Tax Account 1319-19-212-029
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 | $1,270.74 |
| Currently Due | $423.58 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,694.59 |
| Total | $1,694.59 |
| Paid | $423.85 |
| Balance | $1,270.74 |
| Due | $423.58 |
| 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 | $1,571.31 | $0.00 | $1,571.31 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,455.58 | $0.00 | $1,455.58 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,347.94 | $0.00 | $1,347.94 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,302.86 | $0.00 | $1,302.86 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,256.33 | $0.00 | $1,256.33 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,198.34 | $0.00 | $1,198.34 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,152.15 | $0.00 | $1,152.15 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,122.93 | $0.00 | $1,122.93 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,115.62 | $0.00 | $1,115.62 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,080.22 | $0.00 | $1,080.22 | $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 | 1.14 | .30 | .84 | .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 |
|---|---|---|---|---|
| 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 |