Tax Account 1420-07-112-019
Owners
YEH 1992 LIVING TRUST
2349 RUPERT DR
SAN JOSE, CA 95124
YEH, YEON TAIN & BAI BEE TTEE
YEH, YEON TAIN TTEE
YEH, BAI BEE TTEE
Account Summary
| Account ID | 1420-07-112-019 |
|---|---|
| Account Type | Real Estate |
| Location | 889 VALLEY CREST DR INDIAN HILLS GID |
| Balance | $2,362.71 |
| Currently Due | $787.57 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,150.54 |
| Total | $3,150.54 |
| Paid | $787.83 |
| Balance | $2,362.71 |
| Due | $787.57 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,917.66 | $0.00 | $2,917.66 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,701.82 | $0.00 | $2,701.82 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,501.95 | $0.00 | $2,501.95 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,418.52 | $0.00 | $2,418.52 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,334.50 | $0.00 | $2,334.50 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,227.62 | $0.00 | $2,227.62 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $2,138.10 | $0.00 | $2,138.10 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $2,085.98 | $0.00 | $2,085.98 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $2,078.75 | $0.00 | $2,078.75 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $2,018.20 | $0.00 | $2,018.20 | $0.00 | $0.00 | 3.6600 | 350 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | .36 | 1.02 | .34 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.76 | 1.76 | .00 | .00 |
| 2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
| 2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
| 2019-2020 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2018-2019 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2017-2018 | S46 | Eagle Valley Basin | 1.03 | 1.03 | .00 | .00 |
| 2016-2017 | S46 | Eagle Valley Basin | 3.09 | 3.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | ACH ACH - 40006 | $-787.83 | $2,362.71 |
| 07/15/2024 | BILL | YEH 1992 LIVING TRUST | $3,150.54 | $3,150.54 |
| 02/26/2024 | PAYMENT | YEH, BAI BEE ACH CHECKFREE 2/26/24 | $-729.35 | $0.00 |
| 12/20/2023 | PAYMENT | YEH, BAI BEE ACH CHECKFREE 12/20/23 | $-729.35 | $729.35 |
| 09/26/2023 | PAYMENT | YEH, BAI BEE ACH CHFR 9/26 | $-729.35 | $1,458.70 |
| 07/28/2023 | PAYMENT | YEH, BAI BEE ACH CHECKFREE 7/27/23 | $-729.61 | $2,188.05 |
| 07/14/2023 | BILL | YEH 1992 LIVING TRUST | $2,917.66 | $2,917.66 |
| 03/02/2023 | PAYMENT | BAI BEE TTEE ACH CHFR 3/2 | $-675.45 | $0.00 |
| 12/29/2022 | PAYMENT | YEH, BAI BEE ACH CHECK FREE 12/29/22 | $-675.45 | $675.45 |
| 09/28/2022 | PAYMENT | YEH, BAI BEE ACH CHK FREE 9/27/22 | $-675.45 | $1,350.90 |
| 09/28/2022 | ADJUSTMENT | YEH, BAI BEE CHECK CHK FREE 9/27/2022 VOIDED PAYMENT: 1063665. REASON: WRONG TENDER TYPE | $675.45 | $2,026.35 |
| 09/27/2022 | PAYMENT | YEH, BAI BEE CHECK CHK FREE 9/27/2022 | $-675.45 | $1,350.90 |
| 07/28/2022 | PAYMENT | YEH, YEON TAIN & BAI BEE TTEE ACH CH FR 7/28 | $-675.47 | $2,026.35 |
| 07/19/2022 | BILL | YEH, YEON TAIN & BAI BEE TTEE | $2,701.82 | $2,701.82 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-625.48 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-625.48 | $625.48 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-625.48 | $1,250.96 |
| 08/21/2021 | PAYMENT | PENNYMAC CHECK | $-625.51 | $1,876.44 |
