Tax Account 1418-27-810-019

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Owners

HUANG WONG, EDGAR QUNDUO & XIE, MAIYING
PO BOX 7013
FREMONT, CA 94537

Account Summary

Account ID	1418-27-810-019
Account Type	Real Estate
Location	281 WREN CI CAVE ROCK EST GID
Balance	$3,717.98
Currently Due	$1,858.99

Account ID

1418-27-810-019

Account Type

Real Estate

Location

281 WREN CI
CAVE ROCK EST GID

Balance

$3,717.98

Currently Due

$1,858.99

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$7,436.21
Total	$7,436.21
Paid	$3,718.23
Balance	$3,717.98
Due	$1,858.99
Ad Valorem Tax Rate	3.2717
Tax District	130 (CAVE ROCK ESTATES GID)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$7,436.21

Total

$7,436.21

Paid

$3,718.23

Balance

$3,717.98

Due

$1,858.99

Ad Valorem Tax Rate

3.2717

Tax District

130 (CAVE ROCK ESTATES GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,859.24	$0.00	$0.00	$1,859.24	$1,859.24	$0.00
2	10/06/2025	10/17/2025	Paid	$1,858.99	$0.00	$0.00	$1,858.99	$1,858.99	$0.00
3	01/05/2026	01/16/2026	Due	$1,858.99	$0.00	$0.00	$1,858.99	$0.00	$1,858.99
4	03/02/2026	03/13/2026	Due	$1,858.99	$0.00	$0.00	$1,858.99	$0.00	$3,717.98

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$7,226.67	$0.00	$0.00	$7,226.67	$0.00	$0.00	3.2659	130
2023/2024 REAL ESTATE TAXES	$7,021.05	$0.00	$0.00	$7,021.05	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$6,803.36	$0.00	$0.00	$6,803.36	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$6,596.43	$0.00	$0.00	$6,596.43	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$6,395.05	$0.00	$0.00	$6,395.05	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$6,212.81	$0.00	$0.00	$6,212.81	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$6,030.74	$0.00	$0.00	$6,030.74	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$5,860.96	$0.00	$0.00	$5,860.96	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$5,716.93	$0.00	$0.00	$5,716.93	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$5,705.15	$0.00	$0.00	$5,705.15	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$5,491.16	$0.00	$0.00	$5,491.16	$0.00	$0.00	3.2554	130

