Tax Account 1319-18-412-016

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Owners

YU/AO FAMILY TRUST 2015
10 ATHERTON OAKS DR
NOVATO, CA 94945

YU, PAUL & AO, LILLIAN TTEE

YU, PAUL TTEE

AO, LILLIAN TTEE

Account Summary

Account ID	1319-18-412-016
Account Type	Real Estate
Location	309 ANDRIA DR KINGSBURY GID/CWS
Balance	$1,118.44
Currently Due	$0.00

Account ID

1319-18-412-016

Account Type

Real Estate

Location

309 ANDRIA DR
KINGSBURY GID/CWS

Balance

$1,118.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,474.14
Total	$4,474.14
Paid	$3,355.70
Balance	$1,118.44
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

$4,474.14

Total

$4,474.14

Paid

$3,355.70

Balance

$1,118.44

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	$1,118.82	$0.00	$1,118.82	$1,118.82	$0.00
2	10/07/2024	10/17/2024	Paid	$1,118.44	$0.00	$1,118.44	$1,118.44	$0.00
3	01/06/2025	01/16/2025	Paid	$1,118.44	$0.00	$1,118.44	$1,118.44	$0.00
4	03/03/2025	03/13/2025	Due	$1,118.44	$0.00	$1,118.44	$0.00	$1,118.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,147.16	$0.00	$4,147.16	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,840.45	$0.00	$3,840.45	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,556.66	$0.00	$3,556.66	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,440.08	$0.00	$3,440.08	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,318.71	$0.00	$3,318.71	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$3,169.02	$0.00	$3,169.02	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$3,044.86	$0.00	$3,044.86	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,967.78	$0.00	$2,967.78	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,954.18	$0.00	$2,954.18	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,862.90	$0.00	$2,862.90	$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
12/10/2024	PAYMENT	FAMILY TRUST 2015 YU/AO GOVACH ACH - 328874830	$-1,118.44	$1,118.44
10/03/2024	PAYMENT	SERVBANK WT CORE -	$-1,118.44	$2,236.88
08/02/2024	PAYMENT	LILLIAN AO GOVACH ACH - 324077512	$-1,118.82	$3,355.32
07/15/2024	BILL	YU/AO FAMILY TRUST 2015	$4,474.14	$4,474.14
02/29/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,036.72	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,036.72	$1,036.72
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,035.19	$2,073.44
08/14/2023	PAYMENT	SPECIALIZED LOAN SERVICING SYS CORE - ORIG: WT	$-1,038.53	$3,108.63
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-6.09	$4,147.16
08/14/2023	ADJUSTMENT	SPECIALIZED LOAN SERVICING WT CORE - VOIDED PAYMENT: 1206200. REASON: AMENDMENT TO RE 2024	$1,038.53	$4,153.25
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,038.53	$3,114.72
07/14/2023	BILL	YU/AO FAMILY TRUST 2015	$4,153.25	$4,153.25
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-960.11	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-960.11	$960.11
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-960.11	$1,920.22
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-960.12	$2,880.33
07/19/2022	BILL	YU, PAUL & AO, LILLIAN TTEE	$3,840.45	$3,840.45
