Tax Account 1319-19-310-009

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Owners

LOUIE, KEVIN
3117 PIERCE ST
SAN FRANCISCO, CA 94123

Account Summary

Account ID	1319-19-310-009
Account Type	Real Estate
Location	650 JEFF LN KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-310-009

Account Type

Real Estate

Location

650 JEFF LN
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,092.53
Total	$8,092.53
Paid	$8,092.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,092.53

Total

$8,092.53

Paid

$8,092.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,023.38	$0.00	$2,023.38	$2,023.38	$0.00
2	10/07/2024	10/17/2024	Paid	$2,023.05	$0.00	$2,023.05	$2,023.05	$0.00
3	01/06/2025	01/16/2025	Paid	$2,023.05	$0.00	$2,023.05	$2,023.05	$0.00
4	03/03/2025	03/13/2025	Paid	$2,023.05	$0.00	$2,023.05	$2,023.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,501.00	$0.00	$7,501.00	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$6,944.51	$0.00	$6,944.51	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$6,430.56	$0.00	$6,430.56	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$6,220.97	$0.00	$6,220.97	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$6,001.82	$0.00	$6,001.82	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$5,724.88	$0.00	$5,724.88	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$5,500.24	$0.00	$5,500.24	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$5,360.99	$0.00	$5,360.99	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$5,340.52	$0.00	$5,340.52	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$4,156.99	$0.00	$4,156.99	$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	1.15	.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
01/06/2025	PAYMENT	KEVIN LOUIE GOV GOVOLUTION - 329841318	$-4,046.10	$0.00
10/01/2024	PAYMENT	KEVIN LOUIE GOV GOVOLUTION - 326318654	$-2,023.05	$4,046.10
08/19/2024	PAYMENT	KEVIN LOUIE GOV GOVOLUTION - 324649991	$-2,023.38	$6,069.15
07/15/2024	BILL	LOUIE, KEVIN	$8,092.53	$8,092.53
02/27/2024	PAYMENT	KEVIN LOUIE GOV GOVOLUTION - 317289459	$-1,875.18	$0.00
12/29/2023	PAYMENT	KEVIN LOUIE GOV GOVOLUTION - 314831528	$-1,875.18	$1,875.18
10/03/2023	PAYMENT	KEVIN LOUIE GOV GOVOLUTION - 311485230	$-1,863.61	$3,750.36
08/14/2023	PAYMENT	KEVIN LOUIE SYS GOVOLUTION - 308318331 ORIG: GOV	$-1,887.03	$5,613.97
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-46.37	$7,501.00
08/14/2023	ADJUSTMENT	KEVIN LOUIE GOV GOVOLUTION - 308318331 VOIDED PAYMENT: 1184721. REASON: AMENDMENT TO RE 2024	$1,887.03	$7,547.37
07/24/2023	PAYMENT	KEVIN LOUIE GOV GOVOLUTION - 308318331	$-1,887.03	$5,660.34
07/14/2023	BILL	LOUIE, KEVIN	$7,547.37	$7,547.37
03/10/2023	PAYMENT	KEVIN LOUIE GOV GOVOLUTION - 302197347	$-1,736.12	$0.00
01/04/2023	PAYMENT	KEVIN LOUIE GOV GOVOLUTION - 299291240	$-1,736.12	$1,736.12
