Tax Account 1418-34-111-030

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Owners

NG, HENRY & MARILYN FONG-S
213 CONCORD ST
SAN FRANCISCO, CA 94112

NG, HENRY

NG, MARILYN FONG-

Account Summary

Account ID	1418-34-111-030
Account Type	Real Estate
Location	217 LYONS AV TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-111-030

Account Type

Real Estate

Location

217 LYONS AV
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,571.27
Total	$1,571.27
Paid	$1,571.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,571.27

Total

$1,571.27

Paid

$1,571.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$393.08	$0.00	$393.08	$393.08	$0.00
2	10/07/2024	10/17/2024	Paid	$392.73	$0.00	$392.73	$392.73	$0.00
3	01/06/2025	01/16/2025	Paid	$392.73	$0.00	$392.73	$392.73	$0.00
4	03/03/2025	03/13/2025	Paid	$392.73	$0.00	$392.73	$392.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,458.09	$0.00	$1,458.09	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$1,352.64	$0.00	$1,352.64	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$1,252.52	$43.84	$1,296.36	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$1,210.85	$0.00	$1,210.85	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$1,169.81	$0.00	$1,169.81	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$1,116.00	$0.00	$1,116.00	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$1,073.52	$0.00	$1,073.52	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$1,047.41	$0.00	$1,047.41	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$1,041.88	$0.00	$1,041.88	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$1,010.03	$0.00	$1,010.03	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.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
08/01/2024	PAYMENT	CHECK ACH - 100096	$-1,571.27	$0.00
07/15/2024	BILL	NG, HENRY & MARILYN FONG-S	$1,571.27	$1,571.27
08/14/2023	PAYMENT	NG, HENRY & MARILYN FONG-S SYS 8003 ORIG: CHECK	$-1,458.09	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.39	$1,458.09
08/14/2023	ADJUSTMENT	NG, HENRY & MARILYN FONG-S CHECK 8003 VOIDED PAYMENT: 1221278. REASON: AMENDMENT TO RE 2024	$1,473.48	$1,473.48
08/11/2023	PAYMENT	NG, HENRY & MARILYN FONG-S CHECK 8003	$-1,473.48	$0.00
07/14/2023	BILL	NG, HENRY & MARILYN FONG-S	$1,473.48	$1,473.48
08/12/2022	PAYMENT	NG, HENRY & MARILYN FONG-S CHECK 7196	$-1,352.64	$0.00
07/19/2022	BILL	NG, HENRY & MARILYN FONG-S	$1,352.64	$1,352.64
11/12/2021	PAYMENT	NG, HENRY & MARILYN FONG-S CHECK	$-1,296.36	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$31.31	$1,296.36
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.53	$1,265.05
07/14/2021	BILL	NG, HENRY & MARILYN FONG-S	$1,252.52	$1,252.52
08/12/2020	PAYMENT	NG, HENRY & MARILYN FONG-S CHECK	$-1,210.85	$0.00
07/13/2020	BILL	NG, HENRY & MARILYN FONG-S	$1,210.85	$1,210.85
07/31/2019	PAYMENT	NG, HENRY & MARILYN FONG-S CHECK	$-1,169.81	$0.00
07/15/2019	BILL	NG, HENRY & MARILYN FONG-S	$1,169.81	$1,169.81
08/02/2018	PAYMENT	NG, HENRY & MARILYN FONG-S CHECK	$-1,116.00	$0.00
07/12/2018	BILL	NG, HENRY & MARILYN FONG-S	$1,116.00	$1,116.00
08/25/2017	PAYMENT	NG, HENRY & MARILYN FONG-S CHECK	$-1,073.52	$0.00
07/14/2017	BILL	NG, HENRY & MARILYN FONG-S	$1,073.52	$1,073.52
08/04/2016	PAYMENT	NG, HENRY & MARILYN FONG-S CHECK	$-1,047.41	$0.00
07/12/2016	BILL	NG, HENRY & MARILYN FONG-S	$1,047.41	$1,047.41
08/11/2015	PAYMENT	NG, HENRY & MARILYN FONG-S CHECK	$-1,041.88	$0.00
