Tax Account 1318-23-813-021

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Owners

MANGAL, PRASHANT & KELLIE
1056 INVERNESS WAY
SUNNYVALE, CA 94087

RAO, DHANANJAYA & SUBRAMANYA, SUMA

Account Summary

Account ID	1318-23-813-021
Account Type	Real Estate
Location	181 KINGSBURY CI KINGSBURY GID
Balance	$2,694.72
Currently Due	$898.24

Account ID

1318-23-813-021

Account Type

Real Estate

Location

181 KINGSBURY CI
KINGSBURY GID

Balance

$2,694.72

Currently Due

$898.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,593.22
Total	$3,593.22
Paid	$898.50
Balance	$2,694.72
Due	$898.24
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,593.22

Total

$3,593.22

Paid

$898.50

Balance

$2,694.72

Due

$898.24

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	$898.50	$0.00	$898.50	$898.50	$0.00
2	10/07/2024	10/17/2024	Due	$898.24	$0.00	$898.24	$0.00	$898.24
3	01/06/2025	01/16/2025	Due	$898.24	$0.00	$898.24	$0.00	$1,796.48
4	03/03/2025	03/13/2025	Due	$898.24	$0.00	$898.24	$0.00	$2,694.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,331.32	$33.13	$3,364.45	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,228.55	$32.29	$3,260.84	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,132.52	$0.00	$3,132.52	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,040.68	$0.00	$3,040.68	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,950.42	$0.00	$2,950.42	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,864.57	$0.00	$2,864.57	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,784.38	$0.00	$2,784.38	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,715.98	$0.00	$2,715.98	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,710.17	$0.00	$2,710.17	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,632.13	$0.00	$2,632.13	$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	.31	.84	.28
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
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-898.50	$2,694.72
07/15/2024	BILL	MANGAL, PRASHANT & KELLIE	$3,593.22	$3,593.22
03/13/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 031650	$-832.77	$0.00
01/03/2024	PAYMENT	LINDA GRIFFIN GOV GOVOLUTION - 314976927	$-832.77	$832.77
10/19/2023	PAYMENT	LINDA GRIFFIN GOV GOVOLUTION - 312078391	$-861.35	$1,665.54
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.13	$2,526.89
08/14/2023	PAYMENT	LINDA GRIFFIN SYS GOVOLUTION - 309356032 ORIG: GOV	$-837.56	$2,493.76
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-18.02	$3,331.32
08/14/2023	ADJUSTMENT	LINDA GRIFFIN GOV GOVOLUTION - 309356032 VOIDED PAYMENT: 1221329. REASON: AMENDMENT TO RE 2024	$837.56	$3,349.34
08/14/2023	PAYMENT	LINDA GRIFFIN GOV GOVOLUTION - 309356032	$-837.56	$2,511.78
07/14/2023	BILL	GRIFFIN, LINDA	$3,349.34	$3,349.34
03/21/2023	PAYMENT	GRIFFIN, LINDA OR JAMES CHECK 56886779	$-807.13	$0.00
01/15/2023	PAYMENT	GRIFFIN, LINDA A & JAMES S CHECK 0045378483	$-807.13	$807.13
10/07/2022	PAYMENT	LINDA GRIFFIN GOVACH ACH - 295972419	$-1,646.58	$1,614.26
