Tax Account 1319-19-212-029

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Owners

CHAN, SHAWN Y, & J Y & P Y
2928 YORBA ST
SAN FRANCISCO, CA 94116

CHAN, JANE Y 1/3 INT

CHAN, SHAWN YING 1/3 INT

CHAN, PATRICK YING 1/3 INT

Account Summary

Account ID	1319-19-212-029
Account Type	Real Estate
Location	723 GARY LN KINGSBURY GID/CWS
Balance	$448.74
Currently Due	$0.00

Account ID

1319-19-212-029

Account Type

Real Estate

Location

723 GARY LN
KINGSBURY GID/CWS

Balance

$448.74

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,795.16
Total	$1,795.16
Paid	$1,346.42
Balance	$448.74
Due	$0.00
Ad Valorem Tax Rate	3.4667
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,795.16

Total

$1,795.16

Paid

$1,346.42

Balance

$448.74

Due

$0.00

Ad Valorem Tax Rate

3.4667

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$448.94	$0.00	$0.00	$448.94	$448.94	$0.00
2	10/06/2025	10/17/2025	Paid	$448.74	$0.00	$0.00	$448.74	$448.74	$0.00
3	01/05/2026	01/16/2026	Paid	$448.74	$0.00	$0.00	$448.74	$448.74	$0.00
4	03/02/2026	03/13/2026	Due	$448.74	$0.00	$0.00	$448.74	$0.00	$448.74

