Tax Account 1319-19-212-025

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Owners

HILLIER, DAVID & DIVYA VALLURI
1426 MARIA WY
SAN JOSE, CA 95117

HILLIER, DAVID

HILLIER, DIVYA VALLURI

Account Summary

Account ID	1319-19-212-025
Account Type	Real Estate
Location	731 GARY LN KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-212-025

Account Type

Real Estate

Location

731 GARY LN
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,470.53
Total	$1,484.62
Paid	$1,484.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,470.53

Total

$1,484.62

Paid

$1,484.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$367.85	$14.09	$367.85	$381.94	$0.00
2	10/07/2024	10/17/2024	Paid	$367.56	$0.00	$367.56	$367.56	$0.00
3	01/06/2025	01/16/2025	Paid	$367.56	$0.00	$367.56	$367.56	$0.00
4	03/03/2025	03/13/2025	Paid	$367.56	$0.00	$367.56	$367.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,363.70	$0.00	$1,363.70	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,263.47	$0.00	$1,263.47	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,170.41	$40.96	$1,211.37	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,131.27	$11.31	$1,142.58	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,090.83	$0.00	$1,090.83	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,040.48	$20.80	$1,061.28	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,000.74	$0.00	$1,000.74	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$975.44	$0.00	$975.44	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$968.52	$0.00	$968.52	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$937.58	$0.00	$937.58	$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	1.14	.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
10/14/2024	PAYMENT	DAVID HILLIER GOV GOVOLUTION - 326793080	$-1,469.10	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.09	$1,469.10
08/21/2024	PAYMENT	HILLIER, DAVID & DIVYA VALLURI ACH PROPERTY TAX REFUND 2023-24	$-15.52	$1,455.01
07/15/2024	BILL	HILLIER, DAVID & DIVYA VALLURI	$1,470.53	$1,470.53
08/14/2023	PAYMENT	DAVID HILLIER SYS GOVOLUTION - 308757745 ORIG: GOV	$-1,363.70	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.52	$1,363.70
08/14/2023	ADJUSTMENT	DAVID HILLIER GOV GOVOLUTION - 308757745 VOIDED PAYMENT: 1186532. REASON: AMENDMENT TO RE 2024	$1,379.22	$1,379.22
08/01/2023	PAYMENT	DAVID HILLIER GOV GOVOLUTION - 308757745	$-1,379.22	$0.00
07/14/2023	BILL	HILLIER, DAVID & DIVYA VALLURI	$1,379.22	$1,379.22
08/21/2022	PAYMENT	DAVID HILLIER GOV GOVOLUTION - 294013848	$-1,263.47	$0.00
07/19/2022	BILL	HILLIER, DAVID & DIVYA VALLURI	$1,263.47	$1,263.47
01/08/2022	PAYMENT	HILLIER, DAVID CREDIT: D	$-1,211.37	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$29.26	$1,211.37
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.70	$1,182.11
07/14/2021	BILL	HILLIER, DAVID & DIVYA VALLURI	$1,170.41	$1,170.41
10/08/2020	PAYMENT	HILLIER, DAVID CREDIT: D	$-1,142.58	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.31	$1,142.58
07/13/2020	BILL	HILLIER, DAVID & DIVYA VALLURI	$1,131.27	$1,131.27
07/22/2019	PAYMENT	HILLIER, DAVID CHECK	$-1,090.83	$0.00
07/15/2019	BILL	HILLIER, DAVID & DIVYA VALLURI	$1,090.83	$1,090.83
12/03/2018	PAYMENT	HILLIER, DAVID CHECK	$-790.76	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.40	$790.76
09/07/2018	PAYMENT	HILLIER, DAVID & DIVYA VALLURI CHECK	$-270.52	$780.36
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.40	$1,050.88
07/12/2018	BILL	HILLIER, DAVID & DIVYA VALLURI	$1,040.48	$1,040.48
11/08/2017	PAYMENT	DIVYA HILLIER CHECK	$-500.36	$0.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK	$-250.18	$500.36
08/23/2017	PAYMENT	UMPQUA BANK CHECK	$-250.20	$750.54
07/14/2017	BILL	RENNEY, CORY LEE	$1,000.74	$1,000.74
03/07/2017	PAYMENT	UMPQUA BANK CHECK	$-243.86	$0.00
12/30/2016	PAYMENT	UMPQUA BANK CHECK	$-243.86	$243.86
09/30/2016	PAYMENT	UMPQUA BANK CHECK	$-243.86	$487.72
08/16/2016	PAYMENT	UMPQUA BANK CHECK	$-243.86	$731.58
07/12/2016	BILL	RENNEY, CORY LEE	$975.44	$975.44
03/08/2016	PAYMENT	UMPQUA BANK CHECK	$-242.13	$0.00