12/09/2021	PAYMENT	LILLIAN AO CREDIT: D	$-1,778.32	$0.00
09/13/2021	PAYMENT	LILLIAN AO CREDIT: D	$-889.16	$1,778.32
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-889.18	$2,667.48
07/14/2021	BILL	YU, PAUL & AO, LILLIAN TTEE	$3,556.66	$3,556.66
02/25/2021	PAYMENT	PENNYMAC CHECK	$-860.01	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-860.01	$860.01
09/04/2020	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK	$-860.01	$1,720.02
08/13/2020	PAYMENT	PENNYMAC CHECK	$-860.05	$2,580.03
07/13/2020	BILL	HERNANDEZ, SEAN E & ELVA	$3,440.08	$3,440.08
02/28/2020	PAYMENT	PENNYMAC CHECK	$-829.67	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-829.67	$829.67
10/07/2019	PAYMENT	PENNYMAC CHECK	$-829.67	$1,659.34
08/16/2019	PAYMENT	PENNYMAC CHECK	$-829.70	$2,489.01
07/15/2019	BILL	HERNANDEZ, SEAN E & ELVA	$3,318.71	$3,318.71
02/28/2019	PAYMENT	PENNYMAC CHECK	$-792.25	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-792.25	$792.25
09/28/2018	PAYMENT	PENNYMAC CHECK	$-792.25	$1,584.50
08/16/2018	PAYMENT	PENNYMAC CHECK	$-792.27	$2,376.75
07/12/2018	BILL	HERNANDEZ, SEAN E & ELVA	$3,169.02	$3,169.02
12/31/2017	PAYMENT	SEAN HERNANDEZ CHECK	$-761.21	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-761.21	$761.21
09/29/2017	PAYMENT	PENNYMAC CHECK	$-761.21	$1,522.42
08/23/2017	PAYMENT	PENNYMAC CHECK	$-761.23	$2,283.63
07/14/2017	BILL	HERNANDEZ, SEAN E & ELVA	$3,044.86	$3,044.86
01/27/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-741.94	$0.00
12/30/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-741.94	$741.94
09/30/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-741.94	$1,483.88
08/16/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-741.96	$2,225.82
07/12/2016	BILL	FRAMSON, PETER H & JILL S	$2,967.78	$2,967.78
03/08/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-738.54	$0.00
01/05/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-738.54	$738.54
10/07/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-738.54	$1,477.08
08/17/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-738.56	$2,215.62
07/14/2015	BILL	FRAMSON, PETER H & JILL S	$2,954.18	$2,954.18
03/03/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-715.72	$0.00
01/06/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-715.72	$715.72
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-715.72	$1,431.44
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-715.74	$2,147.16
07/17/2014	BILL	FRAMSON, PETER H & JILL S	$2,862.90	$2,862.90
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-694.90	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-694.90	$694.90
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-694.90	$1,389.80
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-694.90	$2,084.70
07/16/2013	BILL	FRAMSON, PETER H & JILL S	$2,779.60	$2,779.60
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-667.92	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-667.92	$667.92
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-667.92	$1,335.84
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-667.93	$2,003.76
