Tax Account 1319-19-717-006

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Owners

LIU, STEPHANIE & FANG, TING
36 CASTLEWOOD DR
PLEASANTON, CA 94566

LIU, STEPHANIE

FANG, TING

Account Summary

Account ID	1319-19-717-006
Account Type	Real Estate
Location	755 BIGLER CI KINGSBURY GID/CWS
Balance	$1,210.09
Currently Due	$0.00

Account ID

1319-19-717-006

Account Type

Real Estate

Location

755 BIGLER CI
KINGSBURY GID/CWS

Balance

$1,210.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,840.68
Total	$4,840.68
Paid	$3,630.59
Balance	$1,210.09
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

$4,840.68

Total

$4,840.68

Paid

$3,630.59

Balance

$1,210.09

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	$1,210.41	$0.00	$1,210.41	$1,210.41	$0.00
2	10/07/2024	10/17/2024	Paid	$1,210.09	$0.00	$1,210.09	$1,210.09	$0.00
3	01/06/2025	01/16/2025	Paid	$1,210.09	$0.00	$1,210.09	$1,210.09	$0.00
4	03/03/2025	03/13/2025	Due	$1,210.09	$0.00	$1,210.09	$0.00	$1,210.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,486.49	$0.00	$4,486.49	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$4,154.74	$0.00	$4,154.74	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,847.82	$38.48	$3,886.30	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,722.00	$0.00	$3,722.00	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,590.25	$0.00	$3,590.25	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$3,424.46	$0.00	$3,424.46	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$3,290.12	$0.00	$3,290.12	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$3,206.96	$0.00	$3,206.96	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$3,200.24	$0.00	$3,200.24	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$3,099.83	$0.00	$3,099.83	$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
12/31/2024	PAYMENT	CHECK ACH - 1001187	$-1,210.09	$1,210.09
10/10/2024	PAYMENT	CHECK ACH - 100282	$-1,210.09	$2,420.18
08/20/2024	PAYMENT	CHECK ACH - 100223	$-1,210.41	$3,630.27
07/15/2024	BILL	LIU, STEPHANIE & FANG, TING	$4,840.68	$4,840.68
02/29/2024	PAYMENT	LIU, STEPHANIE & FANG, TING CHECK 1683	$-1,121.58	$0.00
01/03/2024	PAYMENT	LIU, STEPHANIE & FANG, TING CHECK 1672	$-1,121.58	$1,121.58
10/08/2023	PAYMENT	LIU, STEPHANIE & FANG, TING CHECK 1656	$-1,121.58	$2,243.16
08/28/2023	PAYMENT	LIU, STEPHANIE & FANG, TING CHECK 1647	$-1,121.75	$3,364.74
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.50	$4,486.49
07/14/2023	BILL	LIU, STEPHANIE & FANG, TING	$4,502.99	$4,502.99
03/09/2023	PAYMENT	LIU, STEPHANIE & FANG, TING CHECK 1620	$-1,038.68	$0.00
01/15/2023	PAYMENT	LIU, STEPHANIE & FANG, TING CHECK 1604	$-1,038.68	$1,038.68