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,694.59	$0.00	$0.00	$1,694.59	$0.00	$0.00	3.4334	430
2023/2024 REAL ESTATE TAXES	$1,571.31	$0.00	$0.00	$1,571.31	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,455.58	$0.00	$0.00	$1,455.58	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,347.94	$0.00	$0.00	$1,347.94	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,302.86	$0.00	$0.00	$1,302.86	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,256.33	$0.00	$0.00	$1,256.33	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,198.34	$0.00	$0.00	$1,198.34	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,152.15	$0.00	$0.00	$1,152.15	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,122.93	$0.00	$0.00	$1,122.93	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,115.62	$0.00	$0.00	$1,115.62	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,080.22	$0.00	$0.00	$1,080.22	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.84	.28	.00
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.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
12/08/2025	PAYMENT	SHAWN CHAN GOVACH ACH - 344173461	$-448.74	$448.74
10/10/2025	PAYMENT	CHAN, SHAWN Y, & J Y & P Y CHECK 2620	$-448.74	$897.48
08/15/2025	PAYMENT	CHAN, SHAWN Y, & J Y & P Y CHECK ACH - 100019	$-448.94	$1,346.22
07/16/2025	BILL	CHAN, SHAWN Y, & J Y & P Y	$1,795.16	$1,795.16
03/06/2025	PAYMENT	CHECK ACH - 100085	$-423.58	$0.00
01/09/2025	PAYMENT	CHECK ACH - 10001	$-423.58	$423.58
10/04/2024	PAYMENT	CHECK ACH - 100521	$-423.58	$847.16
08/08/2024	PAYMENT	CHECK ACH - 100251	$-423.85	$1,270.74
07/15/2024	BILL	CHAN, SHAWN Y, & J Y & P Y	$1,694.59	$1,694.59
02/23/2024	PAYMENT	CHAN, SHAWN Y, CHECK 2613	$-392.76	$0.00
12/27/2023	PAYMENT	CHAN, SHAWN CHECK 2611	$-392.76	$392.76
09/25/2023	PAYMENT	CHAN, SHAWN Y CHECK 2610	$-390.26	$785.52
08/24/2023	PAYMENT	CHAN, SHAWN CHECK 2609	$-395.53	$1,175.78
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.12	$1,571.31
07/14/2023	BILL	CHAN, SHAWN Y, & J Y & P Y	$1,581.43	$1,581.43
02/07/2023	PAYMENT	CHAN, SHAWN CHECK 2604	$-363.89	$0.00
12/27/2022	PAYMENT	CHAN, SHAWN Y, & J Y & P Y CHECK 2600	$-363.89	$363.89
10/04/2022	PAYMENT	CHAN, SHAWN CHECK 2597	$-363.89	$727.78
08/14/2022	PAYMENT	CHAN, SHAWN CHECK 2595	$-363.91	$1,091.67
07/19/2022	BILL	CHAN, SHAWN Y, & J Y & P Y	$1,455.58	$1,455.58
03/09/2022	PAYMENT	CHAN, SHAWN Y CHECK	$-336.98	$0.00
12/23/2021	PAYMENT	CHAN, SHAWN CHECK	$-336.98	$336.98
10/05/2021	PAYMENT	CHAN, SHAWN CHECK	$-336.98	$673.96
08/10/2021	PAYMENT	CHAN, SHAWN CHECK	$-337.00	$1,010.94
07/14/2021	BILL	CHAN, SHAWN Y, & J Y & P Y	$1,347.94	$1,347.94
03/02/2021	PAYMENT	CHAN, SHAWN CHECK	$-325.70	$0.00
01/11/2021	PAYMENT	CHAN, SHAWN CHECK	$-325.70	$325.70
10/04/2020	PAYMENT	CHAN, SHAWN CHECK	$-325.70	$651.40
08/19/2020	PAYMENT	CHAN, SHAWN CHECK	$-325.76	$977.10
07/13/2020	BILL	VANVO, JOHNNY TEO & CHAN ET AL	$1,302.86	$1,302.86
03/05/2020	PAYMENT	SHAWN CHAN CHECK	$-314.08	$0.00
