Tax Account 1418-22-511-001

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Owners

CHEAH, CHRIS C & ALISON R
147 OLD ADOBE RD
LOS GATOS, CA 95032

CHEAH, CHRIS CHEW

CHEAH, ALISON RUTH

Account Summary

Account ID	1418-22-511-001
Account Type	Real Estate
Location	1744 LOGAN CREEK DR LOGAN CREEK GID
Balance	$0.00
Currently Due	$0.00

Account ID

1418-22-511-001

Account Type

Real Estate

Location

1744 LOGAN CREEK DR
LOGAN CREEK GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,528.67
Total	$11,528.67
Paid	$11,528.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5897
Tax District	120 (LOGAN CREEK GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,528.67

Total

$11,528.67

Paid

$11,528.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5897

Tax District

120 (LOGAN CREEK GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,882.34	$0.00	$2,882.34	$2,882.34	$0.00
2	10/07/2024	10/17/2024	Paid	$2,882.11	$0.00	$2,882.11	$2,882.11	$0.00
3	01/06/2025	01/16/2025	Paid	$2,882.11	$0.00	$2,882.11	$2,882.11	$0.00
4	03/03/2025	03/13/2025	Paid	$2,882.11	$0.00	$2,882.11	$2,882.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,844.41	$0.00	$10,844.41	$0.00	$0.00	3.5808	120
2022/2023 REAL ESTATE TAXES	$10,200.89	$0.00	$10,200.89	$0.00	$0.00	3.5750	120
2021/2022 REAL ESTATE TAXES	$9,607.94	$0.00	$9,607.94	$0.00	$0.00	3.5750	120
2020/2021 REAL ESTATE TAXES	$9,365.08	$93.65	$9,458.73	$0.00	$0.00	3.5750	120
2019/2020 REAL ESTATE TAXES	$9,118.49	$0.00	$9,118.49	$0.00	$0.00	3.5750	120
2018/2019 REAL ESTATE TAXES	$8,802.31	$0.00	$8,802.31	$0.00	$0.00	3.5750	120
2017/2018 REAL ESTATE TAXES	$6,486.16	$64.86	$6,551.02	$0.00	$0.00	3.5750	120
2016/2017 REAL ESTATE TAXES	$6,378.99	$0.00	$6,378.99	$0.00	$0.00	3.5750	120
2015/2016 REAL ESTATE TAXES	$6,369.44	$63.69	$6,433.13	$0.00	$0.00	3.5750	120
2014/2015 REAL ESTATE TAXES	$6,240.82	$0.00	$6,240.82	$0.00	$0.00	3.5750	120