10/04/2022	PAYMENT	KEVIN LOUIE GOV GOVOLUTION - 295814017	$-1,736.12	$3,472.24
07/28/2022	PAYMENT	KEVIN LOUIE GOV GOVOLUTION - 292962101	$-1,736.15	$5,208.36
07/19/2022	BILL	LOUIE, KEVIN	$6,944.51	$6,944.51
09/28/2021	PAYMENT	LOUIE, KEVIN CREDIT: D	$-4,822.92	$0.00
08/03/2021	PAYMENT	LOUIE, KEVIN CREDIT: D	$-1,607.64	$4,822.92
07/14/2021	BILL	LOUIE, KEVIN	$6,430.56	$6,430.56
12/29/2020	PAYMENT	LOUIE, KEVIN CREDIT: D	$-3,110.46	$0.00
09/30/2020	PAYMENT	LOUIE, KEVIN CREDIT: D	$-1,555.23	$3,110.46
08/03/2020	PAYMENT	LOUIE, KEVIN CREDIT: D	$-1,555.28	$4,665.69
07/13/2020	BILL	LOUIE, KEVIN	$6,220.97	$6,220.97
02/26/2020	PAYMENT	LOUIE, KEVIN CREDIT: D	$-1,500.45	$0.00
12/16/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-1,500.45	$1,500.45
10/01/2019	PAYMENT	LOUIE, KEVIN CHECK	$-1,500.45	$3,000.90
08/06/2019	PAYMENT	LOUIE, KEVIN CHECK	$-1,500.47	$4,501.35
07/15/2019	BILL	LOUIE, KEVIN	$6,001.82	$6,001.82
02/27/2019	PAYMENT	LOUIE, KEVIN CHECK	$-1,431.22	$0.00
01/02/2019	PAYMENT	LOUIE, KEVIN CHECK	$-1,431.22	$1,431.22
09/17/2018	PAYMENT	LOUIE, KEVIN CHECK	$-1,431.22	$2,862.44
07/19/2018	PAYMENT	FATCO CHECK	$-1,431.22	$4,293.66
07/12/2018	BILL	LOUIE, KEVIN	$5,724.88	$5,724.88
08/25/2017	PAYMENT	TCA PROPERTIES CHECK	$-5,500.24	$0.00
07/14/2017	BILL	ANGLE, TYLER C TTEE	$5,500.24	$5,500.24
08/09/2016	PAYMENT	TCA PROPERTIES CHECK	$-5,360.99	$0.00
07/12/2016	BILL	ANGLE, TYLER C TTEE	$5,360.99	$5,360.99
02/17/2016	PAYMENT	ANGLE, TYLER C TTEE CHECK	$-1,335.13	$0.00
12/22/2015	PAYMENT	ANGLE, TYLER C TTEE CHECK	$-1,335.13	$1,335.13
10/19/2015	PAYMENT	ANGLE, TYLER C TTEE CHECK	$-1,335.13	$2,670.26
08/06/2015	PAYMENT	TCA PROPERTIES CHECK	$-1,335.13	$4,005.39
07/14/2015	BILL	ANGLE, TYLER C TTEE	$5,340.52	$5,340.52
09/18/2014	PAYMENT	BRINN, STUART & WREN, DEBORAH CHECK	$-3,117.72	$0.00
08/07/2014	PAYMENT	BRINN, STUART & WREN, DEBORAH CHECK	$-1,039.27	$3,117.72
07/17/2014	BILL	BRINN, STUART & WREN, DEBORAH	$4,156.99	$4,156.99
08/08/2013	PAYMENT	BRINN, STUART & WREN, DEBORAH CHECK	$-4,036.07	$0.00
07/16/2013	BILL	BRINN, STUART & WREN, DEBORAH	$4,036.07	$4,036.07
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-3,920.65	$0.00
07/13/2012	BILL	BRINN, STUART & WREN, DEBORAH	$3,920.65	$3,920.65
08/09/2011	PAYMENT	BRINN, STUART & WREN, DEBORAH CHECK	$-3,809.26	$0.00
07/15/2011	BILL	BRINN, STUART & WREN, DEBORAH	$3,809.26	$3,809.26
08/04/2010	PAYMENT	BRINN, STUART & WREN, DEBORAH CHECK	$-3,702.54	$0.00
07/14/2010	BILL	BRINN, STUART & WREN, DEBORAH	$3,702.54	$3,702.54
01/06/2010	PAYMENT	BRINN, STUART & WREN, DEBORAH CHECK	$-1,803.32	$0.00
10/07/2009	PAYMENT	BRINN, STUART & WREN, DEBORAH CHECK	$-901.66	$1,803.32
08/11/2009	PAYMENT	BRINN, STUART & WREN, DEBORAH CHECK	$-901.69	$2,704.98
07/13/2009	BILL	BRINN, STUART & WREN, DEBORAH	$3,606.67	$3,606.67
