Tax Account 1420-08-217-018

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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	$1,427.48
Currently Due	$713.74

Account ID

1420-08-217-018

Account Type

Real Estate

Location

3544 LONG DR
INDIAN HILLS GID/EFD

Balance

$1,427.48

Currently Due

$713.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,855.13
Total	$2,855.13
Paid	$1,427.65
Balance	$1,427.48
Due	$713.74
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

$2,855.13

Total

$2,855.13

Paid

$1,427.65

Balance

$1,427.48

Due

$713.74

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	$713.91	$0.00	$713.91	$713.91	$0.00
2	10/07/2024	10/17/2024	Paid	$713.74	$0.00	$713.74	$713.74	$0.00
3	01/06/2025	01/16/2025	Due	$713.74	$0.00	$713.74	$0.00	$713.74
4	03/03/2025	03/13/2025	Due	$713.74	$0.00	$713.74	$0.00	$1,427.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,771.97	$0.00	$2,771.97	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,691.23	$0.00	$2,691.23	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,612.85	$0.00	$2,612.85	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,536.74	$0.00	$2,536.74	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,462.84	$0.00	$2,462.84	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,391.10	$0.00	$2,391.10	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,321.46	$0.00	$2,321.46	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,205.82	$0.00	$2,205.82	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,201.42	$0.00	$2,201.42	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,133.14	$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
10/03/2024	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