Tax Account 1319-30-628-017

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Owners

MAO, YUHONG & WAN, LINING
1098 OAKRIDGE DR
FREMONT, CA 94539

Account Summary

Account ID	1319-30-628-017
Account Type	Real Estate
Location	331 TRAMWAY DR KINGSBURY GID/CWS
Balance	$1,274.17
Currently Due	$643.53

Account ID

1319-30-628-017

Account Type

Real Estate

Location

331 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$1,274.17

Currently Due

$643.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,261.55
Total	$1,274.17
Paid	$0.00
Balance	$1,274.17
Due	$643.53
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

$1,261.55

Total

$1,274.17

Paid

$0.00

Balance

$1,274.17

Due

$643.53

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	Past due	$315.59	$12.62	$315.59	$0.00	$328.21
2	10/07/2024	10/17/2024	Due	$315.32	$0.00	$315.32	$0.00	$643.53
3	01/06/2025	01/16/2025	Due	$315.32	$0.00	$315.32	$0.00	$958.85
4	03/03/2025	03/13/2025	Due	$315.32	$0.00	$315.32	$0.00	$1,274.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,169.54	$40.94	$1,210.48	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,083.02	$0.00	$1,083.02	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,002.74	$0.00	$1,002.74	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$970.54	$0.00	$970.54	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$935.51	$0.00	$935.51	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$892.16	$0.00	$892.16	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$857.03	$0.00	$857.03	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$835.02	$0.00	$835.02	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$830.94	$0.00	$830.94	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$804.49	$0.00	$804.49	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.62	$1,274.17
07/15/2024	BILL	MAO, YUHONG & WAN, LINING	$1,261.55	$1,261.55
11/06/2023	PAYMENT	YUHONG MAO GOVACH ACH - 312754602	$-1,210.48	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.24	$1,210.48
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.70	$1,181.24
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.01	$1,169.54
07/14/2023	BILL	MAO, YUHONG & WAN, LINING	$1,177.55	$1,177.55
01/18/2023	PAYMENT	SIGNATURE TITLE CHECK 3001853	$-270.75	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-270.75	$270.75
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-270.75	$541.50
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-270.77	$812.25
07/19/2022	BILL	MARX, LISA	$1,083.02	$1,083.02
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-250.68	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-250.68	$250.68
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-250.68	$501.36
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-250.70	$752.04
07/14/2021	BILL	MARX, LISA	$1,002.74	$1,002.74
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-242.63	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-242.63	$242.63
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-242.63	$485.26
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-242.65	$727.89
07/13/2020	BILL	SNOWDOWN HOMEOWNER ASSOCIATION	$970.54	$970.54
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-233.87	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-233.87	$233.87
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-233.87	$467.74
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-233.90	$701.61
07/15/2019	BILL	SNOWDOWN HOMEOWNER ASSOCIATION	$935.51	$935.51
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-223.04	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-223.04	$223.04
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-223.04	$446.08
