Tax Account 1319-19-113-021
Owners
HUANG, XUANG & MENG, D & SHE, F
3294 FRONDA DR
SAN JOSE, CA 95148
HUANG, XUANG
MENG, DATONG
SHE, FAWN
Account Summary
| Account ID | 1319-19-113-021 |
|---|---|
| Account Type | Real Estate |
| Location | 118 ASPEN WY KINGSBURY GID/CWS |
| Balance | $924.78 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,699.44 |
| Total | $3,699.44 |
| Paid | $2,774.66 |
| Balance | $924.78 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,430.19 | $0.00 | $3,430.19 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $3,176.02 | $0.00 | $3,176.02 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $2,941.51 | $0.00 | $2,941.51 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $2,845.06 | $0.00 | $2,845.06 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $2,744.47 | $0.00 | $2,744.47 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $2,621.13 | $0.00 | $2,621.13 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $2,519.02 | $0.00 | $2,519.02 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $2,455.27 | $0.00 | $2,455.27 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $2,442.97 | $0.00 | $2,442.97 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $2,367.64 | $0.00 | $2,367.64 | $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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-924.78 | $924.78 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-924.78 | $1,849.56 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-925.10 | $2,774.34 |
| 07/15/2024 | BILL | HUANG, XUANG & MENG, D & SHE, F | $3,699.44 | $3,699.44 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-857.49 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-857.49 | $857.49 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-853.06 | $1,714.98 |
| 08/14/2023 | PAYMENT | PENNYMAC SYS CORE - ORIG: WT | $-862.15 | $2,568.04 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-17.66 | $3,430.19 |
| 08/14/2023 | ADJUSTMENT | PENNYMAC WT CORE - VOIDED PAYMENT: 1211795. REASON: AMENDMENT TO RE 2024 | $862.15 | $3,447.85 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-862.15 | $2,585.70 |
| 07/14/2023 | BILL | HUANG, XUANG & MENG, D & SHE, F | $3,447.85 | $3,447.85 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-794.00 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-794.00 | $794.00 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-794.00 | $1,588.00 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-794.02 | $2,382.00 |
| 07/19/2022 | BILL | HUANG, XUANG & MENG, D & SHE, | $3,176.02 | $3,176.02 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-735.37 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-735.37 | $735.37 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-735.37 | $1,470.74 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-735.40 | $2,206.11 |
| 07/14/2021 | BILL | HUANG, XUANG & MENG, D & SHE, | $2,941.51 | $2,941.51 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-711.25 | $0.00 |
| 01/02/2021 | PAYMENT | WESTERN TITLE CHECK | $-711.25 | $711.25 |
| 08/28/2020 | PAYMENT | KATZ, MICHAEL CHECK | $-711.25 | $1,422.50 |
| 08/06/2020 | PAYMENT | KATZ, MICHAEL CHECK | $-711.31 | $2,133.75 |
| 07/13/2020 | BILL | KATZ, MICHAEL A TTEE | $2,845.06 | $2,845.06 |
| 02/24/2020 | PAYMENT | KATZ, MICHAEL CHECK | $-686.11 | $0.00 |
| 01/07/2020 | PAYMENT | KATZ, MICHAEL CHECK | $-686.11 | $686.11 |