07/30/2008	PAYMENT	BRINN, STUART & WREN, DEBORAH CHECK	$-2,601.56	$0.00
07/18/2008	BILL	BRINN, STUART & WREN, DEBORAH	$2,601.56	$2,601.56
03/13/2008	PAYMENT	STUART BRINN	$-631.46	$0.00
01/09/2008	PAYMENT	OLD REPUBLIC TITLE	$-631.45	$631.46
09/24/2007	PAYMENT	WILSON, BERT A TRUST	$-631.45	$1,262.91
08/03/2007	PAYMENT	WILSON, BERT A TRUST	$-631.45	$1,894.36
07/01/2007	BILL	WILSON, BERT A TRUSTEE	$2,525.81	$2,525.81
03/20/2007	PAYMENT	WILSON, BERT A TRUST	$-608.09	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.39	$608.09
01/04/2007	PAYMENT	WILSON, BERT A TRUST	$-584.67	$584.70
11/08/2006	PAYMENT	WILSON, BERT A TRUST	$-1,251.20	$1,169.37
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$58.47	$2,420.57
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$23.39	$2,362.10
07/01/2006	BILL	WILSON, BERT A TRUSTEE	$2,338.71	$2,338.71
03/13/2006	PAYMENT	WILSON, BERT A TRUST	$-541.39	$0.00
01/03/2006	PAYMENT	WILSON, BERT A TRUST	$-541.36	$541.39
10/10/2005	PAYMENT	WILSON, BERT A TRUST	$-541.36	$1,082.75
08/11/2005	PAYMENT	WILSON, BERT A TRUST	$-541.36	$1,624.11
07/01/2005	BILL	WILSON, BERT A TRUSTEE	$2,165.47	$2,165.47
03/02/2005	PAYMENT	WILSON, BERT A	$-1,029.24	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.18	$1,029.24
10/13/2004	PAYMENT	WILSON, BERT A	$-504.53	$1,009.06
08/24/2004	PAYMENT	WILSON, BERT A	$-504.53	$1,513.59
07/01/2004	BILL	WILSON, BERT A	$2,018.12	$2,018.12
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-499.46	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-499.43	$499.46
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-499.43	$998.89
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-499.43	$1,498.32
07/01/2003	BILL	WILSON, BERT A	$1,997.75	$1,997.75
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-495.65	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-495.64	$495.65
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-495.64	$991.29
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-495.64	$1,486.93
07/01/2002	BILL	WILSON, BERT A	$1,982.57	$1,982.57
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-392.29	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-392.26	$392.29
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-392.26	$784.55
09/04/2001	PAYMENT	9996	$-392.26	$1,176.81
07/01/2001	BILL	WILSON, BERT A	$1,569.07	$1,569.07
02/23/2001	PAYMENT	11	$-392.17	$0.00
01/02/2001	PAYMENT	WILSON, BERT A	$-392.17	$392.17
10/05/2000	PAYMENT	WILSON, BERT A	$-392.17	$784.34
08/24/2000	PAYMENT	WILSON, BERT A	$-392.17	$1,176.51
07/01/2000	BILL	WILSON, BERT A	$1,568.68	$1,568.68
03/09/2000	PAYMENT	WILSON, BERT A	$-389.82	$0.00
12/30/1999	PAYMENT	WILSON, BERT A	$-389.80	$389.82
10/05/1999	PAYMENT	WILSON, BERT A	$-389.80	$779.62
