Tax Account 1319-30-612-012

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Owners

XU, TAO & CHEN, CONG
2235 CAMERON CI
PLEASANTON, CA 94588

XU, TAO

CHEN, CONG

Account Summary

Account ID	1319-30-612-012
Account Type	Real Estate
Location	754 MILKY WAY CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-612-012

Account Type

Real Estate

Location

754 MILKY WAY CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,935.89
Total	$2,005.04
Paid	$2,005.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,935.89

Total

$2,005.04

Paid

$2,005.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$502.97	$20.12	$502.97	$523.09	$0.00
2	10/07/2024	10/17/2024	Paid	$477.64	$49.03	$477.64	$526.67	$0.00
3	01/06/2025	01/16/2025	Paid	$477.64	$0.00	$477.64	$477.64	$0.00
4	03/03/2025	03/13/2025	Paid	$477.64	$0.00	$477.64	$477.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,856.72	$0.00	$1,856.72	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,799.97	$0.00	$1,799.97	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,744.66	$0.00	$1,744.66	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,693.68	$16.94	$1,710.62	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,632.89	$16.33	$1,649.22	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,556.69	$0.00	$1,556.69	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,496.83	$0.00	$1,496.83	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,458.47	$0.00	$1,458.47	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,454.93	$0.00	$1,454.93	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,408.78	$0.00	$1,408.78	$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	1.14	.00	.00
2024-2025	S90	Returned Check Fee*	25.00	25.00	.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
12/03/2024	PAYMENT	TAO XU GOVACH ACH - 328586924	$-2,005.04	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$49.03	$2,005.04
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.12	$1,956.01
08/13/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - RETURNED WEB PMT	$25.00	$1,935.89
08/13/2024	ADJUSTMENT	TAO XU GOVACH ACH - 324054349 VOIDED PAYMENT: 1357311. REASON: WEB PMT RETURNED -NO ACCOUNT/UNABLE TO LOCATE	$1,910.89	$1,910.89
08/02/2024	PAYMENT	TAO XU GOVACH ACH - 324054349	$-1,910.89	$0.00
07/15/2024	BILL	XU, TAO & CHEN, CONG	$1,910.89	$1,910.89
08/14/2023	PAYMENT	TAO XU SYS ACH - 308809550 ORIG: GOVACH	$-1,856.72	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-30.50	$1,856.72
08/14/2023	ADJUSTMENT	TAO XU GOVACH ACH - 308809550 VOIDED PAYMENT: 1186658. REASON: AMENDMENT TO RE 2024	$1,887.22	$1,887.22
08/01/2023	PAYMENT	TAO XU GOVACH ACH - 308809550	$-1,887.22	$0.00
07/14/2023	BILL	XU, TAO & CHEN, CONG	$1,887.22	$1,887.22
08/08/2022	PAYMENT	TAO XU GOVACH ACH - 293476334	$-1,799.97	$0.00
07/19/2022	BILL	XU, TAO & CHEN, CONG	$1,799.97	$1,799.97
08/25/2021	PAYMENT	XU, TAO CREDIT: D	$-1,744.66	$0.00
07/14/2021	BILL	XU, TAO & CHEN, CONG	$1,744.66	$1,744.66
09/11/2020	PAYMENT	NETZER, DONALD CREDIT: D	$-1,710.62	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.94	$1,710.62