01/09/2020	PAYMENT	SHAWN CHAN CHECK	$-314.08	$314.08
10/03/2019	PAYMENT	SHAWN CHAN CHECK	$-314.08	$628.16
08/02/2019	PAYMENT	SHAWN CHAN CHECK	$-314.09	$942.24
07/15/2019	BILL	VANVO, JOHNNY TEO & CHAN ET AL	$1,256.33	$1,256.33
02/22/2019	PAYMENT	SHAWN CHAN CHECK	$-299.58	$0.00
12/19/2018	PAYMENT	SHAWN CHAN CHECK	$-299.58	$299.58
09/12/2018	PAYMENT	CHAN, SHAWN CHECK	$-299.58	$599.16
08/15/2018	PAYMENT	SHAWN CHAN CHECK	$-299.60	$898.74
07/12/2018	BILL	VANVO, JOHNNY TEO & CHAN ET AL	$1,198.34	$1,198.34
02/26/2018	PAYMENT	SHAWN CHAN CHECK	$-288.03	$0.00
12/31/2017	PAYMENT	SHAWN CHAN CHECK	$-288.03	$288.03
09/29/2017	PAYMENT	SHAWN CHAN CHECK	$-288.03	$576.06
08/11/2017	PAYMENT	SHAWN CHAN CHECK	$-288.06	$864.09
07/14/2017	BILL	VANVO, JOHNNY TEO & CHAN ET AL	$1,152.15	$1,152.15
03/08/2017	PAYMENT	VANVO, JOHNNY TEO & CHAN ET AL CHECK	$-280.73	$0.00
12/30/2016	PAYMENT	VANVO, JOHNNY TEO & CHAN ET AL CHECK	$-280.73	$280.73
09/26/2016	PAYMENT	VANVO, JOHNNY TEO & CHAN ET AL CHECK	$-280.73	$561.46
08/16/2016	PAYMENT	VANVO, JOHNNY TEO & CHAN ET AL CHECK	$-280.74	$842.19
07/12/2016	BILL	VANVO, JOHNNY TEO & CHAN ET AL	$1,122.93	$1,122.93
03/09/2016	PAYMENT	VANVO, JOHNNY TEO & CHAN ET AL CHECK	$-278.90	$0.00
01/12/2016	PAYMENT	SHAWN CHAN CHECK	$-278.90	$278.90
10/02/2015	PAYMENT	VANVO, JOHNNY TEO & CHAN ET AL CHECK	$-278.90	$557.80
08/21/2015	PAYMENT	SHAWN CHAN CHECK	$-278.92	$836.70
07/14/2015	BILL	VANVO, JOHNNY TEO & CHAN ET AL	$1,115.62	$1,115.62
03/04/2015	PAYMENT	SHAWN CHAN CHECK	$-270.05	$0.00
01/02/2015	PAYMENT	SHAWN CHAN CHECK	$-270.05	$270.05
09/30/2014	PAYMENT	VANVO, JOHNNY TEO & CHAN ET AL CHECK	$-270.05	$540.10
08/15/2014	PAYMENT	VANVO, JOHNNY TEO & CHAN ET AL CHECK	$-270.07	$810.15
07/17/2014	BILL	VANVO, JOHNNY TEO & CHAN ET AL	$1,080.22	$1,080.22
03/03/2014	PAYMENT	VANVO, JOHNNY TEO & CHAN ET AL CHECK	$-261.75	$0.00
01/08/2014	PAYMENT	VANVO, JOHNNY TEO & CHAN ET AL CHECK	$-261.75	$261.75
10/02/2013	PAYMENT	VANVO, JOHNNY TEO & CHAN ET AL CHECK	$-261.75	$523.50
08/09/2013	PAYMENT	SHAWN CHAN CHECK	$-261.77	$785.25
07/16/2013	BILL	VANVO, JOHNNY TEO & CHAN ET AL	$1,047.02	$1,047.02
03/06/2013	PAYMENT	VANVO, JOHNNY TEO & CHAN ET AL CHECK	$-251.36	$0.00
01/09/2013	PAYMENT	VANVO, JOHNNY TEO & CHAN ET AL CHECK	$-251.36	$251.36
09/27/2012	PAYMENT	VANVO, JOHNNY TEO & CHAN ET AL CHECK	$-251.36	$502.72
08/23/2012	PAYMENT	VANVO, JOHNNY TEO & CHAN ET AL CHECK	$-251.39	$754.08
07/13/2012	BILL	VANVO, JOHNNY TEO & CHAN ET AL	$1,005.47	$1,005.47
03/02/2012	PAYMENT	VANVO, JOHNNY TEO & CHAN ET AL CHECK	$-237.47	$0.00
12/22/2011	PAYMENT	VANVO, JOHNNY TEO & CHAN ET AL CHECK	$-237.47	$237.47
10/03/2011	PAYMENT	VANVO, JOHNNY TEO & CHAN ET AL CHECK	$-484.44	$474.94
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.50	$959.38
07/15/2011	BILL	VANVO, JOHNNY TEO & CHAN ET AL	$949.88	$949.88
03/09/2011	PAYMENT	VANVO, JOHNNY TEO & CHAN ET AL CHECK	$-226.01	$0.00
12/28/2010	PAYMENT	VANVO, JOHNNY TEO & CHAN ET AL CHECK	$-226.01	$226.01
