Tax Account 1319-30-624-003

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Owners

YU, QUOTUNG
42229 CAMINO SANTA BARBARA
FREMONT, CA 94539

Account Summary

Account ID	1319-30-624-003
Account Type	Real Estate
Location	776 NORTH BOWL LN KINGSBURY GID/CWS
Balance	$1,383.88
Currently Due	$691.94

Account ID

1319-30-624-003

Account Type

Real Estate

Location

776 NORTH BOWL LN
KINGSBURY GID/CWS

Balance

$1,383.88

Currently Due

$691.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,768.09
Total	$2,795.78
Paid	$1,411.90
Balance	$1,383.88
Due	$691.94
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

$2,768.09

Total

$2,795.78

Paid

$1,411.90

Balance

$1,383.88

Due

$691.94

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	$692.27	$27.69	$692.27	$719.96	$0.00
2	10/07/2024	10/17/2024	Paid	$691.94	$0.00	$691.94	$691.94	$0.00
3	01/06/2025	01/16/2025	Past due	$691.94	$0.00	$691.94	$0.00	$691.94
4	03/03/2025	03/13/2025	Due	$691.94	$0.00	$691.94	$0.00	$1,383.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,567.40	$25.67	$2,593.07	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,377.30	$83.20	$2,460.50	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,200.85	$99.04	$2,299.89	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,128.48	$148.99	$2,277.47	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,052.55	$0.00	$2,052.55	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,957.13	$19.57	$1,976.70	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,881.10	$0.00	$1,881.10	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,832.97	$0.00	$1,832.97	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,828.67	$0.00	$1,828.67	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,771.00	$61.99	$1,832.99	$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	1.14	.58	.56	.28
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
10/09/2024	PAYMENT	QUOTUNG YU GOVACH ACH - 326609853	$-1,411.90	$1,383.88
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.69	$2,795.78
07/15/2024	BILL	YU, QUOTUNG	$2,768.09	$2,768.09
02/02/2024	PAYMENT	QUOTUNG YU GOVACH ACH - 316278798	$-1,309.25	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.67	$1,309.25
10/16/2023	PAYMENT	QUOTUNG YU GOVACH ACH - 311895894	$-641.79	$1,283.58
08/18/2023	PAYMENT	QUOTUNG YU GOVACH ACH - 309568200	$-642.03	$1,925.37
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.29	$2,567.40
07/14/2023	BILL	YU, QUOTUNG	$2,588.69	$2,588.69
03/20/2023	PAYMENT	QUOTUNG YU GOVACH ACH - 302525908	$-594.32	$0.00
12/07/2022	PAYMENT	QUOTUNG YU GOVACH ACH - 298320441	$-653.75	$594.32
10/21/2022	PAYMENT	QUOTUNG YU GOVACH ACH - 296361819	$-1,212.43	$1,248.07
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$59.43	$2,460.50
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.77	$2,401.07
07/19/2022	BILL	YU, QUOTUNG	$2,377.30	$2,377.30
04/18/2022	PAYMENT	YU, QUOTUNG CREDIT: D	$-572.22	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.01	$572.22
01/05/2022	PAYMENT	YU, QUOTUNG CREDIT: D	$-1,727.67	$550.21
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$55.02	$2,277.88