08/06/1999	PAYMENT	WILSON, BERT A	$-389.80	$1,169.42
07/01/1999	BILL	WILSON, BERT A	$1,559.22	$1,559.22
03/03/1999	PAYMENT	WILSON, BERT A	$-393.66	$0.00
01/07/1999	PAYMENT	WILSON, BERT A	$-393.66	$393.66
10/07/1998	PAYMENT	WILSON, BERT A	$-393.66	$787.32
07/23/1998	PAYMENT	WILSON, BERT A	$-393.66	$1,180.98
07/01/1998	BILL	WILSON, BERT A	$1,574.64	$1,574.64
02/25/1998	PAYMENT	WILSON, BERT A	$-365.97	$0.00
01/06/1998	PAYMENT	WILSON, BERT A	$-365.95	$365.97
10/02/1997	PAYMENT	WILSON, BERT A	$-746.54	$731.92
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$14.64	$1,478.46
07/01/1997	BILL	WILSON, BERT A	$1,463.82	$1,463.82
02/24/1997	PAYMENT	WILSON, BERT A	$-366.36	$0.00
01/10/1997	PAYMENT	WILSON, BERT A	$-366.34	$366.36
12/17/1996	PAYMENT	WILSON, BERT A	$-380.99	$732.70
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.65	$1,113.69
08/06/1996	PAYMENT	WILSON, BERT A	$-366.34	$1,099.04
07/01/1996	BILL	WILSON, BERT A	$1,465.38	$1,465.38
03/04/1996	PAYMENT		$-376.08	$0.00
01/08/1996	PAYMENT		$-376.08	$376.08
10/03/1995	PAYMENT		$-376.08	$752.16
08/18/1995	PAYMENT		$-376.08	$1,128.24
07/01/1995	BILL	WILSON, BERT A	$1,504.32	$1,504.32
07/27/1994	PAYMENT		$-1,414.74	$0.00
07/01/1994	BILL	WILSON, BERT A	$1,414.74	$1,414.74
12/06/1993	PAYMENT		$-1,437.78	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$34.73	$1,437.78
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$13.89	$1,403.05
07/01/1993	BILL	WILSON, BERT A	$1,389.16	$1,389.16
07/23/1992	PAYMENT		$-1,368.20	$0.00
07/01/1992	BILL	WILSON, BERT A	$1,368.20	$1,368.20
12/05/1991	PAYMENT		$-611.32	$0.00
09/12/1991	PAYMENT		$-623.53	$611.32
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$12.23	$1,234.85
07/01/1991	BILL	WILSON, BERT A	$1,222.62	$1,222.62
04/15/1991	PAYMENT		$-999.59	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$59.25	$999.59
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$29.95	$940.34
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$11.98	$910.39
07/18/1990	PAYMENT		$-299.46	$898.41
07/01/1990	BILL	WILSON, BERT A	$1,197.87	$1,197.87
04/09/1990	PAYMENT		$-915.66	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$54.37	$915.66
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$27.43	$861.29
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$10.97	$833.86
08/30/1989	PAYMENT		$-274.29	$822.89
07/01/1989	BILL	MILLER, RICHARD C & JANICE J	$1,097.18	$1,097.18
08/11/1988	PAYMENT		$-1,010.50	$0.00
07/01/1988	BILL	MILLER, RICHARD C & JANICE J	$1,010.50	$1,010.50
08/13/1987	PAYMENT		$-1,033.17	$0.00
07/01/1987	BILL	MILLER, RICHARD C & JANICE J	$1,033.17	$1,033.17
02/25/1987	PAYMENT		$-212.47	$0.00
01/09/1987	PAYMENT		$-212.47	$212.47
10/06/1986	PAYMENT		$-212.47	$424.94
07/29/1986	PAYMENT		$-212.47	$637.41
07/01/1986	BILL	VITALE,SAL & OLLIE	$849.88	$849.88