Tax Account 1319-30-520-028

Print Page · · Payments Cart · New Search

Owners

STEPHANIAN, DEREK CANEDY & ALLISON BELANGER
1381 REDMOND AVE
SAN JOSE, CA 95120

Account Summary

Account ID	1319-30-520-028
Account Type	Real Estate
Location	313 TRAMWAY DR KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-520-028

Account Type

Real Estate

Location

313 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,395.28
Total	$1,395.28
Paid	$1,395.28
Balance	$0.00
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

$1,395.28

Total

$1,395.28

Paid

$1,395.28

Balance

$0.00

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	$349.06	$0.00	$349.06	$349.06	$0.00
2	10/07/2024	10/17/2024	Paid	$348.74	$0.00	$348.74	$348.74	$0.00
3	01/06/2025	01/16/2025	Paid	$348.74	$0.00	$348.74	$348.74	$0.00
4	03/03/2025	03/13/2025	Paid	$348.74	$0.00	$348.74	$348.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,293.96	$0.00	$1,293.96	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,255.31	$0.00	$1,255.31	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,217.63	$0.00	$1,217.63	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,181.22	$0.00	$1,181.22	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,145.21	$0.00	$1,145.21	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,111.03	$0.00	$1,111.03	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,080.35	$0.00	$1,080.35	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,052.80	$10.53	$1,063.33	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,047.35	$20.94	$1,068.29	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,016.03	$10.16	$1,026.19	$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
08/09/2024	PAYMENT	ACH ACH - 600017	$-1,395.28	$0.00
07/15/2024	BILL	MILLER 2020 TRUST	$1,395.28	$1,395.28
08/15/2023	PAYMENT	MILLER, MICHAEL & STACIA CHECK 0056788408	$-1,293.96	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-9.06	$1,293.96
07/14/2023	BILL	MILLER 2020 TRUST	$1,303.02	$1,303.02
08/13/2022	PAYMENT	MILLER, MICHAEL K & STACIA L CHECK 0022034147	$-1,255.31	$0.00
07/19/2022	BILL	MILLER, MICHAEL K & STACIA L	$1,255.31	$1,255.31
08/18/2021	PAYMENT	MILLER, MICHAEL & STACIA CHECK	$-1,217.63	$0.00
07/14/2021	BILL	MILLER, MICHAEL K & STACIA L	$1,217.63	$1,217.63
08/11/2020	PAYMENT	MILLER, MICHAEL K & STACIA L CHECK	$-1,181.22	$0.00
07/13/2020	BILL	MILLER, MICHAEL K & STACIA L	$1,181.22	$1,181.22
08/06/2019	PAYMENT	MILLER, MICHAEL K & STACIA L CHECK	$-1,145.21	$0.00
07/15/2019	BILL	MILLER, MICHAEL K & STACIA L	$1,145.21	$1,145.21
08/15/2018	PAYMENT	MILLER, MICHAEL CHECK	$-1,111.03	$0.00
07/12/2018	BILL	MILLER, MICHAEL K & STACIA L	$1,111.03	$1,111.03
08/21/2017	PAYMENT	MILLER, MICHAEL K & STACIA L CHECK	$-1,080.35	$0.00
07/14/2017	BILL	MILLER, MICHAEL K & STACIA L	$1,080.35	$1,080.35
03/01/2017	PAYMENT	MICHAELS, LISA CHECK	$-263.20	$0.00
01/17/2017	PAYMENT	MICHAELS, LISA CHECK	$-263.20	$263.20
10/21/2016	PAYMENT	MICHAELS, LISA CHECK	$-273.73	$526.40
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.53	$800.13
08/21/2016	PAYMENT	MICHAELS, LISA CHECK	$-263.20	$789.60
07/12/2016	BILL	MICHAELS, LISA	$1,052.80	$1,052.80
02/25/2016	PAYMENT	MICHAELS, LISA CHECK	$-272.30	$0.00
01/20/2016	PAYMENT	MICHAELS, LISA CHECK	$-261.83	$272.30
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.47	$534.13
11/04/2015	PAYMENT	MICHAELS, LISA CHECK	$-272.30	$523.66
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.47	$795.96
08/18/2015	PAYMENT	MICHAELS, LISA CHECK	$-261.86	$785.49
07/14/2015	BILL	MICHAELS, LISA	$1,047.35	$1,047.35
02/23/2015	PAYMENT	LISA MICHAELS CHECK	$-254.00	$0.00
02/23/2015	PAYMENT	POTTER, LARRY L JR & BEVERLY A CHECK	$-264.16	$254.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.16	$518.16
10/17/2014	PAYMENT	LISA MICHALES CHECK	$-254.00	$508.00