07/13/2020	BILL	NETZER, DONALD H & JEAN M TTEE	$1,693.68	$1,693.68
09/05/2019	PAYMENT	NETZER, DONALD CHECK	$-1,649.22	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.33	$1,649.22
07/15/2019	BILL	NETZER, DONALD H & JEAN M TTEE	$1,632.89	$1,632.89
08/30/2018	PAYMENT	NETZER, DONALD CHECK	$-1,556.69	$0.00
07/12/2018	BILL	NETZER, DONALD H & JEAN M TTEE	$1,556.69	$1,556.69
08/23/2017	PAYMENT	NETZER, DONALD H & JEAN M TTEE CHECK	$-1,496.83	$0.00
07/14/2017	BILL	NETZER, DONALD H & JEAN M TTEE	$1,496.83	$1,496.83
08/21/2016	PAYMENT	NETZER, DONALD H & JEAN M TTEE CHECK	$-1,458.47	$0.00
07/12/2016	BILL	NETZER, DONALD H & JEAN M TTEE	$1,458.47	$1,458.47
08/26/2015	PAYMENT	NETZER, DONALD H & JEAN M TTEE CHECK	$-1,454.93	$0.00
07/14/2015	BILL	NETZER, DONALD H & JEAN M TTEE	$1,454.93	$1,454.93
08/12/2014	PAYMENT	NETZER, DONALD H & JEAN M TTEE CHECK	$-1,408.78	$0.00
07/17/2014	BILL	NETZER, DONALD H & JEAN M TTEE	$1,408.78	$1,408.78
08/08/2013	PAYMENT	NETZER, DONALD H & JEAN M TTEE CHECK	$-1,363.17	$0.00
07/16/2013	BILL	NETZER, DONALD H & JEAN M TTEE	$1,363.17	$1,363.17
02/22/2013	PAYMENT	NETZER, DONALD H & JEAN M TTEE CHECK	$-1,414.30	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$58.93	$1,414.30
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$32.74	$1,355.37
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.10	$1,322.63
07/13/2012	BILL	NETZER, DONALD H & JEAN M TTEE	$1,309.53	$1,309.53
08/01/2011	PAYMENT	NETZER, DONALD H & JEAN M TTEE CHECK	$-1,233.24	$0.00
07/15/2011	BILL	NETZER, DONALD H & JEAN M TTEE	$1,233.24	$1,233.24
07/28/2010	PAYMENT	NETZER, DONALD H & JEAN M TTEE CHECK	$-1,173.69	$0.00
07/14/2010	BILL	NETZER, DONALD H & JEAN M TTEE	$1,173.69	$1,173.69
12/28/2009	PAYMENT	NETZER, DONALD H & JEAN M TTEE CHECK	$-1,142.34	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.59	$1,142.34
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.04	$1,114.75
07/13/2009	BILL	NETZER, DONALD H & JEAN M TTEE	$1,103.71	$1,103.71
08/04/2008	PAYMENT	NETZER, DONALD H & JEAN M TTEE CHECK	$-976.20	$0.00
07/18/2008	BILL	NETZER, DONALD H & JEAN M TTEE	$976.20	$976.20
08/07/2007	PAYMENT	NETZER, DONALD H & J	$-903.82	$0.00
07/01/2007	BILL	NETZER, DONALD H & JEAN M TTEE	$903.82	$903.82
08/08/2006	PAYMENT	NETZER, DONALD H & J	$-836.90	$0.00
07/01/2006	BILL	NETZER, DONALD H & JEAN M TTEE	$836.90	$836.90
08/16/2005	PAYMENT	NETZER, DONALD H & J	$-774.91	$0.00
07/01/2005	BILL	NETZER, DONALD H & JEAN M	$774.91	$774.91
08/10/2004	PAYMENT	NETZER, DONALD H & J	$-722.22	$0.00
07/01/2004	BILL	NETZER, DONALD H & JEAN M	$722.22	$722.22
09/25/2003	PAYMENT	NETZER, DONALD H & J	$-721.20	$0.00
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.14	$721.20
07/01/2003	BILL	NETZER, DONALD H & JEAN M	$714.06	$714.06
08/06/2002	PAYMENT	NETZER, DONALD H & J	$-710.94	$0.00
07/01/2002	BILL	NETZER, DONALD H & JEAN M	$710.94	$710.94
02/26/2002	PAYMENT	22	$-167.87	$0.00
01/11/2002	PAYMENT	OPTION ONE	$-167.86	$167.87
10/04/2001	PAYMENT	OPTION ONE MTGE	$-167.86	$335.73
08/23/2001	PAYMENT	OPTION ONE	$-167.86	$503.59
