Tax Account 1420-07-813-006

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Owners

GAO HUANG FAMILY TRUST 2016
2008 FOREST AVE
BELMONT, CA 94002

GAO, LIFENG & HUANG, KE TTEE

Account Summary

Account ID	1420-07-813-006
Account Type	Real Estate
Location	981 DESERT DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-813-006

Account Type

Real Estate

Location

981 DESERT DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,341.80
Total	$2,341.80
Paid	$2,341.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,341.80

Total

$2,341.80

Paid

$2,341.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$585.63	$0.00	$585.63	$585.63	$0.00
2	10/07/2024	10/17/2024	Paid	$585.39	$0.00	$585.39	$585.39	$0.00
3	01/06/2025	01/16/2025	Paid	$585.39	$0.00	$585.39	$585.39	$0.00
4	03/03/2025	03/13/2025	Paid	$585.39	$0.00	$585.39	$585.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,273.60	$0.00	$2,273.60	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,207.37	$0.00	$2,207.37	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,143.09	$0.00	$2,143.09	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,072.61	$0.00	$2,072.61	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,000.58	$0.92	$2,001.50	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,908.95	$0.00	$1,908.95	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,853.36	$0.00	$1,853.36	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,806.38	$0.00	$1,806.38	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,802.76	$0.00	$1,802.76	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,750.24	$0.00	$1,750.24	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	LIFENG GAO GOVACH ACH - 324129027	$-2,341.80	$0.00
07/15/2024	BILL	GAO HUANG FAMILY TRUST 2016	$2,341.80	$2,341.80
08/16/2023	PAYMENT	LIFENG GAO GOVACH ACH - 309452360	$-2,273.60	$0.00
07/14/2023	BILL	GAO HUANG FAMILY TRUST 2016	$2,273.60	$2,273.60
10/24/2022	PAYMENT	LIFENG GAO GOVACH ACH - 296631529	$-2,207.37	$0.00
09/03/2022	AMENDMENT	2022 ABATEMENT CORRECTON	$-130.31	$2,207.37
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.15	$2,337.68
07/19/2022	BILL	GAO, LIFENG & HUANG, KE TTEE	$2,314.53	$2,314.53
03/01/2022	PAYMENT	NORTHPOINTE BANK CHECK	$-535.77	$0.00
12/02/2021	PAYMENT	ACME TITLE & ESCROW CHECK	$-535.77	$535.77
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-535.77	$1,071.54
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-535.78	$1,607.31
07/14/2021	BILL	JANTZEN, RYAN & DUARTE, NANCY	$2,143.09	$2,143.09
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-518.15	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-518.15	$518.15
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-518.15	$1,036.30
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-518.16	$1,554.45
07/13/2020	BILL	JANTZEN, RYAN & DUARTE, NANCY	$2,072.61	$2,072.61
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-500.14	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-500.14	$500.14
10/09/2019	PAYMENT	SERVICE LINK CHECK	$-500.14	$1,000.28
09/18/2019	PAYMENT	SERVICE LINK CHECK	$-23.82	$1,500.42
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.92	$1,524.24
08/15/2019	PAYMENT	SERVUCE LINK POSTED 8/6/19 CHECK	$-477.26	$1,523.32
08/15/2019	ADJUSTMENT	SERVICE LINK	$477.26	$2,000.58
08/06/2019	VOID	** Tax Service Code undefined. CHECK	$-477.26	$1,523.32
07/15/2019	BILL	JANTZEN, RYAN & DUARTE, NANCY	$2,000.58	$2,000.58