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2019-2020	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2018-2019	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2017-2018	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2014-2015	S33	Logan Creek Water	2190.00	2190.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2025	PAYMENT	CHECK ACH - 100097	$-2,882.11	$0.00
01/06/2025	PAYMENT	CHECK ACH - 100191	$-2,882.11	$2,882.11
10/04/2024	PAYMENT	CHECK ACH - 10033	$-2,882.11	$5,764.22
08/16/2024	PAYMENT	CHECK ACH - 1000168	$-2,882.34	$8,646.33
07/15/2024	BILL	CHEAH, CHRIS C & ALISON R	$11,528.67	$11,528.67
02/29/2024	PAYMENT	CHEAH, CHRIS C & ALISON R CHECK 564	$-2,711.03	$0.00
01/11/2024	PAYMENT	CHEAH, CHRIS C & ALISON R CHECK 563	$-2,711.03	$2,711.03
09/29/2023	PAYMENT	CHEAH, CHRIS C & ALISON R CHECK 562	$-2,709.41	$5,422.06
08/22/2023	PAYMENT	CHEAH, CHRIS C & ALISON R CHECK 561	$-2,712.94	$8,131.47
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-6.63	$10,844.41
07/14/2023	BILL	CHEAH, CHRIS C & ALISON R	$10,851.04	$10,851.04
03/04/2023	PAYMENT	CHEAH, CHRIS C & ALISON R CHECK 500	$-2,550.22	$0.00
01/15/2023	PAYMENT	CHEAH, CHRIS C & ALISON R CHECK 494	$-2,550.22	$2,550.22
10/06/2022	PAYMENT	CHEAH, CHRIS C & ALISON R CHECK 489	$-2,550.22	$5,100.44
08/23/2022	PAYMENT	CHEAH, CHRIS C & ALISON R CHECK 484	$-2,550.23	$7,650.66
07/19/2022	BILL	CHEAH, CHRIS C & ALISON R	$10,200.89	$10,200.89
01/04/2022	PAYMENT	CHEAH, CHRIS C & ALISON R CHECK	$-4,803.96	$0.00
10/08/2021	PAYMENT	CHEAH, CHRIS C & ALISON R CHECK	$-2,401.98	$4,803.96
08/16/2021	PAYMENT	CHEAH, CHRIS C & ALISON R CHECK	$-2,402.00	$7,205.94
07/14/2021	BILL	CHEAH, CHRIS C & ALISON R	$9,607.94	$9,607.94
01/12/2021	PAYMENT	CHEAH, CHRIS C & ALISON R CHECK	$-4,682.52	$0.00
10/07/2020	PAYMENT	CHEAH, CHRIS C & ALISON R CHECK	$-2,434.91	$4,682.52
09/11/2020	PAYMENT	CHEAH, CHRIS C & ALISON R CHECK	$-2,341.30	$7,117.43
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$93.65	$9,458.73
07/13/2020	BILL	CHEAH, CHRIS C & ALISON R	$9,365.08	$9,365.08
03/05/2020	PAYMENT	CHEAH, CHRIS C & ALISON R CHECK	$-2,279.62	$0.00
01/15/2020	PAYMENT	CHEAH, CHRIS C & ALISON R CHECK	$-2,279.62	$2,279.62
09/23/2019	PAYMENT	CHEAH, CHRIS C & ALISON R CHECK	$-2,279.62	$4,559.24
08/27/2019	PAYMENT	CHEAH, CHRIS C & ALISON R CHECK	$-2,279.63	$6,838.86
07/15/2019	BILL	CHEAH, CHRIS C & ALISON R	$9,118.49	$9,118.49
03/12/2019	PAYMENT	CHEAH, CHRIS C & ALISON R CHECK	$-2,200.57	$0.00
01/04/2019	PAYMENT	CHEAH, CHRIS C & ALISON R CHECK	$-2,200.57	$2,200.57
09/28/2018	PAYMENT	CHEAH, CHRIS C & ALISON R CHECK	$-2,200.57	$4,401.14
08/23/2018	PAYMENT	CHEAH, CHRIS C & ALISON R CHECK	$-2,200.60	$6,601.71
07/12/2018	BILL	CHEAH, CHRIS C & ALISON R	$8,802.31	$8,802.31
02/22/2018	PAYMENT	CHEAH, CHRIS C & ALISON R CHECK	$-1,621.54	$0.00
12/27/2017	PAYMENT	CHEAH, CHRIS C & ALISON R CHECK	$-1,621.54	$1,621.54
10/30/2017	PAYMENT	CHEAH, CHRIS C & ALISON R CHECK	$-64.86	$3,243.08
10/16/2017	PAYMENT	CHEAH, CHRIS C & ALISON R CHECK	$-1,621.54	$3,307.94
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$64.86	$4,929.48
08/18/2017	PAYMENT	CHEAH, CHRIS C & ALISON R CHECK	$-1,621.54	$4,864.62
07/14/2017	BILL	CHEAH, CHRIS C & ALISON R	$6,486.16	$6,486.16
03/06/2017	PAYMENT	CHEAH, CHRIS C & ALISON R CHECK	$-1,594.74	$0.00
12/28/2016	PAYMENT	CHEAH, CHRIS C & ALISON R CHECK	$-1,594.74	$1,594.74
09/30/2016	PAYMENT	CHEAH, CHRIS C & ALISON R CHECK	$-1,594.74	$3,189.48
08/11/2016	PAYMENT	CHEAH, CHRIS C & ALISON R CHECK	$-1,594.77	$4,784.22
07/12/2016	BILL	CHEAH, CHRIS C & ALISON R	$6,378.99	$6,378.99
03/07/2016	PAYMENT	CHEAH, CHRIS C & ALISON R CHECK	$-1,592.36	$0.00
02/01/2016	PAYMENT	CHRIS AND ALISON CHEAH CHECK	$-1,656.05	$1,592.36
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$63.69	$3,248.41
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,592.36	$3,184.72
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,592.36	$4,777.08
