Tax Account 1419-03-002-027
Owners
TSENG FAMILY REV TRUST 2018
1505 ARRIBA CT
LOS ALTOS, CA 94024
TSENG, KAIWEN & JUSTENA J Y
TSENG, KAIWEN TTEE
TSENG, JUSTENA JUNGHI YUN TTEE
Account Summary
| Account ID | 1419-03-002-027 |
|---|---|
| Account Type | Real Estate |
| Location | 233 REDDING WY GEN CO/SFD/CWS/MOSQ |
| Balance | $2,042.62 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,170.75 |
| Total | $8,170.75 |
| Paid | $6,128.13 |
| Balance | $2,042.62 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,024.09 | $0.00 | $5,024.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,024.23 | $0.00 | $5,024.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,895.53 | $0.00 | $4,895.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,551.72 | $0.00 | $2,551.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,776.73 | $0.00 | $2,776.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,702.26 | $0.00 | $2,702.26 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,812.50 | $0.00 | $2,812.50 | $0.00 | $0.00 | 2.8699 | 330 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | 1.04 | .34 | .00 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.76 | 1.76 | .00 | .00 |
| 2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
| 2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
| 2019-2020 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2018-2019 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | KAIWEN TSENG GOVACH ACH - 329719392 | $-2,042.62 | $2,042.62 |
| 10/03/2024 | PAYMENT | KAIWEN TSENG GOVACH ACH - 326426681 | $-2,042.62 | $4,085.24 |
| 08/15/2024 | PAYMENT | KAIWEN TSENG GOVACH ACH - 324537476 | $-2,042.89 | $6,127.86 |
| 07/15/2024 | BILL | TSENG FAMILY REV TRUST 2018 | $8,170.75 | $8,170.75 |
| 08/04/2023 | PAYMENT | KAIWEN TSENG GOVACH ACH - 308952850 | $-5,024.09 | $0.00 |
| 07/14/2023 | BILL | TSENG FAMILY REV TRUST 2018 | $5,024.09 | $5,024.09 |
| 07/27/2022 | PAYMENT | KAIWEN & JUSTENA J Y TSENG GOVACH ACH - 292897369 | $-5,024.23 | $0.00 |
| 07/19/2022 | BILL | TSENG, KAIWEN & JUSTENA J Y | $5,024.23 | $5,024.23 |
| 03/08/2022 | PAYMENT | MCCLUNG, MONIQUE TTEE CREDIT: D | $-1,223.87 | $0.00 |
| 12/20/2021 | PAYMENT | MCCLUNG, MONIQUE CREDIT: D | $-1,223.87 | $1,223.87 |
| 10/06/2021 | PAYMENT | MCCLUNG, MONIQUE CREDIT: D | $-1,223.87 | $2,447.74 |
| 08/17/2021 | PAYMENT | MCCLUNG, MONIQUE CREDIT: D | $-1,223.92 | $3,671.61 |
| 07/14/2021 | BILL | MCCLUNG, MONIQUE TTEE | $4,895.53 | $4,895.53 |
| 03/11/2021 | PAYMENT | MCCLUNG, MONIQUE CHECK | $-637.92 | $0.00 |
| 12/30/2020 | PAYMENT | MCCLUNG, MONIQUE CHECK | $-637.92 | $637.92 |
| 10/05/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-637.92 | $1,275.84 |
| 08/23/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-637.96 | $1,913.76 |
| 07/13/2020 | BILL | CLEAR CREEK RESIDENTIAL LLC | $2,551.72 | $2,551.72 |
| 03/05/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-694.17 | $0.00 |
| 01/06/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-694.17 | $694.17 |
| 10/15/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-694.17 | $1,388.34 |
| 08/28/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-694.22 | $2,082.51 |
| 07/15/2019 | BILL | CLEAR CREEK RESIDENTIAL LLC | $2,776.73 | $2,776.73 |
| 03/06/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-675.55 | $0.00 |
| 01/17/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-675.55 | $675.55 |
| 10/03/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-675.55 | $1,351.10 |
| 08/23/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-675.61 | $2,026.65 |
| 07/12/2018 | BILL | CLEAR CREEK RESIDENTIAL LLC | $2,702.26 | $2,702.26 |
| 03/02/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-703.12 | $0.00 |
| 01/03/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-703.12 | $703.12 |
| 10/11/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-703.12 | $1,406.24 |
| 08/24/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-703.14 | $2,109.36 |
| 07/14/2017 | BILL | CLEAR CREEK RESIDENTIAL LLC | $2,812.50 | $2,812.50 |