01/05/2016	PAYMENT	UMPQUA BANK CHECK	$-242.13	$242.13
10/12/2015	PAYMENT	UMPQUA CHECK	$-242.13	$484.26
08/26/2015	PAYMENT	UMPQUA BANK CHECK	$-242.13	$726.39
07/14/2015	BILL	RENNEY, CORY LEE	$968.52	$968.52
03/02/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 199013	$-234.39	$0.00
01/07/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 155726	$-234.39	$234.39
10/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 094047	$-234.39	$468.78
08/19/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 058749	$-234.41	$703.17
07/17/2014	BILL	CROW, STEPHEN C & LISA M	$937.58	$937.58
03/04/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873631	$-227.11	$0.00
01/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799226	$-227.11	$227.11
10/03/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690688	$-227.11	$454.22
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 624125	$-227.14	$681.33
07/16/2013	BILL	CROW, STEPHEN C & LISA M	$908.47	$908.47
03/01/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326616	$-220.61	$0.00
01/08/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241941	$-220.61	$220.61
10/02/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139476	$-220.61	$441.22
08/21/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079701	$-220.61	$661.83
07/13/2012	BILL	CROW, STEPHEN C & LISA M	$882.44	$882.44
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 895314	$-215.30	$0.00
01/05/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821144	$-215.30	$215.30
10/04/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 731857	$-215.30	$430.60
08/17/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682506	$-215.32	$645.90
07/15/2011	BILL	CROW, STEPHEN C & LISA M	$861.22	$861.22
03/07/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425936	$-210.29	$0.00
01/13/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 350320	$-210.29	$210.29
10/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 245901	$-210.29	$420.58
08/16/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 190686	$-210.32	$630.87
07/14/2010	BILL	CROW, STEPHEN C & LISA M	$841.19	$841.19
08/31/2009	PAYMENT	FIDELITY NT'L TITLE OF CA CHECK	$-616.68	$0.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-205.56	$616.68
07/13/2009	BILL	CROW, STEPHEN C & LISA M	$822.24	$822.24
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-191.90	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-191.90	$191.90
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-191.90	$383.80
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-191.92	$575.70
07/18/2008	BILL	CROW, STEPHEN C & LISA M	$767.62	$767.62
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-186.33	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-186.30	$186.33
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-186.30	$372.63
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-186.30	$558.93
07/01/2007	BILL	CROW, STEPHEN C & LISA M	$745.23	$745.23
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-180.90	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-180.88	$180.90
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-180.88	$361.78
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-180.88	$542.66
07/01/2006	BILL	CROW, STEPHEN C & LISA M	$723.54	$723.54
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-175.64	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-175.61	$175.64
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-175.61	$351.25
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-175.61	$526.86
07/01/2005	BILL	CROW, STEPHEN C & LISA M	$702.47	$702.47
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-170.52	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-170.49	$170.52
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-170.49	$341.01
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-170.49	$511.50
07/01/2004	BILL	CROW, STEPHEN C & LISA M	$681.99	$681.99
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-168.32	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-168.32	$168.32
