Tax Account 1319-30-719-016

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Owners

MITRANI, ERAN & MAYA
7228 MARTWOOD WY
SAN JOSE, CA 95120

MITRANI, ERAN

MITRANI, MAYA

Account Summary

Account ID	1319-30-719-016
Account Type	Real Estate
Location	416 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-719-016

Account Type

Real Estate

Location

416 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,132.09
Total	$3,132.09
Paid	$3,132.09
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

$3,132.09

Total

$3,132.09

Paid

$3,132.09

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	$783.24	$0.00	$783.24	$783.24	$0.00
2	10/07/2024	10/17/2024	Paid	$782.95	$0.00	$782.95	$782.95	$0.00
3	01/06/2025	01/16/2025	Paid	$782.95	$0.00	$782.95	$782.95	$0.00
4	03/03/2025	03/13/2025	Paid	$782.95	$0.00	$782.95	$782.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,904.09	$0.00	$2,904.09	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,688.27	$0.00	$2,688.27	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,489.60	$87.14	$2,576.74	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,409.06	$0.00	$2,409.06	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,324.90	$0.00	$2,324.90	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,217.80	$0.00	$2,217.80	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,130.06	$0.00	$2,130.06	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,076.46	$0.00	$2,076.46	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,072.78	$0.00	$2,072.78	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,007.03	$0.00	$2,007.03	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	ERAN & MAYA MITRANI GOVACH ACH - 324157286	$-3,132.09	$0.00
07/15/2024	BILL	MITRANI, ERAN & MAYA	$3,132.09	$3,132.09
08/14/2023	PAYMENT	ERAN & MAYA MITRANI SYS ACH - 309147772 ORIG: GOVACH	$-2,904.09	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-6.39	$2,904.09
08/14/2023	ADJUSTMENT	ERAN & MAYA MITRANI GOVACH ACH - 309147772 VOIDED PAYMENT: 1199090. REASON: AMENDMENT TO RE 2024	$2,910.48	$2,910.48
08/09/2023	PAYMENT	ERAN & MAYA MITRANI GOVACH ACH - 309147772	$-2,910.48	$0.00
07/14/2023	BILL	MITRANI, ERAN & MAYA	$2,910.48	$2,910.48
08/16/2022	PAYMENT	ERAN & MAYA MITRANI GOVACH ACH - 293813017	$-2,688.27	$0.00
07/19/2022	BILL	MITRANI, ERAN & MAYA	$2,688.27	$2,688.27
04/12/2022	PAYMENT	MITRANI, MAYA CREDIT: D	$-1,331.94	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$62.24	$1,331.94
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$24.90	$1,269.70
10/05/2021	PAYMENT	MITRANI, MAYA CREDIT: D	$-622.40	$1,244.80
08/12/2021	PAYMENT	MITRANI, MAYA CREDIT: D	$-622.40	$1,867.20
07/14/2021	BILL	MITRANI, ERAN & MAYA	$2,489.60	$2,489.60
07/30/2020	PAYMENT	MCSORLEY, TYRONE & JULIE ET AL CHECK	$-2,409.06	$0.00
07/13/2020	BILL	MCSORLEY, TYRONE & JULIE ET AL	$2,409.06	$2,409.06
08/09/2019	PAYMENT	MCSORLEY, TYRONE & JULIE ET CHECK	$-2,324.90	$0.00
07/15/2019	BILL	MCSORLEY, TYRONE & JULIE ET AL	$2,324.90	$2,324.90
07/27/2018	PAYMENT	MCSORLEY, TYRONE & JULIE ET AL CHECK	$-2,217.80	$0.00
07/12/2018	BILL	MCSORLEY, TYRONE & JULIE ET AL	$2,217.80	$2,217.80
08/02/2017	PAYMENT	MCSORLEY, TYRONE & JULIE ET AL CHECK	$-2,130.06	$0.00
07/14/2017	BILL	MCSORLEY, TYRONE & JULIE ET AL	$2,130.06	$2,130.06
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-519.11	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-519.11	$519.11
