Tax Account 1420-08-217-018
Owners
WANG, DANIEL & SATO, AI
2151 46TH AVE
SAN FRANCISCO, CA 94116
WANG, DANIEL
SATO, AI
Account Summary
| Account ID | 1420-08-217-018 |
|---|---|
| Account Type | Real Estate |
| Location | 3544 LONG DR INDIAN HILLS GID/EFD |
| Balance | $1,470.22 |
| Currently Due | $735.11 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,940.78 |
| Total | $2,940.78 |
| Paid | $1,470.56 |
| Balance | $1,470.22 |
| Due | $735.11 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,855.13 | $0.00 | $0.00 | $2,855.13 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $2,771.97 | $0.00 | $0.00 | $2,771.97 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,691.23 | $0.00 | $0.00 | $2,691.23 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,612.85 | $0.00 | $0.00 | $2,612.85 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,536.74 | $0.00 | $0.00 | $2,536.74 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,462.84 | $0.00 | $0.00 | $2,462.84 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,391.10 | $0.00 | $0.00 | $2,391.10 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,321.46 | $0.00 | $0.00 | $2,321.46 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,205.82 | $0.00 | $0.00 | $2,205.82 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,201.42 | $0.00 | $0.00 | $2,201.42 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,133.14 | $0.00 | $0.00 | $2,133.14 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | CHASE WT CORE - | $-735.11 | $1,470.22 |
| 08/18/2025 | PAYMENT | CHASE WT CORE - | $-735.45 | $2,205.33 |
| 07/16/2025 | BILL | WANG, DANIEL & SATO, AI | $2,940.78 | $2,940.78 |
| 02/28/2025 | PAYMENT | CHASE WT CORE - | $-713.74 | $0.00 |
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-713.74 | $713.74 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-713.74 | $1,427.48 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-713.91 | $2,141.22 |
| 07/15/2024 | BILL | WANG, DANIEL & SATO, AI | $2,855.13 | $2,855.13 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-692.92 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-692.92 | $692.92 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-692.92 | $1,385.84 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-693.21 | $2,078.76 |
| 07/14/2023 | BILL | WANG, DANIEL & SATO, AI | $2,771.97 | $2,771.97 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-672.80 | $0.00 |
| 12/22/2022 | PAYMENT | JP MORGAN CHECK 68411997 | $-672.80 | $672.80 |
| 10/07/2022 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-672.80 | $1,345.60 |
| 08/12/2022 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-672.83 | $2,018.40 |
| 07/19/2022 | BILL | WANG, DANIEL & SATO, AI | $2,691.23 | $2,691.23 |
| 03/01/2022 | PAYMENT | BSI FINANCIAL SERVICES CHECK | $-653.21 | $0.00 |
| 01/05/2022 | PAYMENT | BSI CHECK | $-653.21 | $653.21 |
| 01/05/2022 | ADJUSTMENT | customer paid in error-BSI s/p | $653.21 | $1,306.42 |
| 01/03/2022 | VOID | DANIEL WANG CREDIT: D | $-653.21 | $653.21 |
| 08/16/2021 | PAYMENT | HELTON, MARK CREDIT: D | $-1,306.43 | $1,306.42 |
| 07/14/2021 | BILL | HELTON, MARK C & JENNY K | $2,612.85 | $2,612.85 |
| 08/03/2020 | PAYMENT | HELTON, MARK C CREDIT: D | $-2,536.74 | $0.00 |
| 07/13/2020 | BILL | HELTON, MARK C & JENNY K | $2,536.74 | $2,536.74 |
| 03/13/2020 | PAYMENT | HELTON, MARK C & JENNY K CHECK | $-615.71 | $0.00 |
| 01/16/2020 | PAYMENT | HELTON, MARK C & JENNY K CHECK | $-615.71 | $615.71 |
| 10/16/2019 | PAYMENT | HELTON, MARK C & JENNY K CHECK | $-615.71 | $1,231.42 |
| 08/13/2019 | PAYMENT | HELTON, MARK C & JENNY K CHECK | $-615.71 | $1,847.13 |
| 07/15/2019 | BILL | HELTON, MARK C & JENNY K | $2,462.84 | $2,462.84 |
| 01/25/2019 | PAYMENT | WESTERN TITLE CHECK | $-597.77 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-597.77 | $597.77 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-597.77 | $1,195.54 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-597.79 | $1,793.31 |
| 07/12/2018 | BILL | LEFRANCOIS, MICHAEL T | $2,391.10 | $2,391.10 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-580.36 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-580.36 | $580.36 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-580.36 | $1,160.72 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-580.38 | $1,741.08 |