10/19/2022	PAYMENT	LIU, STEPHANIE & FANG, TING CHECK 1588	$-1,038.68	$2,077.36
08/24/2022	PAYMENT	TING FANG & STEPHANIE LIU CHECK 1584	$-1,038.70	$3,116.04
07/19/2022	BILL	LIU, STEPHANIE & FANG, TING	$4,154.74	$4,154.74
03/08/2022	PAYMENT	LIU, STEPHANIE & FANG, TING CHECK	$-961.95	$0.00
12/23/2021	PAYMENT	LIU, STEPHANIE & FANG, TING CHECK	$-961.95	$961.95
10/27/2021	PAYMENT	TING FANG CREDIT: D	$-1,000.43	$1,923.90
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$38.48	$2,924.33
08/15/2021	PAYMENT	LIU, STEPHANIE & FANG, TING CHECK	$-961.97	$2,885.85
07/14/2021	BILL	LIU, STEPHANIE & FANG, TING	$3,847.82	$3,847.82
07/24/2020	PAYMENT	W-HEART ENTERPRISES LLC CHECK	$-3,722.00	$0.00
07/13/2020	BILL	W-HEART ENTERPRISES LLC	$3,722.00	$3,722.00
08/13/2019	PAYMENT	W-HEART ENTERPRISES LLC CHECK	$-3,590.25	$0.00
07/15/2019	BILL	W-HEART ENTERPRISES LLC	$3,590.25	$3,590.25
07/26/2018	PAYMENT	W-HEART ENTERPRISES LLC CHECK	$-3,424.46	$0.00
07/12/2018	BILL	W-HEART ENTERPRISES LLC	$3,424.46	$3,424.46
07/26/2017	PAYMENT	W-HEART ENTERPRISES LLC CHECK	$-3,290.12	$0.00
07/14/2017	BILL	W-HEART ENTERPRISES LLC	$3,290.12	$3,290.12
07/21/2016	PAYMENT	W-HEART ENTERPRISES LLC CHECK	$-3,206.96	$0.00
07/12/2016	BILL	W-HEART ENTERPRISES LLC	$3,206.96	$3,206.96
01/21/2016	PAYMENT	W-HEART ENTERPRISES LLC CHECK	$-800.06	$0.00
12/11/2015	PAYMENT	W-HEART ENTERPRISES LLC CHECK	$-800.06	$800.06
09/16/2015	PAYMENT	W-HEART ENTERPRISES LLC CHECK	$-800.06	$1,600.12
08/17/2015	PAYMENT	W-HEART ENTERPRISES LLC CHECK	$-800.06	$2,400.18
07/14/2015	BILL	W-HEART ENTERPRISES LLC	$3,200.24	$3,200.24
03/05/2015	PAYMENT	W-HEART ENTERPRISES LLC CHECK	$-774.95	$0.00
01/13/2015	PAYMENT	W-HEART ENTERPRISES LLC CHECK	$-774.95	$774.95
10/08/2014	PAYMENT	W-HEART ENTERPRISES LLC CHECK	$-774.95	$1,549.90
08/05/2014	PAYMENT	W-HEART ENTERPRISES LLC CHECK	$-774.98	$2,324.85
07/17/2014	BILL	W-HEART ENTERPRISES LLC	$3,099.83	$3,099.83
03/04/2014	PAYMENT	W-HEART ENTERPRISES LLC CHECK	$-750.96	$0.00
01/03/2014	PAYMENT	W-HEART ENTERPRISES LLC CHECK	$-750.96	$750.96
10/08/2013	PAYMENT	W-HEART ENTERPRISES LLC CHECK	$-750.96	$1,501.92
08/19/2013	PAYMENT	W-HEART ENTERPRISES LLC CHECK	$-750.96	$2,252.88
07/16/2013	BILL	W-HEART ENTERPRISES LLC	$3,003.84	$3,003.84
08/23/2012	PAYMENT	W-HEART ENTERPRISES LLC CHECK	$-2,163.42	$0.00
08/20/2012	PAYMENT	W-HEART ENTERPRISES LLC CHECK	$-721.15	$2,163.42
07/13/2012	BILL	W-HEART ENTERPRISES LLC	$2,884.57	$2,884.57
08/29/2011	PAYMENT	TAHOE POWER PROP, LL CHECK	$-2,714.87	$0.00
07/15/2011	BILL	W-HEART ENTERPRISES LLC	$2,714.87	$2,714.87
10/12/2010	PAYMENT	TAHOE POWER PROP CHECK	$-2,603.62	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$25.78	$2,603.62
07/14/2010	BILL	W-HEART ENTERPRISES LLC	$2,577.84	$2,577.84
