Tax Account 1319-30-623-004

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Owners

XU, TAO
15 COUNTRY VIEW LN
DANVILLE, CA 94526

Account Summary

Account ID	1319-30-623-004
Account Type	Real Estate
Location	772 NORTH BOWL LN KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-623-004

Account Type

Real Estate

Location

772 NORTH BOWL LN
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,741.10
Total	$1,741.10
Paid	$1,741.10
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

$1,741.10

Total

$1,741.10

Paid

$1,741.10

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	$435.47	$0.00	$435.47	$435.47	$0.00
2	10/07/2024	10/17/2024	Paid	$435.21	$0.00	$435.21	$435.21	$0.00
3	01/06/2025	01/16/2025	Paid	$435.21	$0.00	$435.21	$435.21	$0.00
4	03/03/2025	03/13/2025	Paid	$435.21	$0.00	$435.21	$435.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,691.83	$0.00	$1,691.83	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,639.93	$0.00	$1,639.93	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,589.31	$0.00	$1,589.31	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,537.14	$0.00	$1,537.14	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,490.21	$0.00	$1,490.21	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,444.62	$0.00	$1,444.62	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,404.96	$0.00	$1,404.96	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,368.94	$0.00	$1,368.94	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,365.61	$0.00	$1,365.61	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,324.76	$0.00	$1,324.76	$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
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
08/13/2024	PAYMENT	ACH ACH - 40004	$-1,741.10	$0.00
07/15/2024	BILL	XU, TAO	$1,741.10	$1,741.10
08/14/2023	PAYMENT	XU, TAO SYS CHECKFREE 7/27/23 ORIG: ACH	$-1,691.83	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-32.82	$1,691.83
08/14/2023	ADJUSTMENT	XU, TAO ACH CHECKFREE 7/27/23 VOIDED PAYMENT: 1185758. REASON: AMENDMENT TO RE 2024	$1,724.65	$1,724.65
07/28/2023	PAYMENT	XU, TAO ACH CHECKFREE 7/27/23	$-1,724.65	$0.00
07/14/2023	BILL	XU, TAO	$1,724.65	$1,724.65
07/27/2022	PAYMENT	TAO XU GOVACH ACH - 292962124	$-1,639.93	$0.00
07/19/2022	BILL	XU, TAO	$1,639.93	$1,639.93
08/15/2021	PAYMENT	TAO XU CREDIT: D	$-1,191.96	$0.00
08/11/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-397.35	$1,191.96
07/14/2021	BILL	XU, TAO	$1,589.31	$1,589.31
02/25/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-384.27	$0.00
12/23/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-384.27	$384.27
09/30/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-384.27	$768.54
08/13/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-384.33	$1,152.81
07/13/2020	BILL	DOUGLASS, SCOTT JAMES	$1,537.14	$1,537.14
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-372.55	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-372.55	$372.55
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-372.55	$745.10
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-372.56	$1,117.65
07/15/2019	BILL	DOUGLASS, SCOTT JAMES	$1,490.21	$1,490.21
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-361.15	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-361.15	$361.15
09/28/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-361.15	$722.30
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-361.17	$1,083.45
07/12/2018	BILL	DOUGLASS, SCOTT JAMES	$1,444.62	$1,444.62
02/22/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-351.24	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-351.24	$351.24
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-351.24	$702.48
08/23/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-351.24	$1,053.72
07/14/2017	BILL	DOUGLASS, SCOTT JAMES	$1,404.96	$1,404.96
03/07/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-342.23	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-342.23	$342.23
09/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-342.23	$684.46
08/01/2016	PAYMENT	WESTERN TITLE CHECK	$-342.25	$1,026.69
07/12/2016	BILL	DOUGLASS, SCOTT JAMES	$1,368.94	$1,368.94
03/08/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-341.40	$0.00
01/05/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-341.40	$341.40
10/07/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-341.40	$682.80
08/17/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-341.41	$1,024.20
07/14/2015	BILL	DOUGLASS, SCOTT JAMES	$1,365.61	$1,365.61
03/03/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-331.19	$0.00
01/06/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-331.19	$331.19
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-331.19	$662.38
08/18/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-331.19	$993.57
07/17/2014	BILL	DOUGLASS, SCOTT JAMES	$1,324.76	$1,324.76
03/04/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-320.39	$0.00
01/07/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-320.39	$320.39
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-320.39	$640.78
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-320.42	$961.17
07/16/2013	BILL	DOUGLASS, SCOTT JAMES	$1,281.59	$1,281.59
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-311.30	$0.00
01/07/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-311.30	$311.30
10/03/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-311.30	$622.60
08/17/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-311.31	$933.90
07/13/2012	BILL	DOUGLASS, SCOTT JAMES	$1,245.21	$1,245.21
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-302.57	$0.00