10/05/2010	PAYMENT	SHAWN CHAN CHECK	$-226.01	$452.02
08/16/2010	PAYMENT	VANVO, JOHNNY TEO & CHAN ET AL CHECK	$-226.02	$678.03
07/14/2010	BILL	VANVO, JOHNNY TEO & CHAN ET AL	$904.05	$904.05
02/25/2010	PAYMENT	VANVO, JOHNNY TEO & CHAN ET AL CHECK	$-211.84	$0.00
01/06/2010	PAYMENT	VANVO, JOHNNY TEO & CHAN ET AL CHECK	$-211.84	$211.84
10/07/2009	PAYMENT	VANVO, JOHNNY TEO & CHAN ET AL CHECK	$-211.84	$423.68
08/20/2009	PAYMENT	VANVO, JOHNNY TEO & CHAN ET AL CHECK	$-211.87	$635.52
07/13/2009	BILL	VANVO, JOHNNY TEO & CHAN ET AL	$847.39	$847.39
02/20/2009	PAYMENT	VANVO, JOHNNY TEO & CHAN ET AL CHECK	$-189.38	$0.00
12/19/2008	PAYMENT	VANVO, JOHNNY TEO & CHAN ET AL CHECK	$-189.38	$189.38
10/08/2008	PAYMENT	VANVO, JOHNNY TEO & CHAN ET AL CHECK	$-189.38	$378.76
08/20/2008	PAYMENT	VANVO, JOHNNY TEO & CHAN ET AL CHECK	$-189.39	$568.14
07/18/2008	BILL	VANVO, JOHNNY TEO & CHAN ET AL	$757.53	$757.53
03/06/2008	PAYMENT	VANVO, JOHNNY TEO &	$-175.36	$0.00
01/11/2008	PAYMENT	VANVO, JOHNNY TEO &	$-175.35	$175.36
09/24/2007	PAYMENT	VANVO, JOHNNY TEO &	$-175.35	$350.71
08/17/2007	PAYMENT	VANVO, JOHNNY TEO &	$-175.35	$526.06
07/01/2007	BILL	VANVO, JOHNNY TEO & CHAN ET AL	$701.41	$701.41
03/19/2007	PAYMENT	VANVO, JOHNNY TEO &	$-701.41	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$29.22	$701.41
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.24	$672.19
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.49	$655.95
07/01/2006	BILL	VANVO, JOHNNY TEO & CHAN ET AL	$649.46	$649.46
03/09/2006	PAYMENT	VANVO, JOHNNY TEO &	$-150.36	$0.00
11/17/2005	PAYMENT	VANVO, JOHNNY TEO &	$-306.67	$150.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.01	$457.03
09/12/2005	PAYMENT	VANVO, JOHNNY TEO &	$-156.34	$451.02
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.01	$607.36
07/01/2005	BILL	VANVO, JOHNNY TEO & CHAN ET AL	$601.35	$601.35
03/18/2005	PAYMENT	VANVO, JOHNNY TEO &	$-285.82	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.60	$285.82
10/07/2004	PAYMENT	VANVO, JOHNNY TEO &	$-140.11	$280.22
09/13/2004	PAYMENT	VANVO, JOHNNY TEO &	$-145.71	$420.33
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.60	$566.04
07/01/2004	BILL	VANVO, JOHNNY TEO & CHAN ET AL	$560.44	$560.44
02/13/2004	PAYMENT	VANVO, JOHNNY TEO &	$-282.36	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.54	$282.36
10/17/2003	PAYMENT	VANVO, JOHNNY TEO &	$-138.41	$276.82
08/22/2003	PAYMENT	VANVO, JOHNNY TEO &	$-138.41	$415.23
07/01/2003	BILL	VANVO, JOHNNY TEO & CHAN ET AL	$553.64	$553.64
03/12/2003	PAYMENT	VANVO, JOHNNY TEO &	$-138.14	$0.00
10/07/2002	PAYMENT	VANVO, JOHNNY TEO &	$-276.22	$138.14
08/19/2002	PAYMENT	VANVO, JOHNNY TEO &	$-138.11	$414.36
07/01/2002	BILL	VANVO, JOHNNY TEO & CHAN ET AL	$552.47	$552.47
08/22/2001	PAYMENT	EMMONS, RICHARD A	$-533.59	$0.00
07/01/2001	BILL	EMMONS, RICHARD A	$533.59	$533.59
07/26/2000	PAYMENT	EMMONS, RICHARD A	$-533.47	$0.00
07/01/2000	BILL	EMMONS, RICHARD A	$533.47	$533.47