08/20/2014	PAYMENT	WESTERN TITLE CHECK	$-254.03	$762.00
07/17/2014	BILL	POTTER, LARRY L JR & BEVERLY A	$1,016.03	$1,016.03
08/20/2013	PAYMENT	WELLS FARGO CHECK	$-738.54	$0.00
08/20/2013	PAYMENT	WELLS FARGO CHECK	$-246.21	$738.54
07/16/2013	BILL	POTTER, LARRY L JR & BEVERLY A	$984.75	$984.75
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-256.88	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-256.88	$256.88
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-256.88	$513.76
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-256.88	$770.64
07/13/2012	BILL	MALLIARAS, ROBERT J & KAREN N	$1,027.52	$1,027.52
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-252.59	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-252.59	$252.59
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-252.59	$505.18
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-252.60	$757.77
07/15/2011	BILL	MALLIARAS, ROBERT J & KAREN N	$1,010.37	$1,010.37
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-239.78	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-239.78	$239.78
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-239.78	$479.56
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-239.78	$719.34
07/14/2010	BILL	MALLIARAS, ROBERT J & KAREN N	$959.12	$959.12
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-224.56	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-224.56	$224.56
09/04/2009	PAYMENT	WELLS FARGO CHECK	$-711.60	$449.12
09/04/2009	AMENDMENT	remove sept int to post lmt	$-1.67	$1,160.72
09/01/2009	INTEREST	Monthly Interest	$1.68	$1,162.39
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.98	$1,160.71
08/05/2009	INTEREST	Monthly Interest	$1.68	$1,151.73
07/13/2009	BILL	MALLIARAS, ROBERT J & KAREN N	$898.26	$1,150.05
07/13/2009	INTEREST	Monthly Interest	$1.68	$251.79
06/02/2009	INTEREST	Monthly Interest	$20.21	$250.11
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$229.90
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$215.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.08	$210.15
01/08/2009	PAYMENT	MALLIARAS, ROBERT J & KAREN N CHECK	$-634.50	$202.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.21	$836.57
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.08	$816.36
07/18/2008	BILL	MALLIARAS, ROBERT J & KAREN N	$808.28	$808.28
04/07/2008	PAYMENT	MALLIARAS, ROBERT J	$-194.59	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.48	$194.59
01/02/2008	PAYMENT	MALLIARAS, ROBERT J	$-381.70	$187.11
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.48	$568.81
08/14/2007	PAYMENT	MALLIARAS, ROBERT J	$-187.11	$561.33
07/01/2007	BILL	MALLIARAS, ROBERT J & KAREN N	$748.44	$748.44
03/19/2007	PAYMENT	MALLIARAS, ROBERT J	$-173.25	$0.00
12/18/2006	PAYMENT	MALLIARAS, ROBERT J	$-173.24	$173.25
10/06/2006	PAYMENT	MALLIARAS, ROBERT J	$-173.24	$346.49
08/21/2006	PAYMENT	MALLIARAS, ROBERT J	$-173.24	$519.73
07/01/2006	BILL	MALLIARAS, ROBERT J & KAREN N	$692.97	$692.97
06/16/2006	PAYMENT	MALLIARAS, ROBERT J	$-392.16	$0.00
06/16/2006	INTEREST	Interest to date	$30.13	$392.16
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$34.79	$362.03
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.42	$327.24
09/29/2005	PAYMENT	MALLIARAS, ROBERT J	$-160.41	$320.82
08/22/2005	PAYMENT	MALLIARAS, ROBERT J	$-160.41	$481.23
07/01/2005	BILL	MALLIARAS, ROBERT J & KAREN N	$641.64	$641.64
03/21/2005	PAYMENT	MALLIARAS, ROBERT J	$-149.50	$0.00
03/21/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$149.50
01/03/2005	PAYMENT	MALLIARAS, ROBERT J	$-313.95	$149.50
11/02/2004	PAYMENT	MALLIARAS, ROBERT J	$-155.48	$463.45
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.95	$618.93
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.98	$603.98
07/01/2004	BILL	MALLIARAS, ROBERT J & KAREN N	$598.00	$598.00
06/22/2004	PAYMENT	MALLIARAS, ROBERT J	$-552.39	$0.00