10/26/2009	PAYMENT	TAHOE POWER PROP CHECK	$-2,499.52	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$60.38	$2,499.52
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$24.15	$2,439.14
07/13/2009	BILL	W-HEART ENTERPRISES LLC	$2,414.99	$2,414.99
08/20/2008	PAYMENT	W-HEART ENTERPRISES LLC CHECK	$-2,170.29	$0.00
07/18/2008	BILL	W-HEART ENTERPRISES LLC	$2,170.29	$2,170.29
08/13/2007	PAYMENT	W-HEART ENTERPRISES	$-2,009.50	$0.00
07/01/2007	BILL	W-HEART ENTERPRISES LLC	$2,009.50	$2,009.50
08/18/2006	PAYMENT	W-HEART ENTERPRISES	$-1,860.67	$0.00
07/01/2006	BILL	W-HEART ENTERPRISES LLC	$1,860.67	$1,860.67
08/25/2005	PAYMENT	W-HEART ENTERPRISES	$-1,722.84	$0.00
07/01/2005	BILL	W-HEART ENTERPRISES LLC	$1,722.84	$1,722.84
03/01/2005	PAYMENT	CHEVY CHASE FEDERAL	$-401.42	$0.00
12/28/2004	PAYMENT	CHEVY CHASE FEDERAL	$-401.41	$401.42
09/30/2004	PAYMENT	CHEVY CHASE FEDERAL	$-401.41	$802.83
08/11/2004	PAYMENT	CHEVY CHASE FEDERAL	$-401.41	$1,204.24
07/01/2004	BILL	PESKIND, CRAIG & BARBARA ET AL	$1,605.65	$1,605.65
12/18/2003	PAYMENT	11	$-793.93	$0.00
10/07/2003	PAYMENT	KEEHN, JACQUELINE M	$-809.80	$793.93
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$15.88	$1,603.73
07/01/2003	BILL	KEEHN, JACQUELINE M ET AL*	$1,587.85	$1,587.85
02/14/2003	PAYMENT	KEEHN, JACQUELINE M	$-394.99	$0.00
12/30/2002	PAYMENT	KEEHN, JACQUELINE M	$-394.97	$394.99
10/28/2002	PAYMENT	KEEHN, JACQUELINE M	$-410.77	$789.96
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.80	$1,200.73
08/02/2002	PAYMENT	KEEHN, JACQUELINE M	$-394.97	$1,184.93
07/01/2002	BILL	KEEHN, JACQUELINE M ET AL*	$1,579.90	$1,579.90
02/22/2002	PAYMENT	KEEHN, JACQUELINE M	$-288.60	$0.00
01/17/2002	PAYMENT	33	$-288.58	$288.60
09/21/2001	PAYMENT	KEEHN, JACQUELINE M	$-288.58	$577.18
08/10/2001	PAYMENT	KEEHN, JACQUELINE M	$-288.58	$865.76
07/01/2001	BILL	KEEHN, JACQUELINE M ET AL*	$1,154.34	$1,154.34
03/02/2001	PAYMENT	KEEHN, JACQUELINE M	$-288.51	$0.00
12/26/2000	PAYMENT	KEEHN, JACQUELINE M	$-288.51	$288.51
09/25/2000	PAYMENT	KEEHN, JACQUELINE M	$-288.51	$577.02
08/22/2000	PAYMENT	KEEHN, JACQUELINE M	$-288.51	$865.53
07/01/2000	BILL	KEEHN, JACQUELINE M	$1,154.04	$1,154.04
02/28/2000	PAYMENT	KEEHN, JACQUELINE M	$-286.77	$0.00
12/29/1999	PAYMENT	KEEHN, JACQUELINE M	$-286.77	$286.77
10/18/1999	PAYMENT	KEEHN, JACQUELINE M	$-286.77	$573.54
10/18/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$860.31
08/03/1999	PAYMENT	KEEHN, JACQUELINE M	$-286.77	$860.31
07/01/1999	BILL	KEEHN, JACQUELINE M	$1,147.08	$1,147.08
12/08/1998	PAYMENT	KEEHN, JACQUELINE M	$-877.57	$0.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.55	$877.57
07/23/1998	PAYMENT	KEEHN, JACQUELINE M	$-288.67	$866.02
07/01/1998	BILL	KEEHN, JACQUELINE M	$1,154.69	$1,154.69
