Tax Account 1420-08-211-027
Owners
XIE, WEIZHI & ZHAO, QINGFENG
3531 OAK KNOLL DR
REDWOOD CITY, CA 94062
XIE, WEIZHI
ZHAO, QINGFENG
Account Summary
| Account ID | 1420-08-211-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1011 SUNBURST DR INDIAN HILLS GID/EFD |
| Balance | $1,560.96 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,122.19 |
| Total | $3,122.19 |
| Paid | $1,561.23 |
| Balance | $1,560.96 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,890.92 | $0.00 | $2,890.92 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,676.80 | $27.84 | $2,704.64 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,478.51 | $0.00 | $2,478.51 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,397.00 | $0.00 | $2,397.00 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,313.72 | $0.00 | $2,313.72 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,207.76 | $0.00 | $2,207.76 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,118.77 | $0.00 | $2,118.77 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,065.10 | $0.00 | $2,065.10 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,060.99 | $0.00 | $2,060.99 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,997.09 | $0.00 | $1,997.09 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | ACH ACH - 400010 | $-1,561.23 | $1,560.96 |
| 07/15/2024 | BILL | XIE, WEIZHI & ZHAO, QINGFENG | $3,122.19 | $3,122.19 |
| 08/01/2023 | PAYMENT | WEIZHI XIE GOVACH ACH - 308814583 | $-2,890.92 | $0.00 |
| 07/14/2023 | BILL | XIE, WEIZHI & ZHAO, QINGFENG | $2,890.92 | $2,890.92 |
| 04/21/2023 | PAYMENT | WEIZHI XIE GOVACH ACH - 304118238 | $-27.84 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.07 | $27.84 |
| 09/08/2022 | PAYMENT | XIE, WEIZHI ACH CK FR 9/8 | $-2,676.80 | $26.77 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $26.77 | $2,703.57 |
| 07/19/2022 | BILL | XIE, WEIZHI & ZHAO, QINGFENG | $2,676.80 | $2,676.80 |
| 01/13/2022 | PAYMENT | STEWART TITLE CHECK | $-1,239.24 | $0.00 |
| 10/18/2021 | PAYMENT | CHARLES KITCHEN REALTY CHECK | $-619.62 | $1,239.24 |
| 08/14/2021 | PAYMENT | CHARLES KITCHEN REALTY CHECK | $-619.65 | $1,858.86 |
| 07/14/2021 | BILL | SUNBURST LLC | $2,478.51 | $2,478.51 |
| 03/09/2021 | PAYMENT | CHARLES KITCHEN REALTY CHECK | $-599.25 | $0.00 |
| 01/13/2021 | PAYMENT | CHARLES KITCHEN REALTY CHECK | $-599.25 | $599.25 |
| 10/07/2020 | PAYMENT | CHARLES KITCHEN REALTY CHECK | $-599.25 | $1,198.50 |
| 08/15/2020 | PAYMENT | CHARLES KITCHEN REALTY CHECK | $-599.25 | $1,797.75 |
| 07/13/2020 | BILL | SUNBURST LLC | $2,397.00 | $2,397.00 |
| 03/13/2020 | PAYMENT | CHARLES KITCHEN REALTY CHECK | $-578.43 | $0.00 |
| 01/09/2020 | PAYMENT | CHARLES KITCHEN REALTY CHECK | $-578.43 | $578.43 |
| 10/04/2019 | PAYMENT | CHARLES KING REALTY CHECK | $-578.43 | $1,156.86 |
| 08/01/2019 | PAYMENT | CHARLES KITCHEN REALTY CHECK | $-578.43 | $1,735.29 |