06/22/2004	INTEREST	Interest to date	$43.26	$552.39
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$44.86	$509.13
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.79	$464.27
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.91	$449.48
08/20/2003	PAYMENT	MALLIARAS, ROBERT J	$-147.85	$443.57
07/01/2003	BILL	MALLIARAS, ROBERT J & KAREN N	$591.42	$591.42
08/20/2002	PAYMENT	HONDA, YOSHIYE TRUST	$-588.40	$0.00
07/01/2002	BILL	HONDA, YOSHIYE TRUSTEE	$588.40	$588.40
08/13/2001	PAYMENT	HONDA, YOSHIYE TRUST	$-544.55	$0.00
07/01/2001	BILL	HONDA, YOSHIYE TRUSTEE	$544.55	$544.55
08/04/2000	PAYMENT	HONDA, YOSHIYE TRUST	$-544.41	$0.00
07/01/2000	BILL	HONDA, YOSHIYE TRUSTEE	$544.41	$544.41
12/08/1999	PAYMENT	HONDA, YOSHIYE TRUST	$-270.56	$0.00
09/22/1999	PAYMENT	HONDA, YOSHIYE TRUST	$-135.28	$270.56
08/03/1999	PAYMENT	HONDA, YOSHIYE TRUST	$-135.28	$405.84
07/01/1999	BILL	HONDA, YOSHIYE TRUSTEE	$541.12	$541.12
12/28/1998	PAYMENT	HONDA, YOSHIYE TRUST	$-272.98	$0.00
09/24/1998	PAYMENT	HONDA, YOSHIYE TRUST	$-136.48	$272.98
08/20/1998	PAYMENT	HONDA, YOSHIYE TRUST	$-136.48	$409.46
07/01/1998	BILL	HONDA, YOSHIYE TRUSTEE	$545.94	$545.94
12/12/1997	PAYMENT	HONDA, YOSHIYE TRUST	$-253.48	$0.00
09/24/1997	PAYMENT	HONDA, YOSHIYE TRUST	$-126.74	$253.48
08/15/1997	PAYMENT	HONDA, YOSHIYE TRUST	$-126.74	$380.22
07/01/1997	BILL	HONDA, YOSHIYE TRUSTEE	$506.96	$506.96
12/26/1996	PAYMENT	HONDA, YOSHIYE TRUST	$-262.42	$0.00
09/25/1996	PAYMENT	HONDA, YOSHIYE TRUST	$-131.21	$262.42
08/05/1996	PAYMENT	HONDA, YOSHIYE TRUST	$-131.21	$393.63
07/01/1996	BILL	HONDA, YOSHIYE TRUSTEE	$524.84	$524.84
12/14/1995	PAYMENT		$-269.08	$0.00
11/20/1995	PAYMENT		$-287.89	$269.08
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$13.45	$556.97
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$5.38	$543.52
07/01/1995	BILL	HONDA, YOSHIYE TRUSTEE	$538.14	$538.14
12/16/1994	PAYMENT		$-266.87	$0.00
09/19/1994	PAYMENT		$-133.43	$266.87
08/02/1994	PAYMENT		$-133.43	$400.30
07/01/1994	BILL	HONDA, YOSHIYE TRUSTEE	$533.73	$533.73
12/14/1993	PAYMENT		$-261.99	$0.00
10/07/1993	PAYMENT		$-130.98	$261.99
08/03/1993	PAYMENT		$-130.98	$392.97
07/01/1993	BILL	HONDA, BOB M & YOSHIYE	$523.95	$523.95
03/11/1993	PAYMENT		$-129.03	$0.00
12/28/1992	PAYMENT		$-129.01	$129.03
09/16/1992	PAYMENT		$-129.01	$258.04
08/14/1992	PAYMENT		$-129.01	$387.05
07/01/1992	BILL	HONDA, BOB M & YOSHIYE	$516.06	$516.06
12/02/1991	PAYMENT		$-240.47	$0.00
09/09/1991	PAYMENT		$-120.23	$240.47
07/30/1991	PAYMENT		$-120.23	$360.70
07/01/1991	BILL	HONDA, BOB M & YOSHIYE	$480.93	$480.93
02/14/1991	PAYMENT		$-117.79	$0.00
12/14/1990	PAYMENT		$-117.77	$117.79
10/02/1990	PAYMENT		$-117.77	$235.56
07/18/1990	PAYMENT		$-117.77	$353.33
07/01/1990	BILL	HONDA, BOB M & YOSHIYE	$471.10	$471.10
04/04/1990	PAYMENT		$-117.13	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$9.31	$117.13
12/18/1989	PAYMENT		$-107.81	$107.82
09/13/1989	PAYMENT		$-107.81	$215.63
08/24/1989	PAYMENT		$-107.81	$323.44
07/01/1989	BILL	HONDA, BOB M & YOSHIYE	$431.25	$431.25
02/21/1989	PAYMENT		$-99.31	$0.00
01/04/1989	PAYMENT		$-99.28	$99.31
10/04/1988	PAYMENT		$-99.28	$198.59
08/04/1988	PAYMENT		$-99.28	$297.87
07/01/1988	BILL	HONDA, BOB M & YOSHIYE	$397.15	$397.15
05/09/1988	PAYMENT		$-239.58	$0.00
05/09/1988	INTEREST	Interest to date	$17.25	$239.58
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$15.16	$222.33
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.06	$207.17
10/06/1987	PAYMENT		$-101.54	$203.11
09/28/1987	PAYMENT		$-105.60	$304.65
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.06	$410.25
07/01/1987	BILL	MASUDA, DOUGLAS ET AL	$406.19	$406.19
01/09/1987	PAYMENT		$-97.55	$0.00
12/26/1986	PAYMENT		$-97.55	$97.55
09/30/1986	PAYMENT		$-97.55	$195.10
08/04/1986	PAYMENT		$-97.55	$292.65
07/01/1986	BILL	MASUDA,DOUGLAS ET AL	$390.20	$390.20