08/16/1999	PAYMENT	EMMONS, RICHARD A	$-397.68	$0.00
07/27/1999	PAYMENT	EMMONS, RICHARD A	$-132.56	$397.68
07/01/1999	BILL	EMMONS, RICHARD A	$530.24	$530.24
04/13/1999	PAYMENT	RICHARD EMMONS	$-285.88	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.36	$285.88
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.34	$272.52
09/17/1998	PAYMENT	MOORE, RICHARD M	$-133.58	$267.18
08/13/1998	PAYMENT	MOORE, RICHARD M	$-133.58	$400.76
07/01/1998	BILL	MOORE, RICHARD M	$534.34	$534.34
02/19/1998	PAYMENT	MOORE, RICHARD M	$-123.92	$0.00
01/05/1998	PAYMENT	MOORE, RICHARD M	$-123.92	$123.92
10/01/1997	PAYMENT	MOORE, RICHARD M	$-123.92	$247.84
08/13/1997	PAYMENT	MOORE, RICHARD M	$-123.92	$371.76
07/01/1997	BILL	MOORE, RICHARD M	$495.68	$495.68
02/11/1997	PAYMENT	MOORE, RICHARD M	$-126.63	$0.00
01/07/1997	PAYMENT	MOORE, RICHARD M	$-126.60	$126.63
10/02/1996	PAYMENT	MOORE, RICHARD M	$-126.60	$253.23
08/14/1996	PAYMENT	MOORE, RICHARD M	$-126.60	$379.83
07/01/1996	BILL	MOORE, RICHARD M	$506.43	$506.43
01/02/1996	PAYMENT		$-259.28	$0.00
09/19/1995	PAYMENT		$-129.63	$259.28
08/16/1995	PAYMENT		$-129.63	$388.91
07/01/1995	BILL	MOORE, RICHARD M	$518.54	$518.54
02/22/1995	PAYMENT		$-128.25	$0.00
12/28/1994	PAYMENT		$-128.24	$128.25
10/10/1994	PAYMENT		$-128.24	$256.49
08/16/1994	PAYMENT		$-128.24	$384.73
07/01/1994	BILL	MOORE, RICHARD M	$512.97	$512.97
03/09/1994	PAYMENT		$-125.83	$0.00
01/05/1994	PAYMENT		$-125.83	$125.83
10/05/1993	PAYMENT		$-125.83	$251.66
07/28/1993	PAYMENT		$-125.83	$377.49
07/01/1993	BILL	MOORE, RICHARD M	$503.32	$503.32
02/22/1993	PAYMENT		$-123.93	$0.00
01/08/1993	PAYMENT		$-123.93	$123.93
10/15/1992	PAYMENT		$-123.93	$247.86
08/20/1992	PAYMENT		$-123.93	$371.79
07/01/1992	BILL	WARD, BOND J & CHARMAIN	$495.72	$495.72
03/03/1992	PAYMENT		$-124.05	$0.00
01/09/1992	PAYMENT		$-124.05	$124.05
10/11/1991	PAYMENT		$-124.05	$248.10
08/22/1991	PAYMENT		$-124.05	$372.15
07/01/1991	BILL	WARD, BOND J & CHARMAIN	$496.20	$496.20
03/01/1991	PAYMENT		$-121.38	$0.00
01/11/1991	PAYMENT		$-121.36	$121.38
09/05/1990	PAYMENT		$-121.36	$242.74
08/10/1990	PAYMENT		$-121.36	$364.10
07/01/1990	BILL	WARD, BOND J & CHARMAIN	$485.46	$485.46
03/09/1990	PAYMENT		$-110.61	$0.00
01/05/1990	PAYMENT		$-110.60	$110.61
08/21/1989	PAYMENT		$-110.60	$221.21
08/17/1989	PAYMENT		$-110.60	$331.81
07/01/1989	BILL	WARD, BOND J & CHARMAIN	$442.41	$442.41
03/07/1989	PAYMENT		$-101.86	$0.00
01/06/1989	PAYMENT		$-101.86	$101.86
10/05/1988	PAYMENT		$-101.86	$203.72
08/02/1988	PAYMENT		$-101.86	$305.58
07/01/1988	BILL	WARD, BOND J & CHARMAIN	$407.44	$407.44
03/07/1988	PAYMENT		$-104.41	$0.00
01/04/1988	PAYMENT		$-104.38	$104.41
09/17/1987	PAYMENT		$-104.38	$208.79
08/14/1987	PAYMENT		$-104.38	$313.17
07/01/1987	BILL	WARD, BOND J & CHARMAIN	$417.55	$417.55
02/20/1987	PAYMENT		$-94.97	$0.00
01/08/1987	PAYMENT		$-94.97	$94.97
10/08/1986	PAYMENT		$-94.97	$189.94
07/30/1986	PAYMENT		$-94.97	$284.91
07/01/1986	BILL	WARD,BOND J & CHARMAIN	$379.88	$379.88