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Tax Account 1419-04-002-093

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Owners

TINA884 LLC
5 OAK SHORE DRIVE
CORTE MADERA, CA 94925

Account Summary

Account ID 1419-04-002-093
Account Type Real Estate
Location 89 EAST FORK DR
GEN CO/SFD/CWS/MOSQ
Balance $9,570.97
Currently Due $9,570.97

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $8,865.45
Total $9,570.97
Paid $0.00
Balance $9,570.97
Due $9,570.97
Ad Valorem Tax Rate 2.8699
Tax District 500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$2,222.89$88.92$2,222.89$0.00$2,311.81
210/07/202410/17/2024Past due$2,197.52$221.02$2,197.52$0.00$4,730.35
301/06/202501/16/2025Past due$2,222.52$395.58$2,222.52$0.00$7,348.45
403/03/202503/13/2025Due$2,222.52$0.00$2,222.52$0.00$9,570.97

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$8,790.83$87.90$8,878.73$0.00$0.002.8699500
2022/2023 REAL ESTATE TAXES$8,789.07$0.00$8,789.07$0.00$0.002.8699500

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S46Eagle Valley Basin1.38.001.381.38
2024-2025S90Returned Check Fee*25.00.0025.0025.00
2024-2025S90Returned Check Fee*25.00.0025.0025.00
2024-2025S90Returned Check Fee*25.00.0025.0025.00
2023-2024S46Eagle Valley Basin1.761.76.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/22/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$395.58$9,570.97
01/22/2025AMENDMENTBILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - RETURNED ITEM NSF$25.00$9,175.39
01/22/2025ADJUSTMENTTINA PANG MAYER GOVACH ACH - 330262484 VOIDED PAYMENT: 1469150. REASON: RETURNED PAYMENT NSF$6,952.87$9,150.39
01/16/2025PAYMENTTINA PANG MAYER GOVACH ACH - 330262484$-6,952.87$2,197.52
01/02/2025AMENDMENTBILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - RETURNED ITEM NSF$25.00$9,150.39
01/02/2025ADJUSTMENTTINA PANG GOVACH ACH - 329345896 VOIDED PAYMENT: 1439449. REASON: RETURNED PAYMENT NSF$6,927.87$9,125.39
12/23/2024PAYMENTTINA PANG GOVACH ACH - 329345896$-6,927.87$2,197.52
10/22/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$221.02$9,125.39
09/03/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$88.92$8,904.37
08/23/2024AMENDMENTBILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - RETURNED ITEM - NO ACCOUNT$25.00$8,815.45
08/23/2024ADJUSTMENTCHARLES SCHWAB GOVACH ACH - 324353429 VOIDED PAYMENT: 1365005. REASON: WEB PMT RETURNED -NO ACCOUNT/UNABLE TO LOCATE$2,197.89$8,790.45
08/12/2024PAYMENTCHARLES SCHWAB GOVACH ACH - 324353429$-2,197.89$6,592.56
07/15/2024BILLTINA884 LLC$8,790.45$8,790.45
04/01/2024PAYMENTTINA PANG MAYER GOVACH ACH - 318740005$-2,285.52$0.00
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$87.90$2,285.52
01/16/2024PAYMENTLLC TINA884 GOVACH ACH - 315484381$-2,197.62$2,197.62
10/07/2023PAYMENTTINA884 LLC & MAYER, TINA PANG CHECK 253$-2,197.62$4,395.24
08/25/2023PAYMENTMAYER, TINA PANG CHECK 143$-2,197.97$6,592.86
07/14/2023BILLTINA884 LLC$8,790.83$8,790.83
03/17/2023PAYMENTTINA PANG MAYER GOV GOVOLUTION - 302463125$-2,197.26$0.00
01/09/2023PAYMENTTINA PANG MAYER CHECK 137$-2,197.26$2,197.26
10/19/2022PAYMENTTINA PANG MAYER CHECK 123$-2,197.26$4,394.52
08/25/2022PAYMENTTINA PANG MAYER CHECK 120$-2,197.29$6,591.78
07/19/2022BILLTINA884 LLC$8,789.07$8,789.07