| 10/02/2019 | PAYMENT | KATZ, MICHAEL CHECK | $-686.11 | $1,372.22 |
| 08/14/2019 | PAYMENT | KATZ, MICHAEL A CHECK | $-686.14 | $2,058.33 |
| 07/15/2019 | BILL | KATZ, MICHAEL A TTEE | $2,744.47 | $2,744.47 |
| 02/21/2019 | PAYMENT | KATZ, MICHAEL A CHECK | $-655.28 | $0.00 |
| 01/04/2019 | PAYMENT | KATZ, MICHAEL A TTEE CHECK | $-655.28 | $655.28 |
| 09/06/2018 | PAYMENT | KATZ, MICHAEL A TTEE CHECK | $-655.28 | $1,310.56 |
| 08/19/2018 | PAYMENT | KATZ, MICHAEL A CHECK | $-655.29 | $1,965.84 |
| 07/12/2018 | BILL | KATZ, MICHAEL A TTEE | $2,621.13 | $2,621.13 |
| 02/16/2018 | PAYMENT | KATZ, MICHAEL A TTEE CHECK | $-629.75 | $0.00 |
| 12/15/2017 | PAYMENT | KATZ, MICHAEL A TTEE CHECK | $-629.75 | $629.75 |
| 09/18/2017 | PAYMENT | KATZ, MICHAEL A TTEE CHECK | $-629.75 | $1,259.50 |
| 08/15/2017 | PAYMENT | KATZ, MICHAEL A TTEE CHECK | $-629.77 | $1,889.25 |
| 07/14/2017 | BILL | KATZ, MICHAEL A TTEE | $2,519.02 | $2,519.02 |
| 03/06/2017 | PAYMENT | KATZ, MICHAEL A TTEE CHECK | $-613.81 | $0.00 |
| 12/22/2016 | PAYMENT | KATZ, MICHAEL A TTEE CHECK | $-613.81 | $613.81 |
| 10/04/2016 | PAYMENT | KATZ, MICHAEL A TTEE CHECK | $-613.81 | $1,227.62 |
| 08/17/2016 | PAYMENT | KATZ, MICHAEL A TTEE CHECK | $-613.84 | $1,841.43 |
| 07/12/2016 | BILL | KATZ, MICHAEL A TTEE | $2,455.27 | $2,455.27 |
| 03/10/2016 | PAYMENT | KATZ, MICHAEL A TTEE CHECK | $-610.74 | $0.00 |
| 01/13/2016 | PAYMENT | KATZ, MICHAEL A TTEE CHECK | $-610.74 | $610.74 |
| 10/01/2015 | PAYMENT | KATZ, MICHAEL A TTEE CHECK | $-610.74 | $1,221.48 |
| 08/18/2015 | PAYMENT | KATZ, MICHAEL A TTEE CHECK | $-610.75 | $1,832.22 |
| 07/14/2015 | BILL | KATZ, MICHAEL A TTEE | $2,442.97 | $2,442.97 |
| 02/13/2015 | PAYMENT | KATZ, MICHAEL A TTEE CHECK | $-591.91 | $0.00 |
| 01/08/2015 | PAYMENT | KATZ, MICHAEL A TTEE CHECK | $-591.91 | $591.91 |
| 09/25/2014 | PAYMENT | KATZ, MICHAEL A TTEE CHECK | $-591.91 | $1,183.82 |
| 08/12/2014 | PAYMENT | KATZ, MICHAEL A TTEE CHECK | $-591.91 | $1,775.73 |
| 07/17/2014 | BILL | KATZ, MICHAEL A TTEE | $2,367.64 | $2,367.64 |
| 02/26/2014 | PAYMENT | KATZ, MICHAEL A TTEE CHECK | $-574.72 | $0.00 |
| 01/08/2014 | PAYMENT | KATZ, MICHAEL A TTEE CHECK | $-574.72 | $574.72 |
| 09/19/2013 | PAYMENT | KATZ, MICHAEL A TTEE CHECK | $-574.72 | $1,149.44 |
| 08/14/2013 | PAYMENT | KATZ, MICHAEL A TTEE CHECK | $-574.75 | $1,724.16 |
| 07/16/2013 | BILL | KATZ, MICHAEL A TTEE | $2,298.91 | $2,298.91 |
| 02/21/2013 | PAYMENT | KATZ, MICHAEL A TTEE CHECK | $-552.66 | $0.00 |
| 01/04/2013 | PAYMENT | KATZ, MICHAEL A TTEE CHECK | $-552.66 | $552.66 |
| 10/09/2012 | PAYMENT | KATZ, MICHAEL A TTEE CHECK | $-552.66 | $1,105.32 |
| 08/02/2012 | PAYMENT | KATZ, MICHAEL A TTEE CHECK | $-552.68 | $1,657.98 |
| 07/13/2012 | BILL | KATZ, MICHAEL A TTEE | $2,210.66 | $2,210.66 |
| 02/13/2012 | PAYMENT | KATZ, MICHAEL A TTEE CHECK | $-520.28 | $0.00 |
| 01/10/2012 | PAYMENT | KATZ, MICHAEL A TTEE CHECK | $-520.28 | $520.28 |
| 09/27/2011 | PAYMENT | KATZ, MICHAEL A TTEE CHECK | $-520.28 | $1,040.56 |
| 08/09/2011 | PAYMENT | KATZ, MICHAEL A TTEE CHECK | $-520.31 | $1,560.84 |
| 07/15/2011 | BILL | KATZ, MICHAEL A TTEE | $2,081.15 | $2,081.15 |
| 02/15/2011 | PAYMENT | KATZ, MICHAEL A TTEE CHECK | $-493.18 | $0.00 |
| 01/10/2011 | PAYMENT | KATZ, MICHAEL A TTEE CHECK | $-493.18 | $493.18 |
| 09/28/2010 | PAYMENT | KATZ, MICHAEL A TTEE CHECK | $-493.18 | $986.36 |
