Tax Account 1318-23-511-006

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Owners

KAHLON, GURPRIT & HOTHI, MANJOTBIR SINGH-
364 GERALD CIR
MILPITAS, CA 95035

Account Summary

Account ID	1318-23-511-006
Account Type	Real Estate
Location	368 TERRACE VIEW DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-511-006

Account Type

Real Estate

Location

368 TERRACE VIEW DR
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,640.40
Total	$4,640.40
Paid	$4,640.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,640.40

Total

$4,640.40

Paid

$4,640.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY 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	$1,160.34	$0.00	$1,160.34	$1,160.34	$0.00
2	10/07/2024	10/17/2024	Paid	$1,160.02	$0.00	$1,160.02	$1,160.02	$0.00
3	01/06/2025	01/16/2025	Paid	$1,160.02	$0.00	$1,160.02	$1,160.02	$0.00
4	03/03/2025	03/13/2025	Paid	$1,160.02	$0.00	$1,160.02	$1,160.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,302.09	$0.00	$4,302.09	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,795.49	$0.00	$3,795.49	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,682.37	$36.82	$3,719.19	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,575.90	$0.00	$3,575.90	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,472.27	$0.00	$3,472.27	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,370.57	$0.00	$3,370.57	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,267.47	$0.00	$3,267.47	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,187.16	$0.00	$3,187.16	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,180.07	$0.00	$3,180.07	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,088.10	$0.00	$3,088.10	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	MANJOTBIR HOTHI GOVACH ACH - 324252534	$-4,640.40	$0.00
07/15/2024	BILL	KAHLON, GURPRIT & HOTHI, MANJOTBIR SINGH-	$4,640.40	$4,640.40
08/14/2023	PAYMENT	KAHLON, GURPRIT & HOTHI, MANJOTBIR SINGH- SYS 1845 ORIG: CHECK	$-4,302.09	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-43.73	$4,302.09
08/14/2023	ADJUSTMENT	KAHLON, GURPRIT & HOTHI, MANJOTBIR SINGH- CHECK 1845 VOIDED PAYMENT: 1186333. REASON: AMENDMENT TO RE 2024	$4,345.82	$4,345.82
07/31/2023	PAYMENT	KAHLON, GURPRIT & HOTHI, MANJOTBIR SINGH- CHECK 1845	$-4,345.82	$0.00
07/14/2023	BILL	KAHLON, GURPRIT & HOTHI, MANJOTBIR SINGH-	$4,345.82	$4,345.82
12/09/2022	PAYMENT	GURPREET KAHLON & MANJOT BIR SINGH CHECK 1807	$-948.87	$0.00
11/04/2022	PAYMENT	KAHLON, GURPRIT & HOTHI, MANJOTBIR SINGH- CHECK 1796	$-948.87	$948.87
10/19/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 026532	$-948.87	$1,897.74
08/24/2022	PAYMENT	DIGIUSTO, MICHAEL P & VOGT, DARYA CHECK 209 TGS	$-948.88	$2,846.61
07/19/2022	BILL	DIGIUSTO, MICHAEL P & VOGT, D	$3,795.49	$3,795.49
03/10/2022	PAYMENT	DIGIUSTO, MICHAEL P & VOGT, D CHECK	$-920.59	$0.00
01/31/2022	PAYMENT	DIGIUSTO, MICHAEL P CHECK	$-957.41	$920.59
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$36.82	$1,878.00
10/12/2021	PAYMENT	DIGIUSTO, MICHAEL P & VOGT, D CHECK	$-920.59	$1,841.18
08/18/2021	PAYMENT	DIGIUSTO, MICHAEL P CHECK	$-920.60	$2,761.77
07/14/2021	BILL	DIGIUSTO, MICHAEL P & VOGT, D	$3,682.37	$3,682.37
03/02/2021	PAYMENT	VOGT, DARCY CHECK	$-893.96	$0.00
01/13/2021	PAYMENT	DIGIUSTO, MICHAEL P CHECK	$-893.96	$893.96
