Tax Account 1319-30-635-003

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Owners

HUI, RYAN
1557 JACKSON ST
OAKLAND, CA 94612

Account Summary

Account ID	1319-30-635-003
Account Type	Real Estate
Location	360 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$1,060.38
Currently Due	$353.46

Account ID

1319-30-635-003

Account Type

Real Estate

Location

360 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$1,060.38

Currently Due

$353.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,414.17
Total	$1,414.17
Paid	$353.79
Balance	$1,060.38
Due	$353.46
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

$1,414.17

Total

$1,414.17

Paid

$353.79

Balance

$1,060.38

Due

$353.46

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	$353.79	$0.00	$353.79	$353.79	$0.00
2	10/07/2024	10/17/2024	Due	$353.46	$0.00	$353.46	$0.00	$353.46
3	01/06/2025	01/16/2025	Due	$353.46	$0.00	$353.46	$0.00	$706.92
4	03/03/2025	03/13/2025	Due	$353.46	$0.00	$353.46	$0.00	$1,060.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,310.40	$0.00	$1,310.40	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$772.63	$0.00	$772.63	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$768.04	$0.00	$768.04	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$756.91	$0.00	$756.91	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$759.21	$26.57	$785.78	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$761.21	$0.00	$761.21	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$771.82	$0.00	$771.82	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$780.78	$0.00	$780.78	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$793.55	$0.00	$793.55	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$768.95	$0.00	$768.95	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-353.79	$1,060.38
07/15/2024	BILL	HUI, RYAN	$1,414.17	$1,414.17
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-327.54	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-327.54	$327.54
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-327.54	$655.08
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-327.78	$982.62
07/14/2023	BILL	HUI, RYAN	$1,310.40	$1,310.40
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-193.15	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-193.15	$193.15
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-193.15	$386.30
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-193.18	$579.45
07/19/2022	BILL	HUI, RYAN	$772.63	$772.63
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-192.01	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-192.01	$192.01
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-192.01	$384.02
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-192.01	$576.03
07/14/2021	BILL	HUI, RYAN	$768.04	$768.04
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-189.22	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-189.22	$189.22
10/03/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-189.22	$378.44
08/17/2020	PAYMENT	WOW VO INC CHECK	$-189.25	$567.66
07/13/2020	BILL	WOW VO INVESTMENTS-SERIES 3 LL	$756.91	$756.91
04/19/2020	PAYMENT	MICHAEL BANK CREDIT: D	$-406.17	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.98	$406.17