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.29	$3,260.84
07/19/2022	BILL	GRIFFIN, LINDA	$3,228.55	$3,228.55
03/10/2022	PAYMENT	GRIFFIN, JAMES & LINDA CHECK	$-783.13	$0.00
01/06/2022	PAYMENT	GRIFFIN, JAMES & LINDA CHECK	$-783.13	$783.13
10/08/2021	PAYMENT	GRIFFIN, JAMES & LINDA CHECK	$-783.13	$1,566.26
08/18/2021	PAYMENT	GRIFFIN, JAMES & LINDA CHECK	$-783.13	$2,349.39
07/14/2021	BILL	GRIFFIN, JAMES & LINDA	$3,132.52	$3,132.52
03/04/2021	PAYMENT	GRIFFIN, JAMES S CHECK	$-760.16	$0.00
01/09/2021	PAYMENT	GRIFFIN, JAMES S & LINDA A CHECK	$-760.16	$760.16
10/06/2020	PAYMENT	GRIFFIN, JAMES & LINDA CHECK	$-760.16	$1,520.32
08/20/2020	PAYMENT	GRIFFIN, JAMES & LINDA CHECK	$-760.20	$2,280.48
07/13/2020	BILL	GRIFFIN, JAMES & LINDA	$3,040.68	$3,040.68
03/03/2020	PAYMENT	GRIFFIN, JAMES & LINDA CHECK	$-737.60	$0.00
01/07/2020	PAYMENT	GRIFFIN, JAMES & LINDA CHECK	$-737.60	$737.60
10/04/2019	PAYMENT	GRIFFIN, JAMES & LINDA CHECK	$-737.60	$1,475.20
08/15/2019	PAYMENT	GRIFFIN, JAMES & LINDA CHECK	$-737.62	$2,212.80
07/15/2019	BILL	GRIFFIN, JAMES & LINDA	$2,950.42	$2,950.42
03/06/2019	PAYMENT	GRIFFIN, JAMES & LINDA CHECK	$-716.14	$0.00
01/10/2019	PAYMENT	GRIFFIN, JAMES & LINDA CHECK	$-716.14	$716.14
10/04/2018	PAYMENT	GRIFFIN, JAMES & LINDA CHECK	$-716.14	$1,432.28
08/22/2018	PAYMENT	GRIFFIN, JAMES & LINDA CHECK	$-716.15	$2,148.42
07/12/2018	BILL	GRIFFIN, JAMES & LINDA	$2,864.57	$2,864.57
12/31/2017	PAYMENT	GRIFFIN, JAMES & LINDA CHECK	$-1,392.18	$0.00
10/03/2017	PAYMENT	GRIFFIN, JAMES & LINDA CHECK	$-696.09	$1,392.18
08/28/2017	PAYMENT	GRIFFIN, JAMES & LINDA CHECK	$-696.11	$2,088.27
07/14/2017	BILL	GRIFFIN, JAMES & LINDA	$2,784.38	$2,784.38
01/05/2017	PAYMENT	GRIFFIN, JAMES & LINDA CHECK	$-1,357.98	$0.00
10/05/2016	PAYMENT	GRIFFIN, JAMES & LINDA CHECK	$-678.99	$1,357.98
08/16/2016	PAYMENT	GRIFFIN, JAMES & LINDA CHECK	$-679.01	$2,036.97
07/12/2016	BILL	GRIFFIN, JAMES & LINDA	$2,715.98	$2,715.98
03/09/2016	PAYMENT	GRIFFIN, JAMES & LINDA CHECK	$-677.54	$0.00
01/07/2016	PAYMENT	GRIFFIN, JAMES & LINDA CHECK	$-677.54	$677.54
10/16/2015	PAYMENT	GRIFFIN, JAMES & LINDA CHECK	$-677.54	$1,355.08
08/26/2015	PAYMENT	GRIFFIN, JAMES & LINDA CHECK	$-677.55	$2,032.62
07/14/2015	BILL	GRIFFIN, JAMES & LINDA	$2,710.17	$2,710.17
03/12/2015	PAYMENT	GRIFFIN, JAMES & LINDA CHECK	$-658.03	$0.00
01/14/2015	PAYMENT	GRIFFIN, JAMES & LINDA CHECK	$-658.03	$658.03
10/20/2014	PAYMENT	GRIFFIN, JAMES & LINDA CHECK	$-658.03	$1,316.06
08/25/2014	PAYMENT	GRIFFIN, JAMES & LINDA CHECK	$-658.04	$1,974.09
07/17/2014	BILL	GRIFFIN, JAMES & LINDA	$2,632.13	$2,632.13
03/04/2014	PAYMENT	GRIFFIN, JAMES & LINDA CHECK	$-639.05	$0.00
01/07/2014	PAYMENT	GRIFFIN, JAMES & LINDA CHECK	$-639.05	$639.05
10/07/2013	PAYMENT	GRIFFIN, JAMES & LINDA CHECK	$-639.05	$1,278.10
08/21/2013	PAYMENT	GRIFFIN, JAMES & LINDA CHECK	$-639.08	$1,917.15
07/16/2013	BILL	GRIFFIN, JAMES & LINDA	$2,556.23	$2,556.23
03/06/2013	PAYMENT	GRIFFIN, JAMES & LINDA CHECK	$-620.91	$0.00
01/11/2013	PAYMENT	GRIFFIN, JAMES & LINDA CHECK	$-620.91	$620.91
10/01/2012	PAYMENT	GRIFFIN, JAMES & LINDA CHECK	$-620.91	$1,241.82