10/10/2020	PAYMENT	DIGIUSTO, MICHAEL P CHECK	$-893.96	$1,787.92
08/26/2020	PAYMENT	DIGIUSTO, MICHAEL P & VOGT, D CHECK	$-894.02	$2,681.88
07/13/2020	BILL	DIGIUSTO, MICHAEL P & VOGT, D	$3,575.90	$3,575.90
03/09/2020	PAYMENT	DIGIUSTO, MICHAEL P & VOGT, D CHECK	$-868.06	$0.00
01/09/2020	PAYMENT	DIGIUSTO, MICHAEL P & VOGT, D CHECK	$-868.06	$868.06
10/16/2019	PAYMENT	DIGIUSTO, MICHAEL P CHECK	$-868.06	$1,736.12
08/28/2019	PAYMENT	DIGIUSTO, MICHAEL P & VOGT, D CHECK	$-868.09	$2,604.18
07/15/2019	BILL	DIGIUSTO, MICHAEL P & VOGT, D	$3,472.27	$3,472.27
03/12/2019	PAYMENT	DIGIUSTO, MICHAEL P & VOGT, D CHECK	$-842.64	$0.00
01/16/2019	PAYMENT	DIGIUSTO, MICHAEL P & VOGT, D CHECK	$-842.64	$842.64
10/12/2018	PAYMENT	DIGIUSTO, MICHAEL P & VOGT, D CHECK	$-842.64	$1,685.28
08/27/2018	PAYMENT	DIGIUSTO, MICHAEL P & VOGT, D CHECK	$-842.65	$2,527.92
07/12/2018	BILL	DIGIUSTO, MICHAEL P & VOGT, D	$3,370.57	$3,370.57
03/06/2018	PAYMENT	DIGIUSTO, MICHAEL P & VOGT, D CHECK	$-816.86	$0.00
01/09/2018	PAYMENT	DIGIUSTO, MICHAEL P & VOGT, D CHECK	$-816.86	$816.86
10/06/2017	PAYMENT	DIGIUSTO, MICHAEL P & VOGT, D CHECK	$-816.86	$1,633.72
08/29/2017	PAYMENT	DIGIUSTO, MICHAEL P & VOGT, D CHECK	$-816.89	$2,450.58
07/14/2017	BILL	DIGIUSTO, MICHAEL P & VOGT, D	$3,267.47	$3,267.47
03/09/2017	PAYMENT	DIGIUSTO, MICHAEL P & VOGT, D CHECK	$-796.79	$0.00
01/13/2017	PAYMENT	DIGIUSTO, MICHAEL P & VOGT, D CHECK	$-796.79	$796.79
10/05/2016	PAYMENT	DIGIUSTO, MICHAEL P & VOGT, D CHECK	$-796.79	$1,593.58
08/19/2016	PAYMENT	DIGIUSTO, MICHAEL P & VOGT, D CHECK	$-796.79	$2,390.37
07/12/2016	BILL	DIGIUSTO, MICHAEL P & VOGT, D	$3,187.16	$3,187.16
03/11/2016	PAYMENT	DIGIUSTO, MICHAEL P & VOGT, D CHECK	$-795.01	$0.00
01/08/2016	PAYMENT	DIGIUSTO, MICHAEL P & VOGT, D CHECK	$-795.01	$795.01
10/19/2015	PAYMENT	DIGIUSTO, MICHAEL P & VOGT, D CHECK	$-795.01	$1,590.02
08/26/2015	PAYMENT	DIGIUSTO, MICHAEL P & VOGT, D CHECK	$-795.04	$2,385.03
07/14/2015	BILL	DIGIUSTO, MICHAEL P & VOGT, D	$3,180.07	$3,180.07
03/06/2015	PAYMENT	DIGIUSTO, MICHAEL P & VOGT, D CHECK	$-772.02	$0.00
12/31/2014	PAYMENT	DIGIUSTO, MICHAEL P & VOGT, D CHECK	$-772.02	$772.02
10/08/2014	PAYMENT	DIGIUSTO, MICHAEL P & VOGT, D CHECK	$-772.02	$1,544.04
08/19/2014	PAYMENT	DIGIUSTO, MICHAEL P & VOGT, D CHECK	$-772.04	$2,316.06
07/17/2014	BILL	DIGIUSTO, MICHAEL P & VOGT, D	$3,088.10	$3,088.10
03/03/2014	PAYMENT	DIGIUSTO, MICHAEL P & VOGT, D CHECK	$-749.76	$0.00
01/13/2014	PAYMENT	DIGIUSTO, MICHAEL P & VOGT, D CHECK	$-749.76	$749.76
10/14/2013	PAYMENT	DIGIUSTO, MICHAEL P & VOGT, D CHECK	$-749.76	$1,499.52
08/09/2013	PAYMENT	DIGIUSTO, MICHAEL P & VOGT, D CHECK	$-749.76	$2,249.28
07/16/2013	BILL	DIGIUSTO, MICHAEL P & VOGT, D	$2,999.04	$2,999.04
03/01/2013	PAYMENT	MICHAEL DIGIUSTO CHECK	$-728.48	$0.00
12/05/2012	PAYMENT	LINEAR TITLE CHECK	$-728.48	$728.48
07/26/2012	PAYMENT	BAC TAX SVC CHECK	$-1,456.97	$1,456.96
07/13/2012	BILL	DIGIUSTO, MICHAEL P & VOGT, D	$2,913.93	$2,913.93
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-708.86	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-708.86	$708.86
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-708.86	$1,417.72
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-708.87	$2,126.58
07/15/2011	BILL	DIGIUSTO, MICHAEL P & VOGT, D	$2,835.45	$2,835.45
