Tax Account 1319-30-719-008

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Owners

ZHANG FAMILY REVOCABLE TRUST
350 IRIS WAY
PALO ALTO, CA 94303

ZHANG, LIANG & XIAOYAN TTEE

Account Summary

Account ID	1319-30-719-008
Account Type	Real Estate
Location	416 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-719-008

Account Type

Real Estate

Location

416 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,405.40
Total	$2,405.40
Paid	$2,405.40
Balance	$0.00
Due	$0.00
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

$2,405.40

Total

$2,405.40

Paid

$2,405.40

Balance

$0.00

Due

$0.00

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	$601.56	$0.00	$601.56	$601.56	$0.00
2	10/07/2024	10/17/2024	Paid	$601.28	$0.00	$601.28	$601.28	$0.00
3	01/06/2025	01/16/2025	Paid	$601.28	$0.00	$601.28	$601.28	$0.00
4	03/03/2025	03/13/2025	Paid	$601.28	$0.00	$601.28	$601.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,231.25	$0.00	$2,231.25	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,064.79	$0.00	$2,064.79	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,912.20	$38.24	$1,950.44	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,850.59	$0.00	$1,850.59	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,785.77	$0.00	$1,785.77	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,703.25	$17.03	$1,720.28	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,636.17	$0.00	$1,636.17	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,594.97	$0.00	$1,594.97	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,592.20	$0.00	$1,592.20	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,544.37	$0.00	$1,544.37	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	LIANG ZHANG GOVACH ACH - 323516005	$-2,405.40	$0.00
07/15/2024	BILL	ZHANG FAMILY REVOCABLE TRUST	$2,405.40	$2,405.40
11/21/2023	PAYMENT	LIANG ZHANG GOVACH ACH - 313382315	$-1,115.50	$0.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-554.39	$1,115.50
08/14/2023	PAYMENT	FLAGSTAR BANK, N.A. SYS CORE - ORIG: WT	$-561.36	$1,669.89
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-13.71	$2,231.25
08/14/2023	ADJUSTMENT	FLAGSTAR BANK, N.A. WT CORE - VOIDED PAYMENT: 1213159. REASON: AMENDMENT TO RE 2024	$561.36	$2,244.96
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-561.36	$1,683.60
07/14/2023	BILL	ZHANG FAMILY REVOCABLE TRUST	$2,244.96	$2,244.96
03/15/2023	PAYMENT	ROCKET MORTGAGE CHECK 0020368693	$-516.19	$0.00
01/11/2023	PAYMENT	ROCKET MORTGAGE CHECK 0020180788	$-516.19	$516.19
10/04/2022	PAYMENT	CAROLYN RIISE GOV GOVOLUTION - 295829752	$-516.19	$1,032.38
10/04/2022	ADJUSTMENT	CAROLYN RIISE GOVACH ACH - 295829752 VOIDED PAYMENT: 1065528. REASON: DUPLICATE PMT W/BATCH 4352	$516.19	$1,548.57
10/04/2022	ADJUSTMENT	CAROLYN RIISE GOVACH ACH - 295829752 VOIDED PAYMENT: 1065322. REASON: DUPLICATE PMT W/BATCH 4352	$516.19	$1,032.38
10/04/2022	PAYMENT	CAROLYN RIISE GOVACH ACH - 295829752	$-516.19	$516.19
10/04/2022	PAYMENT	CAROLYN RIISE GOVACH ACH - 295829752	$-516.19	$1,032.38
08/25/2022	PAYMENT	RIISE, JOHN N & CAROLYN CHECK 1827	$-516.22	$1,548.57
07/19/2022	BILL	RIISE, JOHN N & CAROLYN	$2,064.79	$2,064.79
03/31/2022	PAYMENT	RIISE, CAROLYN CREDIT: D	$-497.17	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.12	$497.17
01/05/2022	PAYMENT	RIISE, CAROLYN CREDIT: D	$-478.05	$478.05