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.56	.56	.28
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.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
09/26/2025	PAYMENT	EL DORADO SAVINGS BANK CHECK 73271	$-1,858.99	$3,717.98
08/16/2025	PAYMENT	EL DORADO SAVINGS BANK CHECK 73267	$-1,859.24	$5,576.97
07/16/2025	BILL	DAWSON FAMILY TRUST	$7,436.21	$7,436.21
02/13/2025	PAYMENT	EL DORADO SAVINGS BANK CHECK 73255	$-1,806.58	$0.00
12/12/2024	PAYMENT	EL DORADO SAVINGS BANK CHECK 73147	$-1,806.58	$1,806.58
09/19/2024	PAYMENT	EL DORADO SAVINGS BANK CHECK 73140	$-1,806.58	$3,613.16
08/12/2024	PAYMENT	CHECK ACH - 700089	$-1,806.93	$5,419.74
07/15/2024	BILL	DAWSON FAMILY TRUST	$7,226.67	$7,226.67
02/16/2024	PAYMENT	EL DORADO SAVINGS BANK CHECK 73120	$-1,755.20	$0.00
12/19/2023	PAYMENT	EL DORADO CHECK 72979	$-1,755.20	$1,755.20
09/20/2023	PAYMENT	ELDORADO SAVINGS BANK CHECK 72974	$-1,736.44	$3,510.40
08/14/2023	PAYMENT	EL DORADO SAVINGS BANK SYS 72969 ORIG: CHECK	$-1,774.21	$5,246.84
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-74.95	$7,021.05
08/14/2023	ADJUSTMENT	EL DORADO SAVINGS BANK CHECK 72969 VOIDED PAYMENT: 1189232. REASON: AMENDMENT TO RE 2024	$1,774.21	$7,096.00
08/03/2023	PAYMENT	EL DORADO SAVINGS BANK CHECK 72969	$-1,774.21	$5,321.79
07/14/2023	BILL	DAWSON FAMILY TRUST	$7,096.00	$7,096.00
03/04/2023	PAYMENT	EL DORADO SAVINGS BANK CHECK 72963	$-1,700.83	$0.00
12/22/2022	PAYMENT	ELDORADO SAVINGS BANK CHECK 72862	$-1,700.83	$1,700.83
10/12/2022	PAYMENT	ELDORADO SAVINGS BANK CHECK 72857	$-1,700.83	$3,401.66
08/30/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK 72853	$-1,700.87	$5,102.49
07/19/2022	BILL	DAWSON, COLIN & NANCY S TTEE	$6,803.36	$6,803.36
03/16/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-1,649.10	$0.00
01/04/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-1,649.10	$1,649.10
09/27/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-1,649.10	$3,298.20
08/21/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-1,649.13	$4,947.30
07/14/2021	BILL	DAWSON, COLIN & NANCY S TTEE	$6,596.43	$6,596.43
02/25/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-1,598.75	$0.00
01/02/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-1,598.75	$1,598.75
09/25/2020	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-1,598.75	$3,197.50
08/15/2020	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-1,598.80	$4,796.25
07/13/2020	BILL	DAWSON, COLIN & NANCY S TTEE	$6,395.05	$6,395.05
02/27/2020	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-1,553.20	$0.00
12/26/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-1,553.20	$1,553.20
10/03/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-1,553.20	$3,106.40
08/19/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-1,553.21	$4,659.60
07/15/2019	BILL	DAWSON, COLIN & NANCY S TTEE	$6,212.81	$6,212.81
02/22/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-1,507.68	$0.00
12/24/2018	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-1,507.68	$1,507.68
09/24/2018	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-1,507.68	$3,015.36
08/07/2018	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-1,507.70	$4,523.04
07/12/2018	BILL	DAWSON, COLIN & NANCY S TTEE	$6,030.74	$6,030.74
03/01/2018	PAYMENT	EL DORADO SAVINGS CHECK	$-1,465.24	$0.00
12/18/2017	PAYMENT	EL DORADO SAVINGS CHECK	$-1,465.24	$1,465.24
09/27/2017	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-1,465.24	$2,930.48
08/11/2017	PAYMENT	EL DORADO SAVINGS CHECK	$-1,465.24	$4,395.72
07/14/2017	BILL	DAWSON, COLIN & NANCY S TTEE	$5,860.96	$5,860.96
02/15/2017	PAYMENT	EL DORADO SAVINGS CHECK	$-1,429.23	$0.00
01/03/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-1,429.23	$1,429.23
09/23/2016	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-1,429.23	$2,858.46
08/03/2016	PAYMENT	ELDORADO BANK CHECK	$-1,429.24	$4,287.69
07/12/2016	BILL	DAWSON, COLIN & NANCY S TTEE	$5,716.93	$5,716.93
