Tax Account 1319-19-411-023

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Owners

WANG CHEN FAMILY LIVING TRUST 2001
340 JACARANDA DR
FREMONT, CA 94539

WANG, DAVID HUI & CHEN, JING TTEE

Account Summary

Account ID	1319-19-411-023
Account Type	Real Estate
Location	670 JACK CI KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-411-023

Account Type

Real Estate

Location

670 JACK CI
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,884.51
Total	$3,923.36
Paid	$3,923.36
Balance	$0.00
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

$3,884.51

Total

$3,923.36

Paid

$3,923.36

Balance

$0.00

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	$971.27	$38.85	$971.27	$1,010.12	$0.00
2	10/07/2024	10/17/2024	Paid	$971.08	$0.00	$971.08	$971.08	$0.00
3	01/06/2025	01/16/2025	Paid	$971.08	$0.00	$971.08	$971.08	$0.00
4	03/03/2025	03/13/2025	Paid	$971.08	$0.00	$971.08	$971.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,602.74	$35.67	$3,638.41	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,493.82	$0.00	$3,493.82	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,388.53	$67.78	$3,456.31	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,290.48	$0.00	$3,290.48	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,192.30	$0.00	$3,192.30	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$3,101.19	$0.00	$3,101.19	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$3,014.57	$0.00	$3,014.57	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,938.14	$0.00	$2,938.14	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,923.03	$0.00	$2,923.03	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,838.22	$0.00	$2,838.22	$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	1.15	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
09/09/2024	PAYMENT	JING CHEN GOVACH ACH - 325489859	$-3,923.36	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$38.85	$3,923.36
07/15/2024	BILL	WANG CHEN FAMILY LIVING TRUST 2001	$3,884.51	$3,884.51
11/13/2023	PAYMENT	JING CHEN GOVACH ACH - 313046344	$-2,728.54	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.67	$2,728.54
08/14/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC SYS CORE - ORIG: WT	$-909.87	$2,692.87
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-35.90	$3,602.74
08/14/2023	ADJUSTMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE - VOIDED PAYMENT: 1217974. REASON: AMENDMENT TO RE 2024	$909.87	$3,638.64
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-909.87	$2,728.77
07/14/2023	BILL	YOUNGER, BARON S & NATALIE H	$3,638.64	$3,638.64
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-873.45	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-873.45	$873.45
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-873.45	$1,746.90
08/13/2022	PAYMENT	TICOR TITLE CHECK 20020967	$-873.47	$2,620.35
07/19/2022	BILL	YOUNGER, BARON S & NATALIE H	$3,493.82	$3,493.82
03/08/2022	PAYMENT	YOUNGER, BARON CREDIT: D	$-847.13	$0.00
11/16/2021	PAYMENT	YOUNGER, BARON CREDIT: D	$-1,728.15	$847.13
