Tax Account 1419-03-002-168
Owners
BOMMANNAN FAMILY TRUST 2016
26970 TAFFE ROAD
LOS ALTOS HILLS, CA 94024
BOMMANNAN, D BOMMI & JAYA LAKSHMI TTEE
Account Summary
| Account ID | 1419-03-002-168 |
|---|---|
| Account Type | Real Estate |
| Location | 504 HEADWATERS WY GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $7,195.05 |
| Total | $7,195.05 |
| Paid | $7,195.05 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $6,781.52 | $0.00 | $0.00 | $6,781.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $6,781.91 | $0.00 | $0.00 | $6,781.91 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S46 | Eagle Valley Basin | 1.32 | 1.32 | .00 | .00 |
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | 1.38 | .00 | .00 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | JAYA BOMMANNAN GOVACH ACH - 341695593 | $-3,597.44 | $0.00 |
| 08/21/2025 | PAYMENT | JAYA BOMMANNAN GOVACH ACH - 339883036 | $-3,597.61 | $3,597.44 |
| 07/16/2025 | BILL | BOMMANNAN FAMILY TRUST 2016 | $7,195.05 | $7,195.05 |
| 11/25/2024 | PAYMENT | JAYA BOMMANNAN GOVACH ACH - 328288743 | $-3,390.60 | $0.00 |
| 08/05/2024 | PAYMENT | JAYA BOMMANNAN GOVACH ACH - 324101883 | $-3,390.92 | $3,390.60 |
| 07/15/2024 | BILL | BOMMANNAN FAMILY TRUST 2016 | $6,781.52 | $6,781.52 |
| 12/13/2023 | PAYMENT | JAYA BOMMANNAN GOVACH ACH - 314254295 | $-3,390.80 | $0.00 |
| 07/24/2023 | PAYMENT | JAYA BOMMANNAN GOVACH ACH - 308370831 | $-3,391.11 | $3,390.80 |
| 07/14/2023 | BILL | CLEAR CREEK RESIDENTIAL LLC | $6,781.91 | $6,781.91 |