Tax Account 1319-30-710-009

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Owners

SUNG, LEONARD
25 ROLLING HILLS AVE
SAN MATEO, CA 94403

Account Summary

Account ID	1319-30-710-009
Account Type	Real Estate
Location	495 TRAMWAY DR KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-710-009

Account Type

Real Estate

Location

495 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,491.55
Total	$1,491.55
Paid	$1,491.55
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

$1,491.55

Total

$1,491.55

Paid

$1,491.55

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	$373.03	$0.00	$373.03	$373.03	$0.00
2	10/07/2024	10/17/2024	Paid	$372.84	$0.00	$372.84	$372.84	$0.00
3	01/06/2025	01/16/2025	Paid	$372.84	$0.00	$372.84	$372.84	$0.00
4	03/03/2025	03/13/2025	Paid	$372.84	$0.00	$372.84	$372.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,450.52	$0.00	$1,450.52	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,404.19	$0.00	$1,404.19	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,360.94	$0.00	$1,360.94	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,322.54	$0.00	$1,322.54	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,274.85	$0.00	$1,274.85	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,215.31	$0.00	$1,215.31	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,167.89	$0.00	$1,167.89	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,138.60	$0.00	$1,138.60	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,135.62	$0.00	$1,135.62	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,099.23	$0.00	$1,099.23	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.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
08/07/2024	PAYMENT	LEONARD SUNG GOVACH ACH - 324213383	$-1,491.55	$0.00
07/15/2024	BILL	SUNG, LEONARD	$1,491.55	$1,491.55
08/28/2023	PAYMENT	LEONARD SUNG GOVACH ACH - 309959824	$-1,450.52	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.69	$1,450.52
07/14/2023	BILL	SUNG, LEONARD	$1,477.21	$1,477.21
07/27/2022	PAYMENT	LEONARD SUNG GOVACH ACH - 292906307	$-1,404.19	$0.00
07/19/2022	BILL	SUNG, LEONARD	$1,404.19	$1,404.19
08/04/2021	PAYMENT	SUNG, LEONARD CREDIT: D	$-1,360.94	$0.00
07/14/2021	BILL	SUNG, LEONARD	$1,360.94	$1,360.94
11/04/2020	PAYMENT	FATCO CHECK	$-661.26	$0.00
07/28/2020	PAYMENT	VELEK, DAVID J & RACHEL F CHECK	$-661.28	$661.26
07/13/2020	BILL	VELEK, DAVID J & RACHEL F TTEE	$1,322.54	$1,322.54
07/25/2019	PAYMENT	VELEK, DAVID J & RACHEL F CHECK	$-1,274.85	$0.00
07/15/2019	BILL	VELEK, DAVID J & RACHEL F TTEE	$1,274.85	$1,274.85
08/08/2018	PAYMENT	VELEK, DAVID & RACHEL CHECK	$-1,215.31	$0.00
07/12/2018	BILL	VELEK, DAVID & RACHEL	$1,215.31	$1,215.31
07/25/2017	PAYMENT	VELEK, DAVID & RACHEL CHECK	$-1,167.89	$0.00
07/14/2017	BILL	VELEK, DAVID & RACHEL	$1,167.89	$1,167.89
07/21/2016	PAYMENT	VELEK, DAVID & RACHEL CHECK	$-1,138.60	$0.00
07/12/2016	BILL	VELEK, DAVID & RACHEL	$1,138.60	$1,138.60
08/17/2015	PAYMENT	VELEK, DAVID & RACHEL CHECK	$-1,135.62	$0.00
07/14/2015	BILL	VELEK, DAVID & RACHEL	$1,135.62	$1,135.62
07/25/2014	PAYMENT	VELEK, DAVID & RACHEL CHECK	$-1,099.23	$0.00
07/17/2014	BILL	VELEK, DAVID & RACHEL	$1,099.23	$1,099.23
07/25/2013	PAYMENT	DAVID VELEK CHECK	$-1,063.35	$0.00