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.59	$387.19
08/09/2019	PAYMENT	WOW VO INC CHECK	$-379.61	$379.60
07/15/2019	BILL	WOW VO INVESTMENTS-SERIES 3 LL	$759.21	$759.21
11/28/2018	PAYMENT	WOW VO INC CHECK	$-380.60	$0.00
09/21/2018	PAYMENT	TAHOE VILLAGE TS OWNERS ASSOC CHECK	$-190.30	$380.60
08/21/2018	PAYMENT	TAHOE VILLAGE CONDOMINIUMS CHECK	$-190.31	$570.90
07/12/2018	BILL	TAHOE VILLAGE TS OWNERS ASSOC	$761.21	$761.21
02/28/2018	PAYMENT	TAHOE VILLAGE CHECK	$-192.95	$0.00
01/10/2018	PAYMENT	TAHOE VILLAGE TS OWNERS ASSOC CHECK	$-192.95	$192.95
10/05/2017	PAYMENT	TAHOE VILLAGE TS OWNERS ASSOC CHECK	$-192.95	$385.90
08/14/2017	PAYMENT	TAHOE VILLAGE CONDOMINIUMS CHECK	$-192.97	$578.85
07/14/2017	BILL	TAHOE VILLAGE TS OWNERS ASSOC	$771.82	$771.82
03/10/2017	PAYMENT	CHARLES COMPANY CHECK	$-195.19	$0.00
01/11/2017	PAYMENT	CHARLES COMPANY CHECK	$-195.19	$195.19
10/04/2016	PAYMENT	CHARLES COMPANY CHECK	$-195.19	$390.38
08/13/2016	PAYMENT	CHARLES COMPANY CHECK	$-195.21	$585.57
07/12/2016	BILL	CHARLES COMPANY	$780.78	$780.78
02/25/2016	PAYMENT	CHARLES COMPANY CHECK	$-198.38	$0.00
01/06/2016	PAYMENT	CHARLES COMPANY CHECK	$-198.38	$198.38
10/02/2015	PAYMENT	TAHOE VILLAGE CONDO CHECK	$-198.38	$396.76
08/20/2015	PAYMENT	CHARLES COMPANY CHECK	$-198.41	$595.14
07/14/2015	BILL	CHARLES COMPANY	$793.55	$793.55
02/11/2015	PAYMENT	TAHOE VILLAGE CONDOMINIUMS CHECK	$-192.23	$0.00
12/09/2014	PAYMENT	CHARLES COMPANY CHECK	$-192.23	$192.23
09/15/2014	PAYMENT	TAHOE VILLAGE CONDOMINIUMS CHECK	$-192.23	$384.46
07/29/2014	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-192.26	$576.69
07/17/2014	BILL	CHARLES COMPANY	$768.95	$768.95
02/11/2014	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-186.63	$0.00
12/23/2013	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-186.63	$186.63
10/10/2013	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-186.63	$373.26
08/06/2013	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-186.65	$559.89
07/16/2013	BILL	CHARLES COMPANY	$746.54	$746.54
03/12/2013	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-213.59	$0.00
01/07/2013	PAYMENT	CHARLES COMPANY CHECK	$-213.59	$213.59
12/13/2012	PAYMENT	CHARLES COMPANY CHECK	$-213.59	$427.18
12/13/2012	AMENDMENT	WAIVE PEN - TLL GAVE WRONG AM	$-8.54	$640.77
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.54	$649.31
09/18/2012	PAYMENT	CHARLES COMPANY CHECK	$-222.15	$640.77
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.54	$862.92
07/13/2012	BILL	CHARLES COMPANY	$854.38	$854.38
02/22/2012	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-211.09	$0.00
12/28/2011	PAYMENT	CHARLES COMPANY CHECK	$-211.09	$211.09
12/28/2011	PAYMENT	CHARLES COMPANY CHECK	$-219.53	$422.18
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.44	$641.71
08/22/2011	PAYMENT	CHARLES COMPANY CHECK	$-211.12	$633.27
07/15/2011	BILL	CHARLES COMPANY	$844.39	$844.39
02/11/2011	PAYMENT	CHARLES COMPANY CHECK	$-200.73	$0.00
01/24/2011	PAYMENT	CHARLES COMPANY CHECK	$-200.73	$200.73
01/21/2011	AMENDMENT	removed penalty postmark blurd	$-8.03	$401.46
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.03	$409.49
09/29/2010	PAYMENT	CHARLES COMPANY CHECK	$-200.73	$401.46
