Tax Account 1419-26-310-004

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Owners

ISRANI, VIJAY & MARY P
10869 SYCAMORE CT
CUPERTINO, CA 95014

ISRANI, VIJAY

ISRANI, MARY P

Account Summary

Account ID	1419-26-310-004
Account Type	Real Estate
Location	2866 VOIGHT CANYON DR GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1419-26-310-004

Account Type

Real Estate

Location

2866 VOIGHT CANYON DR
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,243.33
Total	$6,243.33
Paid	$6,243.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,243.33

Total

$6,243.33

Paid

$6,243.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,561.05	$0.00	$1,561.05	$1,561.05	$0.00
2	10/07/2024	10/17/2024	Paid	$1,560.76	$0.00	$1,560.76	$1,560.76	$0.00
3	01/06/2025	01/16/2025	Paid	$1,560.76	$0.00	$1,560.76	$1,560.76	$0.00
4	03/03/2025	03/13/2025	Paid	$1,560.76	$0.00	$1,560.76	$1,560.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,061.48	$484.93	$6,546.41	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,884.92	$58.85	$5,943.77	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,713.50	$0.00	$5,713.50	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,547.08	$55.47	$5,602.55	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,385.50	$0.00	$5,385.50	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,228.63	$0.00	$5,228.63	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$5,076.35	$177.67	$5,254.02	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$4,947.72	$49.48	$4,997.20	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$4,937.84	$410.83	$5,348.67	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$4,794.02	$167.79	$4,961.81	$0.00	$0.00	2.8699	505
2013/2014 REAL ESTATE TAXES	$4,794.80	$977.13	$5,771.93	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	4328.16	4328.16	.00	.00
2016-2017	S05	Redevelopment 1	4191.48	4191.48	.00	.00
2015-2016	S05	Redevelopment	4158.95	4158.95	.00	.00
2014-2015	S05	Redevelopment	3998.96	3998.96	.00	.00
2013-2014	S05	Redevelopment	4000.06	4000.06	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	MARY ISRANI GOVACH ACH - 323820104	$-6,243.33	$0.00
07/15/2024	BILL	ISRANI, VIJAY & MARY P	$6,243.33	$6,243.33
02/07/2024	PAYMENT	MARY ISRANI GOVACH ACH - 316495244	$-6,546.41	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$272.77	$6,546.41
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$151.54	$6,273.64
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.62	$6,122.10
07/14/2023	BILL	ISRANI, VIJAY & MARY P	$6,061.48	$6,061.48
09/22/2022	PAYMENT	VIJAY & MARY P ISRANI GOVACH ACH - 295340467	$-5,943.77	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$58.85	$5,943.77
07/19/2022	BILL	ISRANI, VIJAY & MARY P	$5,884.92	$5,884.92
08/18/2021	PAYMENT	ISRANI, MARY P CREDIT: D	$-5,713.50	$0.00
07/14/2021	BILL	ISRANI, VIJAY & MARY P	$5,713.50	$5,713.50
09/25/2020	PAYMENT	ISRANI, MARY CREDIT: D	$-5,602.55	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$55.47	$5,602.55
07/13/2020	BILL	ISRANI, VIJAY & MARY P	$5,547.08	$5,547.08
08/19/2019	PAYMENT	ISRANI, VIJAY & MARY P CHECK	$-5,385.50	$0.00
08/19/2019	ADJUSTMENT	wrong amount keyed kp	$1,346.39	$5,385.50
08/19/2019	VOID	ISRANI, VIJAY & MARY P CHECK	$-1,346.39	$4,039.11
07/15/2019	BILL	ISRANI, VIJAY & MARY P	$5,385.50	$5,385.50
07/26/2018	PAYMENT	ISRANI, VIJAY & MARY P CHECK	$-5,228.63	$0.00
07/12/2018	BILL	ISRANI, VIJAY & MARY P	$5,228.63	$5,228.63
12/01/2017	PAYMENT	ISRANI, VIJAY & MARY P CHECK	$-5,254.02	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$126.91	$5,254.02
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$50.76	$5,127.11
07/14/2017	BILL	ISRANI, VIJAY & MARY P	$5,076.35	$5,076.35
09/23/2016	PAYMENT	ISRANI, VIJAY & MARY P CHECK	$-4,997.20	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$49.48	$4,997.20
07/12/2016	BILL	ISRANI, VIJAY & MARY P	$4,947.72	$4,947.72
04/28/2016	PAYMENT	ISRANI, VIJAY & MARY P CHECK	$-410.87	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.80	$410.87
02/01/2016	PAYMENT	ISRANI, VIJAY & MARY P CHECK	$-4,937.80	$395.07
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$222.20	$5,332.87
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$123.45	$5,110.67