07/13/2012	BILL	FRAMSON, PETER H & JILL S	$2,671.69	$2,671.69
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-628.62	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-628.62	$628.62
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-628.62	$1,257.24
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-628.65	$1,885.86
07/15/2011	BILL	FRAMSON, PETER H & JILL S	$2,514.51	$2,514.51
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-595.74	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-595.74	$595.74
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-595.74	$1,191.48
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-595.75	$1,787.22
07/14/2010	BILL	FRAMSON, PETER H & JILL S	$2,382.97	$2,382.97
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-556.28	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-556.28	$556.28
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-556.28	$1,112.56
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-556.28	$1,668.84
07/13/2009	BILL	FRAMSON, PETER H & JILL S	$2,225.12	$2,225.12
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-502.63	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-502.63	$502.63
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-502.63	$1,005.26
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-502.64	$1,507.89
07/18/2008	BILL	FRAMSON, PETER H & JILL S	$2,010.53	$2,010.53
03/03/2008	PAYMENT	AMERICA SERVICING CO	$-465.43	$0.00
01/07/2008	PAYMENT	AMERICA'S SERVICING	$-465.40	$465.43
10/01/2007	PAYMENT	AMERICA'S SERVICING	$-465.40	$930.83
08/20/2007	PAYMENT	AMERICA'S SERVICING	$-465.40	$1,396.23
07/01/2007	BILL	FRAMSON, PETER H & JILL S	$1,861.63	$1,861.63
03/05/2007	PAYMENT	AMERICA'S SERVICING	$-430.95	$0.00
12/27/2006	PAYMENT	AMERICA'S SERVICING	$-430.92	$430.95
09/27/2006	PAYMENT	AMERICA'S SERVICING	$-430.92	$861.87
08/09/2006	PAYMENT	AMERICA'S SERVICING	$-430.92	$1,292.79
07/01/2006	BILL	FRAMSON, PETER H & JILL S	$1,723.71	$1,723.71
04/03/2006	PAYMENT	MORTGAGE SERVICES	$-853.89	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$39.90	$853.89
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.96	$813.99
08/22/2005	PAYMENT	22	$-798.00	$798.03
07/01/2005	BILL	PHILLIPS, DEWAYNE & MARGARET	$1,596.03	$1,596.03
01/14/2005	PAYMENT	PHILLIPS, DEWAYNE &	$-774.77	$0.00
10/01/2004	PAYMENT	PHILLIPS, DEWAYNE &	$-387.38	$774.77
08/10/2004	PAYMENT	PHILLIPS, DEWAYNE &	$-387.38	$1,162.15
07/01/2004	BILL	PHILLIPS, DEWAYNE & MARGARET	$1,549.53	$1,549.53
03/08/2004	PAYMENT	PHILLIPS, DEWAYNE &	$-382.98	$0.00
01/08/2004	PAYMENT	PHILLIPS, DEWAYNE &	$-382.95	$382.98
09/30/2003	PAYMENT	PHILLIPS, DEWAYNE &	$-382.95	$765.93
08/14/2003	PAYMENT	PHILLIPS, DEWAYNE &	$-382.95	$1,148.88
07/01/2003	BILL	PHILLIPS, DEWAYNE & MARGARET	$1,531.83	$1,531.83
03/03/2003	PAYMENT	PHILLIPS, DEWAYNE &	$-381.42	$0.00
01/08/2003	PAYMENT	PHILLIPS, DEWAYNE &	$-381.41	$381.42
10/08/2002	PAYMENT	PHILLIPS, DEWAYNE &	$-381.41	$762.83
07/30/2002	PAYMENT	PHILLIPS, DEWAYNE &	$-381.41	$1,144.24
07/01/2002	BILL	PHILLIPS, DEWAYNE & MARGARET	$1,525.65	$1,525.65
02/15/2002	PAYMENT	PHILLIPS, DEWAYNE &	$-703.72	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.80	$703.72
