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	$8,790.39
Currently Due	$2,197.86

Account ID

1419-04-002-093

Account Type

Real Estate

Location

89 EAST FORK DR
GEN CO/SFD/CWS/MOSQ

Balance

$8,790.39

Currently Due

$2,197.86

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$8,790.39
Total	$8,790.39
Paid	$0.00
Balance	$8,790.39
Due	$2,197.86
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$8,790.39

Total

$8,790.39

Paid

$0.00

Balance

$8,790.39

Due

$2,197.86

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$2,197.86	$0.00	$2,197.86	$0.00	$2,197.86
2	10/06/2025	10/17/2025	Due	$2,197.51	$0.00	$2,197.51	$0.00	$4,395.37
3	01/05/2026	01/16/2026	Due	$2,197.51	$0.00	$2,197.51	$0.00	$6,592.88
4	03/02/2026	03/13/2026	Due	$2,197.51	$0.00	$2,197.51	$0.00	$8,790.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$8,865.45	$795.42	$9,660.87	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$8,790.83	$87.90	$8,878.73	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,789.07	$0.00	$8,789.07	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.32	.00	1.32	.33
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2024-2025	S90	Returned Check Fee*	25.00	25.00	.00	.00
2024-2025	S90	Returned Check Fee*	25.00	25.00	.00	.00
2024-2025	S90	Returned Check Fee*	25.00	25.00	.00	.00
2023-2024	S46	Eagle Valley Basin	1.76	1.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	TINA884 LLC	$8,790.39	$8,790.39
04/09/2025	PAYMENT	TINA PANG MAYER GOVACH ACH - 333939471	$-2,312.42	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$2,312.42
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$87.90	$2,310.42
02/03/2025	PAYMENT	TINA PANG MAYER CHECK 153	$-7,348.45	$2,222.52
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$395.58	$9,570.97
01/22/2025	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - RETURNED ITEM NSF	$25.00	$9,175.39
01/22/2025	ADJUSTMENT	TINA PANG MAYER GOVACH ACH - 330262484 VOIDED PAYMENT: 1469150. REASON: RETURNED PAYMENT NSF	$6,952.87	$9,150.39
01/16/2025	PAYMENT	TINA PANG MAYER GOVACH ACH - 330262484	$-6,952.87	$2,197.52
01/02/2025	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - RETURNED ITEM NSF	$25.00	$9,150.39
01/02/2025	ADJUSTMENT	TINA PANG GOVACH ACH - 329345896 VOIDED PAYMENT: 1439449. REASON: RETURNED PAYMENT NSF	$6,927.87	$9,125.39
12/23/2024	PAYMENT	TINA PANG GOVACH ACH - 329345896	$-6,927.87	$2,197.52
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$221.02	$9,125.39
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$88.92	$8,904.37
08/23/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - RETURNED ITEM - NO ACCOUNT	$25.00	$8,815.45
08/23/2024	ADJUSTMENT	CHARLES SCHWAB GOVACH ACH - 324353429 VOIDED PAYMENT: 1365005. REASON: WEB PMT RETURNED -NO ACCOUNT/UNABLE TO LOCATE	$2,197.89	$8,790.45
08/12/2024	PAYMENT	CHARLES SCHWAB GOVACH ACH - 324353429	$-2,197.89	$6,592.56
07/15/2024	BILL	TINA884 LLC	$8,790.45	$8,790.45
04/01/2024	PAYMENT	TINA PANG MAYER GOVACH ACH - 318740005	$-2,285.52	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$87.90	$2,285.52
01/16/2024	PAYMENT	LLC TINA884 GOVACH ACH - 315484381	$-2,197.62	$2,197.62
10/07/2023	PAYMENT	TINA884 LLC & MAYER, TINA PANG CHECK 253	$-2,197.62	$4,395.24
08/25/2023	PAYMENT	MAYER, TINA PANG CHECK 143	$-2,197.97	$6,592.86
07/14/2023	BILL	TINA884 LLC	$8,790.83	$8,790.83
03/17/2023	PAYMENT	TINA PANG MAYER GOV GOVOLUTION - 302463125	$-2,197.26	$0.00
01/09/2023	PAYMENT	TINA PANG MAYER CHECK 137	$-2,197.26	$2,197.26
10/19/2022	PAYMENT	TINA PANG MAYER CHECK 123	$-2,197.26	$4,394.52
08/25/2022	PAYMENT	TINA PANG MAYER CHECK 120	$-2,197.29	$6,591.78
07/19/2022	BILL	TINA884 LLC	$8,789.07	$8,789.07