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-519.11	$1,038.22
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-519.13	$1,557.33
07/12/2016	BILL	SILK, ROBERT & PAMELA	$2,076.46	$2,076.46
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-518.19	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-518.19	$518.19
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-518.19	$1,036.38
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-518.21	$1,554.57
07/14/2015	BILL	SILK, ROBERT & PAMELA	$2,072.78	$2,072.78
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-501.75	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-501.75	$501.75
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-501.75	$1,003.50
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-501.78	$1,505.25
07/17/2014	BILL	SILK, ROBERT & PAMELA	$2,007.03	$2,007.03
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-486.31	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-486.31	$486.31
10/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-486.31	$972.62
08/16/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-486.33	$1,458.93
07/16/2013	BILL	SILK, ROBERT & PAMELA	$1,945.26	$1,945.26
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-467.03	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-467.03	$467.03
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-467.03	$934.06
08/17/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-467.03	$1,401.09
07/13/2012	BILL	SILK, ROBERT & PAMELA	$1,868.12	$1,868.12
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-441.71	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-441.71	$441.71
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-441.71	$883.42
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-441.72	$1,325.13
07/15/2011	BILL	SILK, ROBERT & PAMELA	$1,766.85	$1,766.85
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-419.75	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-419.75	$419.75
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-419.75	$839.50
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-419.77	$1,259.25
07/14/2010	BILL	SILK, ROBERT & PAMELA	$1,679.02	$1,679.02
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-393.78	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-393.78	$393.78
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-393.78	$787.56
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-393.78	$1,181.34
07/13/2009	BILL	SILK, ROBERT & PAMELA	$1,575.12	$1,575.12
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-351.75	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-351.75	$351.75
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-351.75	$703.50
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-351.75	$1,055.25
07/18/2008	BILL	SILK, ROBERT & PAMELA	$1,407.00	$1,407.00
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-325.71	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-325.68	$325.71
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-325.68	$651.39
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-325.68	$977.07
07/01/2007	BILL	SILK, ROBERT & PAMELA	$1,302.75	$1,302.75
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-301.59	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-301.56	$301.59