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$22.01	$2,222.86
07/14/2021	BILL	YU, QUOTUNG	$2,200.85	$2,200.85
04/20/2021	PAYMENT	YU, QUOTUNG CREDIT: D	$-1,138.71	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$53.21	$1,138.71
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$21.28	$1,085.50
12/07/2020	PAYMENT	YU, QUOTUNG CREDIT: D	$-1,138.76	$1,064.22
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$53.21	$2,202.98
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$21.29	$2,149.77
07/13/2020	BILL	YU, QUOTUNG	$2,128.48	$2,128.48
08/14/2019	PAYMENT	LAWLOR, ANGELA P CHECK	$-2,052.55	$0.00
07/15/2019	BILL	LAWLOR, PATRICK J & ANGELA P	$2,052.55	$2,052.55
09/21/2018	PAYMENT	LAWLOR, PATRICK J & ANGELA P CHECK	$-1,976.70	$0.00
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.57	$1,976.70
07/12/2018	BILL	LAWLOR, PATRICK J & ANGELA P	$1,957.13	$1,957.13
08/17/2017	PAYMENT	LAWLOR, PATRICK J & ANGELA P CHECK	$-1,881.10	$0.00
07/14/2017	BILL	LAWLOR, PATRICK J & ANGELA P	$1,881.10	$1,881.10
08/03/2016	PAYMENT	LAWLOR, PATRICK J & ANGELA P CHECK	$-1,832.97	$0.00
07/12/2016	BILL	LAWLOR, PATRICK J & ANGELA P	$1,832.97	$1,832.97
08/20/2015	PAYMENT	LAWLOR, PATRICK J & ANGELA P CHECK	$-1,828.67	$0.00
07/14/2015	BILL	LAWLOR, PATRICK J & ANGELA P	$1,828.67	$1,828.67
10/30/2014	PAYMENT	LAWLOR, PATRICK J & ANGELA P CHECK	$-1,832.99	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$44.28	$1,832.99
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.71	$1,788.71
07/17/2014	BILL	LAWLOR, PATRICK J & ANGELA P	$1,771.00	$1,771.00
07/30/2013	PAYMENT	LAWLOR, PATRICK J & ANGELA P CHECK	$-1,714.85	$0.00
07/16/2013	BILL	LAWLOR, PATRICK J & ANGELA P	$1,714.85	$1,714.85
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-1,648.39	$0.00
07/13/2012	BILL	LAWLOR, PATRICK J & ANGELA P	$1,648.39	$1,648.39
08/17/2011	PAYMENT	LAWLOR, PATRICK J & ANGELA P CHECK	$-1,551.66	$0.00
07/15/2011	BILL	LAWLOR, PATRICK J & ANGELA P	$1,551.66	$1,551.66
08/13/2010	PAYMENT	LAWLOR, PATRICK J & ANGELA P CHECK	$-1,474.93	$0.00
07/14/2010	BILL	LAWLOR, PATRICK J & ANGELA P	$1,474.93	$1,474.93
08/19/2009	PAYMENT	LAWLOR, PATRICK J & ANGELA P CHECK	$-1,383.95	$0.00
07/13/2009	BILL	LAWLOR, PATRICK J & ANGELA P	$1,383.95	$1,383.95
08/20/2008	PAYMENT	LAWLOR, PATRICK J & ANGELA P CHECK	$-1,235.55	$0.00
07/18/2008	BILL	LAWLOR, PATRICK J & ANGELA P	$1,235.55	$1,235.55
08/21/2007	PAYMENT	LAWLOR, PATRICK J &	$-1,144.02	$0.00
07/01/2007	BILL	LAWLOR, PATRICK J & ANGELA P	$1,144.02	$1,144.02
08/25/2006	PAYMENT	LAWLOR, PATRICK J &	$-1,059.30	$0.00
07/01/2006	BILL	LAWLOR, PATRICK J & ANGELA P	$1,059.30	$1,059.30
08/23/2005	PAYMENT	LAWLOR, PATRICK J &	$-980.83	$0.00
07/01/2005	BILL	LAWLOR, PATRICK J & ANGELA P	$980.83	$980.83
08/06/2004	PAYMENT	LAWLOR, PATRICK J &	$-952.25	$0.00
07/01/2004	BILL	LAWLOR, PATRICK J & ANGELA P	$952.25	$952.25
08/26/2003	PAYMENT	LAWLOR, PATRICK J &	$-942.73	$0.00
07/01/2003	BILL	LAWLOR, PATRICK J & ANGELA P	$942.73	$942.73
08/07/2002	PAYMENT	LAWLOR, PATRICK J &	$-935.34	$0.00
07/01/2002	BILL	LAWLOR, PATRICK J & ANGELA P	$935.34	$935.34
08/01/2001	PAYMENT	LAWLOR, PATRICK J &	$-660.72	$0.00
