Tax Account 1319-18-412-008

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Owners

TAN, JEREMIAH S & DIEP T
309 CARRICK CIR
HAYWARD, CA 94542

Account Summary

Account ID	1319-18-412-008
Account Type	Real Estate
Location	278 ANDRIA DR KINGSBURY GID/CWS
Balance	$2,172.15
Currently Due	$0.00

Account ID

1319-18-412-008

Account Type

Real Estate

Location

278 ANDRIA DR
KINGSBURY GID/CWS

Balance

$2,172.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,688.88
Total	$8,688.88
Paid	$6,516.73
Balance	$2,172.15
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

$8,688.88

Total

$8,688.88

Paid

$6,516.73

Balance

$2,172.15

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	$2,172.43	$0.00	$2,172.43	$2,172.43	$0.00
2	10/07/2024	10/17/2024	Paid	$2,172.15	$0.00	$2,172.15	$2,172.15	$0.00
3	01/06/2025	01/16/2025	Paid	$2,172.15	$0.00	$2,172.15	$2,172.15	$0.00
4	03/03/2025	03/13/2025	Due	$2,172.15	$0.00	$2,172.15	$0.00	$2,172.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,049.35	$80.50	$8,129.85	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$7,452.98	$0.00	$7,452.98	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$6,902.32	$0.00	$6,902.32	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$6,675.19	$0.00	$6,675.19	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$6,441.68	$0.00	$6,441.68	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$6,149.20	$0.00	$6,149.20	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$5,906.51	$0.00	$5,906.51	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$5,757.79	$0.00	$5,757.79	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$5,740.38	$0.00	$5,740.38	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$5,560.39	$0.00	$5,560.39	$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	.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
11/27/2024	PAYMENT	TAN, JEREMIAH S & DIEP T ,WFG LENDER CHECK 30832	$-2,172.15	$2,172.15
10/04/2024	PAYMENT	DIEP TAN GOVACH ACH - 326468543	$-2,172.15	$4,344.30
08/21/2024	PAYMENT	DIEP TAN GOVACH ACH - 324745956	$-2,172.43	$6,516.45
07/15/2024	BILL	TAN, JEREMIAH S & DIEP T	$8,688.88	$8,688.88
11/15/2023	PAYMENT	RICHARDSON, KATHRYN & ROBERT CHECK 204	$-80.50	$0.00
09/18/2023	PAYMENT	RICHARDSON, ROBERT S & KATHRYN D CHECK 2523	$-8,049.35	$80.50
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$80.50	$8,129.85
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.87	$8,049.35
07/14/2023	BILL	RICHARDSON, KATHRYN DELORES	$8,060.22	$8,060.22
08/25/2022	PAYMENT	RICHARDSON FAMILY TRUST CHECK 104	$-7,452.98	$0.00
07/19/2022	BILL	RICHARDSON, KATHRYN DELORES	$7,452.98	$7,452.98
08/14/2021	PAYMENT	RICHARDSON, KATHRYN DELORES CHECK	$-6,902.32	$0.00
07/14/2021	BILL	RICHARDSON, KATHRYN DELORES	$6,902.32	$6,902.32
07/28/2020	PAYMENT	RICHARDSON, KATHRYN DELORES CHECK	$-6,675.19	$0.00
07/13/2020	BILL	CIRMELLI, DELORES D TTEE	$6,675.19	$6,675.19
08/08/2019	PAYMENT	KATHRYN RICHARDSON & D CIRMELL CHECK	$-6,441.68	$0.00
07/15/2019	BILL	CIRMELLI, DELORES D TTEE	$6,441.68	$6,441.68
07/26/2018	PAYMENT	CIRMELLI, DELORES D TTEE CHECK	$-6,149.20	$0.00
07/12/2018	BILL	CIRMELLI, DELORES D TTEE	$6,149.20	$6,149.20
08/17/2017	PAYMENT	CIRMELLI, DELORES D TTEE CHECK	$-5,906.51	$0.00
07/14/2017	BILL	CIRMELLI, DELORES D TTEE	$5,906.51	$5,906.51
07/22/2016	PAYMENT	CIRMELLI, DELORES D TTEE CHECK	$-5,757.79	$0.00
07/12/2016	BILL	CIRMELLI, DELORES D TTEE	$5,757.79	$5,757.79
08/06/2015	PAYMENT	CIRMELLI, DELORES D TTEE CHECK	$-5,740.38	$0.00