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-223.04	$669.12
07/12/2018	BILL	SNOWDOWN HOMEOWNER ASSOCIATION	$892.16	$892.16
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-214.25	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-214.25	$214.25
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-214.25	$428.50
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-214.28	$642.75
07/14/2017	BILL	SNOWDOWN HOMEOWNER ASSOCIATION	$857.03	$857.03
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-208.75	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-208.75	$208.75
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-208.75	$417.50
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-208.77	$626.25
07/12/2016	BILL	SNOWDOWN HOMEOWNER ASSOCIATION	$835.02	$835.02
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-207.73	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-207.73	$207.73
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-207.73	$415.46
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-207.75	$623.19
07/14/2015	BILL	SNOWDOWN HOMEOWNER ASSOCIATION	$830.94	$830.94
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-201.12	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-201.12	$201.12
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-201.12	$402.24
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-201.13	$603.36
07/17/2014	BILL	SNOWDOWN HOMEOWNER ASSOCIATION	$804.49	$804.49
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-194.87	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-194.87	$194.87
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-194.87	$389.74
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-194.89	$584.61
07/16/2013	BILL	SUNDOWN HOMEOWNER ASSOCIATION	$779.50	$779.50
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-208.27	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-208.27	$208.27
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-208.27	$416.54
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-208.28	$624.81
07/13/2012	BILL	CAMPBELL, LEHANNE MARIA	$833.09	$833.09
03/02/2012	PAYMENT	AURORA BANK FSB CHECK	$-200.22	$0.00
01/04/2012	PAYMENT	AURORA BANK FSB CHECK	$-200.22	$200.22
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-200.22	$400.44
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-200.25	$600.66
07/15/2011	BILL	CAMPBELL, LEHANNE MARIA	$800.91	$800.91
03/08/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-190.15	$0.00
01/03/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-190.15	$190.15
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-190.15	$380.30
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-190.16	$570.45
07/14/2010	BILL	CAMPBELL, LEHANNE MARIA	$760.61	$760.61
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-178.31	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-178.31	$178.31
09/15/2009	PAYMENT	AURORA LOAN SERVICE CHECK	$-363.78	$356.62
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.13	$720.40
08/25/2009	PAYMENT	CAMPBELL, LEHANNE MARIA CHECK	$-214.42	$713.27
08/25/2009	ADJUSTMENT	KEYED WRONG AMOUNT TT	$392.76	$927.69
08/25/2009	VOID	AURORA LOAN SVC CHECK	$-392.76	$534.93
08/05/2009	INTEREST	Monthly Interest	$1.33	$927.69
07/13/2009	BILL	CAMPBELL, LEHANNE MARIA	$713.27	$926.36
07/13/2009	INTEREST	Monthly Interest	$1.33	$213.09
06/02/2009	INTEREST	Monthly Interest	$16.00	$211.76
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$195.76
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$181.76
04/02/2009	PAYMENT	CAMPBELL, LEHANNE MARIA CHECK	$-166.41	$176.01
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.00	$342.42
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.40	$326.42