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$33.89	$2,575.28
09/15/2021	PAYMENT	YOUNGER, BARON S CREDIT: D	$-881.03	$2,541.39
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$33.89	$3,422.42
07/14/2021	BILL	YOUNGER, BARON S & NATALIE H	$3,388.53	$3,388.53
03/04/2021	PAYMENT	WALLIN, ROBERT S CHECK	$-822.61	$0.00
01/14/2021	PAYMENT	WALLIN, ROBERT S CHECK	$-822.61	$822.61
10/12/2020	PAYMENT	WALLIN, ROBERT S CHECK	$-822.61	$1,645.22
08/19/2020	PAYMENT	WALLIN, ROBERT S CHECK	$-822.65	$2,467.83
07/13/2020	BILL	WALLIN, ROBERT S	$3,290.48	$3,290.48
03/12/2020	PAYMENT	WALLIN, ROBERT S CHECK	$-798.07	$0.00
01/09/2020	PAYMENT	WALLIN, ROBERT S CHECK	$-798.07	$798.07
10/09/2019	PAYMENT	WALLIN, ROBERT S CHECK	$-798.07	$1,596.14
08/19/2019	PAYMENT	WALLIN, ROBERT S CHECK	$-798.09	$2,394.21
07/15/2019	BILL	WALLIN, ROBERT S	$3,192.30	$3,192.30
03/11/2019	PAYMENT	WALLIN, ROBERT S CHECK	$-775.29	$0.00
01/09/2019	PAYMENT	WALLIN, ROBERT S CHECK	$-775.29	$775.29
10/08/2018	PAYMENT	WALLIN, ROBERT S CHECK	$-775.29	$1,550.58
08/23/2018	PAYMENT	WALLIN, ROBERT S CHECK	$-775.32	$2,325.87
07/12/2018	BILL	WALLIN, ROBERT S	$3,101.19	$3,101.19
03/06/2018	PAYMENT	WALLIN, ROBERT S CHECK	$-753.64	$0.00
01/11/2018	PAYMENT	WALLIN, ROBERT S CHECK	$-753.64	$753.64
10/04/2017	PAYMENT	WALLIN, ROBERT S CHECK	$-753.64	$1,507.28
08/18/2017	PAYMENT	WALLIN, ROBERT S CHECK	$-753.65	$2,260.92
07/14/2017	BILL	WALLIN, ROBERT S	$3,014.57	$3,014.57
03/09/2017	PAYMENT	WALLIN, ROBERT S CHECK	$-734.53	$0.00
01/10/2017	PAYMENT	WALLIN, ROBERT S CHECK	$-734.53	$734.53
10/05/2016	PAYMENT	WALLIN, ROBERT S CHECK	$-734.53	$1,469.06
08/22/2016	PAYMENT	WALLIN, ROBERT S CHECK	$-734.55	$2,203.59
07/12/2016	BILL	WALLIN, ROBERT S	$2,938.14	$2,938.14
03/08/2016	PAYMENT	WALLIN, ROBERT S CHECK	$-730.75	$0.00
01/06/2016	PAYMENT	WALLIN, ROBERT S CHECK	$-730.75	$730.75
10/16/2015	PAYMENT	WALLIN, ROBERT S CHECK	$-730.75	$1,461.50
08/18/2015	PAYMENT	WALLIN, ROBERT S CHECK	$-730.78	$2,192.25
07/14/2015	BILL	WALLIN, ROBERT S	$2,923.03	$2,923.03
03/12/2015	PAYMENT	WALLIN, ROBERT S CHECK	$-709.55	$0.00
01/13/2015	PAYMENT	WALLIN, ROBERT S CHECK	$-709.55	$709.55
10/08/2014	PAYMENT	WALLIN, ROBERT S CHECK	$-709.55	$1,419.10
08/20/2014	PAYMENT	WALLIN, ROBERT S CHECK	$-709.57	$2,128.65
07/17/2014	BILL	WALLIN, ROBERT S	$2,838.22	$2,838.22
03/07/2014	PAYMENT	WALLIN, ROBERT S CHECK	$-688.90	$0.00
01/13/2014	PAYMENT	WALLIN, ROBERT S CHECK	$-688.90	$688.90
10/09/2013	PAYMENT	WALLIN, ROBERT S CHECK	$-688.90	$1,377.80
08/23/2013	PAYMENT	WALLIN, ROBERT S CHECK	$-688.92	$2,066.70
07/16/2013	BILL	WALLIN, ROBERT S	$2,755.62	$2,755.62
03/07/2013	PAYMENT	WALLIN, ROBERT S CHECK	$-669.29	$0.00
01/09/2013	PAYMENT	WALLIN, ROBERT S CHECK	$-669.29	$669.29
10/04/2012	PAYMENT	WALLIN, ROBERT S CHECK	$-669.29	$1,338.58
08/16/2012	PAYMENT	WALLIN, ROBERT S CHECK	$-669.30	$2,007.87
07/13/2012	BILL	WALLIN, ROBERT S	$2,677.17	$2,677.17
03/09/2012	PAYMENT	WALLIN, ROBERT S CHECK	$-650.52	$0.00
01/06/2012	PAYMENT	WALLIN, ROBERT S CHECK	$-650.52	$650.52