07/14/2015	BILL	CIRMELLI, DELORES D TTEE	$5,740.38	$5,740.38
07/25/2014	PAYMENT	CIRMELLI, DELORES D TTEE CHECK	$-5,560.39	$0.00
07/17/2014	BILL	CIRMELLI, DELORES D TTEE	$5,560.39	$5,560.39
10/14/2013	PAYMENT	CIRMELLI, DELORES D TTEE CHECK	$-2,697.78	$0.00
09/19/2013	PAYMENT	CIRMELLI, DELORES D TTEE CHECK	$-1,348.89	$2,697.78
08/15/2013	PAYMENT	CIRMELLI, DELORES D TTEE CHECK	$-1,348.89	$4,046.67
07/16/2013	BILL	CIRMELLI, DELORES D TTEE	$5,395.56	$5,395.56
08/06/2012	PAYMENT	CIRMELLI, DELORES D TTEE CHECK	$-1,410.07	$0.00
07/13/2012	BILL	CIRMELLI, DELORES D TTEE	$1,410.07	$1,410.07
07/22/2011	PAYMENT	CIRMELLI, FRANK & DELORES D CHECK	$-1,664.56	$0.00
07/15/2011	BILL	CIRMELLI, FRANK & DELORES D	$1,664.56	$1,664.56
07/23/2010	PAYMENT	CIRMELLI, FRANK & DELORES D CHECK	$-1,577.43	$0.00
07/14/2010	BILL	CIRMELLI, FRANK & DELORES D	$1,577.43	$1,577.43
08/17/2009	PAYMENT	CIRMELLI, FRANK & DELORES D CHECK	$-1,473.06	$0.00
07/13/2009	BILL	CIRMELLI, FRANK & DELORES D	$1,473.06	$1,473.06
08/20/2008	PAYMENT	CIRMELLI, FRANK & DELORES D CHECK	$-1,327.44	$0.00
07/18/2008	BILL	CIRMELLI, FRANK & DELORES D	$1,327.44	$1,327.44
08/13/2007	PAYMENT	CIRMELLI, FRANK & DE	$-1,229.09	$0.00
07/01/2007	BILL	CIRMELLI, FRANK & DELORES D	$1,229.09	$1,229.09
08/22/2006	PAYMENT	CIRMELLI, FRANK & DE	$-1,138.07	$0.00
07/01/2006	BILL	CIRMELLI, FRANK & DELORES D	$1,138.07	$1,138.07
08/08/2005	PAYMENT	CIRMELLI, FRANK & DE	$-1,053.77	$0.00
07/01/2005	BILL	CIRMELLI, FRANK & DELORES D	$1,053.77	$1,053.77
08/09/2004	PAYMENT	CIRMELLI, FRANK & DE	$-982.10	$0.00
07/01/2004	BILL	CIRMELLI, FRANK & DELORES D	$982.10	$982.10
08/07/2003	PAYMENT	CIRMELLI, FRANK & DE	$-972.56	$0.00
07/01/2003	BILL	CIRMELLI, FRANK & DELORES D	$972.56	$972.56
07/30/2002	PAYMENT	CIRMELLI, FRANK & DE	$-964.22	$0.00
07/01/2002	BILL	CIRMELLI, FRANK & DELORES D	$964.22	$964.22
08/03/2001	PAYMENT	CIRMELLI, FRANK & DE	$-838.48	$0.00
07/01/2001	BILL	CIRMELLI, FRANK & DELORES	$838.48	$838.48
08/07/2000	PAYMENT	CIRMELLI, FRANK & DE	$-838.27	$0.00
07/01/2000	BILL	CIRMELLI, FRANK & DELORES	$838.27	$838.27
08/12/1999	PAYMENT	CIRMELLI, FRANK & DE	$-833.22	$0.00
07/01/1999	BILL	CIRMELLI, FRANK & DELORES	$833.22	$833.22
08/10/1998	PAYMENT	CIRMELLI, FRANK & DE	$-841.69	$0.00
07/01/1998	BILL	CIRMELLI, FRANK & DELORES	$841.69	$841.69
08/08/1997	PAYMENT	CIRMELLI, FRANK & DE	$-782.72	$0.00
07/01/1997	BILL	CIRMELLI, FRANK & DELORES	$782.72	$782.72
08/05/1996	PAYMENT	CIRMELLI, FRANK & DE	$-714.41	$0.00
07/01/1996	BILL	CIRMELLI, FRANK & DELORES	$714.41	$714.41
08/15/1995	PAYMENT		$-733.23	$0.00
07/01/1995	BILL	CIRMELLI, FRANK & DELORES	$733.23	$733.23
07/21/1994	PAYMENT		$-690.91	$0.00
07/01/1994	BILL	CIRMELLI, FRANK & DELORES	$690.91	$690.91
08/02/1993	PAYMENT		$-678.35	$0.00
07/01/1993	BILL	CIRMELLI, FRANK & DELORES	$678.35	$678.35
08/14/1992	PAYMENT		$-668.11	$0.00
07/01/1992	BILL	CIRMELLI, FRANK & DELORES	$668.11	$668.11
08/01/1991	PAYMENT		$-579.41	$0.00
07/01/1991	BILL	CIRMELLI, FRANK & DELORES	$579.41	$579.41
07/27/1990	PAYMENT		$-567.66	$0.00
07/01/1990	BILL	CIRMELLI, FRANK & DELORES	$567.66	$567.66
08/21/1989	PAYMENT		$-519.87	$0.00
07/01/1989	BILL	CIRMELLI, FRANK & DELORES	$519.87	$519.87
08/03/1988	PAYMENT		$-478.78	$0.00
07/01/1988	BILL	CIRMELLI, FRANK & DELORES	$478.78	$478.78
08/06/1987	PAYMENT		$-489.59	$0.00
07/01/1987	BILL	CIRMELLI, FRANK & DELORES	$489.59	$489.59
07/23/1986	PAYMENT		$-486.16	$0.00
07/01/1986	BILL	CIRMELLI,FRANK & DELORES	$486.16	$486.16