| 07/15/2019 | BILL | SUNBURST LLC | $2,313.72 | $2,313.72 |
| 03/08/2019 | PAYMENT | CHARLES KITCHEN REALTY CHECK | $-551.94 | $0.00 |
| 01/15/2019 | PAYMENT | CHARLES KITCHEN REALTY CHECK | $-551.94 | $551.94 |
| 10/05/2018 | PAYMENT | CHARLES KITCHEN REALTY CHECK | $-551.94 | $1,103.88 |
| 08/07/2018 | PAYMENT | CHARLES KITCHEN REALTY CHECK | $-551.94 | $1,655.82 |
| 07/12/2018 | BILL | SUNBURST LLC | $2,207.76 | $2,207.76 |
| 03/06/2018 | PAYMENT | CHARLES KITCHEN REALTY CHECK | $-529.69 | $0.00 |
| 01/10/2018 | PAYMENT | CHARLES KITCHEN RE CHECK | $-529.69 | $529.69 |
| 10/04/2017 | PAYMENT | CHARLESKITCHEN RE CHECK | $-529.69 | $1,059.38 |
| 08/04/2017 | PAYMENT | CHARLES KITCHEN REALTY CHECK | $-529.70 | $1,589.07 |
| 07/14/2017 | BILL | COYOTE REAL ESTATE LLC | $2,118.77 | $2,118.77 |
| 03/08/2017 | PAYMENT | COYOTE REAL ESTATE LLC CHECK | $-516.27 | $0.00 |
| 01/05/2017 | PAYMENT | COYOTE REAL ESTATE LLC CHECK | $-516.27 | $516.27 |
| 10/04/2016 | PAYMENT | COYOTE REAL ESTATE LLC CHECK | $-516.27 | $1,032.54 |
| 08/08/2016 | PAYMENT | CHARLES KITCHEN REALTY CHECK | $-516.29 | $1,548.81 |
| 07/12/2016 | BILL | COYOTE REAL ESTATE LLC | $2,065.10 | $2,065.10 |
| 03/04/2016 | PAYMENT | COYOTE REAL ESTATE LLC CHECK | $-515.24 | $0.00 |
| 01/06/2016 | PAYMENT | CHARLES KITCHEN REALTY CHECK | $-515.24 | $515.24 |
| 10/06/2015 | PAYMENT | CHARLES KITCHEN REALTY CHECK | $-515.24 | $1,030.48 |
| 08/25/2015 | PAYMENT | CHARLES KITCHEN REALTY CHECK | $-515.27 | $1,545.72 |
| 07/14/2015 | BILL | COYOTE REAL ESTATE LLC | $2,060.99 | $2,060.99 |
| 03/02/2015 | PAYMENT | CHARLES KITCHEN REALTY CHECK | $-499.27 | $0.00 |
| 01/09/2015 | PAYMENT | CHARLES KITCHEN REALTY CHECK | $-499.27 | $499.27 |
| 10/03/2014 | PAYMENT | CHARLES KITCHEN REALTY CHECK | $-499.27 | $998.54 |
| 08/07/2014 | PAYMENT | CHARLES KITCHEN REALTY CHECK | $-499.28 | $1,497.81 |
| 07/17/2014 | BILL | COYOTE REAL ESTATE LLC | $1,997.09 | $1,997.09 |
| 03/06/2014 | PAYMENT | CHARLES KITCHEN REALTY CHECK | $-484.73 | $0.00 |
| 01/08/2014 | PAYMENT | CHARLES KITCHEN REALTY CHECK | $-484.73 | $484.73 |
| 10/02/2013 | PAYMENT | CHARLES KITCHEN REALTY CHECK | $-484.73 | $969.46 |
| 08/06/2013 | PAYMENT | CHARLES KITCHEN REALTY CHECK | $-484.73 | $1,454.19 |
| 07/16/2013 | BILL | COYOTE REAL ESTATE LLC | $1,938.92 | $1,938.92 |
| 03/08/2013 | PAYMENT | KUTCHEN REALTY CHECK | $-484.88 | $0.00 |
| 01/07/2013 | PAYMENT | CHARLES KITCHEN REALTY CHECK | $-484.88 | $484.88 |
| 10/04/2012 | PAYMENT | CHARLES KITCHEN R E CHECK | $-484.88 | $969.76 |
| 08/03/2012 | PAYMENT | CHARLES KITCHEN REALTY CHECK | $-484.90 | $1,454.64 |
| 07/13/2012 | BILL | COYOTE REAL ESTATE LLC | $1,939.54 | $1,939.54 |
| 03/08/2012 | PAYMENT | CHARLES KITCHE REALTY CHECK | $-498.85 | $0.00 |
| 01/06/2012 | PAYMENT | CHARLES KITCHEN REALTY CHECK | $-498.85 | $498.85 |
| 10/07/2011 | PAYMENT | CHARLES KITCHEN REALTY CHECK | $-498.85 | $997.70 |
