Tax Account 1319-18-413-002

Print Page · · Payments Cart · New Search

Owners

CHEN, MARK S & JIAO, YUNXIN J
21451 E ELM CT
CUPERTINO, CA 95014

CHEN, MARK S

JIAO, YUNXIN J

Account Summary

Account ID	1319-18-413-002
Account Type	Real Estate
Location	349 BARRETT DR KINGSBURY GID/CWS
Balance	$1,976.86
Currently Due	$0.00

Account ID

1319-18-413-002

Account Type

Real Estate

Location

349 BARRETT DR
KINGSBURY GID/CWS

Balance

$1,976.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,953.97
Total	$3,953.97
Paid	$1,977.11
Balance	$1,976.86
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,953.97

Total

$3,953.97

Paid

$1,977.11

Balance

$1,976.86

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$988.68	$0.00	$988.68	$988.68	$0.00
2	10/07/2024	10/17/2024	Paid	$988.43	$0.00	$988.43	$988.43	$0.00
3	01/06/2025	01/16/2025	Due	$988.43	$0.00	$988.43	$0.00	$988.43
4	03/03/2025	03/13/2025	Due	$988.43	$0.00	$988.43	$0.00	$1,976.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,572.18	$0.00	$2,572.18	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,381.92	$0.00	$2,381.92	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,205.76	$0.00	$2,205.76	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,133.18	$0.00	$2,133.18	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,056.97	$0.00	$2,056.97	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,964.80	$0.00	$1,964.80	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,888.86	$18.89	$1,907.75	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,840.82	$0.00	$1,840.82	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,831.41	$0.00	$1,831.41	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,778.31	$0.00	$1,778.31	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.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
08/12/2024	PAYMENT	"MARK S & JIAO, YUNXI CHEN" GOVACH ACH - 324401948	$-1,977.11	$1,976.86
07/15/2024	BILL	CHEN, MARK S & JIAO, YUNXIN J	$3,953.97	$3,953.97
08/14/2023	PAYMENT	MARK CHEN SYS GOVOLUTION - 308972799 ORIG: GOV	$-2,572.18	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.67	$2,572.18
08/14/2023	ADJUSTMENT	MARK CHEN GOV GOVOLUTION - 308972799 VOIDED PAYMENT: 1189307. REASON: AMENDMENT TO RE 2024	$2,597.85	$2,597.85
08/04/2023	PAYMENT	MARK CHEN GOV GOVOLUTION - 308972799	$-2,597.85	$0.00
07/14/2023	BILL	CHEN, MARK S & JIAO, YUNXIN J	$2,597.85	$2,597.85
07/29/2022	PAYMENT	MARK CHEN GOVACH ACH - 293070359	$-2,381.92	$0.00
07/19/2022	BILL	CHEN, MARK S & JIAO, YUNXIN J	$2,381.92	$2,381.92
11/12/2021	PAYMENT	MARK CHEN CREDIT: D	$-1,102.88	$0.00
10/01/2021	PAYMENT	UMPQUA BANK CHECK	$-551.44	$1,102.88
08/17/2021	PAYMENT	UMPQUA BANK CHECK	$-551.44	$1,654.32
07/14/2021	BILL	MIKULECKY, T P & SLEDD, S A	$2,205.76	$2,205.76
02/25/2021	PAYMENT	UMPQUA BANK CHECK	$-533.28	$0.00
12/23/2020	PAYMENT	UMPQUA BANK CHECK	$-533.28	$533.28
09/30/2020	PAYMENT	UMPQUA BANK CHECK	$-533.28	$1,066.56
08/13/2020	PAYMENT	UMPQUA BANK CHECK	$-533.34	$1,599.84