| 07/14/2017 | BILL | LEFRANCOIS, MICHAEL T | $2,321.46 | $2,321.46 |
| 03/07/2017 | PAYMENT | PENNYMAC CHECK | $-551.45 | $0.00 |
| 12/30/2016 | PAYMENT | PENNYMAC CHECK | $-551.45 | $551.45 |
| 10/17/2016 | PAYMENT | WESTERN TITLE CHECK | $-551.45 | $1,102.90 |
| 08/04/2016 | PAYMENT | MCCABE, MICHAEL D CHECK | $-551.47 | $1,654.35 |
| 07/12/2016 | BILL | MCCABE, MICHAEL D | $2,205.82 | $2,205.82 |
| 02/25/2016 | PAYMENT | MCCABE, MICHAEL D CHECK | $-550.35 | $0.00 |
| 12/18/2015 | PAYMENT | MCCABE, MICHAEL D CHECK | $-550.35 | $550.35 |
| 08/05/2015 | PAYMENT | MCCABE, MICHAEL D CHECK | $-1,100.72 | $1,100.70 |
| 07/14/2015 | BILL | MCCABE, MICHAEL D | $2,201.42 | $2,201.42 |
| 12/03/2014 | PAYMENT | MCCABE, MICHAEL D CHECK | $-1,066.56 | $0.00 |
| 08/12/2014 | PAYMENT | MCCABE, MICHAEL D CHECK | $-1,066.58 | $1,066.56 |
| 07/17/2014 | BILL | MCCABE, MICHAEL D | $2,133.14 | $2,133.14 |
| 02/18/2014 | PAYMENT | MCCABE, MICHAEL D CHECK | $-517.75 | $0.00 |
| 01/10/2014 | PAYMENT | MCCABE, MICHAEL D CHECK | $-517.75 | $517.75 |
| 09/23/2013 | PAYMENT | MCCABE, MICHAEL D CHECK | $-517.75 | $1,035.50 |
| 08/06/2013 | PAYMENT | MCCABE, MICHAEL D CHECK | $-517.76 | $1,553.25 |
| 07/16/2013 | BILL | MCCABE, MICHAEL D | $2,071.01 | $2,071.01 |
| 01/15/2013 | PAYMENT | MCCABE, MICHAEL D CHECK | $-515.17 | $0.00 |
| 12/27/2012 | PAYMENT | MCCABE, MICHAEL D CHECK | $-515.17 | $515.17 |
| 09/12/2012 | PAYMENT | MCCABE, MICHAEL D CHECK | $-515.17 | $1,030.34 |
| 08/15/2012 | PAYMENT | MCCABE, MICHAEL D CHECK | $-515.18 | $1,545.51 |
| 07/13/2012 | BILL | MCCABE, MICHAEL D | $2,060.69 | $2,060.69 |
| 02/23/2012 | PAYMENT | MCCABE, MICHAEL D CHECK | $-587.29 | $0.00 |
| 12/28/2011 | PAYMENT | MCCABE, MICHAEL D CHECK | $-587.29 | $587.29 |
| 10/12/2011 | PAYMENT | MCCABE, MICHAEL D CHECK | $-587.29 | $1,174.58 |
| 08/09/2011 | PAYMENT | MCCABE, MICHAEL D CHECK | $-587.30 | $1,761.87 |
| 07/15/2011 | BILL | MCCABE, MICHAEL D | $2,349.17 | $2,349.17 |
| 02/24/2011 | PAYMENT | MCCABE, MICHAEL D CHECK | $-635.22 | $0.00 |
| 12/28/2010 | PAYMENT | MCCABE, MICHAEL D CHECK | $-635.22 | $635.22 |
| 09/23/2010 | PAYMENT | MCCABE, MICHAEL D CHECK | $-635.22 | $1,270.44 |
| 08/10/2010 | PAYMENT | MCCABE, MICHAEL D CHECK | $-635.25 | $1,905.66 |
| 07/14/2010 | BILL | MCCABE, MICHAEL D | $2,540.91 | $2,540.91 |
| 02/25/2010 | PAYMENT | MCCABE, MICHAEL D CHECK | $-818.78 | $0.00 |
| 12/14/2009 | PAYMENT | MCCABE, MICHAEL D CHECK | $-818.78 | $818.78 |
| 09/21/2009 | PAYMENT | MCCABE, MICHAEL D CHECK | $-818.78 | $1,637.56 |
| 08/13/2009 | PAYMENT | MCCABE, MICHAEL D CHECK | $-818.81 | $2,456.34 |
| 07/13/2009 | BILL | MCCABE, MICHAEL D | $3,275.15 | $3,275.15 |
| 02/24/2009 | PAYMENT | MCCABE, MICHAEL D CHECK | $-758.13 | $0.00 |
| 12/15/2008 | PAYMENT | MCCABE, MICHAEL D CHECK | $-758.13 | $758.13 |
| 09/30/2008 | PAYMENT | MCCABE, MICHAEL D CHECK | $-758.13 | $1,516.26 |
| 08/05/2008 | PAYMENT | MCCABE, MICHAEL D CHECK | $-758.15 | $2,274.39 |
| 07/18/2008 | BILL | MCCABE, MICHAEL D | $3,032.54 | $3,032.54 |
| 03/14/2008 | PAYMENT | MCCABE, MICHAEL D | $-702.00 | $0.00 |
| 12/26/2007 | PAYMENT | MCCABE, MICHAEL D | $-701.98 | $702.00 |
| 09/24/2007 | PAYMENT | MCCABE, MICHAEL D | $-701.98 | $1,403.98 |
| 08/14/2007 | PAYMENT | MCCABE, MICHAEL D | $-701.98 | $2,105.96 |
| 07/01/2007 | BILL | MCCABE, MICHAEL D | $2,807.94 | $2,807.94 |
| 02/26/2007 | PAYMENT | MCCABE, MICHAEL D | $-649.99 | $0.00 |
| 12/26/2006 | PAYMENT | MCCABE, MICHAEL D | $-649.99 | $649.99 |
| 09/19/2006 | PAYMENT | MCCABE, MICHAEL D | $-649.99 | $1,299.98 |
| 08/16/2006 | PAYMENT | MCCABE, MICHAEL D | $-649.99 | $1,949.97 |
| 07/01/2006 | BILL | MCCABE, MICHAEL D | $2,599.96 | $2,599.96 |
| 02/27/2006 | PAYMENT | SYNCON HOMES | $-504.15 | $0.00 |
| 12/30/2005 | PAYMENT | SYNCON HOMES | $-504.12 | $504.15 |
| 09/07/2005 | PAYMENT | SYNCON HOMES | $-504.12 | $1,008.27 |
| 08/26/2005 | PAYMENT | SYNCON HOMES | $-504.12 | $1,512.39 |
| 07/01/2005 | BILL | SYNCON HOMES | $2,016.51 | $2,016.51 |