| 08/11/2011 | PAYMENT | CHARLES KITCHEN REALTY CHECK | $-498.85 | $1,496.55 |
| 07/15/2011 | BILL | COYOTE REAL ESTATE LLC | $1,995.40 | $1,995.40 |
| 03/07/2011 | PAYMENT | CHARLES KITCHEN REALTY CHECK | $-471.95 | $0.00 |
| 01/14/2011 | PAYMENT | COYOTE REAL ESTATE LLC CHECK | $-471.95 | $471.95 |
| 10/01/2010 | PAYMENT | CHARLES KITCHEN REALTY CHECK | $-471.95 | $943.90 |
| 08/05/2010 | PAYMENT | CHARLES KITCHEN REALTY CHECK | $-471.96 | $1,415.85 |
| 07/14/2010 | BILL | COYOTE REAL ESTATE LLC | $1,887.81 | $1,887.81 |
| 02/18/2010 | PAYMENT | CHARLES KITCHEN REALTY CHECK | $-439.02 | $0.00 |
| 01/06/2010 | PAYMENT | CHARLES KITCHEN REALTY CHECK | $-439.02 | $439.02 |
| 10/08/2009 | PAYMENT | CHARLES KITCHEN REALTY CHECK | $-439.02 | $878.04 |
| 08/25/2009 | PAYMENT | CHARLES KITCHEN REALTY CHECK | $-439.05 | $1,317.06 |
| 07/13/2009 | BILL | SLUPE, RAYMOND J & DOROTHY L | $1,756.11 | $1,756.11 |
| 03/02/2009 | PAYMENT | SLUPE, RAYMOND J & DOROTHY L CHECK | $-426.24 | $0.00 |
| 01/06/2009 | PAYMENT | SLUPE, RAYMOND J & DOROTHY L CHECK | $-426.24 | $426.24 |
| 09/24/2008 | PAYMENT | SLUPE, RAYMOND J & DOROTHY L CHECK | $-426.24 | $852.48 |
| 08/20/2008 | PAYMENT | SLUPE, RAYMOND J & DOROTHY L CHECK | $-426.25 | $1,278.72 |
| 07/18/2008 | BILL | SLUPE, RAYMOND J & DOROTHY L | $1,704.97 | $1,704.97 |
| 03/04/2008 | PAYMENT | SLUPE, RAYMOND J & D | $-413.84 | $0.00 |
| 12/13/2007 | PAYMENT | SLUPE, RAYMOND J & D | $-413.83 | $413.84 |
| 10/03/2007 | PAYMENT | SLUPE, RAYMOND J & D | $-413.83 | $827.67 |
| 08/07/2007 | PAYMENT | SLUPE, RAYMOND J & D | $-413.83 | $1,241.50 |
| 07/01/2007 | BILL | SLUPE, RAYMOND J & DOROTHY L | $1,655.33 | $1,655.33 |
| 02/16/2007 | PAYMENT | SLUPE, RAYMOND J & D | $-401.78 | $0.00 |
| 12/21/2006 | PAYMENT | SLUPE, RAYMOND J & D | $-401.78 | $401.78 |
| 10/13/2006 | PAYMENT | SLUPE, RAYMOND J & D | $-401.78 | $803.56 |
| 08/18/2006 | PAYMENT | SLUPE, RAYMOND J & D | $-401.78 | $1,205.34 |
| 07/01/2006 | BILL | SLUPE, RAYMOND J & DOROTHY L | $1,607.12 | $1,607.12 |
| 03/03/2006 | PAYMENT | SLUPE, RAYMOND J & D | $-390.10 | $0.00 |
| 12/28/2005 | PAYMENT | SLUPE, RAYMOND J & D | $-390.07 | $390.10 |
| 09/20/2005 | PAYMENT | SLUPE, RAYMOND J & D | $-390.07 | $780.17 |
| 08/05/2005 | PAYMENT | SLUPE, RAYMOND J & D | $-390.07 | $1,170.24 |
| 07/01/2005 | BILL | SLUPE, RAYMOND J & DOROTHY L | $1,560.31 | $1,560.31 |
| 02/24/2005 | PAYMENT | SLUPE, RAYMOND J & D | $-378.72 | $0.00 |
| 12/21/2004 | PAYMENT | SLUPE, RAYMOND J & D | $-378.71 | $378.72 |
| 10/01/2004 | PAYMENT | SLUPE, RAYMOND J & D | $-378.71 | $757.43 |
| 08/04/2004 | PAYMENT | SLUPE, RAYMOND J & D | $-378.71 | $1,136.14 |
| 07/01/2004 | BILL | SLUPE, RAYMOND J & DOROTHY L | $1,514.85 | $1,514.85 |
| 02/20/2004 | PAYMENT | SLUPE, RAYMOND J & D | $-383.64 | $0.00 |
| 01/05/2004 | PAYMENT | SLUPE, RAYMOND J & D | $-383.61 | $383.64 |
| 09/19/2003 | PAYMENT | SLUPE, RAYMOND J & D | $-383.61 | $767.25 |
