Tax Account 1319-18-414-001

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Owners

TRIVEDI, VIVEK & DEPIKA
40535 LA PURISSIMA WY
FREMONT, CA 94539

TRIVEDI, VIVEK

TRIVEDI, DEPIKA

Account Summary

Account ID	1319-18-414-001
Account Type	Real Estate
Location	304 BARTON DR KINGSBURY GID/CWS
Balance	$3,470.95
Currently Due	$1,752.87

Account ID

1319-18-414-001

Account Type

Real Estate

Location

304 BARTON DR
KINGSBURY GID/CWS

Balance

$3,470.95

Currently Due

$1,752.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,436.57
Total	$3,470.95
Paid	$0.00
Balance	$3,470.95
Due	$1,752.87
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

$3,436.57

Total

$3,470.95

Paid

$0.00

Balance

$3,470.95

Due

$1,752.87

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	Past due	$859.45	$34.38	$859.45	$0.00	$893.83
2	10/07/2024	10/17/2024	Due	$859.04	$0.00	$859.04	$0.00	$1,752.87
3	01/06/2025	01/16/2025	Due	$859.04	$0.00	$859.04	$0.00	$2,611.91
4	03/03/2025	03/13/2025	Due	$859.04	$0.00	$859.04	$0.00	$3,470.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,186.54	$487.98	$3,674.52	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,950.85	$29.51	$2,980.36	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,732.77	$27.33	$2,760.10	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,643.13	$0.00	$2,643.13	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,549.62	$0.00	$2,549.62	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,435.04	$0.00	$2,435.04	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,340.37	$0.00	$2,340.37	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,281.13	$0.00	$2,281.13	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,270.68	$0.00	$2,270.68	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,200.65	$0.00	$2,200.65	$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	1.14	.00	1.14	.58
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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.38	$3,470.95
07/15/2024	BILL	TRIVEDI, VIVEK & DEPIKA	$3,436.57	$3,436.57
05/31/2024	PAYMENT	VIVEK TRIVEDI GOVACH ACH - 321583772	$-3,674.52	$0.00
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$3,674.52
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$223.06	$3,664.54
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$143.40	$3,441.48
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$79.67	$3,298.08
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.87	$3,218.41
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-17.43	$3,186.54
07/14/2023	BILL	TRIVEDI, VIVEK & DEPIKA	$3,203.97	$3,203.97
10/06/2022	PAYMENT	VIVEK & DEPIKA TRIVEDI GOVACH ACH - 295880321	$-2,980.36	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.51	$2,980.36
07/19/2022	BILL	TRIVEDI, VIVEK & DEPIKA	$2,950.85	$2,950.85
11/01/2021	PAYMENT	VIVEK TRIVEDI CREDIT: D	$-2,076.90	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$27.33	$2,076.90
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-683.20	$2,049.57
07/14/2021	BILL	TRIVEDI, VIVEK & DEPIKA	$2,732.77	$2,732.77
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-660.77	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-660.77	$660.77
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-660.77	$1,321.54
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-660.82	$1,982.31
07/13/2020	BILL	TRIVEDI, VIVEK & DEPIKA	$2,643.13	$2,643.13
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-637.40	$0.00
12/30/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-637.40	$637.40
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-637.40	$1,274.80
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-637.42	$1,912.20
07/15/2019	BILL	TRIVEDI, VIVEK & DEPIKA	$2,549.62	$2,549.62
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-608.76	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-608.76	$608.76
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-608.76	$1,217.52
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-608.76	$1,826.28
07/12/2018	BILL	TRIVEDI, VIVEK & DEPIKA	$2,435.04	$2,435.04
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-585.09	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-585.09	$585.09
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-585.09	$1,170.18
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-585.10	$1,755.27
07/14/2017	BILL	TRIVEDI, VIVEK & DEPIKA	$2,340.37	$2,340.37
12/22/2016	PAYMENT	VIVEK TRIVEDI CHECK	$-1,140.56	$0.00
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-570.28	$1,140.56