07/26/2010	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-200.76	$602.19
07/14/2010	BILL	CHARLES COMPANY	$802.95	$802.95
04/06/2010	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-195.25	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.51	$195.25
01/08/2010	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-187.74	$187.74
09/29/2009	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-187.74	$375.48
08/03/2009	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-187.77	$563.22
07/13/2009	BILL	CHARLES COMPANY	$750.99	$750.99
02/26/2009	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-345.33	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.77	$345.33
08/20/2008	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-338.58	$338.56
07/18/2008	BILL	CHARLES COMPANY	$677.14	$677.14
03/11/2008	PAYMENT	TAHOE VILLAGE CONDOS	$-156.76	$0.00
01/14/2008	PAYMENT	TAHOE VILLAGE CONDOS	$-156.74	$156.76
10/01/2007	PAYMENT	TAHOE VILLAGE CONDO	$-156.74	$313.50
08/13/2007	PAYMENT	TAHOE VILLAGE CONDOS	$-156.74	$470.24
07/01/2007	BILL	CHARLES COMPANY	$626.98	$626.98
03/02/2007	PAYMENT	TAHOE VILLAGE CONDO	$-145.15	$0.00
12/22/2006	PAYMENT	TAHOE VILLAGE CONDOS	$-145.13	$145.15
10/11/2006	PAYMENT	TAHOE VILLAGE CONDOS	$-145.13	$290.28
08/03/2006	PAYMENT	TAHOE VILLAGE CONDO	$-145.13	$435.41
07/01/2006	BILL	CHARLES COMPANY	$580.54	$580.54
02/24/2006	PAYMENT	CHARLES COMPANY	$-134.40	$0.00
01/11/2006	PAYMENT	CHARLES COMPANY	$-134.38	$134.40
09/12/2005	PAYMENT	TAHOE VILLAGE CONDO	$-274.14	$268.78
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.38	$542.92
07/01/2005	BILL	CHARLES COMPANY	$537.54	$537.54
02/07/2005	PAYMENT	CHARLES COMPANY	$-125.25	$0.00
12/28/2004	PAYMENT	CHARLES COMPANY	$-125.24	$125.25
10/05/2004	PAYMENT	TAHOE VILLAGE CONDOS	$-125.24	$250.49
08/20/2004	PAYMENT	TAHOE VLLGE	$-125.24	$375.73
07/01/2004	BILL	CHARLES COMPANY	$500.97	$500.97
02/06/2004	PAYMENT	CHARLES COMPANY	$-123.84	$0.00
12/24/2003	PAYMENT	TAHOE VILLAGE CONDOS	$-123.83	$123.84
10/08/2003	PAYMENT	TAHOE VLLGE CONDOS	$-123.83	$247.67
08/19/2003	PAYMENT	TAHOE VLLGE CONDOS	$-123.83	$371.50
07/01/2003	BILL	CHARLES COMPANY	$495.33	$495.33
02/19/2003	PAYMENT	TAHOE VILLAGE CONDO	$-123.28	$0.00
01/17/2003	PAYMENT	TAHOE VILLAGE CONDOS	$-123.26	$123.28
12/12/2002	PAYMENT	TAHOE VILLAGE CONDOS	$-128.19	$246.54
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.93	$374.73
08/22/2002	PAYMENT	TAHOE VILLAGE CONDOS	$-123.26	$369.80
07/01/2002	BILL	CHARLES COMPANY	$493.06	$493.06
01/23/2002	PAYMENT	CHARLES COMPANY	$-128.48	$0.00
11/20/2001	PAYMENT	TAHOE VILLAGE CONDOS	$-128.46	$128.48
10/01/2001	PAYMENT	TAHOE VLLGE CONDOS	$-128.46	$256.94
08/20/2001	PAYMENT	TAHOE VLLGE CONDOS	$-128.46	$385.40
07/01/2001	BILL	CHARLES COMPANY	$513.86	$513.86
03/08/2001	PAYMENT	TAHOE VLLGE CONDOS	$-128.43	$0.00
12/22/2000	PAYMENT	CHARLES COMPANY	$-128.43	$128.43
10/03/2000	PAYMENT	TAHOE VLLGE CONDOS	$-128.43	$256.86
08/01/2000	PAYMENT	TAHOE VLLGE CONDOS	$-128.43	$385.29
07/01/2000	BILL	CHARLES COMPANY	$513.72	$513.72
03/02/2000	PAYMENT	TAHOE VILLAGE CONDO	$-127.68	$0.00
12/07/1999	PAYMENT	TAHOE VILLAGE CONDO	$-127.65	$127.68
09/03/1999	PAYMENT	CHARLES COMPANY	$-127.65	$255.33