03/01/2016	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-1,426.28	$0.00
12/24/2015	PAYMENT	EL DORADO SAVINGS CHECK	$-1,426.28	$1,426.28
10/07/2015	PAYMENT	CHASE CHECK	$-1,426.28	$2,852.56
08/17/2015	PAYMENT	CHASE CHECK	$-1,426.31	$4,278.84
07/14/2015	BILL	DAWSON, COLIN & NANCY S TTEE	$5,705.15	$5,705.15
03/03/2015	PAYMENT	CHASE CHECK	$-1,372.79	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-1,372.79	$1,372.79
10/03/2014	PAYMENT	CHASE CHECK	$-1,372.79	$2,745.58
08/18/2014	PAYMENT	CHASE CHECK	$-1,372.79	$4,118.37
07/17/2014	BILL	DAWSON, COLIN & NANCY S TTEE	$5,491.16	$5,491.16
03/04/2014	PAYMENT	CHASE CHECK	$-1,333.40	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-1,333.40	$1,333.40
10/03/2013	PAYMENT	CHASE CHECK	$-1,333.40	$2,666.80
08/16/2013	PAYMENT	CHASE CHECK	$-1,333.42	$4,000.20
07/16/2013	BILL	DAWSON, COLIN & NANCY S TTEES	$5,333.62	$5,333.62
03/04/2013	PAYMENT	CHASE CHECK	$-1,295.68	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-1,295.68	$1,295.68
10/03/2012	PAYMENT	CHASE CHECK	$-1,295.68	$2,591.36
08/17/2012	PAYMENT	CHASE CHECK	$-1,295.68	$3,887.04
07/13/2012	BILL	DAWSON, COLIN & NANCY S TTEES	$5,182.72	$5,182.72
03/02/2012	PAYMENT	CHASE CHECK	$-1,259.24	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-1,259.24	$1,259.24
10/03/2011	PAYMENT	CHASE CHECK	$-1,259.24	$2,518.48
08/13/2011	PAYMENT	CHASE CHECK	$-1,259.24	$3,777.72
07/15/2011	BILL	DAWSON, COLIN & NANCY S TTEES	$5,036.96	$5,036.96
03/08/2011	PAYMENT	CHASE CHECK	$-1,223.97	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,223.97	$1,223.97
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,223.97	$2,447.94
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,223.98	$3,671.91
07/14/2010	BILL	DAWSON, COLIN & NANCY S	$4,895.89	$4,895.89
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,194.03	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,194.03	$1,194.03
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-1,194.03	$2,388.06
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-1,194.04	$3,582.09
07/13/2009	BILL	DAWSON, COLIN & NANCY S	$4,776.13	$4,776.13
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-1,119.43	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-1,119.43	$1,119.43
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-1,119.43	$2,238.86
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-1,119.44	$3,358.29
07/18/2008	BILL	DAWSON, COLIN & NANCY S	$4,477.73	$4,477.73
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-1,086.84	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-1,086.82	$1,086.84
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-1,086.82	$2,173.66
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-1,086.82	$3,260.48
07/01/2007	BILL	DAWSON, COLIN P & CATHY FAY	$4,347.30	$4,347.30
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-1,055.18	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-1,055.17	$1,055.18
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-1,055.17	$2,110.35
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-1,055.17	$3,165.52
07/01/2006	BILL	DAWSON, COLIN P & CATHY FAY	$4,220.69	$4,220.69
02/28/2006	PAYMENT	WASHINGTON MUTUAL	$-896.10	$0.00
01/24/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$896.10
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-1,067.22	$896.10
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-1,067.22	$1,963.32
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-1,067.22	$3,030.54
07/01/2005	BILL	DAWSON, COLIN P & CATHY FAY	$4,097.76	$4,097.76
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-994.61	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-994.60	$994.61
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-994.60	$1,989.21
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-994.60	$2,983.81
07/01/2004	BILL	DAWSON, COLIN P & CATHY FAY	$3,978.41	$3,978.41
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-975.20	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-975.18	$975.20