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-689.16	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-689.16	$689.16
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-689.16	$1,378.32
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-689.18	$2,067.48
07/14/2010	BILL	DIGIUSTO, MICHAEL P & VOGT, D	$2,756.66	$2,756.66
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-671.56	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-671.56	$671.56
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-671.56	$1,343.12
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-671.59	$2,014.68
07/13/2009	BILL	DIGIUSTO, MICHAEL P & VOGT, D	$2,686.27	$2,686.27
03/04/2009	PAYMENT	COUNTRYWIDE CHECK	$-630.20	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-630.20	$630.20
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-630.20	$1,260.40
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-630.22	$1,890.60
07/18/2008	BILL	VOGT, DARYA	$2,520.82	$2,520.82
02/26/2008	PAYMENT	COUNTRYWIDE	$-611.84	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-611.84	$611.84
09/25/2007	PAYMENT	COUNTRYWIDE	$-611.84	$1,223.68
08/13/2007	PAYMENT	COUNTRYWIDE	$-611.84	$1,835.52
07/01/2007	BILL	VOGT, DARYA	$2,447.36	$2,447.36
02/28/2007	PAYMENT	COUNTRYWIDE	$-594.05	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-594.02	$594.05
09/26/2006	PAYMENT	COUNTRYWIDE	$-594.02	$1,188.07
08/07/2006	PAYMENT	COUNTRYWIDE	$-594.02	$1,782.09
07/01/2006	BILL	VOGT, DARYA	$2,376.11	$2,376.11
03/01/2006	PAYMENT	COUNTRYWIDE	$-576.74	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-576.72	$576.74
09/29/2005	PAYMENT	COUNTRYWIDE	$-576.72	$1,153.46
08/10/2005	PAYMENT	COUNTRYWIDE	$-576.72	$1,730.18
07/01/2005	BILL	VOGT, DARYA	$2,306.90	$2,306.90
02/14/2005	PAYMENT	COUNTRYWIDE	$-559.95	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-559.92	$559.95
09/28/2004	PAYMENT	COUNTRYWIDE	$-559.92	$1,119.87
07/28/2004	PAYMENT	COUNTRYWIDE	$-559.92	$1,679.79
07/01/2004	BILL	VOGT, DARYA	$2,239.71	$2,239.71
02/02/2004	PAYMENT	COUNTRYWIDE	$-554.15	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-554.13	$554.15
09/23/2003	PAYMENT	COUNTRYWIDE	$-554.13	$1,108.28
08/12/2003	PAYMENT	COUNTRYWIDE	$-554.13	$1,662.41
07/01/2003	BILL	VOGT, DARYA	$2,216.54	$2,216.54
02/25/2003	PAYMENT	22	$-550.07	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-550.07	$550.07
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-550.07	$1,100.14
08/19/2002	PAYMENT	CHASE MANHATTAN MORT	$-550.07	$1,650.21
07/01/2002	BILL	VOGT, DARYA	$2,200.28	$2,200.28
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-449.76	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-449.73	$449.76
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-449.73	$899.49
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-449.73	$1,349.22
07/01/2001	BILL	VOGT, DARYA	$1,798.95	$1,798.95
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-449.63	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-449.62	$449.63
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-449.62	$899.25
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-449.62	$1,348.87
07/01/2000	BILL	VOGT, DARYA	$1,798.49	$1,798.49
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-446.90	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-446.87	$446.90
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-446.87	$893.77