10/10/2008	PAYMENT	CAMPBELL, LEHANNE MARIA CHECK	$-160.01	$320.02
08/20/2008	PAYMENT	CAMPBELL, LEHANNE MARIA CHECK	$-160.04	$480.03
07/18/2008	BILL	CAMPBELL, LEHANNE MARIA	$640.07	$640.07
10/03/2007	PAYMENT	CAMPBELL, JEFFERSON	$-598.63	$0.00
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.93	$598.63
07/01/2007	BILL	CAMPBELL, JEFFERSON J	$592.70	$592.70
08/01/2006	PAYMENT	CAMPBELL, JEFFERSON	$-548.78	$0.00
07/01/2006	BILL	CAMPBELL, JEFFERSON J	$548.78	$548.78
09/14/2005	PAYMENT	CAMPBELL, JEFFERSON	$-381.10	$0.00
08/11/2005	PAYMENT	CAMPBELL, JEFFERSON	$-127.03	$381.10
07/01/2005	BILL	CAMPBELL, JEFFERSON J	$508.13	$508.13
08/02/2004	PAYMENT	CAMPBELL, JEFFERSON	$-473.56	$0.00
07/01/2004	BILL	CAMPBELL, JEFFERSON J	$473.56	$473.56
04/05/2004	PAYMENT	CAMPBELL, JEFF J	$-121.98	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.69	$121.98
10/06/2003	PAYMENT	CAMPBELL, JEFF J	$-234.56	$117.29
09/11/2003	PAYMENT	CAMPBELL, JEFF J	$-117.28	$351.85
09/11/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$469.13
07/01/2003	BILL	CAMPBELL, JEFF J	$469.13	$469.13
08/08/2002	PAYMENT	CAMPBELL, JEFFERSON	$-464.72	$0.00
07/01/2002	BILL	CAMPBELL, JEFFERSON J TRUSTEE	$464.72	$464.72
08/13/2001	PAYMENT	CAMPBELL, JEFFERSON	$-403.29	$0.00
07/01/2001	BILL	CAMPBELL, JEFFERSON J TRUSTEE	$403.29	$403.29
08/01/2000	PAYMENT	CAMPBELL, JEFFERSON	$-403.19	$0.00
07/01/2000	BILL	CAMPBELL, JEFFERSON J	$403.19	$403.19
08/03/1999	PAYMENT	CAMPBELL, JEFFERSON	$-400.77	$0.00
07/01/1999	BILL	CAMPBELL, JEFFERSON J	$400.77	$400.77
08/17/1998	PAYMENT	CAMPBELL, JEFFERSON	$-405.46	$0.00
07/01/1998	BILL	CAMPBELL, JEFFERSON J	$405.46	$405.46
03/05/1998	PAYMENT	CAMPBELL, JEFFERSON	$-94.40	$0.00
01/08/1998	PAYMENT	CAMPBELL, JEFFERSON	$-94.40	$94.40
10/09/1997	PAYMENT	CAMPBELL, JEFFERSON	$-94.40	$188.80
07/28/1997	PAYMENT	CAMPBELL, JEFFERSON	$-94.40	$283.20
07/01/1997	BILL	CAMPBELL, JEFFERSON J	$377.60	$377.60
02/03/1997	PAYMENT	WESTERN TITLE	$-95.34	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-95.31	$95.34
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-95.31	$190.65
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-95.31	$285.96
07/01/1996	BILL	SEEKAMP, KATHERINE G	$381.27	$381.27
03/04/1996	PAYMENT		$-98.03	$0.00
01/02/1996	PAYMENT		$-98.02	$98.03
10/02/1995	PAYMENT		$-98.02	$196.05
08/21/1995	PAYMENT		$-98.02	$294.07
07/01/1995	BILL	SEEKAMP, KATHERINE G	$392.09	$392.09
04/12/1995	PAYMENT		$-454.31	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$32.35	$454.31
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$17.58	$421.96
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.77	$404.38
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.91	$394.61
07/01/1994	BILL	MINTON, PHILLIP DREW	$390.70	$390.70
03/03/1994	PAYMENT		$-95.98	$0.00
12/29/1993	PAYMENT		$-95.97	$95.98
09/29/1993	PAYMENT		$-95.97	$191.95
07/27/1993	PAYMENT		$-95.97	$287.92
07/01/1993	BILL	MINTON, PHILLIP DREW	$383.89	$383.89
08/24/1992	PAYMENT		$-378.08	$0.00
07/01/1992	BILL	MINTON, PHILLIP DREW	$378.08	$378.08
08/06/1991	PAYMENT		$-352.42	$0.00
07/01/1991	BILL	CACHUELA, JOSE M & AURORA S	$352.42	$352.42
10/05/1990	PAYMENT		$-172.84	$0.00
07/26/1990	PAYMENT		$-172.82	$172.84
07/01/1990	BILL	CACHUELA, JOSE M & AURORA S.	$345.66	$345.66
11/03/1989	PAYMENT		$-158.95	$0.00
08/21/1989	PAYMENT		$-158.92	$158.95
07/01/1989	BILL	CACHUELA, JOSE M & AURORA S.	$317.87	$317.87
07/12/1988	PAYMENT		$-292.76	$0.00
07/01/1988	BILL	CACHUELA, JOSE M & AURORA S.	$292.76	$292.76
08/07/1987	PAYMENT		$-298.81	$0.00
07/01/1987	BILL	CACHUELA, JOSE M & AURORA S.	$298.81	$298.81
11/05/1986	PAYMENT		$-129.08	$0.00
07/14/1986	PAYMENT		$-129.08	$129.08
07/01/1986	BILL	CACHUELA,JOSE M & AURORA S.	$258.16	$258.16