08/17/1999	PAYMENT	TAHOE VLLGE CONDOS	$-127.65	$382.98
07/01/1999	BILL	CHARLES COMPANY	$510.63	$510.63
02/12/1999	PAYMENT	TAHOE VLLGE CONDOS	$-128.84	$0.00
12/07/1998	PAYMENT	CHARLES COMPANY	$-128.84	$128.84
09/30/1998	PAYMENT	TAHOE VILLAGE	$-128.84	$257.68
08/10/1998	PAYMENT	CHARLES COMPANY	$-128.84	$386.52
07/01/1998	BILL	CHARLES COMPANY	$515.36	$515.36
01/26/1998	PAYMENT	CHARLES COMPANY	$-119.69	$0.00
11/24/1997	PAYMENT	CHARLES COMPANY	$-244.11	$119.69
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.79	$363.80
08/12/1997	PAYMENT	CHARLES COMPANY	$-119.66	$359.01
07/01/1997	BILL	CHARLES COMPANY	$478.67	$478.67
03/18/1997	PAYMENT	TAHOE VILLAGE	$-126.22	$0.00
03/18/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$126.22
10/28/1996	PAYMENT	CHARLES COMPANY	$-126.21	$126.22
10/08/1996	PAYMENT	TAHOE VILLAGE CONDOS	$-126.21	$252.43
08/09/1996	PAYMENT	CHARLES COMPANY	$-126.21	$378.64
07/01/1996	BILL	CHARLES COMPANY	$504.85	$504.85
04/02/1996	PAYMENT		$-134.63	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$5.18	$134.63
01/10/1996	PAYMENT		$-129.44	$129.45
10/06/1995	PAYMENT		$-129.44	$258.89
09/08/1995	PAYMENT		$-134.62	$388.33
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$5.18	$522.95
07/01/1995	BILL	CHARLES COMPANY	$517.77	$517.77
03/17/1995	PAYMENT		$-128.43	$0.00
01/11/1995	PAYMENT		$-128.41	$128.43
10/11/1994	PAYMENT		$-128.41	$256.84
08/12/1994	PAYMENT		$-128.41	$385.25
07/01/1994	BILL	CHARLES COMPANY	$513.66	$513.66
03/09/1994	PAYMENT		$-126.08	$0.00
01/11/1994	PAYMENT		$-126.08	$126.08
10/13/1993	PAYMENT		$-126.08	$252.16
08/13/1993	PAYMENT		$-126.08	$378.24
07/01/1993	BILL	CHARLES COMPANY	$504.32	$504.32
03/11/1993	PAYMENT		$-119.99	$0.00
01/07/1993	PAYMENT		$-119.97	$119.99
10/15/1992	PAYMENT		$-119.97	$239.96
08/26/1992	PAYMENT		$-119.97	$359.93
07/01/1992	BILL	CHARLES COMPANY	$479.90	$479.90
03/11/1992	PAYMENT		$-120.58	$0.00
02/06/1992	PAYMENT		$-125.39	$120.58
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$4.82	$245.97
10/17/1991	PAYMENT		$-120.57	$241.15
08/23/1991	PAYMENT		$-120.57	$361.72
07/01/1991	BILL	CHARLES COMPANY, THE	$482.29	$482.29
03/07/1991	PAYMENT		$-118.06	$0.00
01/10/1991	PAYMENT		$-118.06	$118.06
10/03/1990	PAYMENT		$-118.06	$236.12
07/25/1990	PAYMENT		$-118.06	$354.18
07/01/1990	BILL	CHARLES COMPANY, THE	$472.24	$472.24
01/30/1990	PAYMENT		$-107.92	$0.00
10/30/1989	PAYMENT		$-107.92	$107.92
10/05/1989	PAYMENT		$-107.92	$215.84
09/07/1989	PAYMENT		$-107.92	$323.76
07/01/1989	BILL	CHARLES COMPANY, THE	$431.68	$431.68
04/05/1989	PAYMENT		$-108.38	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$8.98	$108.38
01/12/1989	PAYMENT		$-99.39	$99.40
10/07/1988	PAYMENT		$-99.39	$198.79
07/20/1988	PAYMENT		$-99.39	$298.18
07/01/1988	BILL	CHARLES COMPANY, THE	$397.57	$397.57
03/29/1988	PAYMENT		$-110.80	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$9.07	$110.80
01/08/1988	PAYMENT		$-101.71	$101.73
10/08/1987	PAYMENT		$-101.71	$203.44
08/07/1987	PAYMENT		$-101.71	$305.15
07/01/1987	BILL	CHARLES COMPANY, THE	$406.86	$406.86
02/19/1987	PAYMENT		$-79.60	$0.00
01/09/1987	PAYMENT		$-79.57	$79.60
10/08/1986	PAYMENT		$-79.57	$159.17
07/18/1986	PAYMENT		$-79.57	$238.74
07/01/1986	BILL	CHARLES COMPANY,THE	$318.31	$318.31