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-477.23	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK	$-477.23	$477.23
08/16/2018	PAYMENT	WESTERN TITLE CHECK	$-954.49	$954.46
07/12/2018	BILL	TRENT, JAMES P & ELAINE J	$1,908.95	$1,908.95
02/22/2018	PAYMENT	CHEMICAL BANK CHECK	$-463.34	$0.00
12/31/2017	PAYMENT	CHEMICAL BANK CHECK	$-463.34	$463.34
09/27/2017	PAYMENT	CHEMICAL BANK CHECK	$-463.34	$926.68
08/24/2017	PAYMENT	CHEMICAL BANK CHECK	$-463.34	$1,390.02
07/14/2017	BILL	TRENT, JAMES P & ELAINE J	$1,853.36	$1,853.36
03/10/2017	PAYMENT	CHEMICAL BANK CHECK	$-451.59	$0.00
01/06/2017	PAYMENT	CHEMICAL BANK CHECK	$-451.59	$451.59
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-451.59	$903.18
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-451.61	$1,354.77
07/12/2016	BILL	TRENT, JAMES P & ELAINE J	$1,806.38	$1,806.38
03/08/2016	PAYMENT	SUN WEST MORTGAGE CHECK	$-450.69	$0.00
01/05/2016	PAYMENT	SUN WEST MORTGAGE CHECK	$-450.69	$450.69
10/07/2015	PAYMENT	SUN WEST MORTGAGE CHECK	$-450.69	$901.38
08/17/2015	PAYMENT	SUN WEST MORTGAGE CHECK	$-450.69	$1,352.07
07/14/2015	BILL	TRENT, JAMES P & ELAINE J	$1,802.76	$1,802.76
03/03/2015	PAYMENT	SUN WEST MORTGAGE CHECK	$-437.56	$0.00
01/06/2015	PAYMENT	SUN WEST MORTGAGE CHECK	$-437.56	$437.56
10/03/2014	PAYMENT	SUN WEST MORTGAGE CHECK	$-437.56	$875.12
08/18/2014	PAYMENT	SUN WEST MORTGAGE CHECK	$-437.56	$1,312.68
07/17/2014	BILL	TRENT, JAMES P & ELAINE J	$1,750.24	$1,750.24
03/04/2014	PAYMENT	SUN WEST MORTGAGE CHECK	$-424.81	$0.00
01/07/2014	PAYMENT	SUN WEST MORTGAGE CHECK	$-424.81	$424.81
10/03/2013	PAYMENT	SUN WEST MORTGAGE CHECK	$-424.81	$849.62
08/16/2013	PAYMENT	SUN WEST MORTGAGE CHECK	$-424.83	$1,274.43
07/16/2013	BILL	TRENT, JAMES P & ELAINE J	$1,699.26	$1,699.26
03/04/2013	PAYMENT	SUN WEST MORTGAGE CHECK	$-423.71	$0.00
01/07/2013	PAYMENT	SUN WEST MORTGAGE CHECK	$-423.71	$423.71
10/03/2012	PAYMENT	SUN WEST MORTGAGE CHECK	$-423.71	$847.42
08/17/2012	PAYMENT	SUN WEST MORTGAGE CHECK	$-423.74	$1,271.13
07/13/2012	BILL	TRENT, JAMES P & ELAINE J	$1,694.87	$1,694.87
03/02/2012	PAYMENT	SUN WEST MORTGAGE CHECK	$-417.61	$0.00
01/04/2012	PAYMENT	SUN WEST MORTGAGE CHECK	$-417.61	$417.61
09/29/2011	PAYMENT	MONUMENTAL LIFE CHECK	$-417.61	$835.22
08/15/2011	PAYMENT	MONUMENTAL LIFE INS CHECK	$-417.64	$1,252.83
07/15/2011	BILL	TRENT, JAMES P & ELAINE J	$1,670.47	$1,670.47
03/02/2011	PAYMENT	MONUMENTAL LIFE INS CHECK	$-405.45	$0.00
12/22/2010	PAYMENT	MONUMENTAL LIFE INS CHECK	$-405.45	$405.45
09/29/2010	PAYMENT	MONUMENTAL LIFE INS CHECK	$-405.45	$810.90
08/09/2010	PAYMENT	MONUMENTAL LIFE INS CHECK	$-405.47	$1,216.35
07/14/2010	BILL	TRENT, JAMES P & ELAINE J	$1,621.82	$1,621.82
02/23/2010	PAYMENT	MONUMENTAL LIFE INS CHECK	$-393.65	$0.00
11/19/2009	PAYMENT	MONUMENTAL LIFE INS CO CHECK	$-393.65	$393.65
09/09/2009	PAYMENT	MONUMENTAL LIFE INS CHECK	$-393.65	$787.30
07/30/2009	PAYMENT	MONUMENTAL LIFE INS CHECK	$-393.65	$1,180.95
07/13/2009	BILL	TRENT, JAMES P & ELAINE J	$1,574.60	$1,574.60
02/10/2009	PAYMENT	MONUMENTAL LIFE INS CHECK	$-382.18	$0.00
12/19/2008	PAYMENT	MONVEMENTAL LIFE INS CHECK	$-382.18	$382.18
09/23/2008	PAYMENT	1ST AMERICAN CHECK	$-382.18	$764.36
08/06/2008	PAYMENT	MONUMENTAL LIFE INS CHECK	$-382.18	$1,146.54
07/18/2008	BILL	TRENT, JAMES P & ELAINE J	$1,528.72	$1,528.72
02/15/2008	PAYMENT	MONUMNETAL LIFE INS	$-371.04	$0.00