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-301.56	$603.15
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-301.56	$904.71
07/01/2006	BILL	SILK, ROBERT & PAMELA	$1,206.27	$1,206.27
08/18/2005	PAYMENT	GOTTLIEB, LINDA J	$-1,116.92	$0.00
07/01/2005	BILL	GOTTLIEB, LINDA J	$1,116.92	$1,116.92
07/28/2004	PAYMENT	GOTTLIEB, LINDA J	$-1,041.01	$0.00
07/01/2004	BILL	GOTTLIEB, LINDA J	$1,041.01	$1,041.01
08/22/2003	PAYMENT	GOTTLIEB, LINDA J	$-1,028.47	$0.00
07/01/2003	BILL	GOTTLIEB, LINDA J	$1,028.47	$1,028.47
02/24/2003	PAYMENT	HANNA, DENNIS & JANE	$-256.47	$0.00
01/10/2003	PAYMENT	HANNA, DENNIS & JANE	$-256.47	$256.47
10/09/2002	PAYMENT	HANNA, DENNIS & JANE	$-256.47	$512.94
07/29/2002	PAYMENT	HANNA, DENNIS & JANE	$-256.47	$769.41
07/01/2002	BILL	HANNA, DENNIS & JANET	$1,025.88	$1,025.88
02/21/2002	PAYMENT	HANNA, DENNIS & JANE	$-202.38	$0.00
01/11/2002	PAYMENT	HANNA, DENNIS & JANE	$-202.37	$202.38
09/14/2001	PAYMENT	HANNA, DENNIS & JANE	$-202.37	$404.75
08/15/2001	PAYMENT	HANNA, DENNIS & JANE	$-202.37	$607.12
07/01/2001	BILL	HANNA, DENNIS & JANET	$809.49	$809.49
02/14/2001	PAYMENT	HANNA, DENNIS & JANE	$-202.33	$0.00
12/15/2000	PAYMENT	HANNA, DENNIS & JANE	$-202.32	$202.33
09/27/2000	PAYMENT	HANNA, DENNIS & JANE	$-202.32	$404.65
08/14/2000	PAYMENT	HANNA, DENNIS & JANE	$-202.32	$606.97
07/01/2000	BILL	HANNA, DENNIS & JANET	$809.29	$809.29
02/25/2000	PAYMENT	HANNA, DENNIS & JANE	$-201.11	$0.00
12/16/1999	PAYMENT	HANNA, DENNIS & JANE	$-201.10	$201.11
09/15/1999	PAYMENT	HANNA, DENNIS & JANE	$-201.10	$402.21
08/05/1999	PAYMENT	HANNA, DENNIS & JANE	$-201.10	$603.31
07/01/1999	BILL	HANNA, DENNIS & JANET	$804.41	$804.41
02/10/1999	PAYMENT	HANNA, DENNIS & JANE	$-202.67	$0.00
12/28/1998	PAYMENT	HANNA, DENNIS & JANE	$-202.65	$202.67
09/28/1998	PAYMENT	HANNA, DENNIS & JANE	$-202.65	$405.32
08/10/1998	PAYMENT	HANNA, DENNIS & JANE	$-202.65	$607.97
07/01/1998	BILL	HANNA, DENNIS & JANET	$810.62	$810.62
02/26/1998	PAYMENT	HANNA, DENNIS & JANE	$-188.00	$0.00
12/08/1997	PAYMENT	HANNA, DENNIS & JANE	$-188.00	$188.00
09/29/1997	PAYMENT	HANNA, DENNIS & JANE	$-188.00	$376.00
08/04/1997	PAYMENT	HANNA, DENNIS & JANE	$-188.00	$564.00
07/01/1997	BILL	HANNA, DENNIS & JANET	$752.00	$752.00
02/20/1997	PAYMENT	HANNA, DENNIS & JANE	$-186.93	$0.00
11/14/1996	PAYMENT	HANNA, DENNIS & JANE	$-186.90	$186.93
10/02/1996	PAYMENT	HANNA, DENNIS & JANE	$-186.90	$373.83
08/21/1996	PAYMENT	HANNA, DENNIS & JANE	$-186.90	$560.73
07/01/1996	BILL	HANNA, DENNIS & JANET	$747.63	$747.63
09/05/1995	PAYMENT		$-766.14	$0.00
07/01/1995	BILL	HANNA, DENNIS & JANET	$766.14	$766.14
08/03/1994	PAYMENT		$-759.02	$0.00
07/01/1994	BILL	HANNA, DENNIS & JANET	$759.02	$759.02
08/13/1993	PAYMENT		$-744.97	$0.00
07/01/1993	BILL	SMULAND, KENNETH L	$744.97	$744.97
08/18/1992	PAYMENT		$-733.73	$0.00
07/01/1992	BILL	SMULAND, KENNETH L	$733.73	$733.73
08/08/1991	PAYMENT		$-683.91	$0.00
07/01/1991	BILL	SMULAND, KENNETH L	$683.91	$683.91
07/20/1990	PAYMENT		$-669.40	$0.00
07/01/1990	BILL	SMULAND, KENNETH L	$669.40	$669.40
08/17/1989	PAYMENT		$-611.10	$0.00
07/01/1989	BILL	SMULAND, KENNETH L	$611.10	$611.10
07/19/1988	PAYMENT		$-562.80	$0.00
07/01/1988	BILL	SMULAND, KENNETH L	$562.80	$562.80
08/26/1987	PAYMENT		$-576.28	$0.00
07/01/1987	BILL	SMULAND, KENNETH L	$576.28	$576.28
07/25/1986	PAYMENT		$-507.31	$0.00
07/01/1986	BILL	SMULAND,KENNETH L	$507.31	$507.31