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-570.29	$1,710.84
07/12/2016	BILL	TRIVEDI, VIVEK & DEPIKA	$2,281.13	$2,281.13
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-567.67	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-567.67	$567.67
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-567.67	$1,135.34
08/12/2015	PAYMENT	GREEN TREE SERV LLC CHECK	$-567.67	$1,703.01
07/14/2015	BILL	TRIVEDI, VIVEK & DEPIKA	$2,270.68	$2,270.68
02/02/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-550.16	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-550.16	$550.16
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-550.16	$1,100.32
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-550.17	$1,650.48
07/17/2014	BILL	TRIVEDI, VIVEK & DEPIKA	$2,200.65	$2,200.65
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-534.18	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-534.18	$534.18
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-534.18	$1,068.36
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-534.21	$1,602.54
07/16/2013	BILL	TRIVEDI, VIVEK & DEPIKA	$2,136.75	$2,136.75
03/01/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326616	$-513.74	$0.00
01/08/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241941	$-513.74	$513.74
10/02/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139476	$-513.74	$1,027.48
08/21/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079701	$-513.76	$1,541.22
07/13/2012	BILL	MCKINNON, THOMAS & DAWN	$2,054.98	$2,054.98
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-483.71	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-483.71	$483.71
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-483.71	$967.42
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-483.73	$1,451.13
07/15/2011	BILL	MCKINNON, THOMAS & DAWN	$1,934.86	$1,934.86
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-458.50	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-458.50	$458.50
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-458.50	$917.00
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-458.50	$1,375.50
07/14/2010	BILL	MCKINNON, THOMAS & DAWN	$1,834.00	$1,834.00
02/16/2010	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-428.12	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-428.12	$428.12
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-428.12	$856.24
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-428.14	$1,284.36
07/13/2009	BILL	ALLISON, ROBERT & ELIDA L	$1,712.50	$1,712.50
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-403.25	$0.00
01/05/2009	PAYMENT	LAND AMERICA CHECK	$-403.25	$403.25
10/07/2008	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 145610	$-403.25	$806.50
08/28/2008	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 123538	$-403.26	$1,209.75
07/18/2008	BILL	ALLISON, ROBERT & ELIDA L	$1,613.01	$1,613.01
02/25/2008	PAYMENT	GREENPOINT MORTGAGE	$-391.53	$0.00
01/04/2008	PAYMENT	GREENPOINT MORTGAGE	$-391.52	$391.53
09/27/2007	PAYMENT	GREENPOINT MORTGAGE	$-391.52	$783.05
08/09/2007	PAYMENT	GREENPOINT MORTGAGE	$-391.52	$1,174.57
07/01/2007	BILL	ALLISON, ROBERT & ELIDA L	$1,566.09	$1,566.09
02/14/2007	PAYMENT	GREENPOINT MORTGAGE	$-380.11	$0.00
12/15/2006	PAYMENT	GREENPOINT MORTGAGE	$-380.11	$380.11
09/27/2006	PAYMENT	GREENPOINT MORTGAGE	$-380.11	$760.22
08/15/2006	PAYMENT	GREENPOINT MORTGAGE	$-380.11	$1,140.33
07/01/2006	BILL	ALLISON, ROBERT & ELIDA L	$1,520.44	$1,520.44
02/23/2006	PAYMENT	GREENPOINT MORTGAGE	$-369.04	$0.00
12/22/2005	PAYMENT	GREENPOINT MORTGAGE	$-369.04	$369.04
09/30/2005	PAYMENT	GREENPOINT MORTGAGE	$-369.04	$738.08
08/12/2005	PAYMENT	GREENPOINT MORTGAGE	$-369.04	$1,107.12
07/01/2005	BILL	ALLISON, ROBERT & ELIDA L	$1,476.16	$1,476.16
01/14/2005	PAYMENT	UNITED TITLE CO.	$-358.30	$0.00
12/27/2004	PAYMENT	GREENPOINT MORTGAGE	$-358.29	$358.30
09/28/2004	PAYMENT	GREENPOINT MORTGAGE	$-358.29	$716.59
07/26/2004	PAYMENT	22	$-358.29	$1,074.88
07/01/2004	BILL	ALLISON, ROBERT & ELIDA L	$1,433.17	$1,433.17
01/27/2004	PAYMENT	MOREQUITY	$-354.21	$0.00
12/22/2003	PAYMENT	MOR EQUITY	$-354.18	$354.21
09/30/2003	PAYMENT	MOREQUITY INC	$-354.18	$708.39
09/15/2003	PAYMENT	MOREQUITY/AMER GEN	$-368.35	$1,062.57
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$14.17	$1,430.92
07/01/2003	BILL	ALLISON, ROBERT & ELIDA L	$1,416.75	$1,416.75
10/31/2002	PAYMENT	ALLISON, ROBERT & EL	$-705.53	$0.00
08/07/2002	PAYMENT	ALLISON, ROBERT & EL	$-705.50	$705.53
07/01/2002	BILL	ALLISON, ROBERT & ELIDA L	$1,411.03	$1,411.03