07/14/2015	BILL	MEYERS, ANN S	$6,369.44	$6,369.44
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,560.20	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,560.20	$1,560.20
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,560.20	$3,120.40
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,560.22	$4,680.60
07/17/2014	BILL	MEYERS, ANN S	$6,240.82	$6,240.82
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,457.89	$0.00
12/02/2013	PAYMENT	BAC TAX SVC CHECK	$-1,457.89	$1,457.89
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-1,457.89	$2,915.78
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-1,457.93	$4,373.67
07/16/2013	BILL	MEYERS, ANN S	$5,831.60	$5,831.60
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-1,419.12	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-1,419.12	$1,419.12
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-1,419.12	$2,838.24
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-1,419.17	$4,257.36
07/13/2012	BILL	MEYERS, ANN S	$5,676.53	$5,676.53
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,363.63	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,363.63	$1,363.63
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,363.63	$2,727.26
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,363.67	$4,090.89
07/15/2011	BILL	MEYERS, ANN S	$5,454.56	$5,454.56
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,317.04	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,317.04	$1,317.04
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,317.04	$2,634.08
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,317.07	$3,951.12
07/14/2010	BILL	MEYERS, ANN S	$5,268.19	$5,268.19
01/12/2010	PAYMENT	ASM HOLDINGS LLC CHECK	$-1,259.74	$0.00
08/24/2009	PAYMENT	MEYERS, ANN S CHECK	$-2,519.48	$1,259.74
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-1,259.79	$3,779.22
07/13/2009	BILL	MEYERS, ANN S	$5,039.01	$5,039.01
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-1,184.11	$0.00
01/06/2009	PAYMENT	COUNTRYWIDE CHECK	$-1,184.10	$1,184.11
10/07/2008	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 145610	$-1,184.12	$2,368.21
09/02/2008	PAYMENT	LAND AMERICA CHECK	$-0.03	$3,552.33
08/28/2008	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 123538	$-1,184.14	$3,552.36
07/18/2008	BILL	MEYERS, ANN S	$4,736.50	$4,736.50
02/25/2008	PAYMENT	GREENPOINT MORTGAGE	$-1,131.60	$0.00
01/04/2008	PAYMENT	GREENPOINT MORTGAGE	$-1,131.58	$1,131.60
09/27/2007	PAYMENT	GREENPOINT MORTGAGE	$-1,131.58	$2,263.18
08/09/2007	PAYMENT	GREENPOINT MORTGAGE	$-1,131.58	$3,394.76
07/01/2007	BILL	MEYERS, ANN S	$4,526.34	$4,526.34
02/14/2007	PAYMENT	GREENPOINT MORTGAGE	$-1,112.42	$0.00
12/15/2006	PAYMENT	GREENPOINT MORTGAGE	$-1,112.40	$1,112.42
09/27/2006	PAYMENT	GREENPOINT MORTGAGE	$-1,112.40	$2,224.82
08/15/2006	PAYMENT	GREENPOINT MORTGAGE	$-1,112.40	$3,337.22
07/01/2006	BILL	MEYERS, ANN S	$4,449.62	$4,449.62
02/23/2006	PAYMENT	GREENPOINT MORTGAGE	$-1,093.82	$0.00
12/22/2005	PAYMENT	GREENPOINT MORTGAGE	$-1,093.82	$1,093.82
09/30/2005	PAYMENT	GREENPOINT MORTGAGE	$-1,093.82	$2,187.64
08/12/2005	PAYMENT	GREENPOINT MORTGAGE	$-1,093.82	$3,281.46
07/01/2005	BILL	MEYERS, ANN S	$4,375.28	$4,375.28
01/07/2005	PAYMENT	DELAVAUX, DOUGLAS	$-1,051.69	$0.00
10/18/2004	PAYMENT	33	$-1,051.67	$1,051.69
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-1,051.67	$2,103.36
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-1,051.67	$3,155.03
07/01/2004	BILL	DELAVAUX, DOUGLAS	$4,206.70	$4,206.70
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-1,036.57	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-1,036.54	$1,036.57
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-1,036.54	$2,073.11
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-1,036.54	$3,109.65
07/01/2003	BILL	DELAVAUX, DOUGLAS	$4,146.19	$4,146.19
