Tax Account 1420-18-710-028

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Owners

WONG REVOCABLE TRUST 2015
2990 ROLLINGWOOD DR
SAN BRUNO, CA 94066

WONG, BEVERLY TERESA TTEE

Account Summary

Account ID	1420-18-710-028
Account Type	Real Estate
Location	3360 DOG LEG DR INDIAN HILLS GID/EFD
Balance	$2,455.76
Currently Due	$1,227.88

Account ID

1420-18-710-028

Account Type

Real Estate

Location

3360 DOG LEG DR
INDIAN HILLS GID/EFD

Balance

$2,455.76

Currently Due

$1,227.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,911.83
Total	$4,911.83
Paid	$2,456.07
Balance	$2,455.76
Due	$1,227.88
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,911.83

Total

$4,911.83

Paid

$2,456.07

Balance

$2,455.76

Due

$1,227.88

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,228.19	$0.00	$1,228.19	$1,228.19	$0.00
2	10/07/2024	10/17/2024	Paid	$1,227.88	$0.00	$1,227.88	$1,227.88	$0.00
3	01/06/2025	01/16/2025	Due	$1,227.88	$0.00	$1,227.88	$0.00	$1,227.88
4	03/03/2025	03/13/2025	Due	$1,227.88	$0.00	$1,227.88	$0.00	$2,455.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,547.98	$0.00	$4,547.98	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$4,211.07	$0.00	$4,211.07	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,899.14	$0.00	$3,899.14	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,770.95	$0.00	$3,770.95	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,639.90	$0.00	$3,639.90	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,473.19	$0.00	$3,473.19	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$3,333.20	$0.00	$3,333.20	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$3,248.73	$0.00	$3,248.73	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$3,242.24	$0.00	$3,242.24	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$3,141.72	$0.00	$3,141.72	$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	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,227.88	$2,455.76
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,228.19	$3,683.64
07/15/2024	BILL	WONG REVOCABLE TRUST 2015	$4,911.83	$4,911.83
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,136.93	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,136.93	$1,136.93
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,136.93	$2,273.86
08/09/2023	PAYMENT	BMO HARRIS N.A. WT CORE -	$-1,137.19	$3,410.79
07/14/2023	BILL	WONG REVOCABLE TRUST 2015	$4,547.98	$4,547.98
02/27/2023	PAYMENT	BANK OF THE WEST WT CORE -	$-1,052.76	$0.00
12/27/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-1,052.76	$1,052.76
10/07/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-1,052.76	$2,105.52
08/12/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-1,052.79	$3,158.28
07/19/2022	BILL	WONG, BEVERLY TERESA TTEE	$4,211.07	$4,211.07
03/01/2022	PAYMENT	BANK OF THE WEST CHECK	$-974.78	$0.00
01/04/2022	PAYMENT	BANK OF THE WEST CHECK	$-974.78	$974.78
10/01/2021	PAYMENT	BANK OF THE WEST CHECK	$-974.78	$1,949.56
08/17/2021	PAYMENT	BANK OF THE WEST CHECK	$-974.80	$2,924.34
07/14/2021	BILL	WONG, BEVERLY TERESA TTEE	$3,899.14	$3,899.14
02/25/2021	PAYMENT	BANK OF THE WEST CHECK	$-942.73	$0.00
12/23/2020	PAYMENT	BANK OF THE WEST CHECK	$-942.73	$942.73
09/30/2020	PAYMENT	BANK OF THE WEST CHECK	$-942.73	$1,885.46
08/13/2020	PAYMENT	BANK OF THE WEST CHECK	$-942.76	$2,828.19
07/13/2020	BILL	WONG, BEVERLY TERESA TTEE	$3,770.95	$3,770.95
02/28/2020	PAYMENT	BANK OF THE WEST CHECK	$-909.97	$0.00
12/30/2019	PAYMENT	BANK OF THE WEST CHECK	$-909.97	$909.97
10/07/2019	PAYMENT	BANK OF THE WEST CHECK	$-909.97	$1,819.94
08/16/2019	PAYMENT	BANK OF THE WEST CHECK	$-909.99	$2,729.91
07/15/2019	BILL	WONG, BEVERLY TERESA TTEE	$3,639.90	$3,639.90
02/28/2019	PAYMENT	BANK OF THE WEST CHECK	$-868.29	$0.00
12/31/2018	PAYMENT	BANK OF THE WEST CHECK	$-868.29	$868.29
09/28/2018	PAYMENT	BANK OF THE WEST CHECK	$-868.29	$1,736.58
08/16/2018	PAYMENT	BANK OF THE WEST CHECK	$-868.32	$2,604.87
07/12/2018	BILL	WONG, BEVERLY TERESA TTEE	$3,473.19	$3,473.19
02/22/2018	PAYMENT	BANK OF THE WEST CHECK	$-833.30	$0.00
12/29/2017	PAYMENT	BANK OF THE WEST CHECK	$-833.30	$833.30
09/29/2017	PAYMENT	BANK OF THE WEST CHECK	$-833.30	$1,666.60
08/23/2017	PAYMENT	BANK OF THE WEST CHECK	$-833.30	$2,499.90