11/15/2021	PAYMENT	RIISE, CAROLYN CREDIT: D	$-497.17	$956.10
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.12	$1,453.27
08/04/2021	PAYMENT	RIISE, CAROLYN CREDIT: D	$-478.05	$1,434.15
07/14/2021	BILL	RIISE, JOHN N & CAROLYN	$1,912.20	$1,912.20
01/05/2021	PAYMENT	RIISE, CAROLYN CREDIT: D	$-462.64	$0.00
01/05/2021	PAYMENT	RIISE, CAROLYN CREDIT: D	$-462.64	$462.64
10/05/2020	PAYMENT	RIISE, CAROLYN CREDIT: D	$-462.64	$925.28
08/27/2020	PAYMENT	RIISE, CAROLYN CREDIT: D	$-462.67	$1,387.92
07/13/2020	BILL	RIISE, JOHN N & CAROLYN	$1,850.59	$1,850.59
03/03/2020	PAYMENT	RIISE, CAROLYN CREDIT: D	$-446.44	$0.00
01/07/2020	PAYMENT	RIISE, CAROLYN CREDIT: D	$-446.44	$446.44
10/07/2019	PAYMENT	RIISE, CAROLYN CHECK	$-446.44	$892.88
08/08/2019	PAYMENT	RIISE, CAROLYN CHECK	$-446.45	$1,339.32
07/15/2019	BILL	RIISE, JOHN N & CAROLYN	$1,785.77	$1,785.77
03/04/2019	PAYMENT	RIISE, CAROLYN CHECK	$-425.81	$0.00
02/21/2019	PAYMENT	RIISE, JOHN N & CAROLYN CHECK	$-425.81	$425.81
02/07/2019	ADJUSTMENT	posted in error put not on lt	$851.62	$851.62
02/07/2019	VOID	RIISE, JOHN N & CAROLYN CHECK	$-851.62	$0.00
02/07/2019	ADJUSTMENT	rev ach web pmt /unable to loc	$425.81	$851.62
01/08/2019	VOID	RIISE, CAROLYN CHECK	$-425.81	$425.81
10/25/2018	PAYMENT	RIISE, CAROLYN CHECK	$-442.84	$851.62
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.03	$1,294.46
08/17/2018	PAYMENT	RIISE, JOHN N & CAROLYN CHECK	$-425.82	$1,277.43
07/12/2018	BILL	RIISE, JOHN N & CAROLYN	$1,703.25	$1,703.25
03/01/2018	PAYMENT	CORELOGIC TX SVC CHECK	$-409.04	$0.00
01/08/2018	PAYMENT	CAROLYN RIISE CHECK	$-409.04	$409.04
10/03/2017	PAYMENT	CAROLYN RIISE CHECK	$-409.04	$818.08
08/25/2017	PAYMENT	CAROLYN RIISE CHECK	$-409.05	$1,227.12
07/14/2017	BILL	RIISE, JOHN N & CAROLYN	$1,636.17	$1,636.17
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-398.74	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-398.74	$398.74
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-398.74	$797.48
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-398.75	$1,196.22
07/12/2016	BILL	CRAGGETT, MICHAEL R	$1,594.97	$1,594.97
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-398.05	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-398.05	$398.05
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-398.05	$796.10
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-398.05	$1,194.15
07/14/2015	BILL	CRAGGETT, MICHAEL R	$1,592.20	$1,592.20
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-386.09	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-386.09	$386.09
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-386.09	$772.18
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-386.10	$1,158.27
07/17/2014	BILL	CRAGGETT, MICHAEL R	$1,544.37	$1,544.37
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-374.04	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-374.04	$374.04
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-374.04	$748.08
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-374.04	$1,122.12
07/16/2013	BILL	CRAGGETT, MICHAEL R	$1,496.16	$1,496.16
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-363.36	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-363.36	$363.36
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-363.36	$726.72
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-363.36	$1,090.08