| 08/16/2010 | PAYMENT | KATZ, MICHAEL A TTEE CHECK | $-493.21 | $1,479.54 |
| 07/14/2010 | BILL | KATZ, MICHAEL A TTEE | $1,972.75 | $1,972.75 |
| 03/03/2010 | PAYMENT | KATZ, MICHAEL A TTEE CHECK | $-460.86 | $0.00 |
| 01/06/2010 | PAYMENT | KATZ, MICHAEL A TTEE CHECK | $-460.86 | $460.86 |
| 09/29/2009 | PAYMENT | KATZ, MICHAEL A TTEE CHECK | $-460.86 | $921.72 |
| 08/20/2009 | PAYMENT | KATZ, MICHAEL A TTEE CHECK | $-460.86 | $1,382.58 |
| 07/13/2009 | BILL | KATZ, MICHAEL A TTEE | $1,843.44 | $1,843.44 |
| 03/04/2009 | PAYMENT | SELECT PORTFOLIO SVC CHECK NUM: 000000001 | $-414.07 | $0.00 |
| 01/02/2009 | PAYMENT | INZURA SETTLEMENT SERVICES CHECK | $-414.07 | $414.07 |
| 10/06/2008 | PAYMENT | INZURA SETTLEMENT SERVICES CHECK | $-414.07 | $828.14 |
| 08/20/2008 | PAYMENT | INZURA SETTLEMENT SERVICES CHECK | $-414.09 | $1,242.21 |
| 07/18/2008 | BILL | IGGENS, KEVIN C & HOLZHAUER, J | $1,656.30 | $1,656.30 |
| 03/03/2008 | PAYMENT | INZURA SETTLEMENT SE | $-402.02 | $0.00 |
| 01/07/2008 | PAYMENT | INZURA SETTLEMENT SE | $-402.01 | $402.02 |
| 10/01/2007 | PAYMENT | INZURA SETTLEMENT SE | $-402.01 | $804.03 |
| 08/20/2007 | PAYMENT | INZURA SETTLEMENT SE | $-402.01 | $1,206.04 |
| 07/01/2007 | BILL | IGGENS, KEVIN C & HOLZHAUER, J | $1,608.05 | $1,608.05 |
| 03/05/2007 | PAYMENT | INZURA SETTLEMENT SE | $-390.33 | $0.00 |
| 12/27/2006 | PAYMENT | INZURA SETTLEMENT SE | $-390.30 | $390.33 |
| 09/27/2006 | PAYMENT | INZURA SETTLEMENT SE | $-390.30 | $780.63 |
| 08/09/2006 | PAYMENT | ACCREDITED HOME LEND | $-390.30 | $1,170.93 |
| 07/01/2006 | BILL | IGGENS, KEVIN C & HOLZHAUER, J | $1,561.23 | $1,561.23 |
| 02/28/2006 | PAYMENT | ACCREDITED HOME LEND | $-378.94 | $0.00 |
| 12/28/2005 | PAYMENT | ACCREDITED HOME LEND | $-378.94 | $378.94 |
| 10/06/2005 | PAYMENT | ACCREDITED HOME LEND | $-378.94 | $757.88 |
| 08/12/2005 | PAYMENT | AURORA LOAN SERVICES | $-378.94 | $1,136.82 |
| 07/01/2005 | BILL | IGGENS, KEVIN C & HOLZHAUER, J | $1,515.76 | $1,515.76 |
| 03/01/2005 | PAYMENT | AURORA LOAN SERVICES | $-367.92 | $0.00 |
| 12/28/2004 | PAYMENT | AURORA LOAN SERVICES | $-367.91 | $367.92 |
| 09/16/2004 | PAYMENT | 22 | $-367.91 | $735.83 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-367.91 | $1,103.74 |
| 07/01/2004 | BILL | CLOUTIER, DAVID W & JANE ANN | $1,471.65 | $1,471.65 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-363.90 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-363.87 | $363.90 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-363.87 | $727.77 |
| 08/01/2003 | PAYMENT | 11 | $-363.87 | $1,091.64 |
| 07/01/2003 | BILL | CLOUTIER, DAVID W & JANE ANN | $1,455.51 | $1,455.51 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-361.96 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-361.95 | $361.96 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-361.95 | $723.91 |
| 08/19/2002 | PAYMENT | BANK OF AMERICA C/O | $-361.95 | $1,085.86 |
| 07/01/2002 | BILL | CLOUTIER, DAVID W & JANE ANN | $1,447.81 | $1,447.81 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-329.82 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-329.80 | $329.82 |
| 08/28/2001 | PAYMENT | 22 | $-329.80 | $659.62 |
| 08/07/2001 | PAYMENT | NETS | $-329.80 | $989.42 |
| 07/01/2001 | BILL | CLOUTIER, DAVID W & JANE ANN | $1,319.22 | $1,319.22 |