07/16/2013	BILL	VELEK, DAVID & RACHEL	$1,063.35	$1,063.35
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-255.39	$0.00
01/07/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-255.39	$255.39
10/03/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-255.39	$510.78
08/17/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-255.41	$766.17
07/13/2012	BILL	VELEK, DAVID & RACHEL	$1,021.58	$1,021.58
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-240.51	$0.00
01/04/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-240.51	$240.51
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-240.51	$481.02
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-240.52	$721.53
07/15/2011	BILL	VELEK, DAVID & RACHEL	$962.05	$962.05
03/08/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-228.96	$0.00
01/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-228.96	$228.96
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-228.96	$457.92
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-228.96	$686.88
07/14/2010	BILL	VELEK, DAVID & RACHEL	$915.84	$915.84
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-215.79	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-215.79	$215.79
10/01/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-215.79	$431.58
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-215.81	$647.37
07/13/2009	BILL	VELEK, DAVID & RACHEL	$863.18	$863.18
03/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-190.21	$0.00
01/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-190.21	$190.21
10/06/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-190.21	$380.42
08/20/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-190.24	$570.63
07/18/2008	BILL	VELEK, DAVID & RACHEL	$760.87	$760.87
03/03/2008	PAYMENT	PROVIDENT FUNDING	$-176.13	$0.00
01/07/2008	PAYMENT	PROVIDENT FUNDING	$-176.12	$176.13
10/01/2007	PAYMENT	PROVIDENT FUNDING	$-176.12	$352.25
08/20/2007	PAYMENT	PROVIDENT FUNDING	$-176.12	$528.37
07/01/2007	BILL	VELEK, DAVID & RACHEL	$704.49	$704.49
01/05/2007	PAYMENT	33	$-326.17	$0.00
08/18/2006	PAYMENT	LAWRENCE, PAUL H	$-326.14	$326.17
07/01/2006	BILL	LAWRENCE, PAUL H	$652.31	$652.31
08/15/2005	PAYMENT	LAWRENCE, PAUL H	$-603.99	$0.00
07/01/2005	BILL	LAWRENCE, PAUL H	$603.99	$603.99
09/20/2004	PAYMENT	LAWRENCE, PAUL H	$-568.55	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.63	$568.55
07/01/2004	BILL	LAWRENCE, PAUL H	$562.92	$562.92
01/23/2004	PAYMENT	LAWRENCE, PAUL H	$-601.38	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$25.06	$601.38
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.92	$576.32
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.57	$562.40
07/01/2003	BILL	LAWRENCE, PAUL H	$556.83	$556.83
12/12/2002	PAYMENT	LAWRENCE, PAUL H	$-276.82	$0.00
08/19/2002	PAYMENT	LAWRENCE, PAUL H	$-276.80	$276.82
07/01/2002	BILL	LAWRENCE, PAUL H	$553.62	$553.62
08/01/2001	PAYMENT	LAWRENCE, PAUL H	$-526.62	$0.00
07/01/2001	BILL	LAWRENCE, PAUL H	$526.62	$526.62
08/01/2000	PAYMENT	LAWRENCE, PAUL H	$-526.50	$0.00
07/01/2000	BILL	LAWRENCE, PAUL H	$526.50	$526.50
12/14/1999	PAYMENT	PAUL LAWRENCE	$-130.85	$0.00
12/07/1999	PAYMENT	22	$-130.82	$130.85
08/23/1999	PAYMENT	9993	$-130.82	$261.67
08/06/1999	PAYMENT	9993	$-130.82	$392.49