10/03/2001	PAYMENT	PHILLIPS, DEWAYNE &	$-344.96	$689.92
08/03/2001	PAYMENT	PHILLIPS, DEWAYNE &	$-344.96	$1,034.88
07/01/2001	BILL	PHILLIPS, DEWAYNE & MARGARET	$1,379.84	$1,379.84
01/04/2001	PAYMENT	PHILLIPS, DEWAYNE &	$-689.76	$0.00
09/21/2000	PAYMENT	PHILLIPS, DEWAYNE &	$-344.87	$689.76
08/15/2000	PAYMENT	PHILLIPS, DEWAYNE &	$-344.87	$1,034.63
07/01/2000	BILL	PHILLIPS, DEWAYNE & MARGARET	$1,379.50	$1,379.50
03/03/2000	PAYMENT	PHILLIPS, DEWAYNE &	$-342.81	$0.00
01/04/2000	PAYMENT	PHILLIPS, DEWAYNE &	$-342.79	$342.81
09/24/1999	PAYMENT	PHILLIPS, DEWAYNE &	$-342.79	$685.60
08/06/1999	PAYMENT	PHILLIPS, DEWAYNE &	$-342.79	$1,028.39
07/01/1999	BILL	PHILLIPS, DEWAYNE & MARGARET	$1,371.18	$1,371.18
02/12/1999	PAYMENT	PHILLIPS, DEWAYNE &	$-345.56	$0.00
12/28/1998	PAYMENT	PHILLIPS, DEWAYNE &	$-345.53	$345.56
09/24/1998	PAYMENT	PHILLIPS, DEWAYNE &	$-345.53	$691.09
08/12/1998	PAYMENT	PHILLIPS, DEWAYNE &	$-345.53	$1,036.62
07/01/1998	BILL	PHILLIPS, DEWAYNE & MARGARET	$1,382.15	$1,382.15
02/17/1998	PAYMENT	PHILLIPS, DEWAYNE &	$-320.57	$0.00
12/22/1997	PAYMENT	PHILLIPS, DEWAYNE &	$-320.57	$320.57
10/07/1997	PAYMENT	PHILLIPS, DEWAYNE &	$-320.57	$641.14
07/30/1997	PAYMENT	PHILLIPS, DEWAYNE &	$-320.57	$961.71
07/01/1997	BILL	PHILLIPS, DEWAYNE & MARGARET	$1,282.28	$1,282.28
02/12/1997	PAYMENT	PHILLIPS, DEWAYNE &	$-300.85	$0.00
12/19/1996	PAYMENT	PHILLIPS, DEWAYNE &	$-300.82	$300.85
09/24/1996	PAYMENT	PHILLIPS, DEWAYNE &	$-300.82	$601.67
07/25/1996	PAYMENT	PHILLIPS, DEWAYNE &	$-300.82	$902.49
07/01/1996	BILL	PHILLIPS, DEWAYNE & MARGARET	$1,203.31	$1,203.31
12/18/1995	PAYMENT		$-616.52	$0.00
08/07/1995	PAYMENT		$-616.50	$616.52
07/01/1995	BILL	PHILLIPS, DEWAYNE & MARGARET	$1,233.02	$1,233.02
12/19/1994	PAYMENT		$-587.42	$0.00
08/11/1994	PAYMENT		$-587.40	$587.42
07/01/1994	BILL	PHILLIPS, DEWAYNE & MARGARET	$1,174.82	$1,174.82
03/29/1994	PAYMENT		$-299.75	$0.00
03/29/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$299.75
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$11.53	$299.75
12/29/1993	PAYMENT		$-288.21	$288.22
08/16/1993	PAYMENT		$-576.42	$576.43
07/01/1993	BILL	PHILLIPS, DEWAYNE & MARGARET	$1,152.85	$1,152.85
01/04/1993	PAYMENT		$-567.72	$0.00
08/17/1992	PAYMENT		$-567.70	$567.72
07/01/1992	BILL	PHILLIPS, DEWAYNE & MARGARET	$1,135.42	$1,135.42
01/06/1992	PAYMENT		$-401.44	$0.00
08/20/1991	PAYMENT		$-401.42	$401.44
07/01/1991	BILL	PHILLIPS, DEWAYNE & MARGARET	$802.86	$802.86
01/07/1991	PAYMENT		$-263.44	$0.00
08/06/1990	PAYMENT		$-263.42	$263.44
07/01/1990	BILL	PHILLIPS, DEWAYNE & MARGARET	$526.86	$526.86
01/02/1990	PAYMENT		$-242.35	$0.00
09/05/1989	PAYMENT		$-242.34	$242.35
07/01/1989	BILL	PHILLIPS, DEWAYNE ETAL	$484.69	$484.69
01/02/1989	PAYMENT		$-223.20	$0.00
08/01/1988	PAYMENT		$-223.20	$223.20
07/01/1988	BILL	PHILLIPS, DEWAYNE ETAL	$446.40	$446.40
01/04/1988	PAYMENT		$-227.79	$0.00
08/24/1987	PAYMENT		$-227.76	$227.79
07/01/1987	BILL	PHILLIPS, DEWAYNE ETAL	$455.55	$455.55
01/05/1987	PAYMENT		$-190.91	$0.00
07/21/1986	PAYMENT		$-190.90	$190.91
07/01/1986	BILL	PHILLIPS,DEWAYNE ETAL	$381.81	$381.81