07/13/2020	BILL	MIKULECKY, T P & SLEDD, S A	$2,133.18	$2,133.18
02/28/2020	PAYMENT	UMPQUA BANK CHECK	$-514.24	$0.00
12/31/2019	PAYMENT	UMPQUA BANK CHECK	$-514.24	$514.24
08/29/2019	PAYMENT	UMPQUA BANK CHECK	$-514.24	$1,028.48
08/15/2019	PAYMENT	WESTERN TITLE CHECK	$-514.25	$1,542.72
07/15/2019	BILL	MIKULECKY, T P & SLEDD, S A	$2,056.97	$2,056.97
03/06/2019	PAYMENT	ZUBAREV, IRINA CHECK	$-491.20	$0.00
01/17/2019	PAYMENT	ZUBAREV, IRINA CHECK	$-491.20	$491.20
09/28/2018	PAYMENT	ZUBAREV, VLADISLAV & IRINA CHECK	$-491.20	$982.40
08/26/2018	PAYMENT	IRINA ZEBAREVA CHECK	$-491.20	$1,473.60
07/12/2018	BILL	ZUBAREV, VLADISLAV & IRINA	$1,964.80	$1,964.80
02/23/2018	PAYMENT	ZUBAREV, VLADISLAV & IRINA CHECK	$-472.21	$0.00
01/16/2018	PAYMENT	ZUBAREV, VLADISLAV & IRINA CHECK	$-18.89	$472.21
12/31/2017	PAYMENT	ZUBAREV, VLADISLAV & IRINA CHECK	$-472.21	$491.10
10/25/2017	PAYMENT	REGIONAL LENDER CENTER CHECK	$-472.21	$963.31
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.89	$1,435.52
08/14/2017	PAYMENT	ZUBAREV, VLADISLAV & IRINA CHECK	$-472.23	$1,416.63
07/14/2017	BILL	ZUBAREV, VLADISLAV & IRINA	$1,888.86	$1,888.86
08/16/2016	PAYMENT	HUGHES, MICHAEL J CHECK	$-1,840.82	$0.00
07/12/2016	BILL	HUGHES, MICHAEL J	$1,840.82	$1,840.82
08/27/2015	PAYMENT	HUGHES, MICHAEL J CHECK	$-1,831.41	$0.00
07/14/2015	BILL	HUGHES, MICHAEL J	$1,831.41	$1,831.41
07/28/2014	PAYMENT	HUGHES, MICHAEL J CHECK	$-1,778.31	$0.00
07/17/2014	BILL	HUGHES, MICHAEL J	$1,778.31	$1,778.31
08/01/2013	PAYMENT	HUGHES, MICHAEL J CHECK	$-1,726.62	$0.00
07/16/2013	BILL	HUGHES, MICHAEL J	$1,726.62	$1,726.62
08/13/2012	PAYMENT	HUGHES, MICHAEL J CHECK	$-1,680.19	$0.00
07/13/2012	BILL	HUGHES, MICHAEL J	$1,680.19	$1,680.19
08/04/2011	PAYMENT	HUGHES, MICHAEL J CHECK	$-1,633.11	$0.00
07/15/2011	BILL	HUGHES, MICHAEL J	$1,633.11	$1,633.11
08/05/2010	PAYMENT	HUGHES, MICHAEL J CHECK	$-1,587.66	$0.00
07/14/2010	BILL	HUGHES, MICHAEL J	$1,587.66	$1,587.66
08/04/2009	PAYMENT	HUGHES, MICHAEL J CHECK	$-1,545.77	$0.00
07/13/2009	BILL	HUGHES, MICHAEL J	$1,545.77	$1,545.77
07/29/2008	PAYMENT	HUGHES, MICHAEL J CHECK	$-1,453.12	$0.00
07/18/2008	BILL	HUGHES, MICHAEL J	$1,453.12	$1,453.12
07/30/2007	PAYMENT	HUGHES, MICHAEL J	$-1,410.85	$0.00
07/01/2007	BILL	HUGHES, MICHAEL J	$1,410.85	$1,410.85
08/01/2006	PAYMENT	HUGHES, MICHAEL J	$-1,369.74	$0.00
07/01/2006	BILL	HUGHES, MICHAEL J	$1,369.74	$1,369.74
08/02/2005	PAYMENT	HUGHES, MICHAEL J	$-1,329.84	$0.00
07/01/2005	BILL	HUGHES, MICHAEL J	$1,329.84	$1,329.84
08/06/2004	PAYMENT	HUGHES, MICHAEL J	$-1,291.09	$0.00
07/01/2004	BILL	HUGHES, MICHAEL J	$1,291.09	$1,291.09
08/01/2003	PAYMENT	HUGHES, MICHAEL J	$-1,276.83	$0.00
07/01/2003	BILL	HUGHES, MICHAEL J	$1,276.83	$1,276.83
07/29/2002	PAYMENT	HUGHES, MICHAEL J	$-1,270.32	$0.00
07/01/2002	BILL	HUGHES, MICHAEL J	$1,270.32	$1,270.32
01/02/2002	PAYMENT	HUGHES, MICHAEL J	$-538.94	$0.00
08/07/2001	PAYMENT	HUGHES, MICHAEL J	$-538.92	$538.94
07/01/2001	BILL	HUGHES, MICHAEL J	$1,077.86	$1,077.86
12/12/2000	PAYMENT	HUGHES, MICHAEL J	$-538.82	$0.00