07/13/2012	BILL	CRAGGETT, MICHAEL R	$1,453.44	$1,453.44
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-355.35	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-355.35	$355.35
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-355.35	$710.70
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-355.36	$1,066.05
07/15/2011	BILL	CRAGGETT, MICHAEL R	$1,421.41	$1,421.41
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-346.57	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-346.57	$346.57
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-346.57	$693.14
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-346.57	$1,039.71
07/14/2010	BILL	CRAGGETT, MICHAEL R	$1,386.28	$1,386.28
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-339.28	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-339.28	$339.28
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-339.28	$678.56
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-339.31	$1,017.84
07/13/2009	BILL	CRAGGETT, MICHAEL R	$1,357.15	$1,357.15
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-301.76	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-301.76	$301.76
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-301.76	$603.52
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-301.79	$905.28
07/18/2008	BILL	CRAGGETT, MICHAEL R	$1,207.07	$1,207.07
03/03/2008	PAYMENT	GMAC MORTGAGE	$-279.42	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-279.41	$279.42
10/01/2007	PAYMENT	GMAC MORTGAGE	$-279.41	$558.83
08/20/2007	PAYMENT	GMAC MORTGAGE	$-279.41	$838.24
07/01/2007	BILL	CRAGGETT, MICHAEL R & MARY R	$1,117.65	$1,117.65
03/05/2007	PAYMENT	GMAC MORTGAGE	$-258.73	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-258.71	$258.73
09/27/2006	PAYMENT	GMAC MORTGAGE	$-258.71	$517.44
08/09/2006	PAYMENT	GMAC MORTGAGE	$-258.71	$776.15
07/01/2006	BILL	CRAGGETT, MICHAEL R & MARY R	$1,034.86	$1,034.86
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-239.55	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-239.55	$239.55
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-239.55	$479.10
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-239.55	$718.65
07/01/2005	BILL	CRAGGETT, MICHAEL R & MARY R	$958.20	$958.20
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-223.27	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-223.25	$223.27
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-223.25	$446.52
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-223.25	$669.77
07/01/2004	BILL	CRAGGETT, MARY R & DOUTHIT, C*	$893.02	$893.02
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-220.70	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-220.69	$220.70
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-220.69	$441.39
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-220.69	$662.08
07/01/2003	BILL	CRAGGETT, MARY R & DOUTHIT, C*	$882.77	$882.77
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-219.84	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-219.82	$219.84
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-219.82	$439.66
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-219.82	$659.48
07/01/2002	BILL	CRAGGETT, MICHAEL R & MARY ETA	$879.30	$879.30
02/14/2002	PAYMENT	VIERA, EVIE	$-171.81	$0.00
11/06/2001	PAYMENT	11	$-171.81	$171.81