01/08/2008	PAYMENT	MONUMENTAL LIFE INS	$-371.03	$371.04
10/01/2007	PAYMENT	PEOPLES BENEFIT LIFE	$-371.03	$742.07
08/10/2007	PAYMENT	PEOPLES BENEFIT	$-371.03	$1,113.10
07/01/2007	BILL	TRENT, JAMES P & ELAINE J	$1,484.13	$1,484.13
03/02/2007	PAYMENT	PEOPLES BENEFIT	$-360.25	$0.00
12/27/2006	PAYMENT	PEOPLES BENEFIT	$-360.23	$360.25
09/27/2006	PAYMENT	AEGON USA REAL	$-360.23	$720.48
08/09/2006	PAYMENT	AEGON USA REAL ESTAT	$-360.23	$1,080.71
07/01/2006	BILL	TRENT, JAMES P & ELAINE J	$1,440.94	$1,440.94
02/28/2006	PAYMENT	AEGON USA REAL ESTAT	$-349.75	$0.00
12/28/2005	PAYMENT	AEGON USA REAL ESTAT	$-349.74	$349.75
09/28/2005	PAYMENT	AEGON USA REAL ESTAT	$-349.74	$699.49
08/12/2005	PAYMENT	AEGON USA REAL ESTAT	$-349.74	$1,049.23
07/01/2005	BILL	TRENT, JAMES P & ELAINE J	$1,398.97	$1,398.97
03/01/2005	PAYMENT	AEGON USA REAL ESTAT	$-339.57	$0.00
12/28/2004	PAYMENT	AEGON USA REAL ESTAT	$-339.54	$339.57
09/30/2004	PAYMENT	AEGON USA REAL ESTAT	$-339.54	$679.11
08/11/2004	PAYMENT	AEGON USA REAL ESTAT	$-339.54	$1,018.65
07/01/2004	BILL	TRENT, JAMES P & ELAINE J	$1,358.19	$1,358.19
02/19/2004	PAYMENT	AEGON USA REAL ESTAT	$-344.09	$0.00
12/26/2003	PAYMENT	AEGON USA REAL ESTAT	$-344.08	$344.09
09/29/2003	PAYMENT	AEGON USA REAL ESTAT	$-344.08	$688.17
08/13/2003	PAYMENT	AEGON USA REAL ESTAT	$-344.08	$1,032.25
07/01/2003	BILL	TRENT, JAMES P & ELAINE J	$1,376.33	$1,376.33
03/18/2003	PAYMENT	AEGON USA REAL EST	$-337.32	$0.00
03/18/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$337.32
01/02/2003	PAYMENT	AEGON USA REAL ESTAT	$-337.32	$337.32
10/02/2002	PAYMENT	AEGON USA REAL ESTAT	$-337.32	$674.64
08/15/2002	PAYMENT	AEGON USA REAL ESTAT	$-337.32	$1,011.96
07/01/2002	BILL	TRENT, JAMES P & ELAINE J	$1,349.28	$1,349.28
02/28/2002	PAYMENT	AEGON USA REAL ESTAT	$-329.14	$0.00
01/03/2002	PAYMENT	AEGON USA REAL ESTAT	$-329.14	$329.14
09/27/2001	PAYMENT	AEGON USA REAL ESTAT	$-329.14	$658.28
08/15/2001	PAYMENT	AEGON USA REAL ESTAT	$-329.14	$987.42
07/01/2001	BILL	TRENT, JAMES P & ELAINE J	$1,316.56	$1,316.56
02/27/2001	PAYMENT	AEGON USA REAL ESTAT	$-326.75	$0.00
01/02/2001	PAYMENT	AEGON USA REAL ESTAT	$-326.75	$326.75
09/29/2000	PAYMENT	AEGON USA REAL ESTAT	$-326.75	$653.50
08/23/2000	PAYMENT	PEOPLES BENEFIT LIFE	$-326.75	$980.25
07/01/2000	BILL	TRENT, JAMES P & ELAINE J	$1,307.00	$1,307.00
03/01/2000	PAYMENT	AEGON USA REAL ESTAT	$-326.52	$0.00
12/29/1999	PAYMENT	AEGON USA REAL ESTAT	$-326.51	$326.52
09/29/1999	PAYMENT	AEGON USA REAL ESTAT	$-326.51	$653.03
08/12/1999	PAYMENT	AEGON USA REAL ESTAT	$-326.51	$979.54
07/01/1999	BILL	TRENT, JAMES P & ELAINE J	$1,306.05	$1,306.05
03/02/1999	PAYMENT	PEOPLES BENEFIT LIFE	$-327.89	$0.00
01/13/1999	PAYMENT	PEOPLES BEN LIFE INC	$-327.86	$327.89
09/17/1998	PAYMENT	PROVIDIAN	$-327.86	$655.75
08/17/1998	PAYMENT	AEGON USA REAL ESTAT	$-327.86	$983.61
07/01/1998	BILL	TRENT, JAMES P & ELAINE J	$1,311.47	$1,311.47
03/02/1998	PAYMENT	AEGON USA REAL ESTAT	$-307.69	$0.00
01/05/1998	PAYMENT	PROVIDIAN CAPITAL MA	$-307.66	$307.69
10/06/1997	PAYMENT	PROVIDIAN CAPITAL MA	$-307.66	$615.35
08/11/1997	PAYMENT	PROVIDAN MTG	$-307.66	$923.01
07/01/1997	BILL	TRENT, JAMES P & ELAINE J	$1,230.67	$1,230.67
02/28/1997	PAYMENT	PROVIDIAN CAPITAL MG	$-50.03	$0.00
12/26/1996	PAYMENT	WEYERHAUSER MTG	$-50.01	$50.03
10/17/1996	PAYMENT	WESTERN TITLE	$-50.01	$100.04
08/13/1996	PAYMENT	H & S CONSTRUCTION I	$-50.01	$150.05
07/01/1996	BILL	H & S CONSTRUCTION INC	$200.06	$200.06