07/01/1999	BILL	RICH, LAWRENCE	$523.31	$523.31
03/01/1999	PAYMENT	KING, ROBERT A & SUS	$-132.07	$0.00
01/04/1999	PAYMENT	KING, ROBERT A & SUS	$-132.07	$132.07
10/01/1998	PAYMENT	KING, ROBERT A & SUS	$-132.07	$264.14
08/13/1998	PAYMENT	KING, ROBERT A & SUS	$-132.07	$396.21
07/01/1998	BILL	KING, ROBERT A & SUSAN J	$528.28	$528.28
02/25/1998	PAYMENT	KING, ROBERT A & SUS	$-122.72	$0.00
12/29/1997	PAYMENT	KING, ROBERT A & SUS	$-122.69	$122.72
10/01/1997	PAYMENT	KING, ROBERT A & SUS	$-122.69	$245.41
08/13/1997	PAYMENT	KING, ROBERT A & SUS	$-122.69	$368.10
07/01/1997	BILL	KING, ROBERT A & SUSAN J	$490.79	$490.79
03/04/1997	PAYMENT	KING, ROBERT A & SUS	$-138.57	$0.00
01/07/1997	PAYMENT	KING, ROBERT A & SUS	$-138.54	$138.57
09/25/1996	PAYMENT	KING, ROBERT A & SUS	$-138.54	$277.11
08/09/1996	PAYMENT	KING, ROBERT A & SUS	$-138.54	$415.65
07/01/1996	BILL	KING, ROBERT A & SUSAN J	$554.19	$554.19
03/05/1996	PAYMENT		$-142.14	$0.00
01/02/1996	PAYMENT		$-142.11	$142.14
09/27/1995	PAYMENT		$-142.11	$284.25
08/24/1995	PAYMENT		$-142.11	$426.36
07/01/1995	BILL	HMI CORPORATION	$568.47	$568.47
12/30/1994	PAYMENT		$-282.07	$0.00
08/10/1994	PAYMENT		$-282.04	$282.07
07/01/1994	BILL	HMI CORPORATION	$564.11	$564.11
12/15/1993	PAYMENT		$-276.91	$0.00
09/23/1993	PAYMENT		$-138.44	$276.91
08/20/1993	PAYMENT		$-138.44	$415.35
07/01/1993	BILL	HMI CORPORATION	$553.79	$553.79
12/30/1992	PAYMENT		$-564.55	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$13.64	$564.55
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$5.45	$550.91
07/01/1992	BILL	HMI CORPORATION	$545.46	$545.46
02/13/1992	PAYMENT		$-279.88	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$5.49	$279.88
10/16/1991	PAYMENT		$-137.19	$274.39
08/27/1991	PAYMENT		$-137.19	$411.58
07/01/1991	BILL	HMI CORPORATION	$548.77	$548.77
03/14/1991	PAYMENT		$-134.34	$0.00
01/11/1991	PAYMENT		$-134.32	$134.34
10/11/1990	PAYMENT		$-134.32	$268.66
08/15/1990	PAYMENT		$-134.32	$402.98
07/01/1990	BILL	H M I CORP	$537.30	$537.30
03/14/1990	PAYMENT		$-122.79	$0.00
12/27/1989	PAYMENT		$-122.77	$122.79
10/06/1989	PAYMENT		$-122.77	$245.56
08/30/1989	PAYMENT		$-122.77	$368.33
07/01/1989	BILL	H M I CORP	$491.10	$491.10
03/15/1989	PAYMENT		$-113.09	$0.00
01/18/1989	PAYMENT		$-230.64	$113.09
01/18/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$343.73
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.52	$343.73
09/06/1988	PAYMENT		$-402.25	$339.21
09/06/1988	INTEREST	Interest to date	$27.00	$741.46
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.52	$714.46
07/01/1988	BILL	FIRST FEDERAL PROPERTIES INC	$452.27	$709.94
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$21.57	$257.67
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.63	$236.10
08/11/1987	PAYMENT		$-231.44	$231.47
07/01/1987	BILL	TAHOE SAVINGS & LOAN ASSOC	$462.91	$462.91
04/03/1987	PAYMENT		$-200.09	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$14.12	$200.09
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.65	$185.97
01/09/1987	PAYMENT		$-195.07	$182.32
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$9.12	$377.39
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.65	$368.27
07/01/1986	BILL	CARGO PROPERTIES INC	$364.62	$364.62