09/19/2001	PAYMENT	VIERA, EVIE	$-171.81	$343.62
08/07/2001	PAYMENT	VIERA, EVIE	$-171.81	$515.43
07/01/2001	BILL	VIERA, EVIE	$687.24	$687.24
02/20/2001	PAYMENT	HOMES & CONDOS	$-171.77	$0.00
12/04/2000	PAYMENT	HOMES & CONDOS	$-171.76	$171.77
09/08/2000	PAYMENT	HOMES & CONDOS	$-171.76	$343.53
08/07/2000	PAYMENT	HOMES & CONDOS	$-171.76	$515.29
07/01/2000	BILL	VIERA, EVIE M	$687.05	$687.05
08/11/1999	PAYMENT	HOMES & CONDOS	$-682.92	$0.00
07/01/1999	BILL	VIERA, EVIE M	$682.92	$682.92
02/05/1999	PAYMENT	TAHOE MGMT	$-172.22	$0.00
01/13/1999	PAYMENT	TAHOE MGMT	$-172.22	$172.22
10/07/1998	PAYMENT	AT-TAHOE	$-172.22	$344.44
08/10/1998	PAYMENT	AT-TAHOE	$-172.22	$516.66
07/01/1998	BILL	VIERA, EVIE M	$688.88	$688.88
02/25/1998	PAYMENT	U S PROPERTY MGRS	$-159.91	$0.00
01/09/1998	PAYMENT	US PROPERTY MGRS	$-159.89	$159.91
10/09/1997	PAYMENT	VIERA, EVIE M	$-159.89	$319.80
08/07/1997	PAYMENT	TAHOE MGMT	$-159.89	$479.69
07/01/1997	BILL	VIERA, EVIE M	$639.58	$639.58
03/06/1997	PAYMENT	TAHOE MGMT	$-156.98	$0.00
01/10/1997	PAYMENT	VIERA, EVIE M	$-156.95	$156.98
10/10/1996	PAYMENT	TAHOE MGMT	$-156.95	$313.93
08/20/1996	PAYMENT	TAHOE MGMT	$-156.95	$470.88
07/01/1996	BILL	VIERA, EVIE M	$627.83	$627.83
03/07/1996	PAYMENT		$-160.98	$0.00
01/10/1996	PAYMENT		$-160.97	$160.98
10/03/1995	PAYMENT		$-160.97	$321.95
08/04/1995	PAYMENT		$-160.97	$482.92
07/01/1995	BILL	VIERA, EVIE M	$643.89	$643.89
03/08/1995	PAYMENT		$-159.72	$0.00
01/05/1995	PAYMENT		$-159.71	$159.72
10/11/1994	PAYMENT		$-159.71	$319.43
08/12/1994	PAYMENT		$-159.71	$479.14
07/01/1994	BILL	VIERA, EVIE M	$638.85	$638.85
03/04/1994	PAYMENT		$-156.81	$0.00
01/10/1994	PAYMENT		$-156.79	$156.81
09/10/1993	PAYMENT		$-156.79	$313.60
08/11/1993	PAYMENT		$-156.79	$470.39
07/01/1993	BILL	VIERA, EVIE & DAVID ISENBERG	$627.18	$627.18
02/05/1993	PAYMENT		$-154.44	$0.00
01/06/1993	PAYMENT		$-154.43	$154.44
09/10/1992	PAYMENT		$-154.43	$308.87
08/03/1992	PAYMENT		$-154.43	$463.30
07/01/1992	BILL	VIERA, EVIE & DAVID ISENBERG	$617.73	$617.73
03/04/1992	PAYMENT		$-150.85	$0.00
12/09/1991	PAYMENT		$-150.82	$150.85
10/01/1991	PAYMENT		$-150.82	$301.67
08/09/1991	PAYMENT		$-150.82	$452.49
07/01/1991	BILL	VIERA, EVIE & DAVID ISENBERG	$603.31	$603.31
02/08/1991	PAYMENT		$-147.69	$0.00
12/05/1990	PAYMENT		$-147.68	$147.69
09/12/1990	PAYMENT		$-147.68	$295.37
08/01/1990	PAYMENT		$-147.68	$443.05
07/01/1990	BILL	VIERA, EVIE & DAVID ISENBERG	$590.73	$590.73
02/13/1990	PAYMENT		$-135.00	$0.00
12/06/1989	PAYMENT		$-134.98	$135.00
10/02/1989	PAYMENT		$-134.98	$269.98
08/11/1989	PAYMENT		$-134.98	$404.96
07/01/1989	BILL	VIERA, EVIE & DAVID ISENBERG	$539.94	$539.94
08/10/1988	PAYMENT		$-497.28	$0.00
07/01/1988	BILL	WILSON, CARLYLE L & LOUISE G T	$497.28	$497.28
08/18/1987	PAYMENT		$-508.91	$0.00
07/01/1987	BILL	WILSON, CARLYLE L & LOUISE G T	$508.91	$508.91
01/05/1987	PAYMENT		$-230.77	$0.00
10/28/1986	PAYMENT		$-550.41	$230.77
10/28/1986	INTEREST	Interest to date	$32.00	$781.18
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$11.54	$749.18
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.62	$737.64
07/01/1986	BILL	WILSON,CARLYLE L & LOUISE G TR	$461.53	$733.02
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$27.11	$271.49
10/09/1985	PAYMENT		$-122.18	$244.38
07/30/1985	PAYMENT		$-122.18	$366.56
07/01/1985	BILL	B O C E P PROPERTIES	$488.74	$488.74