08/22/2012	PAYMENT	GRIFFIN, JAMES & LINDA CHECK	$-620.92	$1,862.73
07/13/2012	BILL	GRIFFIN, JAMES & LINDA	$2,483.65	$2,483.65
03/07/2012	PAYMENT	GRIFFIN, JAMES & LINDA CHECK	$-603.66	$0.00
01/11/2012	PAYMENT	GRIFFIN, JAMES & LINDA CHECK	$-603.66	$603.66
10/06/2011	PAYMENT	GRIFFIN, JAMES & LINDA CHECK	$-603.66	$1,207.32
08/18/2011	PAYMENT	GRIFFIN, JAMES & LINDA CHECK	$-603.69	$1,810.98
07/15/2011	BILL	GRIFFIN, JAMES & LINDA	$2,414.67	$2,414.67
03/16/2011	PAYMENT	GRIFFIN, JAMES & LINDA CHECK	$-587.95	$0.00
01/05/2011	PAYMENT	GRIFFIN, JAMES & LINDA CHECK	$-587.95	$587.95
10/06/2010	PAYMENT	GRIFFIN, JAMES & LINDA CHECK	$-587.95	$1,175.90
08/19/2010	PAYMENT	GRIFFIN, JAMES & LINDA CHECK	$-587.97	$1,763.85
07/14/2010	BILL	GRIFFIN, JAMES & LINDA	$2,351.82	$2,351.82
03/05/2010	PAYMENT	GRIFFIN, JAMES & LINDA CHECK	$-572.77	$0.00
01/08/2010	PAYMENT	GRIFFIN, JAMES & LINDA CHECK	$-572.77	$572.77
10/12/2009	PAYMENT	GRIFFIN, JAMES & LINDA CHECK	$-572.77	$1,145.54
08/24/2009	PAYMENT	GRIFFIN, JAMES & LINDA CHECK	$-572.80	$1,718.31
07/13/2009	BILL	GRIFFIN, JAMES & LINDA	$2,291.11	$2,291.11
03/02/2009	PAYMENT	M&T BANK CHECK	$-539.19	$0.00
01/14/2009	PAYMENT	GRIFFIN, JAMES & LINDA CHECK	$-539.19	$539.19
10/14/2008	PAYMENT	GRIFFIN, JAMES & LINDA CHECK	$-539.19	$1,078.38
08/25/2008	PAYMENT	GRIFFIN, JAMES & LINDA CHECK	$-539.21	$1,617.57
07/18/2008	BILL	GRIFFIN, JAMES & LINDA	$2,156.78	$2,156.78
03/12/2008	PAYMENT	GRIFFIN, JAMES & LIN	$-523.50	$0.00
01/17/2008	PAYMENT	GRIFFIN, JAMES & LIN	$-1,067.88	$523.50
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.94	$1,591.38
08/29/2007	PAYMENT	GRIFFIN, JAMES & LIN	$-523.47	$1,570.44
07/01/2007	BILL	GRIFFIN, JAMES & LINDA	$2,093.91	$2,093.91
03/14/2007	PAYMENT	GRIFFIN, JAMES & LIN	$-508.25	$0.00
01/12/2007	PAYMENT	GRIFFIN, JAMES & LIN	$-508.24	$508.25
10/12/2006	PAYMENT	GRIFFIN, JAMES & LIN	$-508.24	$1,016.49
08/22/2006	PAYMENT	GRIFFIN, JAMES & LIN	$-508.24	$1,524.73
07/01/2006	BILL	GRIFFIN, JAMES & LINDA	$2,032.97	$2,032.97
03/17/2006	PAYMENT	SAUNDERS, GARY & TRA	$-493.44	$0.00
11/09/2005	PAYMENT	33	$-493.44	$493.44
09/30/2005	PAYMENT	WELLS FARGO	$-493.44	$986.88
09/27/2005	PAYMENT	SAUNDERS, GARY & TRA	$-513.18	$1,480.32
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$19.74	$1,993.50
07/01/2005	BILL	SAUNDERS, GARY & TRACY I	$1,973.76	$1,973.76
02/28/2005	PAYMENT	WELLS FARGO	$-479.09	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-479.06	$479.09
09/30/2004	PAYMENT	NETS	$-479.06	$958.15
08/20/2004	PAYMENT	NETS	$-479.06	$1,437.21
07/01/2004	BILL	SAUNDERS, GARY & TRACY I	$1,916.27	$1,916.27
02/29/2004	PAYMENT	NETS	$-474.20	$0.00
01/05/2004	PAYMENT	NETS	$-474.20	$474.20
09/12/2003	PAYMENT	WELLS	$-474.20	$948.40
08/15/2003	PAYMENT	NETS	$-474.20	$1,422.60
07/01/2003	BILL	SAUNDERS, GARY & TRACY I	$1,896.80	$1,896.80
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-470.49	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-470.48	$470.49
09/16/2002	PAYMENT	SAUNDERS, GARY D	$-470.48	$940.97