| 08/01/2003 | PAYMENT | SLUPE, RAYMOND J & D | $-383.61 | $1,150.86 |
| 07/01/2003 | BILL | SLUPE, RAYMOND J & DOROTHY L | $1,534.47 | $1,534.47 |
| 02/25/2003 | PAYMENT | SLUPE, RAYMOND J & D | $-377.81 | $0.00 |
| 01/03/2003 | PAYMENT | SLUPE, RAYMOND J & D | $-377.78 | $377.81 |
| 10/08/2002 | PAYMENT | SLUPE, RAYMOND J & D | $-377.78 | $755.59 |
| 08/20/2002 | PAYMENT | SLUPE, RAYMOND J & D | $-377.78 | $1,133.37 |
| 07/01/2002 | BILL | SLUPE, RAYMOND J & DOROTHY L | $1,511.15 | $1,511.15 |
| 03/04/2002 | PAYMENT | SLUPE, RAYMOND J & D | $-368.43 | $0.00 |
| 12/27/2001 | PAYMENT | SLUPE, RAYMOND J & D | $-368.41 | $368.43 |
| 09/26/2001 | PAYMENT | SLUPE, RAYMOND J & D | $-368.41 | $736.84 |
| 08/01/2001 | PAYMENT | SLUPE, RAYMOND J & D | $-368.41 | $1,105.25 |
| 07/01/2001 | BILL | SLUPE, RAYMOND J & DOROTHY L | $1,473.66 | $1,473.66 |
| 03/01/2001 | PAYMENT | SLUPE, RAYMOND J & D | $-365.76 | $0.00 |
| 12/26/2000 | PAYMENT | SLUPE, RAYMOND J & D | $-365.73 | $365.76 |
| 09/28/2000 | PAYMENT | SLUPE, RAYMOND J & D | $-365.73 | $731.49 |
| 08/02/2000 | PAYMENT | SLUPE, RAYMOND J & D | $-365.73 | $1,097.22 |
| 07/01/2000 | BILL | SLUPE, RAYMOND J & DOROTHY L | $1,462.95 | $1,462.95 |
| 03/03/2000 | PAYMENT | SLUPE, RAYMOND J & D | $-345.68 | $0.00 |
| 12/20/1999 | PAYMENT | SLUPE, RAYMOND J & D | $-345.65 | $345.68 |
| 10/05/1999 | PAYMENT | SLUPE, RAYMOND J & D | $-345.65 | $691.33 |
| 08/12/1999 | PAYMENT | SLUPE, RAYMOND J & D | $-345.65 | $1,036.98 |
| 07/01/1999 | BILL | SLUPE, RAYMOND J & DOROTHY L | $1,382.63 | $1,382.63 |
| 03/01/1999 | PAYMENT | SLUPE, RAYMOND J & D | $-347.00 | $0.00 |
| 01/04/1999 | PAYMENT | SLUPE, RAYMOND J & D | $-346.99 | $347.00 |
| 10/05/1998 | PAYMENT | SLUPE, RAYMOND J & D | $-346.99 | $693.99 |
| 08/17/1998 | PAYMENT | SLUPE, RAYMOND J & D | $-346.99 | $1,040.98 |
| 07/01/1998 | BILL | SLUPE, RAYMOND J & DOROTHY L | $1,387.97 | $1,387.97 |
| 03/02/1998 | PAYMENT | SLUPE, RAYMOND J & D | $-325.55 | $0.00 |
| 12/22/1997 | PAYMENT | SLUPE, RAYMOND J & D | $-325.52 | $325.55 |
| 10/01/1997 | PAYMENT | SLUPE, RAYMOND J & D | $-325.52 | $651.07 |
| 08/14/1997 | PAYMENT | SLUPE, RAYMOND J & D | $-325.52 | $976.59 |
| 07/01/1997 | BILL | SLUPE, RAYMOND J & DOROTHY L | $1,302.11 | $1,302.11 |
| 02/27/1997 | PAYMENT | SLUPE, RAYMOND J & D | $-331.03 | $0.00 |
| 01/06/1997 | PAYMENT | SLUPE, RAYMOND J & D | $-331.01 | $331.03 |
| 10/07/1996 | PAYMENT | SLUPE, RAYMOND J & D | $-331.01 | $662.04 |
| 08/15/1996 | PAYMENT | SLUPE, RAYMOND J & D | $-331.01 | $993.05 |
| 07/01/1996 | BILL | SLUPE, RAYMOND J & DOROTHY L | $1,324.06 | $1,324.06 |
| 03/04/1996 | PAYMENT | $-340.68 | $0.00 | |
| 12/28/1995 | PAYMENT | $-340.66 | $340.68 | |
| 10/02/1995 | PAYMENT | $-340.66 | $681.34 | |
| 08/17/1995 | PAYMENT | $-340.66 | $1,022.00 | |
| 07/01/1995 | BILL | SLUPE, RAYMOND J & DOROTHY L | $1,362.66 | $1,362.66 |