08/02/2000	PAYMENT	HUGHES, MICHAEL J	$-538.80	$538.82
07/01/2000	BILL	HUGHES, MICHAEL J	$1,077.62	$1,077.62
03/27/2000	PAYMENT	HUGHES, MICHAEL J	$-1,231.77	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$74.98	$1,231.77
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$48.20	$1,156.79
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$26.78	$1,108.59
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.71	$1,081.81
07/01/1999	BILL	HUGHES, MICHAEL J	$1,071.10	$1,071.10
04/19/1999	PAYMENT	DASTRUP, LARRIE A &	$-280.92	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.80	$280.92
01/07/1999	PAYMENT	DASTRUP, LARRIE A &	$-270.11	$270.12
10/06/1998	PAYMENT	DASTRUP, LARRIE A &	$-270.11	$540.23
08/18/1998	PAYMENT	DASTRUP, LARRIE A &	$-270.11	$810.34
07/01/1998	BILL	DASTRUP, LARRIE A & ELIZABETH	$1,080.45	$1,080.45
03/04/1998	PAYMENT	DASTRUP, LARRIE A &	$-250.82	$0.00
01/06/1998	PAYMENT	DASTRUP, LARRIE A &	$-250.81	$250.82
10/03/1997	PAYMENT	DASTRUP, LARRIE A &	$-250.81	$501.63
08/07/1997	PAYMENT	DASTRUP, LARRIE A &	$-250.81	$752.44
07/01/1997	BILL	DASTRUP, LARRIE A & ELIZABETH	$1,003.25	$1,003.25
03/03/1997	PAYMENT	DASTRUP, LARRIE A &	$-226.45	$0.00
01/08/1997	PAYMENT	DASTRUP, LARRIE A &	$-226.42	$226.45
10/08/1996	PAYMENT	DASTRUP, LARRIE A &	$-226.42	$452.87
08/27/1996	PAYMENT	DASTRUP, LARRIE A &	$-226.42	$679.29
07/01/1996	BILL	DASTRUP, LARRIE A & ELIZABETH	$905.71	$905.71
01/03/1996	PAYMENT		$-464.19	$0.00
10/06/1995	PAYMENT		$-232.08	$464.19
08/28/1995	PAYMENT		$-232.08	$696.27
07/01/1995	BILL	DASTRUP, LARRIE A & ELIZABETH	$928.35	$928.35
03/09/1995	PAYMENT		$-220.70	$0.00
01/13/1995	PAYMENT		$-220.69	$220.70
10/10/1994	PAYMENT		$-220.69	$441.39
08/19/1994	PAYMENT		$-220.69	$662.08
07/01/1994	BILL	DASTRUP, LARRIE A & ELIZABETH	$882.77	$882.77
09/07/1993	PAYMENT		$-649.77	$0.00
08/05/1993	PAYMENT		$-216.58	$649.77
07/01/1993	BILL	DASTRUP, LARRIE A & ELIZABETH	$866.35	$866.35
03/02/1993	PAYMENT		$-213.33	$0.00
12/31/1992	PAYMENT		$-213.32	$213.33
10/07/1992	PAYMENT		$-213.32	$426.65
08/05/1992	PAYMENT		$-213.32	$639.97
07/01/1992	BILL	DASTRUP, LARRIE A & ELIZABETH	$853.29	$853.29
01/06/1992	PAYMENT		$-394.26	$0.00
08/20/1991	PAYMENT		$-394.26	$394.26
07/01/1991	BILL	DASTRUP, LARRIE A & ELIZABETH	$788.52	$788.52
01/07/1991	PAYMENT		$-385.88	$0.00
08/06/1990	PAYMENT		$-385.86	$385.88
07/01/1990	BILL	DASTRUP, LARRIE A & ELIZABETH	$771.74	$771.74
01/02/1990	PAYMENT		$-352.17	$0.00
09/05/1989	PAYMENT		$-352.14	$352.17
07/01/1989	BILL	DASTRUP, LARRIE A & ELIZABETH	$704.31	$704.31
01/02/1989	PAYMENT		$-324.33	$0.00
08/01/1988	PAYMENT		$-324.32	$324.33
07/01/1988	BILL	DASTRUP, LARRIE A & ELIZABETH	$648.65	$648.65
01/04/1988	PAYMENT		$-294.48	$0.00
08/14/1987	PAYMENT		$-294.48	$294.48
07/01/1987	BILL	DASTRUP, LARRIE A & ELIZABETH	$588.96	$588.96
01/07/1987	PAYMENT		$-114.62	$0.00
12/19/1986	PAYMENT		$-114.61	$114.62
10/02/1986	PAYMENT		$-114.61	$229.23
07/02/1986	PAYMENT		$-114.61	$343.84
07/01/1986	BILL	DASTRUP,LARRIE A	$458.45	$458.45