| 02/14/2001 | PAYMENT | NETS | $-329.74 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-329.72 | $329.74 |
| 09/20/2000 | PAYMENT | NETS | $-329.72 | $659.46 |
| 08/15/2000 | PAYMENT | NETS | $-329.72 | $989.18 |
| 07/01/2000 | BILL | CLOUTIER, DAVID W & JANE ANN | $1,318.90 | $1,318.90 |
| 02/04/2000 | PAYMENT | NETS | $-327.76 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-327.73 | $327.76 |
| 09/13/1999 | PAYMENT | NETS | $-327.73 | $655.49 |
| 07/28/1999 | PAYMENT | NETS | $-327.73 | $983.22 |
| 07/01/1999 | BILL | CLOUTIER, DAVID W & JANE ANN | $1,310.95 | $1,310.95 |
| 02/01/1999 | PAYMENT | NETS | $-330.57 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-330.57 | $330.57 |
| 09/15/1998 | PAYMENT | NETS | $-330.57 | $661.14 |
| 08/05/1998 | PAYMENT | NETS | $-330.57 | $991.71 |
| 07/01/1998 | BILL | CLOUTIER, DAVID W & JANE ANN | $1,322.28 | $1,322.28 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-306.95 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC | $-306.94 | $306.95 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-306.94 | $613.89 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-306.94 | $920.83 |
| 07/01/1997 | BILL | CLOUTIER, DAVID W & JANE ANN | $1,227.77 | $1,227.77 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-301.92 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-301.90 | $301.92 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-301.90 | $603.82 |
| 07/30/1996 | PAYMENT | CLOUTIER, DAVIE W & | $-301.90 | $905.72 |
| 07/01/1996 | BILL | CLOUTIER, DAVIE W & JANE ANN | $1,207.62 | $1,207.62 |
| 12/22/1995 | PAYMENT | $-618.72 | $0.00 | |
| 09/08/1995 | PAYMENT | $-309.35 | $618.72 | |
| 08/07/1995 | PAYMENT | $-309.35 | $928.07 | |
| 07/01/1995 | BILL | MCCALL, THANE TRUSTEE | $1,237.42 | $1,237.42 |
| 12/01/1994 | PAYMENT | $-589.55 | $0.00 | |
| 08/15/1994 | PAYMENT | $-589.54 | $589.55 | |
| 07/01/1994 | BILL | RECHER, HAROLD E | $1,179.09 | $1,179.09 |
| 01/03/1994 | PAYMENT | $-578.57 | $0.00 | |
| 08/10/1993 | PAYMENT | $-578.54 | $578.57 | |
| 07/01/1993 | BILL | RECHER, HAROLD E | $1,157.11 | $1,157.11 |
| 01/04/1993 | PAYMENT | $-569.83 | $0.00 | |
| 08/17/1992 | PAYMENT | $-569.82 | $569.83 | |
| 07/01/1992 | BILL | RECHER, HAROLD E | $1,139.65 | $1,139.65 |
| 01/06/1992 | PAYMENT | $-503.62 | $0.00 | |
| 08/20/1991 | PAYMENT | $-503.62 | $503.62 | |
| 07/01/1991 | BILL | RECHER, HAROLD E | $1,007.24 | $1,007.24 |
| 01/07/1991 | PAYMENT | $-492.88 | $0.00 | |
| 08/06/1990 | PAYMENT | $-492.86 | $492.88 | |
| 07/01/1990 | BILL | RECHER, HAROLD E | $985.74 | $985.74 |
| 09/05/1989 | PAYMENT | $-899.44 | $0.00 | |
| 07/01/1989 | BILL | RECHER, HAROLD E | $899.44 | $899.44 |
| 08/09/1988 | PAYMENT | $-828.34 | $0.00 | |
| 07/01/1988 | BILL | REYNA, REYNALDO & NAOMI R | $828.34 | $828.34 |
| 02/24/1988 | PAYMENT | $-212.12 | $0.00 | |
| 01/08/1988 | PAYMENT | $-212.10 | $212.12 | |
| 10/13/1987 | PAYMENT | $-212.10 | $424.22 | |
| 08/21/1987 | PAYMENT | $-212.10 | $636.32 | |
| 07/01/1987 | BILL | REYNA, REYNALDO & NAOMI R | $848.42 | $848.42 |
| 04/07/1987 | PAYMENT | $-163.81 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $11.11 | $163.81 |
| 01/12/1987 | PAYMENT | $-479.48 | $152.70 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $15.27 | $632.18 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $6.11 | $616.91 |
| 07/01/1986 | BILL | REYNA,REYNALDO & NAOMI R | $610.80 | $610.80 |