07/01/2001	BILL	GRIFFITH, DANIEL W & BRANDIE J	$671.45	$671.45
03/06/2001	PAYMENT	OPTION ONE MTSGE	$-167.83	$0.00
01/02/2001	PAYMENT	OPTION ONE MORTGAGE	$-167.81	$167.83
09/29/2000	PAYMENT	OPTION ONE MORTGAGE	$-167.81	$335.64
08/18/2000	PAYMENT	OPTION ONE MORTGAGE	$-167.81	$503.45
07/01/2000	BILL	GRIFFITH, DANIEL W	$671.26	$671.26
03/01/2000	PAYMENT	OPTION ONE MORTGAGE	$-166.82	$0.00
12/29/1999	PAYMENT	OPTION ONE MORTGAGE	$-166.80	$166.82
09/29/1999	PAYMENT	OPTION ONE MORTGAGE	$-166.80	$333.62
08/12/1999	PAYMENT	OPTION ONE MORTGAGE	$-166.80	$500.42
07/01/1999	BILL	GRIFFITH, DANIEL W	$667.22	$667.22
02/25/1999	PAYMENT	OPTION ONE MORTGAGE	$-168.28	$0.00
12/04/1998	PAYMENT	11	$-168.27	$168.28
10/02/1998	PAYMENT	GRIFFITH, CHARLES G	$-168.27	$336.55
08/07/1998	PAYMENT	GRIFFITH, CHARLES G	$-168.27	$504.82
07/01/1998	BILL	GRIFFITH, CHARLES G & SUZANNE	$673.09	$673.09
12/30/1997	PAYMENT	GRIFFITH, CHARLES G	$-312.53	$0.00
11/10/1997	PAYMENT	GRIFFITH, CHARLES G	$-162.50	$312.53
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.25	$475.03
07/25/1997	PAYMENT	GRIFFITH, CHARLES G	$-156.25	$468.78
07/01/1997	BILL	GRIFFITH, CHARLES G & SUZANNE	$625.03	$625.03
02/19/1997	PAYMENT	GRIFFITH, CHARLES G	$-148.77	$0.00
12/27/1996	PAYMENT	GRIFFITH, CHARLES G	$-148.74	$148.77
10/09/1996	PAYMENT	GRIFFITH, CHARLES G	$-148.74	$297.51
08/13/1996	PAYMENT	GRIFFITH, CHARLES G	$-148.74	$446.25
07/01/1996	BILL	GRIFFITH, CHARLES G & SUZANNE	$594.99	$594.99
02/08/1996	PAYMENT		$-152.52	$0.00
01/09/1996	PAYMENT		$-152.51	$152.52
10/02/1995	PAYMENT		$-152.51	$305.03
09/05/1995	PAYMENT		$-152.51	$457.54
07/01/1995	BILL	GRIFFITH, CHARLES G & SUZANNE	$610.05	$610.05
12/07/1994	PAYMENT		$-302.51	$0.00
09/16/1994	PAYMENT		$-151.25	$302.51
08/17/1994	PAYMENT		$-151.25	$453.76
07/01/1994	BILL	GRIFFITH, CHARLES G & SUZANNE	$605.01	$605.01
01/10/1994	PAYMENT		$-148.48	$0.00
12/28/1993	PAYMENT		$-148.48	$148.48
08/26/1993	PAYMENT		$-296.96	$296.96
07/01/1993	BILL	GRIFFITH, CHARLES G & SUZANNE	$593.92	$593.92
04/05/1993	PAYMENT		$-490.52	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$31.32	$490.52
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$14.62	$459.20
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$5.85	$444.58
07/28/1992	PAYMENT		$-146.24	$438.73
07/01/1992	BILL	GRIFFITH, CHARLES G & SUZANNE	$584.97	$584.97
12/09/1991	PAYMENT		$-263.60	$0.00
08/28/1991	PAYMENT		$-263.60	$263.60
07/01/1991	BILL	DORBEL, J J CORP PEN PL	$527.20	$527.20
01/10/1991	PAYMENT		$-258.15	$0.00
08/09/1990	PAYMENT		$-258.12	$258.15
07/01/1990	BILL	DORBEL, J J CORP PEN PL	$516.27	$516.27
12/27/1989	PAYMENT		$-236.05	$0.00
08/29/1989	PAYMENT		$-236.02	$236.05
07/01/1989	BILL	DORBEL, J J CORP PEN PL	$472.07	$472.07
12/28/1988	PAYMENT		$-217.39	$0.00
08/10/1988	PAYMENT		$-217.38	$217.39
07/01/1988	BILL	DORBEL, J J CORP PEN PL	$434.77	$434.77
12/21/1987	PAYMENT		$-222.45	$0.00
08/14/1987	PAYMENT		$-222.44	$222.45
07/01/1987	BILL	DORBEL, J J CORP PEN PL	$444.89	$444.89
12/26/1986	PAYMENT		$-217.07	$0.00
07/22/1986	PAYMENT		$-217.04	$217.07
07/01/1986	BILL	DORBEL,J J CORP PEN PL	$434.11	$434.11