Tax Account 1419-10-001-009

Print Page · · Payments Cart · New Search

Owners

ZHANG SEPARATE PROPERTY TRUST 2026
5931 KILLARNEY CIR
SAN JOSE, CA 95138

WEI ZHANG TRUSTEE

Account Summary

Account ID	1419-10-001-009
Account Type	Real Estate
Location	262 SWIFTS STATION DR GEN CO/SFD/CWS/MOSQ
Balance	$7,349.84
Currently Due	$1,837.46

Account ID

1419-10-001-009

Account Type

Real Estate

Location

262 SWIFTS STATION DR
GEN CO/SFD/CWS/MOSQ

Balance

$7,349.84

Currently Due

$1,837.46

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$7,349.84
Total	$7,349.84
Paid	$0.00
Balance	$7,349.84
Due	$1,837.46
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2026/2027 REAL ESTATE TAXES

Original

$7,349.84

Total

$7,349.84

Paid

$0.00

Balance

$7,349.84

Due

$1,837.46

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$1,837.46	$0.00	$0.00	$1,837.46	$0.00	$1,837.46
2	10/05/2026	10/15/2026	Due	$1,837.46	$0.00	$0.00	$1,837.46	$0.00	$3,674.92
3	01/04/2027	01/14/2027	Due	$1,837.46	$0.00	$0.00	$1,837.46	$0.00	$5,512.38
4	03/01/2027	03/11/2027	Due	$1,837.46	$0.00	$0.00	$1,837.46	$0.00	$7,349.84

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$6,927.29	$0.00	$0.00	$6,927.29	$0.00	$0.00	2.8699	500
2024/2025 REAL ESTATE TAXES	$6,529.02	$0.00	$0.00	$6,529.02	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$6,386.47	$0.00	$0.00	$6,386.47	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,913.40	$0.00	$0.00	$5,913.40	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,475.38	$0.00	$0.00	$5,475.38	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,295.33	$0.00	$0.00	$5,295.33	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,111.32	$0.00	$0.00	$5,111.32	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,036.85	$50.37	$0.00	$5,087.22	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$5,243.31	$0.00	$0.00	$5,243.31	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2026	BILL	ZHANG SEPARATE PROPERTY TRUST 2026	$7,349.84	$7,349.84
02/13/2026	PAYMENT	PRESCOTT FAMILY TRUST CHECK 1802	$-1,731.74	$0.00
12/31/2025	PAYMENT	PRESCOTT FAMILY TRUST CHECK ACH - 100117	$-1,731.74	$1,731.74
10/03/2025	PAYMENT	PRESCOTT FAMILY TRUST CHECK 1754	$-1,731.74	$3,463.48
08/07/2025	PAYMENT	PRESCOTT FAMILY TRUST CHECK ACH - 1002113	$-1,732.07	$5,195.22
07/16/2025	BILL	PRESCOTT FAMILY TRUST	$6,927.29	$6,927.29
02/21/2025	PAYMENT	CHECK ACH - 100385	$-1,632.18	$0.00
12/18/2024	PAYMENT	CHECK ACH - 100070	$-1,632.18	$1,632.18
10/01/2024	PAYMENT	CHECK ACH - 100119	$-1,632.18	$3,264.36
07/31/2024	PAYMENT	CHECK ACH - 100341	$-1,632.48	$4,896.54
07/15/2024	BILL	PRESCOTT FAMILY TRUST	$6,529.02	$6,529.02
02/27/2024	PAYMENT	PRESCOTT, J & T CHECK 1638	$-1,596.57	$0.00
12/18/2023	PAYMENT	PRESCOTT, JOANN & THOMAS M CHECK 1623	$-1,596.57	$1,596.57
09/12/2023	PAYMENT	PRESCOTT, JOANN & THOMAS CHECK 1583	$-1,596.57	$3,193.14
08/17/2023	PAYMENT	PRESCOTT, THOMAS & JOANN CHECK 1579	$-1,596.76	$4,789.71
07/14/2023	BILL	PRESCOTT FAMILY TRUST	$6,386.47	$6,386.47
03/01/2023	PAYMENT	PRESCOTT, THOMAS M & JOANN CHECK 1546	$-1,478.35	$0.00
12/07/2022	PAYMENT	PRESCOTT, THOMAS M & JOANN CHECK 1526	$-1,478.35	$1,478.35
10/19/2022	PAYMENT	PRESCOTT, THOMAS M & JOANN CHECK 1455	$-1,478.35	$2,956.70
08/14/2022	PAYMENT	PRESCOTT, THOMAS M & JOANN CHECK 1441	$-1,478.35	$4,435.05
07/19/2022	BILL	PRESCOTT, THOMAS M & JOANN TTE	$5,913.40	$5,913.40
08/08/2021	PAYMENT	TAYLOR, JAMES CREDIT: D	$-5,475.38	$0.00
07/14/2021	BILL	TAYLOR, JAMES S & DENISE L	$5,475.38	$5,475.38
08/06/2020	PAYMENT	TAYLOR, JAMES S CREDIT: D	$-5,295.33	$0.00
07/13/2020	BILL	TAYLOR, JAMES S & DENISE L	$5,295.33	$5,295.33
08/15/2019	PAYMENT	TAYLOR, JAMES CHECK	$-5,111.32	$0.00
07/15/2019	BILL	TAYLOR, JAMES S & DENISE L	$5,111.32	$5,111.32
09/10/2018	PAYMENT	TAYLOR, JAMES S & DENISE L CHECK	$-5,087.22	$0.00
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$50.37	$5,087.22
07/12/2018	BILL	TAYLOR, JAMES S & DENISE L	$5,036.85	$5,036.85
08/25/2017	PAYMENT	TAYLOR, JAMES S & DENISE G TTE CHECK	$-5,243.31	$0.00
07/14/2017	BILL	TAYLOR, JAMES S & DENISE G TTE	$5,243.31	$5,243.31