03/05/1998	PAYMENT	SCHWENK, EARL E	$-267.47	$0.00
01/08/1998	PAYMENT	SCHWENK, EARL E	$-267.47	$267.47
10/20/1997	PAYMENT	SCHWENK, EARL E	$-267.47	$534.94
10/20/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$802.41
08/15/1997	PAYMENT	SCHWENK, EARL E	$-267.47	$802.41
07/01/1997	BILL	SCHWENK, EARL E	$1,069.88	$1,069.88
03/11/1997	PAYMENT	SCHWENK, EARL E	$-282.66	$0.00
02/11/1997	PAYMENT	SCHWENK, EARL E	$-293.97	$282.66
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.31	$576.63
10/16/1996	PAYMENT	SCHWENK, EARL E	$-282.66	$565.32
08/02/1996	PAYMENT	SCHWENK, EARL E	$-282.66	$847.98
07/01/1996	BILL	SCHWENK, EARL E	$1,130.64	$1,130.64
03/12/1996	PAYMENT		$-289.30	$0.00
01/05/1996	PAYMENT		$-289.29	$289.30
10/12/1995	PAYMENT		$-289.29	$578.59
08/14/1995	PAYMENT		$-289.29	$867.88
07/01/1995	BILL	SCHWENK, EARL E	$1,157.17	$1,157.17
03/14/1995	PAYMENT		$-285.99	$0.00
01/10/1995	PAYMENT		$-285.99	$285.99
10/10/1994	PAYMENT		$-285.99	$571.98
08/17/1994	PAYMENT		$-285.99	$857.97
07/01/1994	BILL	SCHWENK, EARL E	$1,143.96	$1,143.96
03/09/1994	PAYMENT		$-280.57	$0.00
01/10/1994	PAYMENT		$-280.57	$280.57
10/14/1993	PAYMENT		$-280.57	$561.14
08/18/1993	PAYMENT		$-280.57	$841.71
07/01/1993	BILL	SCHWENK, EARL E	$1,122.28	$1,122.28
03/11/1993	PAYMENT		$-276.33	$0.00
01/14/1993	PAYMENT		$-276.33	$276.33
10/02/1992	PAYMENT		$-276.33	$552.66
08/13/1992	PAYMENT		$-276.33	$828.99
07/01/1992	BILL	SCHWENK, EARL E	$1,105.32	$1,105.32
03/12/1992	PAYMENT		$-515.92	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$10.12	$515.92
10/16/1991	PAYMENT		$-252.90	$505.80
08/29/1991	PAYMENT		$-252.90	$758.70
07/01/1991	BILL	SCHWENK, EARL E	$1,011.60	$1,011.60
04/04/1991	PAYMENT		$-262.67	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$15.25	$262.67
01/11/1991	PAYMENT		$-247.40	$247.42
09/04/1990	PAYMENT		$-504.70	$494.82
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$9.90	$999.52
07/01/1990	BILL	SCHWENK, EARL E	$989.62	$989.62
01/09/1990	PAYMENT		$-450.86	$0.00
10/10/1989	PAYMENT		$-225.43	$450.86
08/16/1989	PAYMENT		$-225.43	$676.29
07/01/1989	BILL	KIMBRO, JOSEPH R & MILLICENT K	$901.72	$901.72
04/20/1989	PAYMENT		$-220.95	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$13.31	$220.95
01/04/1989	PAYMENT		$-207.61	$207.64
10/06/1988	PAYMENT		$-207.61	$415.25
07/26/1988	PAYMENT		$-207.61	$622.86
07/01/1988	BILL	KIMBRO, JOSEPH R & MILLICENT K	$830.47	$830.47
01/08/1988	PAYMENT		$-425.54	$0.00
10/06/1987	PAYMENT		$-212.77	$425.54
08/14/1987	PAYMENT		$-212.77	$638.31
07/01/1987	BILL	KIMBRO & GOODRICH ETAL	$851.08	$851.08
10/08/1986	PAYMENT		$-503.22	$0.00
07/29/1986	PAYMENT		$-167.73	$503.22
07/01/1986	BILL	KIMBRO & GOODRICH ETAL	$670.95	$670.95