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-446.87	$1,340.64
07/01/1999	BILL	VOGT, DARYA	$1,787.51	$1,787.51
02/08/1999	PAYMENT	22	$-451.32	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-451.32	$451.32
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-451.32	$902.64
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-451.32	$1,353.96
07/01/1998	BILL	VOGT, ROBERT ALLAN & DARYA J	$1,805.28	$1,805.28
12/08/1997	PAYMENT	22	$-838.19	$0.00
10/01/1997	PAYMENT	VOGT, ROBERT A & DAR	$-419.09	$838.19
08/15/1997	PAYMENT	VOGT, ROBERT A & DAR	$-419.09	$1,257.28
07/01/1997	BILL	VOGT, ROBERT A & DARYA J	$1,676.37	$1,676.37
03/14/1997	PAYMENT	VOGT, ROBERT A & DAR	$-1,080.10	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$34.40	$1,080.10
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.76	$1,045.70
08/23/1996	PAYMENT	VOGT, ROBERT A & DAR	$-343.98	$1,031.94
07/01/1996	BILL	VOGT, ROBERT A & DARYA J	$1,375.92	$1,375.92
02/28/1996	PAYMENT		$-352.97	$0.00
12/28/1995	PAYMENT		$-352.97	$352.97
10/10/1995	PAYMENT		$-352.97	$705.94
08/02/1995	PAYMENT		$-352.97	$1,058.91
07/01/1995	BILL	VOGT, ROBERT A & DARYA J	$1,411.88	$1,411.88
03/08/1995	PAYMENT		$-334.09	$0.00
01/11/1995	PAYMENT		$-334.07	$334.09
10/10/1994	PAYMENT		$-334.07	$668.16
08/17/1994	PAYMENT		$-334.07	$1,002.23
07/01/1994	BILL	VOGT, ROBERT A & DARYA J	$1,336.30	$1,336.30
03/18/1994	PAYMENT		$-668.87	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$13.11	$668.87
01/04/1994	PAYMENT		$-340.98	$655.76
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$13.11	$996.74
08/17/1993	PAYMENT		$-327.87	$983.63
07/01/1993	BILL	VOGT, ROBERT A & DARYA J	$1,311.50	$1,311.50
03/15/1993	PAYMENT		$-1,013.81	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$32.29	$1,013.81
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$12.91	$981.52
07/28/1992	PAYMENT		$-322.86	$968.61
07/01/1992	BILL	VOGT, ROBERT A & DARYA J	$1,291.47	$1,291.47
03/12/1992	PAYMENT		$-291.30	$0.00
01/14/1992	PAYMENT		$-291.28	$291.30
10/02/1991	PAYMENT		$-291.28	$582.58
08/14/1991	PAYMENT		$-291.28	$873.86
07/01/1991	BILL	VOGT, ROBERT A & DARYA J	$1,165.14	$1,165.14
03/07/1991	PAYMENT		$-258.89	$0.00
12/28/1990	PAYMENT		$-258.87	$258.89
10/09/1990	PAYMENT		$-258.87	$517.76
08/09/1990	PAYMENT		$-258.87	$776.63
07/01/1990	BILL	VOGT, ROBERT A & DARYA J	$1,035.50	$1,035.50
03/06/1990	PAYMENT		$-236.15	$0.00
12/27/1989	PAYMENT		$-236.14	$236.15
10/03/1989	PAYMENT		$-236.14	$472.29
08/29/1989	PAYMENT		$-236.14	$708.43
07/01/1989	BILL	VOGT, ROBERT A & DARYA J	$944.57	$944.57
02/14/1989	PAYMENT		$-147.70	$0.00
02/13/1989	PAYMENT		$-153.60	$147.70
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.91	$301.30
09/06/1988	PAYMENT		$-147.69	$295.39
08/05/1988	PAYMENT		$-147.69	$443.08
07/01/1988	BILL	VOGT, ROBERT A & DARYA J	$590.77	$590.77
04/12/1988	PAYMENT		$-163.31	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$12.40	$163.31
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$2.96	$150.91
10/15/1987	PAYMENT		$-73.97	$147.95
08/26/1987	PAYMENT		$-73.97	$221.92
07/01/1987	BILL	PLIMPTON, ROBERT V ETAL	$295.89	$295.89
01/20/1987	PAYMENT		$-134.32	$0.00
10/13/1986	PAYMENT		$-67.15	$134.32
08/01/1986	PAYMENT		$-67.15	$201.47
07/01/1986	BILL	PLIMPTON,ROBERT V ETAL	$268.62	$268.62