Tax Account 1419-26-311-038

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Owners

KHANNA, KUNAL
22437 WALNUT CIR N
CUPERTINO, CA 95014

Account Summary

Account ID	1419-26-311-038
Account Type	Real Estate
Location	453 AXELSON WY GEN CO/CWS/MOS/RD
Balance	$1,653.16
Currently Due	$0.00

Account ID

1419-26-311-038

Account Type

Real Estate

Location

453 AXELSON WY
GEN CO/CWS/MOS/RD

Balance

$1,653.16

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,613.17
Total	$6,613.17
Paid	$4,960.01
Balance	$1,653.16
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$6,613.17

Total

$6,613.17

Paid

$4,960.01

Balance

$1,653.16

Due

$0.00

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	08/18/2025	08/29/2025	Paid	$1,653.48	$0.00	$0.00	$1,653.48	$1,653.48	$0.00
2	10/06/2025	10/17/2025	Paid	$1,653.23	$0.00	$0.00	$1,653.23	$1,653.23	$0.00
3	01/05/2026	01/16/2026	Paid	$1,653.23	$0.00	$0.00	$1,653.23	$1,653.23	$0.00
4	03/02/2026	03/13/2026	Due	$1,653.23	$0.00	$0.00	$1,653.23	$0.07	$1,653.16

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,611.91	$0.00	$0.00	$6,611.91	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$6,243.55	$0.00	$0.00	$6,243.55	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,139.07	$0.00	$0.00	$1,139.07	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,054.69	$10.55	$0.00	$1,065.24	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/13/2025	PAYMENT	FIN TITLE COMPANY LLC CHECK 2025000471	$-1,653.30	$1,653.16
10/03/2025	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,653.23	$3,306.46
08/18/2025	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,653.48	$4,959.69
07/16/2025	BILL	KHANNA, KUNAL	$6,613.17	$6,613.17
02/28/2025	PAYMENT	SERVICEMAC, LLC WT CORE -	$0.00	$0.00
02/24/2025	PAYMENT	KUNAL KHANNA GOVACH ACH - 331893077	$-1,652.89	$0.00
10/03/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,652.89	$1,652.89
10/01/2024	PAYMENT	KUNAL KHANNA GOVACH ACH - 326300575	$-1,652.89	$3,305.78
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,653.24	$4,958.67
07/15/2024	BILL	KHANNA, KUNAL	$6,611.91	$6,611.91
01/25/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 11425	$-1,560.83	$0.00
11/21/2023	PAYMENT	FIRST CENNTENNIAL TITLE CHECK 10897	$-1,560.83	$1,560.83
10/16/2023	PAYMENT	CARTER HILL HOMES LLC CHECK 1539	$-1,560.83	$3,121.66
08/29/2023	PAYMENT	MOUNTAIN MEADOW ESTATES CHECK 1409	$-1,561.06	$4,682.49
07/14/2023	BILL	MOUNTAIN MEADOW ESTATES	$6,243.55	$6,243.55
03/08/2023	PAYMENT	CARTER HILL HOMES CHECK 4731	$-284.76	$0.00
01/11/2023	PAYMENT	CARTER HILL HOMES LLC CHECK 4539	$-284.76	$284.76
10/13/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 4204	$-284.76	$569.52
08/26/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 3964	$-284.79	$854.28
07/19/2022	BILL	MOUNTAIN MEADOW ESTATES	$1,139.07	$1,139.07
03/16/2022	PAYMENT	FIRST CENTENNIAL TITLE CO NV CHECK	$-263.67	$0.00
01/20/2022	PAYMENT	CARTER HILL HOMES LLC CHECK	$-274.22	$263.67
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.55	$537.89
10/18/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-263.67	$527.34
08/24/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-263.68	$791.01
07/14/2021	BILL	MOUNTAIN MEADOW ESTATES	$1,054.69	$1,054.69