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-975.18	$1,950.38
09/02/2003	PAYMENT	WASHINGTON MUTUAL	$-975.18	$2,925.56
09/02/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$3,900.74
07/01/2003	BILL	DAWSON, COLIN P & CATHY FAY	$3,900.74	$3,900.74
03/17/2003	PAYMENT	POSNAK, EDWARD J	$-1,010.02	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$38.85	$1,010.02
02/12/2003	PAYMENT	POSNAK, EDWARD J	$-1,009.99	$971.17
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$38.85	$1,981.16
10/02/2002	PAYMENT	POSNAK, EDWARD J	$-971.14	$1,942.31
08/02/2002	PAYMENT	POSNAK, EDWARD J	$-971.14	$2,913.45
07/01/2002	BILL	POSNAK, EDWARD J	$3,884.59	$3,884.59
03/07/2002	PAYMENT	POSNAK, EDWARD J	$-963.51	$0.00
02/26/2002	PAYMENT	POSNAK, EDWARD J	$-1,002.02	$963.51
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$38.54	$1,965.53
10/02/2001	PAYMENT	POSNAK, EDWARD J	$-963.48	$1,926.99
08/23/2001	PAYMENT	POSNAK, EDWARD J	$-963.48	$2,890.47
07/01/2001	BILL	POSNAK, EDWARD J	$3,853.95	$3,853.95
03/12/2001	PAYMENT	POSNAK, EDWARD J	$-631.96	$0.00
01/08/2001	PAYMENT	POSNAK, EDWARD J	$-631.94	$631.96
10/05/2000	PAYMENT	POSNAK, EDWARD J	$-631.94	$1,263.90
08/21/2000	PAYMENT	POSNAK, EDWARD J	$-631.94	$1,895.84
07/01/2000	BILL	POSNAK, EDWARD J	$2,527.78	$2,527.78
03/20/2000	PAYMENT	EDWARD POSNAK	$-698.63	$0.00
03/20/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$698.63
11/22/1999	PAYMENT	22	$-698.62	$698.63
09/09/1999	PAYMENT	MCCALL, THANE TRUSTE	$-698.62	$1,397.25
08/06/1999	PAYMENT	MCCALL, THANE TRUSTE	$-698.62	$2,095.87
07/01/1999	BILL	MCCALL, THANE TRUSTEE	$2,794.49	$2,794.49
08/25/1998	PAYMENT	PARKER, RICHARD H JR	$-2,815.48	$0.00
07/01/1998	BILL	PARKER, RICHARD H JR TRUSTEE	$2,815.48	$2,815.48
07/23/1997	PAYMENT	PARKER, RICHARD H JR	$-2,727.41	$0.00
07/01/1997	BILL	PARKER, RICHARD H JR TRUSTEE	$2,727.41	$2,727.41
08/13/1996	PAYMENT	PARKER, RICHARD H JR	$-2,783.12	$0.00
07/01/1996	BILL	PARKER, RICHARD H JR TRUSTEE	$2,783.12	$2,783.12
09/05/1995	PAYMENT		$-2,393.27	$0.00
07/01/1995	BILL	PARKER, RICHARD H JR TRUSTEE	$2,393.27	$2,393.27
08/17/1994	PAYMENT		$-2,042.83	$0.00
07/01/1994	BILL	PARKER, RICHARD H JR TRUSTEE	$2,042.83	$2,042.83
08/11/1993	PAYMENT		$-2,018.47	$0.00
07/01/1993	BILL	PARKER, RICHARD H & JUDY A	$2,018.47	$2,018.47
08/12/1992	PAYMENT		$-1,995.03	$0.00
07/01/1992	BILL	PARKER, RICHARD H & JUDY A	$1,995.03	$1,995.03
08/08/1991	PAYMENT		$-1,861.62	$0.00
07/01/1991	BILL	PARKER, RICHARD H & JUDY A	$1,861.62	$1,861.62
08/01/1990	PAYMENT		$-1,835.90	$0.00
07/01/1990	BILL	PARKER, RICHARD H & JUDY A	$1,835.90	$1,835.90
09/07/1989	PAYMENT		$-1,514.69	$0.00
07/01/1989	BILL	MCCALL, THANE	$1,514.69	$1,514.69
05/17/1989	PAYMENT		$-5,718.34	$0.00
05/17/1989	INTEREST	Interest to date	$821.65	$5,718.34
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$102.04	$4,896.69
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$65.60	$4,794.65
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$36.44	$4,729.05
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$14.58	$4,692.61
07/01/1988	BILL	DOUGLAS CO TREASURER TRUSTEE	$1,457.76	$4,678.03
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$101.10	$3,220.27
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$64.99	$3,119.17
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$36.11	$3,054.18
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$14.44	$3,018.07
07/01/1987	BILL	PEACOCK, HARLAN D ETAL	$1,444.34	$3,003.63
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$76.81	$1,559.29
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$49.38	$1,482.48
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$27.43	$1,433.10
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$10.97	$1,405.67
07/01/1986	BILL	PEACOCK,HARLAN D ETAL	$1,097.30	$1,394.70
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$21.05	$297.40
02/27/1986	PAYMENT		$-828.96	$276.35
07/01/1985	BILL	PEACOCK,HARLAN D ETAL	$1,105.31	$1,105.31