Tax Account 1419-26-311-038

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KHANNA, KUNAL
22437 WALNUT CIR N
CUPERTINO, CA 95014

Account ID

Account Type

Real Estate

Location

453 AXELSON WY
GEN CO/CWS/MOS/RD

Balance

$4,958.67

Currently Due

$1,652.89

Description

2024/2025 REAL ESTATE TAXES

Original

$6,611.91

Total

$6,611.91

Paid

$1,653.24

Balance

$4,958.67

Due

$1,652.89

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,653.24	$0.00	$1,653.24	$1,653.24	$0.00
2	10/07/2024	10/17/2024	Due	$1,652.89	$0.00	$1,652.89	$0.00	$1,652.89
3	01/06/2025	01/16/2025	Due	$1,652.89	$0.00	$1,652.89	$0.00	$3,305.78
4	03/03/2025	03/13/2025	Due	$1,652.89	$0.00	$1,652.89	$0.00	$4,958.67

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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