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-168.32	$336.64
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-168.32	$504.96
07/01/2003	BILL	CROW, STEPHEN C & LISA M	$673.28	$673.28
02/05/2003	PAYMENT	11	$-168.23	$0.00
01/03/2003	PAYMENT	CENDANT MORTGAGE	$-168.23	$168.23
09/24/2002	PAYMENT	CENDANT MORTGAGE	$-168.23	$336.46
08/12/2002	PAYMENT	CENDANT MORTGAGE	$-168.23	$504.69
07/01/2002	BILL	CROW, STEPHEN CLARK	$672.92	$672.92
02/21/2002	PAYMENT	CENDANT MORTGAGE	$-160.25	$0.00
12/21/2001	PAYMENT	CENDANT MORTGAGE	$-160.24	$160.25
09/28/2001	PAYMENT	CENDANT MORTGAGE	$-160.24	$320.49
08/09/2001	PAYMENT	CENDANT MORTGAGE	$-160.24	$480.73
07/01/2001	BILL	CROW, STEPHEN CLARK	$640.97	$640.97
02/26/2001	PAYMENT	CENDANT MORTGAGE	$-160.20	$0.00
12/22/2000	PAYMENT	CENDANT MORTGAGE	$-160.20	$160.20
09/22/2000	PAYMENT	CENDANT MORTGAGE	$-160.20	$320.40
08/10/2000	PAYMENT	CENDANT MORTGAGE	$-160.20	$480.60
07/01/2000	BILL	CROW, STEPHEN CLARK	$640.80	$640.80
02/21/2000	PAYMENT	CENDANT MORTGAGE	$-159.25	$0.00
12/23/1999	PAYMENT	CENDANT MORTGAGE	$-159.23	$159.25
09/21/1999	PAYMENT	CENDANT MORTGAGE	$-159.23	$318.48
08/13/1999	PAYMENT	9994	$-159.23	$477.71
07/01/1999	BILL	CROW, STEPHEN CLARK	$636.94	$636.94
02/22/1999	PAYMENT	CENDANT MORTGAGE	$-160.32	$0.00
12/18/1998	PAYMENT	CENDANT MORTGAGE	$-160.32	$160.32
09/25/1998	PAYMENT	CENDANT MORTGAGE	$-160.32	$320.64
08/06/1998	PAYMENT	CENDANT MORTGAGE	$-160.32	$480.96
07/01/1998	BILL	CROW, STEPHEN CLARK	$641.28	$641.28
02/13/1998	PAYMENT	PHH MORTG	$-148.61	$0.00
12/16/1997	PAYMENT	9999	$-148.60	$148.61
09/10/1997	PAYMENT	PHH MORTG	$-148.60	$297.21
08/19/1997	PAYMENT	PHH MTGE	$-148.60	$445.81
07/01/1997	BILL	CROW, STEPHEN CLARK	$594.41	$594.41
02/11/1997	PAYMENT	PHH MTG	$-164.68	$0.00
01/28/1997	PAYMENT	PHH MTG	$-352.36	$164.68
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.47	$517.04
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.59	$500.57
08/22/1996	PAYMENT	CROW, STEPHEN CLARK	$-164.65	$493.98
07/01/1996	BILL	CROW, STEPHEN CLARK	$658.63	$658.63
03/04/1996	PAYMENT		$-168.44	$0.00
01/01/1996	PAYMENT		$-168.44	$168.44
10/02/1995	PAYMENT		$-168.44	$336.88
08/21/1995	PAYMENT		$-168.44	$505.32
07/01/1995	BILL	CROW, STEPHEN CLARK	$673.76	$673.76
01/02/1995	PAYMENT		$-332.79	$0.00
08/18/1994	PAYMENT		$-332.78	$332.79
07/01/1994	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$665.57	$665.57
01/03/1994	PAYMENT		$-326.43	$0.00
08/16/1993	PAYMENT		$-326.42	$326.43
07/01/1993	BILL	CARPENTER, KELLY S	$652.85	$652.85
01/04/1993	PAYMENT		$-321.50	$0.00
08/17/1992	PAYMENT		$-321.50	$321.50
07/01/1992	BILL	CARPENTER, KELLY S	$643.00	$643.00
01/06/1992	PAYMENT		$-288.43	$0.00
08/20/1991	PAYMENT		$-288.40	$288.43
07/01/1991	BILL	CARPENTER, KELLY S	$576.83	$576.83
02/15/1991	PAYMENT		$-773.68	$0.00
02/15/1991	INTEREST	Interest to date	$20.86	$773.68
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$25.39	$752.82
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$14.10	$727.43
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.64	$713.33
07/01/1990	BILL	THACHER, CYNTHIA	$564.15	$707.69
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$15.14	$143.54
01/11/1990	PAYMENT		$-699.83	$128.40
01/11/1990	INTEREST	Interest to date	$33.71	$828.23
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$12.84	$794.52
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.13	$781.68
07/01/1989	BILL	THACHER, CYNTHIA	$513.51	$776.55
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$21.82	$263.04
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.73	$241.22
10/11/1988	PAYMENT		$-118.23	$236.49
08/02/1988	PAYMENT		$-118.23	$354.72
07/01/1988	BILL	TALBOTT FAMILY TRUST	$472.95	$472.95
03/03/1988	PAYMENT		$-121.23	$0.00
12/10/1987	PAYMENT		$-121.23	$121.23
10/01/1987	PAYMENT		$-121.23	$242.46
08/10/1987	PAYMENT		$-121.23	$363.69
07/01/1987	BILL	TALBOTT FAMILY TRUST	$484.92	$484.92
03/05/1987	PAYMENT		$-114.85	$0.00
01/14/1987	PAYMENT		$-114.82	$114.85
09/11/1986	PAYMENT		$-114.82	$229.67
07/25/1986	PAYMENT		$-114.82	$344.49
07/01/1986	BILL	TALBOTT FAMILY TRUST	$459.31	$459.31