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$49.38	$4,987.22
07/14/2015	BILL	ISRANI, VIJAY & MARY P	$4,937.84	$4,937.84
01/20/2015	PAYMENT	ISRANI, VIJAY & MARY P CHECK	$-9,535.01	$0.00
01/02/2015	INTEREST	Monthly Interest	$29.97	$9,535.01
12/02/2014	INTEREST	Monthly Interest	$29.97	$9,505.04
11/03/2014	INTEREST	Monthly Interest	$29.97	$9,475.07
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$119.85	$9,445.10
10/01/2014	INTEREST	Monthly Interest	$29.97	$9,325.25
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$47.94	$9,295.28
09/03/2014	INTEREST	Monthly Interest	$29.97	$9,247.34
08/01/2014	INTEREST	Monthly Interest	$29.97	$9,217.37
07/17/2014	BILL	ISRANI, VIJAY & MARY P	$4,794.02	$9,187.40
07/01/2014	INTEREST	Monthly Interest	$29.97	$4,393.38
06/03/2014	PENALTY	Lien Recording fee	$14.00	$4,363.41
06/03/2014	INTEREST	Monthly Interest	$359.61	$4,349.41
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$3,989.80
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$215.76	$3,979.65
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$119.87	$3,763.89
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$47.95	$3,644.02
09/03/2013	PAYMENT	ISRANI, VIJAY & MARY P CHECK	$-1,198.73	$3,596.07
07/16/2013	BILL	ISRANI, VIJAY & MARY P	$4,794.80	$4,794.80
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,196.03	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,196.03	$1,196.03
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,196.03	$2,392.06
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,196.06	$3,588.09
07/13/2012	BILL	HODGSON, JAMIE R & NICOLE W	$4,784.15	$4,784.15
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,217.56	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,217.56	$1,217.56
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,217.56	$2,435.12
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,217.57	$3,652.68
07/15/2011	BILL	HODGSON, JAMIE R & NICOLE W	$4,870.25	$4,870.25
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,217.17	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,217.17	$1,217.17
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,217.17	$2,434.34
08/18/2010	PAYMENT	CITI MORTGAGE CHECK	$-1,217.17	$3,651.51
07/14/2010	BILL	HODGSON, JAMIE R & NICOLE W	$4,868.68	$4,868.68
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,309.72	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,309.72	$1,309.72
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,309.72	$2,619.44
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,309.73	$3,929.16
07/13/2009	BILL	HODGSON, JAMIE R & NICOLE W	$5,238.89	$5,238.89
02/03/2009	PAYMENT	NORTHERN NV TITLE CHECK	$-3,328.34	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$65.26	$3,328.34
11/18/2008	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-1,696.80	$3,263.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$65.26	$4,959.88
09/02/2008	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-1,631.57	$4,894.62
07/18/2008	BILL	GENOA DEVELOPER ASSOCIATES LLC	$6,526.19	$6,526.19
03/10/2008	PAYMENT	GENOA DEVELOPER ASSO	$-1,510.70	$0.00
01/17/2008	PAYMENT	GENOA DEVELOPER ASSO	$-1,510.70	$1,510.70
10/03/2007	PAYMENT	GENOA DEVELOPER ASSO	$-1,510.70	$3,021.40
08/22/2007	PAYMENT	GENOA DEVELOPER ASSO	$-1,510.70	$4,532.10
07/01/2007	BILL	GENOA DEVELOPER ASSOCIATES LLC	$6,042.80	$6,042.80
03/08/2007	PAYMENT	GENOA DEVELOPER ASSO	$-314.00	$0.00
12/26/2006	PAYMENT	22	$-313.97	$314.00
10/04/2006	PAYMENT	GENOA DEVELOPER ASSO	$-313.97	$627.97
08/21/2006	PAYMENT	GENOA DEVELOPER ASSO	$-313.97	$941.94
07/01/2006	BILL	GENOA DEVELOPER ASSOCIATES LLC	$1,255.91	$1,255.91
03/09/2006	PAYMENT	GENOA DEVELOPER ASSO	$-290.74	$0.00
01/04/2006	PAYMENT	GENOA DEVELOPER ASSO	$-290.72	$290.74
10/03/2005	PAYMENT	GENOA DEVELOPER ASSO	$-290.72	$581.46
08/11/2005	PAYMENT	GENOA DEVELOPER ASSO	$-290.72	$872.18
07/01/2005	BILL	GENOA DEVELOPER ASSOCIATES LLC	$1,162.90	$1,162.90
03/09/2005	PAYMENT	GENOA DEV ASSOC	$-95.46	$0.00
01/06/2005	PAYMENT	GENOA LDEV	$-95.43	$95.46
10/14/2004	PAYMENT	GENOA DEV	$-95.43	$190.89
08/17/2004	PAYMENT	22	$-95.43	$286.32
07/01/2004	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$381.75	$381.75