10/06/2011	PAYMENT	WALLIN, ROBERT S CHECK	$-650.52	$1,301.04
08/17/2011	PAYMENT	WALLIN, ROBERT S CHECK	$-650.55	$1,951.56
07/15/2011	BILL	WALLIN, ROBERT S	$2,602.11	$2,602.11
02/22/2011	PAYMENT	WALLIN, ROBERT S CHECK	$-632.55	$0.00
01/06/2011	PAYMENT	WALLIN, ROBERT S CHECK	$-632.55	$632.55
10/04/2010	PAYMENT	WALLIN, ROBERT S CHECK	$-632.55	$1,265.10
08/19/2010	PAYMENT	WALLIN, ROBERT S CHECK	$-632.56	$1,897.65
07/14/2010	BILL	WALLIN, ROBERT S	$2,530.21	$2,530.21
04/15/2010	PAYMENT	WALLIN, ROBERT S CHECK	$-641.58	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.68	$641.58
01/07/2010	PAYMENT	WALLIN, ROBERT S CHECK	$-616.90	$616.90
10/12/2009	PAYMENT	WALLIN, ROBERT S CHECK	$-616.90	$1,233.80
08/21/2009	PAYMENT	WALLIN, ROBERT S CHECK	$-616.90	$1,850.70
07/13/2009	BILL	WALLIN, ROBERT S	$2,467.60	$2,467.60
03/03/2009	PAYMENT	WALLIN, ROBERT S CHECK	$-580.89	$0.00
01/07/2009	PAYMENT	WALLIN, ROBERT S CHECK	$-580.89	$580.89
10/03/2008	PAYMENT	WALLIN, ROBERT S CHECK	$-580.89	$1,161.78
08/14/2008	PAYMENT	WALLIN, ROBERT S CHECK	$-580.91	$1,742.67
07/18/2008	BILL	WALLIN, ROBERT S	$2,323.58	$2,323.58
03/11/2008	PAYMENT	WALLIN, ROBERT S	$-563.98	$0.00
01/07/2008	PAYMENT	WALLIN, ROBERT S	$-563.98	$563.98
09/28/2007	PAYMENT	WALLIN	$-563.98	$1,127.96
08/20/2007	PAYMENT	WALLIN	$-563.98	$1,691.94
07/01/2007	BILL	WALLIN, ROBERT S	$2,255.92	$2,255.92
03/07/2007	PAYMENT	WALLIN, ROBERT S	$-547.55	$0.00
01/03/2007	PAYMENT	WALLIN, ROBERT S	$-547.55	$547.55
10/03/2006	PAYMENT	WALLIN, ROBERT S	$-547.55	$1,095.10
08/22/2006	PAYMENT	WALLIN, ROBERT S	$-547.55	$1,642.65
07/01/2006	BILL	WALLIN, ROBERT S	$2,190.20	$2,190.20
02/27/2006	PAYMENT	WALLIN, ROBERT S	$-531.61	$0.00
01/09/2006	PAYMENT	WALLIN, ROBERT S	$-531.60	$531.61
10/03/2005	PAYMENT	WALLIN, ROBERT S	$-531.60	$1,063.21
08/11/2005	PAYMENT	WALLIN, ROBERT S	$-531.60	$1,594.81
07/01/2005	BILL	WALLIN, ROBERT S	$2,126.41	$2,126.41
03/08/2005	PAYMENT	WALLIN, ROBERT S	$-516.14	$0.00
01/05/2005	PAYMENT	WALLIN, ROBERT S	$-516.12	$516.14
10/06/2004	PAYMENT	WALLIN, ROBERT S	$-516.12	$1,032.26
08/16/2004	PAYMENT	WALLIN, ROBERT S	$-516.12	$1,548.38
07/01/2004	BILL	WALLIN, ROBERT S	$2,064.50	$2,064.50
02/25/2004	PAYMENT	WALLIN, ROBERT S	$-510.27	$0.00
01/08/2004	PAYMENT	WALLIN, ROBERT S	$-510.24	$510.27
09/30/2003	PAYMENT	WALLIN, ROBERT S	$-510.24	$1,020.51
08/19/2003	PAYMENT	WALLIN, ROBERT S	$-510.24	$1,530.75
07/01/2003	BILL	WALLIN, ROBERT S	$2,040.99	$2,040.99
03/03/2003	PAYMENT	WALLIN, ROBERT S	$-508.11	$0.00
01/09/2003	PAYMENT	WALLIN, ROBERT S	$-508.11	$508.11
10/09/2002	PAYMENT	WALLIN, ROBERT S	$-508.11	$1,016.22
08/21/2002	PAYMENT	WALLIN, ROBERT S	$-508.11	$1,524.33
07/01/2002	BILL	WALLIN, ROBERT S	$2,032.44	$2,032.44
03/05/2002	PAYMENT	WALLIN, ROBERT S	$-449.28	$0.00
01/09/2002	PAYMENT	WALLIN, ROBERT S	$-449.25	$449.28
10/01/2001	PAYMENT	WALLIN, ROBERT S	$-449.25	$898.53
08/14/2001	PAYMENT	WALLIN, ROBERT S	$-449.25	$1,347.78
07/01/2001	BILL	WALLIN, ROBERT S	$1,797.03	$1,797.03
03/07/2001	PAYMENT	WALLIN, ROBERT S	$-449.16	$0.00
