUBSERVICE	$-475.37	$475.37
09/27/2006	PAYMENT	AMERICA'S SERVICING	$-475.37	$950.74
08/09/2006	PAYMENT	AMERICA'S SERVICING	$-475.37	$1,426.11
07/01/2006	BILL	BOROUGHS, ERIC C & WHENDE K	$1,901.48	$1,901.48
04/05/2006	PAYMENT	MORTGAGES SERVICES	$-1,532.26	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$83.07	$1,532.26
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$46.15	$1,449.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.46	$1,403.04
08/10/2005	PAYMENT	33	$-461.52	$1,384.58
07/01/2005	BILL	BOROUGHS, ERIC C & WHENDE K	$1,846.10	$1,846.10
02/22/2005	PAYMENT	WASHINGTON MUTUAL	$-914.10	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.92	$914.10
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-448.08	$896.18
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-448.08	$1,344.26
07/01/2004	BILL	BOROUGHS, ERIC C & WHENDE K	$1,792.34	$1,792.34
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-442.54	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-442.52	$442.54
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-442.52	$885.06
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-442.52	$1,327.58
07/01/2003	BILL	BOROUGHS, ERIC C & WHENDE K	$1,770.10	$1,770.10
02/24/2003	PAYMENT	11	$-441.88	$0.00
01/03/2003	PAYMENT	CENDANT MORTGAGE	$-441.86	$441.88
09/24/2002	PAYMENT	CENDANT MORTGAGE	$-441.86	$883.74
08/12/2002	PAYMENT	CENDANT MORTGAGE	$-441.86	$1,325.60
07/01/2002	BILL	FINZI, LEO & CATHERINE STEWART	$1,767.46	$1,767.46
02/21/2002	PAYMENT	CENDANT MORTGAGE	$-389.12	$0.00
12/21/2001	PAYMENT	CENDANT MORTGAGE	$-389.10	$389.12
09/28/2001	PAYMENT	CENDANT MORTGAGE	$-389.10	$778.22
08/09/2001	PAYMENT	CENDANT MORTGAGE	$-389.10	$1,167.32
07/01/2001	BILL	FINZI, LEO & CATHERINE STEWART	$1,556.42	$1,556.42
02/26/2001	PAYMENT	CENDANT MORTGAGE	$-389.01	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-389.01	$389.01
09/29/2000	PAYMENT	BANK OF AMERICA	$-389.01	$778.02
08/25/2000	PAYMENT	B OFA	$-389.01	$1,167.03
07/01/2000	BILL	FINZI, LEO & CATHERINE STEWART	$1,556.04	$1,556.04
03/27/2000	PAYMENT	11	$-827.46	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$38.67	$827.46
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.47	$788.79
09/21/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-386.66	$773.32
08/05/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-386.66	$1,159.98
07/01/1999	BILL	KORNHAUSER, MARK	$1,546.64	$1,546.64
02/22/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-389.24	$0.00
12/18/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-389.23	$389.24
09/25/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-389.23	$778.47
08/06/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-389.23	$1,167.70
07/01/1998	BILL	KORNHAUSER, MARK	$1,556.93	$1,556.93
03/08/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-360.67	$0.00
12/23/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-360.65	$360.67
09/30/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-360.65	$721.32
08/13/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-360.65	$1,081.97
07/01/1997	BILL	KORNHAUSER, MARK	$1,442.62	$1,442.62
02/27/1997	PAYMENT	GE CAPITAL	$-330.91	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-330.88	$330.91
10/07/1996	PAYMENT	TRANSAMERICA	$-330.88	$661.79
08/13/1996	PAYMENT	TRANSAMERICA	$-330.88	$992.67
07/01/1996	BILL	KORNHAUSER, MARK	$1,323.55	$1,323.55
03/04/1996	PAYMENT		$-338.53	$0.00
01/01/1996	PAYMENT		$-338.51	$338.53
10/02/1995	PAYMENT		$-338.51	$677.04
08/21/1995	PAYMENT		$-338.51	$1,015.55
07/01/1995	BILL	KORNHAUSER, MARK	$1,354.06	$1,354.06
01/02/1995	PAYMENT		$-652.27	$0.00
08/15/1994	PAYMENT		$-652.24	$652.27
07/01/1994	BILL	KORNHAUSER, MARK	$1,304.51	$1,304.51
01/03/1994	PAYMENT		$-639.75	$0.00
08/16/1993	PAYMENT		$-639.72	$639.75
07/01/1993	BILL	KORNHAUSER, MARK	$1,279.47	$1,279.47
01/04/1993	PAYMENT		$-630.08	$0.00
08/17/1992	PAYMENT		$-630.08	$630.08
07/01/1992	BILL	KORNHAUSER, MARK	$1,260.16	$1,260.16
01/21/1992	PAYMENT		$-683.59	$0.00
08/20/1991	PAYMENT		$-683.58	$683.59
07/01/1991	BILL	LOUIE, WAI C & HENG C	$1,367.17	$1,367.17
01/07/1991	PAYMENT		$-668.15	$0.00
08/06/1990	PAYMENT		$-668.12	$668.15
07/01/1990	BILL	LOUIE, WAI C & HENG C	$1,336.27	$1,336.27
01/02/1990	PAYMENT		$-606.91	$0.00
08/28/1989	PAYMENT		$-606.90	$606.91
07/01/1989	BILL	LOUIE, WAI C & HENG C	$1,213.81	$1,213.81
01/03/1989	PAYMENT		$-558.96	$0.00
08/10/1988	PAYMENT		$-558.94	$558.96
07/01/1988	BILL	LOUIE, WAI C & HENG C	$1,117.90	$1,117.90
01/06/1988	PAYMENT		$-573.63	$0.00
08/25/1987	PAYMENT		$-573.60	$573.63
07/01/1987	BILL	COURY, CHRISTINE	$1,147.23	$1,147.23
06/01/1987	PAYMENT		$-462.34	$0.00
06/01/1987	INTEREST	Interest to date	$35.35	$462.34
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$24.72	$426.99
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$7.89	$402.27
07/02/1986	PAYMENT		$-394.36	$394.38
07/01/1986	BILL	COURY,CHRISTINE	$788.74	$788.74