07/01/2001	BILL	LAWLOR, PATRICK J & ANGELA P	$660.72	$660.72
04/11/2001	PAYMENT	LAWLOR, PATRICK J &	$-759.63	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$46.24	$759.63
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$29.72	$713.39
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.51	$683.67
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.61	$667.16
07/01/2000	BILL	LAWLOR, PATRICK J & ANGELA P	$660.55	$660.55
07/26/1999	PAYMENT	LAWLOR, PATRICK J &	$-656.56	$0.00
07/01/1999	BILL	LAWLOR, PATRICK J & ANGELA P	$656.56	$656.56
12/07/1998	PAYMENT	LAWLOR, PATRICK J &	$-331.01	$0.00
09/29/1998	PAYMENT	LAWLOR, PATRICK J &	$-165.49	$331.01
07/24/1998	PAYMENT	LAWLOR, PATRICK J &	$-165.49	$496.50
07/01/1998	BILL	LAWLOR, PATRICK J & ANGELA P	$661.99	$661.99
10/22/1997	PAYMENT	LAWLOR, PATRICK J &	$-307.27	$0.00
10/07/1997	PAYMENT	LAWLOR, PATRICK J &	$-153.62	$307.27
08/21/1997	PAYMENT	LAWLOR, PATRICK J &	$-153.62	$460.89
07/01/1997	BILL	LAWLOR, PATRICK J & ANGELA P	$614.51	$614.51
11/14/1996	PAYMENT	LAWLOR, PATRICK J &	$-440.24	$0.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.79	$440.24
07/30/1996	PAYMENT	LAWLOR, PATRICK J &	$-144.81	$434.45
07/01/1996	BILL	LAWLOR, PATRICK J & ANGELA P	$579.26	$579.26
01/10/1996	PAYMENT		$-148.36	$0.00
12/26/1995	PAYMENT		$-148.33	$148.36
09/15/1995	PAYMENT		$-148.33	$296.69
08/02/1995	PAYMENT		$-148.33	$445.02
07/01/1995	BILL	LAWLOR, PATRICK J & ANGELA P	$593.35	$593.35
01/30/1995	PAYMENT		$-146.86	$0.00
01/26/1995	PAYMENT		$-152.71	$146.86
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$5.87	$299.57
09/29/1994	PAYMENT		$-146.84	$293.70
08/02/1994	PAYMENT		$-146.84	$440.54
07/01/1994	BILL	LAWLOR, PATRICK J & ANGELA P	$587.38	$587.38
03/10/1994	PAYMENT		$-144.10	$0.00
01/06/1994	PAYMENT		$-144.10	$144.10
09/28/1993	PAYMENT		$-144.10	$288.20
08/12/1993	PAYMENT		$-144.10	$432.30
07/01/1993	BILL	LAWLOR, PATRICK J & ANGELA P	$576.40	$576.40
03/10/1993	PAYMENT		$-141.93	$0.00
01/06/1993	PAYMENT		$-141.93	$141.93
10/15/1992	PAYMENT		$-141.93	$283.86
08/18/1992	PAYMENT		$-141.93	$425.79
07/01/1992	BILL	LAWLOR, PATRICK J & ANGELA P	$567.72	$567.72
03/11/1992	PAYMENT		$-140.87	$0.00
01/08/1992	PAYMENT		$-140.87	$140.87
10/18/1991	PAYMENT		$-287.37	$281.74
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.63	$569.11
07/01/1991	BILL	LAWLOR, PATRICK J & ANGELA P	$563.48	$563.48
02/21/1991	PAYMENT		$-137.86	$0.00
01/03/1991	PAYMENT		$-137.83	$137.86
09/19/1990	PAYMENT		$-137.83	$275.69
08/08/1990	PAYMENT		$-137.83	$413.52
07/01/1990	BILL	LAWLOR, PATRICK J & ANGELA P	$551.35	$551.35
01/04/1990	PAYMENT		$-251.26	$0.00
09/07/1989	PAYMENT		$-251.26	$251.26
07/01/1989	BILL	PETTY, HERBERT G	$502.52	$502.52
01/12/1989	PAYMENT		$-231.42	$0.00
07/14/1988	PAYMENT		$-231.40	$231.42
07/01/1988	BILL	PETTY, HERBERT G	$462.82	$462.82
01/08/1988	PAYMENT		$-237.12	$0.00
08/12/1987	PAYMENT		$-237.12	$237.12
07/01/1987	BILL	PETTY, HERBERT G	$474.24	$474.24
02/09/1987	PAYMENT		$-198.32	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.89	$198.32
07/17/1986	PAYMENT		$-194.42	$194.43
07/01/1986	BILL	PETTY,HERBERT G & H D	$388.85	$388.85