07/14/2017	BILL	WONG, BEVERLY TERESA TTEE	$3,333.20	$3,333.20
03/07/2017	PAYMENT	BANK OF THE WEST CHECK	$-812.18	$0.00
12/30/2016	PAYMENT	BANK OF THE WEST CHECK	$-812.18	$812.18
09/30/2016	PAYMENT	BANK OF THE WEST CHECK	$-812.18	$1,624.36
08/16/2016	PAYMENT	BANK OF THE WEST CHECK	$-812.19	$2,436.54
07/12/2016	BILL	WONG, BEVERLY TERESA TTEE	$3,248.73	$3,248.73
03/08/2016	PAYMENT	BANK OF THE WEST CHECK	$-810.56	$0.00
01/05/2016	PAYMENT	BANK OF THE WEST CHECK	$-810.56	$810.56
10/07/2015	PAYMENT	BANK OF THE WEST CHECK	$-810.56	$1,621.12
08/17/2015	PAYMENT	BANK OF THE WEST CHECK	$-810.56	$2,431.68
07/14/2015	BILL	WONG, BEVERLY T	$3,242.24	$3,242.24
03/03/2015	PAYMENT	BANK OF THE WEST CHECK	$-785.43	$0.00
01/06/2015	PAYMENT	BANK OF THE WEST CHECK	$-785.43	$785.43
10/03/2014	PAYMENT	BANK OF THE WEST CHECK	$-785.43	$1,570.86
08/18/2014	PAYMENT	BANK OF THE WEST CHECK	$-785.43	$2,356.29
07/17/2014	BILL	WONG, BEVERLY T	$3,141.72	$3,141.72
03/04/2014	PAYMENT	BANK OF THE WEST CHECK	$-762.55	$0.00
01/07/2014	PAYMENT	BANK OF THE WEST CHECK	$-762.55	$762.55
10/03/2013	PAYMENT	BANK OF THE WEST CHECK	$-762.55	$1,525.10
08/16/2013	PAYMENT	BANK OF THE WEST CHECK	$-762.57	$2,287.65
07/16/2013	BILL	WONG, BEVERLY T	$3,050.22	$3,050.22
03/04/2013	PAYMENT	BANK OF THE WEST CHECK	$-731.81	$0.00
01/07/2013	PAYMENT	BANK OF THE WEST CHECK	$-731.81	$731.81
10/03/2012	PAYMENT	BANK OF THE WEST CHECK	$-731.81	$1,463.62
08/17/2012	PAYMENT	BANK OF THE WEST CHECK	$-731.84	$2,195.43
07/13/2012	BILL	WONG, BEVERLY T	$2,927.27	$2,927.27
03/02/2012	PAYMENT	BANK OF THE WEST CHECK	$-813.66	$0.00
01/04/2012	PAYMENT	BANK OF THE WEST CHECK	$-813.66	$813.66
10/03/2011	PAYMENT	BANK OF THE WEST CHECK	$-813.66	$1,627.32
08/13/2011	PAYMENT	BANK OF THE WEST CHECK	$-813.68	$2,440.98
07/15/2011	BILL	WONG, BEVERLY T	$3,254.66	$3,254.66
01/13/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 350320	$-903.54	$0.00
12/28/2010	PAYMENT	NO NEV TITLE CHECK	$-903.54	$903.54
10/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 245901	$-903.54	$1,807.08
08/16/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 190686	$-903.57	$2,710.62
07/14/2010	BILL	HANSHEW, JERRY O & SUSAN R*	$3,614.19	$3,614.19
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 015805	$-1,294.74	$0.00
01/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 936153	$-1,294.74	$1,294.74
10/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 852792	$-1,294.74	$2,589.48
08/18/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 805447	$-1,294.75	$3,884.22
07/13/2009	BILL	HANSHEW, JERRY O & SUSAN R*	$5,178.97	$5,178.97
03/03/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 637825	$-1,257.02	$0.00
01/07/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 468137	$-1,257.02	$1,257.02
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 357383	$-1,257.02	$2,514.04
08/20/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK	$-1,257.05	$3,771.06
07/18/2008	BILL	HANSHEW, JERRY O & SUSAN R*	$5,028.11	$5,028.11
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,220.45	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,220.42	$1,220.45
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,220.42	$2,440.87
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,220.42	$3,661.29
07/01/2007	BILL	HANSHEW, JERRY O & SUSAN R*	$4,881.71	$4,881.71
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-234.54	$0.00
01/03/2007	PAYMENT	22	$-234.54	$234.54
10/10/2006	PAYMENT	SYNCON HOMES	$-234.54	$469.08
08/29/2006	PAYMENT	SYNCON HOMES	$-234.54	$703.62
07/01/2006	BILL	SYNCON HOMES	$938.16	$938.16
03/07/2006	PAYMENT	SYNCON HOMES	$-154.12	$0.00
01/06/2006	PAYMENT	SYNCON HOMES	$-154.11	$154.12
10/19/2005	PAYMENT	SYNCON HOMES	$-160.27	$308.23
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.16	$468.50
08/26/2005	PAYMENT	SYNCON HOMES	$-154.11	$462.34
07/01/2005	BILL	SYNCON HOMES	$616.45	$616.45
03/11/2005	PAYMENT	SYNCON HOMES	$-143.65	$0.00
01/13/2005	PAYMENT	SYNCON HOMES	$-143.63	$143.65
10/14/2004	PAYMENT	SYNCON HOMES	$-143.63	$287.28
08/19/2004	PAYMENT	SYNCON HOMES	$-143.63	$430.91
07/01/2004	BILL	SYNCON HOMES	$574.54	$574.54
08/13/2003	PAYMENT	SYNCON HOMES	$-585.71	$0.00
07/01/2003	BILL	SYNCON HOMES	$585.71	$585.71