01/04/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-302.57	$302.57
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-302.57	$605.14
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-302.59	$907.71
07/15/2011	BILL	DOUGLASS, SCOTT JAMES	$1,210.30	$1,210.30
03/08/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-295.28	$0.00
01/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-295.28	$295.28
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-295.28	$590.56
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-295.28	$885.84
07/14/2010	BILL	DOUGLASS, SCOTT JAMES	$1,181.12	$1,181.12
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-289.25	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-289.25	$289.25
10/01/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-289.25	$578.50
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-289.26	$867.75
07/13/2009	BILL	DOUGLASS, SCOTT JAMES	$1,157.01	$1,157.01
03/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-268.78	$0.00
01/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-268.78	$268.78
10/06/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-268.78	$537.56
08/20/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-268.80	$806.34
07/18/2008	BILL	DOUGLASS, SCOTT JAMES	$1,075.14	$1,075.14
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-260.98	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-260.95	$260.98
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-260.95	$521.93
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-260.95	$782.88
07/01/2007	BILL	DOUGLASS, SCOTT JAMES ET AL*	$1,043.83	$1,043.83
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-253.36	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-253.35	$253.36
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-253.35	$506.71
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-253.35	$760.06
07/01/2006	BILL	DOUGLASS, SCOTT JAMES ET AL*	$1,013.41	$1,013.41
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-245.98	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-245.97	$245.98
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-245.97	$491.95
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-245.97	$737.92
07/01/2005	BILL	DOUGLASS, SCOTT & WAGENBLAST,	$983.89	$983.89
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-238.83	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-238.81	$238.83
09/30/2004	PAYMENT	GMAC - USAA FEDERAL	$-238.81	$477.64
08/11/2004	PAYMENT	USAA FEDERAL SAVINGS	$-238.81	$716.45
07/01/2004	BILL	DOUGLASS, SCOTT J ET AL*	$955.26	$955.26
02/25/2004	PAYMENT	USAA FEDERAL SAVINGS	$-236.45	$0.00
12/31/2003	PAYMENT	USAA FEDERAL SAVINGS	$-236.42	$236.45
08/12/2003	PAYMENT	LEE, KEVIN S & LAURI	$-472.84	$472.87
07/01/2003	BILL	LEE, KEVIN S & LAURIE L	$945.71	$945.71
02/27/2003	PAYMENT	LEE, KEVIN S & LAURI	$-234.58	$0.00
01/14/2003	PAYMENT	LEE, KEVIN S & LAURI	$-234.56	$234.58
10/04/2002	PAYMENT	LEE, KEVIN S & LAURI	$-234.56	$469.14
07/24/2002	PAYMENT	LEE, KEVIN S & LAURI	$-234.56	$703.70
07/01/2002	BILL	LEE, KEVIN S & LAURIE L	$938.26	$938.26
09/24/2001	PAYMENT	KEVIN LEE	$-331.69	$0.00
09/10/2001	PAYMENT	PLACER TITLE CO	$-165.84	$331.69
08/07/2001	PAYMENT	NETS	$-165.84	$497.53
07/01/2001	BILL	PETERSON, ROSS A	$663.37	$663.37
02/14/2001	PAYMENT	NETS	$-165.80	$0.00
12/22/2000	PAYMENT	NETS	$-165.80	$165.80
09/20/2000	PAYMENT	NETS	$-165.80	$331.60
08/15/2000	PAYMENT	NETS	$-165.80	$497.40
07/01/2000	BILL	PETERSON, ROSS A	$663.20	$663.20
02/04/2000	PAYMENT	NETS	$-164.81	$0.00
12/07/1999	PAYMENT	NETS	$-164.80	$164.81
09/13/1999	PAYMENT	NETS	$-164.80	$329.61
07/28/1999	PAYMENT	NETS	$-164.80	$494.41
07/01/1999	BILL	PETERSON, ROSS A	$659.21	$659.21
02/01/1999	PAYMENT	NETS	$-166.20	$0.00
12/05/1998	PAYMENT	NETS	$-166.18	$166.20
09/15/1998	PAYMENT	NETS	$-166.18	$332.38
08/05/1998	PAYMENT	NETS	$-166.18	$498.56
07/01/1998	BILL	PETERSON, ROSS A	$664.74	$664.74
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-154.24	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-154.23	$154.24
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-154.23	$308.47
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-154.23	$462.70
07/01/1997	BILL	PETERSON, ROSS A	$616.93	$616.93
08/19/1996	PAYMENT	PETERSON, ROSS A	$-613.13	$0.00
07/01/1996	BILL	PETERSON, ROSS A	$613.13	$613.13
03/06/1996	PAYMENT		$-156.99	$0.00
12/26/1995	PAYMENT		$-156.97	$156.99
10/03/1995	PAYMENT		$-156.97	$313.96
08/25/1995	PAYMENT		$-156.97	$470.93
07/01/1995	BILL	PETERSON, ROSS A	$627.90	$627.90
01/11/1995	PAYMENT		$-310.69	$0.00
08/22/1994	PAYMENT		$-310.66	$310.69
07/01/1994	BILL	SPEAR, LESLIE & SOOKI JOUNG	$621.35	$621.35
12/21/1993	PAYMENT		$-304.84	$0.00
08/11/1993	PAYMENT		$-304.84	$304.84
07/01/1993	BILL	SPEAR, LESLIE & SOOKI JOUNG	$609.68	$609.68
01/04/1993	PAYMENT		$-300.25	$0.00
08/17/1992	PAYMENT		$-300.22	$300.25
07/01/1992	BILL	SPEAR, LESLIE & SOOKI JOUNG	$600.47	$600.47
11/14/1991	PAYMENT		$-281.74	$0.00
10/21/1991	PAYMENT		$-140.87	$281.74
09/16/1991	PAYMENT		$-146.50	$422.61
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.63	$569.11
07/01/1991	BILL	OBERMEIER, CHARLES P &	$563.48	$563.48
07/30/1990	PAYMENT		$-551.35	$0.00
07/01/1990	BILL	OBERMEIER, CHARLES P &	$551.35	$551.35
08/11/1989	PAYMENT		$-502.52	$0.00
07/01/1989	BILL	OBERMEIER, CHARLES P &	$502.52	$502.52
07/29/1988	PAYMENT		$-462.82	$0.00
07/01/1988	BILL	OBERMEIER, CHARLES P &	$462.82	$462.82
08/13/1987	PAYMENT		$-474.24	$0.00
07/01/1987	BILL	OBERMEIER, CHARLES P &	$474.24	$474.24
07/08/1986	PAYMENT		$-388.85	$0.00
07/01/1986	BILL	OBERMEIER,CHARLES P &	$388.85	$388.85