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-983.21	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-983.20	$983.21
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-983.20	$1,966.41
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-983.20	$2,949.61
07/01/2002	BILL	DELAVAUX, DOUGLAS	$3,932.81	$3,932.81
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-925.37	$0.00
12/10/2001	PAYMENT	33	$-925.35	$925.37
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-925.35	$1,850.72
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-925.35	$2,776.07
07/01/2001	BILL	DELAVAUX, DOUGLAS	$3,701.42	$3,701.42
03/02/2001	PAYMENT	WASHINGTON MUTUAL, F	$-777.62	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-777.62	$777.62
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-777.62	$1,555.24
09/01/2000	PAYMENT	WASINGTON MUTUAL	$-777.62	$2,332.86
07/01/2000	BILL	DELAVAUX, DOUGLAS	$3,110.48	$3,110.48
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-776.00	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-776.00	$776.00
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-776.00	$1,552.00
08/18/1999	PAYMENT	WASHINGTON MUTUAL, F	$-776.00	$2,328.00
07/01/1999	BILL	DELAVAUX, DOUGLAS	$3,104.00	$3,104.00
03/01/1999	PAYMENT	WASHINGTON MUTUAL, F	$-779.63	$0.00
12/30/1998	PAYMENT	WASHINGTON MUTUAL, F	$-779.60	$779.63
10/05/1998	PAYMENT	WASHINGTON MUTUAL, F	$-779.60	$1,559.23
08/13/1998	PAYMENT	WASHINGTON MUTUAL	$-779.60	$2,338.83
07/01/1998	BILL	DELAVAUX, DOUGLAS	$3,118.43	$3,118.43
01/05/1998	PAYMENT	DELAVAUX, DOUGLAS	$-1,544.26	$0.00
10/17/1997	PAYMENT	DELAVAUX, DOUGLAS	$-772.12	$1,544.26
08/29/1997	PAYMENT	DELAVAUX, DOUGLAS	$-772.12	$2,316.38
07/01/1997	BILL	DELAVAUX, DOUGLAS	$3,088.50	$3,088.50
12/30/1996	PAYMENT	DELAVAUX, DOUGLAS	$-1,563.85	$0.00
10/21/1996	PAYMENT	DELAVAUX, DOUGLAS	$-781.92	$1,563.85
09/09/1996	PAYMENT	DELAVAUX, DOUGLAS	$-781.92	$2,345.77
09/09/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$3,127.69
07/01/1996	BILL	DELAVAUX, DOUGLAS	$3,127.69	$3,127.69
03/12/1996	PAYMENT		$-737.69	$0.00
01/24/1996	PAYMENT		$-737.69	$737.69
01/24/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$1,475.38
10/19/1995	PAYMENT		$-737.69	$1,475.38
09/08/1995	PAYMENT		$-737.69	$2,213.07
07/01/1995	BILL	DELAVAUX, DOUGLAS	$2,950.76	$2,950.76
03/16/1995	PAYMENT		$-713.88	$0.00
01/13/1995	PAYMENT		$-713.87	$713.88
10/12/1994	PAYMENT		$-713.87	$1,427.75
08/25/1994	PAYMENT		$-713.87	$2,141.62
07/01/1994	BILL	DELAVAUX, DOUGLAS	$2,855.49	$2,855.49
03/24/1994	PAYMENT		$-659.94	$0.00
03/24/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$659.94
01/06/1994	PAYMENT		$-659.94	$659.94
10/18/1993	PAYMENT		$-659.94	$1,319.88
09/01/1993	PAYMENT		$-659.94	$1,979.82
07/01/1993	BILL	DELAVAUX, DOUGLAS	$2,639.76	$2,639.76
09/01/1992	PAYMENT		$-1,960.57	$0.00
08/24/1992	PAYMENT		$-653.52	$1,960.57
07/01/1992	BILL	JONES, DIANA L MONACH	$2,614.09	$2,614.09
02/14/1992	PAYMENT		$-478.20	$0.00
12/30/1991	PAYMENT		$-478.17	$478.20
10/08/1991	PAYMENT		$-478.17	$956.37
08/08/1991	PAYMENT		$-478.17	$1,434.54
07/01/1991	BILL	JONES, DIANA L MONACH	$1,912.71	$1,912.71
02/11/1991	PAYMENT		$-489.78	$0.00
12/06/1990	PAYMENT		$-489.76	$489.78
09/26/1990	PAYMENT		$-489.76	$979.54
08/03/1990	PAYMENT		$-489.76	$1,469.30
07/01/1990	BILL	JONES, DIANA L MONACH	$1,959.06	$1,959.06
01/02/1990	PAYMENT		$-935.60	$0.00
09/05/1989	PAYMENT		$-935.60	$935.60
07/01/1989	BILL	JONES, DIANNA MONACH	$1,871.20	$1,871.20
01/02/1989	PAYMENT		$-916.68	$0.00
08/01/1988	PAYMENT		$-916.66	$916.68
07/01/1988	BILL	JONES, DIANNA MONACH	$1,833.34	$1,833.34
01/04/1988	PAYMENT		$-907.10	$0.00
08/14/1987	PAYMENT		$-907.08	$907.10
07/01/1987	BILL	JONES, JAY T & DIANNA	$1,814.18	$1,814.18
01/09/1987	PAYMENT		$-584.46	$0.00
01/02/1987	PAYMENT		$-303.92	$584.46
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$11.69	$888.38
07/25/1986	PAYMENT		$-292.23	$876.69
07/01/1986	BILL	BELL,CHARLES E JR & S	$1,168.92	$1,168.92