07/14/2015	BILL	NG, HENRY & MARILYN FONG-S	$1,041.88	$1,041.88
08/08/2014	PAYMENT	NG, HENRY & MARILYN FONG-S CHECK	$-1,010.03	$0.00
07/17/2014	BILL	NG, HENRY & MARILYN FONG-S	$1,010.03	$1,010.03
08/05/2013	PAYMENT	HENRY NG CHECK	$-981.02	$0.00
07/16/2013	BILL	NG, HENRY & MARILYN FONG-S	$981.02	$981.02
02/20/2013	PAYMENT	1ST AMERICAN TITLE CHECK	$-235.65	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-235.65	$235.65
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-235.65	$471.30
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-235.68	$706.95
07/13/2012	BILL	HAMATAKA, JANE K & ORNELAS, R*	$942.63	$942.63
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-229.07	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-229.07	$229.07
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-229.07	$458.14
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-229.10	$687.21
07/15/2011	BILL	HAMATAKA, JANE K & ORNELAS, R*	$916.31	$916.31
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-222.74	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-222.74	$222.74
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-222.74	$445.48
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-222.74	$668.22
07/14/2010	BILL	HAMATAKA, JANE K & ORNELAS, R*	$890.96	$890.96
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-217.63	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-217.63	$217.63
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-217.63	$435.26
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-217.63	$652.89
07/13/2009	BILL	HAMATAKA, JANE K & ORNELAS, R*	$870.52	$870.52
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-202.69	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-202.69	$202.69
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-202.69	$405.38
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-202.70	$608.07
07/18/2008	BILL	HAMATAKA, JANE K & ORNELAS, R*	$810.77	$810.77
02/29/2008	PAYMENT	WELLS FARGO	$-196.79	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-196.76	$196.79
09/26/2007	PAYMENT	WELLS FARGO	$-196.76	$393.55
07/30/2007	PAYMENT	WELLS FARGO	$-196.76	$590.31
07/01/2007	BILL	HAMATAKA, JANE K & ORNELAS, R*	$787.07	$787.07
03/05/2007	PAYMENT	GMAC MORTGAGE	$-191.08	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-191.05	$191.08
09/27/2006	PAYMENT	GMAC MORTGAGE	$-191.05	$382.13
08/07/2006	PAYMENT	33	$-191.05	$573.18
07/01/2006	BILL	MCPHERSON, SUSAN	$764.23	$764.23
03/01/2006	PAYMENT	COUNTRYWIDE	$-185.50	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-185.49	$185.50
09/29/2005	PAYMENT	COUNTRYWIDE	$-185.49	$370.99
08/10/2005	PAYMENT	COUNTRYWIDE	$-185.49	$556.48
07/01/2005	BILL	MCPHERSON, SUSAN	$741.97	$741.97
02/14/2005	PAYMENT	COUNTRYWIDE	$-180.11	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-180.08	$180.11
09/28/2004	PAYMENT	COUNTRYWIDE	$-180.08	$360.19
07/28/2004	PAYMENT	COUNTRYWIDE	$-180.08	$540.27
07/01/2004	BILL	MCPHERSON, SUSAN	$720.35	$720.35
11/21/2003	PAYMENT	22	$-351.04	$0.00
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-175.52	$351.04
08/13/2003	PAYMENT	NATIONAL CITY MORTGA	$-175.52	$526.56
07/01/2003	BILL	JOHNSON, JAMIE	$702.08	$702.08
02/28/2003	PAYMENT	NATIONAL CITY MORTGA	$-174.95	$0.00
01/02/2003	PAYMENT	NATIONAL CITY MORTGA	$-174.92	$174.95
10/02/2002	PAYMENT	NATIONAL CITY MORTGA	$-174.92	$349.87
08/19/2002	PAYMENT	NATIONAL CITY MORTGA	$-174.92	$524.79
07/01/2002	BILL	JOHNSON, JAMIE	$699.71	$699.71