01/04/2001	PAYMENT	WALLIN, ROBERT S	$-449.14	$449.16
09/27/2000	PAYMENT	WALLIN, ROBERT S	$-449.14	$898.30
08/23/2000	PAYMENT	WALLIN, ROBERT S	$-449.14	$1,347.44
07/01/2000	BILL	WALLIN, ROBERT S	$1,796.58	$1,796.58
03/07/2000	PAYMENT	WALLIN, ROBERT S	$-446.45	$0.00
01/03/2000	PAYMENT	WALLIN, ROBERT S	$-446.43	$446.45
10/01/1999	PAYMENT	WALLIN, ROBERT S	$-446.43	$892.88
08/12/1999	PAYMENT	WALLIN, ROBERT S	$-446.43	$1,339.31
07/01/1999	BILL	WALLIN, ROBERT S	$1,785.74	$1,785.74
02/22/1999	PAYMENT	KOULAX, HAZEL D & CY	$-450.04	$0.00
12/29/1998	PAYMENT	ROBERT WALLIN	$-450.03	$450.04
07/29/1998	PAYMENT	KOULAX, HAZEL D & CY	$-900.06	$900.07
07/01/1998	BILL	KOULAX, HAZEL D & CYNTHIA H	$1,800.13	$1,800.13
12/22/1997	PAYMENT	KOULAX, HAZEL D & CY	$-835.17	$0.00
08/15/1997	PAYMENT	KOULAX, HAZEL D & CY	$-835.14	$835.17
07/01/1997	BILL	KOULAX, HAZEL D & CYNTHIA H	$1,670.31	$1,670.31
08/14/1996	PAYMENT	KOULAX, HAZEL D	$-1,489.04	$0.00
07/01/1996	BILL	KOULAX, HAZEL D	$1,489.04	$1,489.04
08/17/1995	PAYMENT		$-1,523.66	$0.00
07/01/1995	BILL	KOULAX, HAZEL D	$1,523.66	$1,523.66
08/08/1994	PAYMENT		$-1,465.86	$0.00
07/01/1994	BILL	KOULAX, HAZEL D	$1,465.86	$1,465.86
07/21/1993	PAYMENT		$-1,437.83	$0.00
07/01/1993	BILL	KOULAX, HAZEL D	$1,437.83	$1,437.83
02/12/1993	PAYMENT		$-354.04	$0.00
12/21/1992	PAYMENT		$-354.03	$354.04
10/02/1992	PAYMENT		$-354.03	$708.07
08/14/1992	PAYMENT		$-354.03	$1,062.10
07/01/1992	BILL	KOULAX, HAZEL D	$1,416.13	$1,416.13
02/24/1992	PAYMENT		$-333.72	$0.00
12/11/1991	PAYMENT		$-333.72	$333.72
09/13/1991	PAYMENT		$-333.72	$667.44
08/01/1991	PAYMENT		$-333.72	$1,001.16
07/12/1991	PAYMENT		$-1,645.36	$1,334.88
07/12/1991	INTEREST	Interest to date	$134.09	$2,980.24
07/01/1991	BILL	KOULAX, HAZEL D	$1,334.88	$2,846.15
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$101.71	$1,511.27
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$58.73	$1,409.56
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$32.63	$1,350.83
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$13.05	$1,318.20
07/01/1990	BILL	EDINGTON, HENRY L & JUDY A	$1,305.15	$1,305.15
03/08/1990	PAYMENT		$-296.73	$0.00
01/08/1990	PAYMENT		$-306.72	$296.73
01/08/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$10.00	$603.45
12/26/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$593.45
10/05/1989	PAYMENT		$-296.72	$593.45
08/17/1989	PAYMENT		$-296.72	$890.17
07/01/1989	BILL	GOLDEN BEAR LEASING	$1,186.89	$1,186.89
03/15/1989	PAYMENT		$-273.28	$0.00
12/20/1988	PAYMENT		$-273.28	$273.28
10/04/1988	PAYMENT		$-273.28	$546.56
08/11/1988	PAYMENT		$-273.28	$819.84
07/01/1988	BILL	GOLDEN BEAR LEASING	$1,093.12	$1,093.12
12/22/1987	PAYMENT		$-852.12	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$11.21	$852.12
08/12/1987	PAYMENT		$-280.30	$840.91
07/01/1987	BILL	GOLDEN BEAR LEASING	$1,121.21	$1,121.21
03/03/1987	PAYMENT		$-241.36	$0.00
12/08/1986	PAYMENT		$-241.35	$241.36
09/24/1986	PAYMENT		$-241.35	$482.71
07/23/1986	PAYMENT		$-241.35	$724.06
07/01/1986	BILL	GOLDEN BEAR LEASING	$965.41	$965.41