Tax Account 1419-26-212-003

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CHOI, MAX PAK CHEUNG & EVELYN YEE LO WAI-
1543 ARLINGTON BLVD
EL CERRITO, CA 94530

Account ID

Account Type

Real Estate

Location

2919 PORTRUSH DR
GEN CO/CWS/MOS/RD

Balance

$3,241.26

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$6,482.85

Total

$6,482.85

Paid

$3,241.59

Balance

$3,241.26

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,620.96	$0.00	$1,620.96	$1,620.96	$0.00
2	10/07/2024	10/17/2024	Paid	$1,620.63	$0.00	$1,620.63	$1,620.63	$0.00
3	01/06/2025	01/16/2025	Due	$1,620.63	$0.00	$1,620.63	$0.00	$1,620.63
4	03/03/2025	03/13/2025	Due	$1,620.63	$0.00	$1,620.63	$0.00	$3,241.26

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,142.65	$0.00	$6,142.65	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,815.86	$28.16	$2,844.02	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,205.36	$12.05	$1,217.41	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	MAX CHOI GOV GOVOLUTION - 324447070	$-3,241.59	$3,241.26
07/15/2024	BILL	CHOI, MAX PAK CHEUNG & EVELYN YEE LO WAI-	$6,482.85	$6,482.85
03/04/2024	PAYMENT	MAX PAK CHEUNG & EVE CHOI GOV GOVOLUTION - 317566379	$-1,535.60	$0.00
12/27/2023	PAYMENT	MAX PAK CHEUNG & EVE CHOI GOV GOVOLUTION - 314707860	$-1,535.60	$1,535.60
09/26/2023	PAYMENT	MAX PAK CHEUNG & EVE CHOI GOV GOVOLUTION - 311165936	$-1,535.60	$3,071.20
08/21/2023	PAYMENT	MAX PAK CHEUNG & EVE CHOI GOV GOVOLUTION - 309613958	$-1,535.85	$4,606.80
07/14/2023	BILL	CHOI, MAX PAK CHEUNG & EVELYN YEE LO WAI-	$6,142.65	$6,142.65
01/04/2023	PAYMENT	MAX P CHOI GOV GOVOLUTION - 299316524	$-1,407.92	$0.00
09/14/2022	PAYMENT	GENOA SPRINGS GOVACH ACH - 295012075	$-1,436.10	$1,407.92
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.16	$2,844.02
07/19/2022	BILL	GENOA SPRINGS LLC	$2,815.86	$2,815.86
04/18/2022	PAYMENT	GENOA SPRINGS LLC CREDIT: D	$-313.39	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.05	$313.39
01/08/2022	PAYMENT	GENOA SPRINGS LLC CREDIT: D	$-301.34	$301.34
10/01/2021	PAYMENT	GENOA SPRINGS CREDIT: D	$-301.34	$602.68
08/17/2021	PAYMENT	GENOA SPRINGS CREDIT: D	$-301.34	$904.02
07/14/2021	BILL	GENOA SPRINGS LLC	$1,205.36	$1,205.36