02/28/2002	PAYMENT	NATIONAL CITY MORTGA	$-173.23	$0.00
01/03/2002	PAYMENT	NATIONAL CITY MORTGA	$-173.21	$173.23
09/27/2001	PAYMENT	NATIONAL CITY MORTGA	$-173.21	$346.44
08/15/2001	PAYMENT	NATIONAL CITY MORTGA	$-173.21	$519.65
07/01/2001	BILL	JOHNSON, JAMIE	$692.86	$692.86
02/27/2001	PAYMENT	NATIONAL CITY MORTGA	$-165.19	$0.00
01/02/2001	PAYMENT	NATIONAL CITY MORTGA	$-165.17	$165.19
09/29/2000	PAYMENT	NATIONAL CITY MORTGA	$-165.17	$330.36
08/18/2000	PAYMENT	NATIONAL CITY MORTGA	$-165.17	$495.53
07/01/2000	BILL	JOHNSON, JAMIE	$660.70	$660.70
03/01/2000	PAYMENT	NATIONAL CITY MORTGA	$-164.91	$0.00
12/29/1999	PAYMENT	NATIONAL CITY MORTGA	$-164.89	$164.91
09/29/1999	PAYMENT	NATIONAL CITY MORTGA	$-164.89	$329.80
08/12/1999	PAYMENT	NATIONAL CITY MORTGA	$-164.89	$494.69
07/01/1999	BILL	FOWLER, JAMIE	$659.58	$659.58
02/25/1999	PAYMENT	NATIONAL CITY MORTGA	$-167.33	$0.00
01/06/1999	PAYMENT	NATIONAL CITY MORTGA	$-167.33	$167.33
10/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-167.33	$334.66
08/20/1998	PAYMENT	NATL CITY MTGE CORP	$-167.33	$501.99
07/01/1998	BILL	FOWLER, JAMIE	$669.32	$669.32
03/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-164.13	$0.00
01/05/1998	PAYMENT	NATIONAL CITY MORTGA	$-164.12	$164.13
10/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-164.12	$328.25
08/18/1997	PAYMENT	NATIONAL CITY MORTGA	$-164.12	$492.37
07/01/1997	BILL	FOWLER, JAMIE	$656.49	$656.49
03/03/1997	PAYMENT	NATIONAL CITY MORTGA	$-168.90	$0.00
01/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-168.88	$168.90
10/07/1996	PAYMENT	TRANSAMERICA	$-168.88	$337.78
08/13/1996	PAYMENT	TRANSAMERICA	$-168.88	$506.66
07/01/1996	BILL	FOWLER, JAMIE	$675.54	$675.54
03/04/1996	PAYMENT		$-168.24	$0.00
01/01/1996	PAYMENT		$-168.21	$168.24
10/02/1995	PAYMENT		$-168.21	$336.45
08/21/1995	PAYMENT		$-168.21	$504.66
07/01/1995	BILL	FOWLER, JAMIE	$672.87	$672.87
01/02/1995	PAYMENT		$-334.34	$0.00
08/15/1994	PAYMENT		$-334.34	$334.34
07/01/1994	BILL	FOWLER, JAMIE	$668.68	$668.68
01/03/1994	PAYMENT		$-329.31	$0.00
08/16/1993	PAYMENT		$-329.28	$329.31
07/01/1993	BILL	FOWLER, JAMIE	$658.59	$658.59
02/22/1993	PAYMENT		$-162.43	$0.00
01/06/1993	PAYMENT		$-162.40	$162.43
10/14/1992	PAYMENT		$-162.40	$324.83
08/10/1992	PAYMENT		$-162.40	$487.23
07/01/1992	BILL	GRAHAM, JOHN L, JOHN S, & JANI	$649.63	$649.63
03/06/1992	PAYMENT		$-149.19	$0.00
01/09/1992	PAYMENT		$-149.16	$149.19
10/09/1991	PAYMENT		$-149.16	$298.35
08/08/1991	PAYMENT		$-149.16	$447.51
07/01/1991	BILL	GRAHAM, JOHN L, JOHN S, & JANI	$596.67	$596.67
03/07/1991	PAYMENT		$-154.40	$0.00
01/09/1991	PAYMENT		$-154.40	$154.40
10/08/1990	PAYMENT		$-154.40	$308.80
08/09/1990	PAYMENT		$-154.40	$463.20
07/01/1990	BILL	GRAHAM, JOHN L, JOHN S, & JANI	$617.60	$617.60
03/07/1990	PAYMENT		$-142.78	$0.00
01/08/1990	PAYMENT		$-142.78	$142.78
10/03/1989	PAYMENT		$-142.78	$285.56
09/07/1989	PAYMENT		$-142.78	$428.34
07/01/1989	BILL	GRAHAM, JOHN L, JOHN S, & JANI	$571.12	$571.12
03/08/1989	PAYMENT		$-136.20	$0.00
02/14/1989	PAYMENT		$-141.62	$136.20
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.45	$277.82
10/11/1988	PAYMENT		$-136.17	$272.37
07/22/1988	PAYMENT		$-136.17	$408.54
07/01/1988	BILL	GRAHAM, JOHN L, JOHN S, & JANI	$544.71	$544.71
08/12/1987	PAYMENT		$-539.69	$0.00
07/01/1987	BILL	GRAHAM, JOHN L, JOHN S, & JANI	$539.69	$539.69
07/21/1986	PAYMENT		$-477.40	$0.00
07/01/1986	BILL	GRAHAM,JOHN L, JOHN S, & JANIC	$477.40	$477.40