07/24/2002	PAYMENT	11	$-470.48	$1,411.45
07/01/2002	BILL	SAUNDERS, GARY D	$1,881.93	$1,881.93
03/01/2002	PAYMENT	SAUNDERS, GARY D	$-390.03	$0.00
12/05/2001	PAYMENT	SAUNDERS, GARY D	$-390.02	$390.03
09/19/2001	PAYMENT	SAUNDERS, GARY D	$-390.02	$780.05
08/16/2001	PAYMENT	SAUNDERS, GARY D	$-390.02	$1,170.07
07/01/2001	BILL	SAUNDERS, GARY D	$1,560.09	$1,560.09
02/26/2001	PAYMENT	SAUNDERS, GARY D	$-389.94	$0.00
12/26/2000	PAYMENT	SAUNDERS, GARY D	$-389.92	$389.94
09/11/2000	PAYMENT	SAUNDERS, GARY D	$-389.92	$779.86
08/17/2000	PAYMENT	SAUNDERS, GARY D	$-389.92	$1,169.78
07/01/2000	BILL	SAUNDERS, GARY D	$1,559.70	$1,559.70
01/24/2000	PAYMENT	SAUNDERS, GARY D	$-387.55	$0.00
12/16/1999	PAYMENT	SAUNDERS, GARY D	$-387.54	$387.55
10/07/1999	PAYMENT	SAUNDERS, GARY D	$-387.54	$775.09
08/16/1999	PAYMENT	SAUNDERS, GARY D	$-387.54	$1,162.63
07/01/1999	BILL	SAUNDERS, GARY D	$1,550.17	$1,550.17
03/10/1999	PAYMENT	SAUNDERS, GARY D	$-1,690.99	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$70.46	$1,690.99
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$39.14	$1,620.53
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$15.66	$1,581.39
07/01/1998	BILL	SAUNDERS, GARY D	$1,565.73	$1,565.73
03/02/1998	PAYMENT	11	$-363.57	$0.00
01/08/1998	PAYMENT	SAUNDERS, GARY D	$-363.54	$363.57
10/06/1997	PAYMENT	SAUNDERS, GARY D	$-363.54	$727.11
08/18/1997	PAYMENT	SAUNDERS, GARY D	$-363.54	$1,090.65
07/01/1997	BILL	SAUNDERS, GARY D	$1,454.19	$1,454.19
09/03/1996	PAYMENT	WESTERN TITLE	$-2,023.16	$0.00
09/03/1996	INTEREST	Interest to date	$46.18	$2,023.16
07/01/1996	BILL	HICKS, RODNEY	$1,558.09	$1,976.98
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$19.00	$418.89
01/02/1996	PAYMENT		$-399.88	$399.89
10/02/1995	PAYMENT		$-399.88	$799.77
08/21/1995	PAYMENT		$-399.88	$1,199.65
07/01/1995	BILL	HICKS, RODNEY	$1,599.53	$1,599.53
01/02/1995	PAYMENT		$-754.65	$0.00
10/11/1994	PAYMENT		$-377.31	$754.65
07/19/1994	PAYMENT		$-377.31	$1,131.96
07/01/1994	BILL	HICKS, RODNEY	$1,509.27	$1,509.27
01/03/1994	PAYMENT		$-740.72	$0.00
08/16/1993	PAYMENT		$-740.72	$740.72
07/01/1993	BILL	HICKS, RODNEY	$1,481.44	$1,481.44
01/04/1993	PAYMENT		$-729.41	$0.00
08/17/1992	PAYMENT		$-729.38	$729.41
07/01/1992	BILL	HICKS, RODNEY & GLORIA	$1,458.79	$1,458.79
01/06/1992	PAYMENT		$-645.17	$0.00
08/20/1991	PAYMENT		$-645.16	$645.17
07/01/1991	BILL	HICKS, RODNEY & GLORIA	$1,290.33	$1,290.33
01/07/1991	PAYMENT		$-631.83	$0.00
08/06/1990	PAYMENT		$-631.80	$631.83
07/01/1990	BILL	HICKS, RODNEY & GLORIA	$1,263.63	$1,263.63
01/02/1990	PAYMENT		$-577.66	$0.00
09/05/1989	PAYMENT		$-577.64	$577.66
07/01/1989	BILL	HICKS, RODNEY & GLORIA	$1,155.30	$1,155.30
01/02/1989	PAYMENT		$-531.82	$0.00
08/01/1988	PAYMENT		$-531.80	$531.82
07/01/1988	BILL	HICKS, RODNEY & GLORIA	$1,063.62	$1,063.62
01/04/1988	PAYMENT		$-544.39	$0.00
08/14/1987	PAYMENT		$-544.38	$544.39
07/01/1987	BILL	HICKS, RODNEY & GLORIA	$1,088.77	$1,088.77
01/05/1987	PAYMENT		$-451.69	$0.00
07/02/1986	PAYMENT		$-451.66	$451.69
07/01/1986	BILL	HICKS,RODNEY & GLORIA	$903.35	$903.35