| 07/14/2021 | BILL | CLARKE, AUDRA | $2,501.95 | $2,501.95 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-604.62 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-604.62 | $604.62 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-604.62 | $1,209.24 |
| 08/26/2020 | PAYMENT | PENNY MAC CHECK | $-21.01 | $1,813.86 |
| 07/16/2020 | PAYMENT | OLD REPUBLIC NATIONAL TITLE CHECK | $-583.65 | $1,834.87 |
| 07/13/2020 | BILL | CLARKE, AUDRA | $2,418.52 | $2,418.52 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-583.61 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-583.61 | $583.61 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-583.61 | $1,167.22 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-583.67 | $1,750.83 |
| 07/15/2019 | BILL | CLARKE, AUDRA | $2,334.50 | $2,334.50 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-556.89 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-556.89 | $556.89 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-556.89 | $1,113.78 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-556.95 | $1,670.67 |
| 07/12/2018 | BILL | CLARKE, AUDRA | $2,227.62 | $2,227.62 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-534.51 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-534.51 | $534.51 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-534.51 | $1,069.02 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-534.57 | $1,603.53 |
| 07/14/2017 | BILL | CLARKE, AUDRA | $2,138.10 | $2,138.10 |
| 03/08/2017 | PAYMENT | DUNCAN, GLORIA J TRUSTEE CHECK | $-221.49 | $0.00 |
| 12/12/2016 | PAYMENT | DUNCAN, GLORIA J TRUSTEE CHECK | $-521.49 | $221.49 |
| 09/30/2016 | PAYMENT | DUNCAN, GLORIA J TRUSTEE CHECK | $-521.49 | $742.98 |
| 09/14/2016 | PAYMENT | DUNCAN, GLORIA J TRUSTEE CHECK | $-300.00 | $1,264.47 |
| 07/29/2016 | PAYMENT | DUNCAN, GLORIA J TRUSTEE CHECK | $-521.51 | $1,564.47 |
| 07/12/2016 | BILL | DUNCAN, GLORIA J TRUSTEE | $2,085.98 | $2,085.98 |
| 02/18/2016 | PAYMENT | DUNCAN, L G & GLORIA J TRUSTEE CHECK | $-519.68 | $0.00 |
| 12/09/2015 | PAYMENT | DUNCAN, L G & GLORIA J TRUSTEE CHECK | $-519.68 | $519.68 |
| 09/29/2015 | PAYMENT | DUNCAN, L G & GLORIA J TRUSTEE CHECK | $-519.68 | $1,039.36 |
| 08/12/2015 | PAYMENT | DUNCAN, L G & GLORIA J TRUSTEE CHECK | $-519.71 | $1,559.04 |
| 07/14/2015 | BILL | DUNCAN, L G & GLORIA J TRUSTEE | $2,078.75 | $2,078.75 |
| 02/11/2015 | PAYMENT | DUNCAN, L G & GLORIA J TRUSTEE CHECK | $-504.55 | $0.00 |
| 12/31/2014 | PAYMENT | DUNCAN, L G & GLORIA J TRUSTEE CHECK | $-504.55 | $504.55 |
| 09/30/2014 | PAYMENT | DUNCAN, L G & GLORIA J TRUSTEE CHECK | $-504.55 | $1,009.10 |
| 08/05/2014 | PAYMENT | DUNCAN, L G & GLORIA J TRUSTEE CHECK | $-504.55 | $1,513.65 |
| 07/17/2014 | BILL | DUNCAN, L G & GLORIA J TRUSTEE | $2,018.20 | $2,018.20 |
| 03/04/2014 | PAYMENT | DUNCAN, L G & GLORIA J TRUSTEE CHECK | $-489.85 | $0.00 |
| 11/26/2013 | PAYMENT | DUNCAN, L G & GLORIA J TRUSTEE CHECK | $-489.85 | $489.85 |
| 09/17/2013 | PAYMENT | DUNCAN, L G & GLORIA J TRUSTEE CHECK | $-489.85 | $979.70 |
| 07/24/2013 | PAYMENT | DUNCAN, L G & GLORIA J TRUSTEE CHECK | $-489.87 | $1,469.55 |
| 07/16/2013 | BILL | DUNCAN, L G & GLORIA J TRUSTEE | $1,959.42 | $1,959.42 |
| 03/11/2013 | PAYMENT | DUNCAN, L G & GLORIA J TRUSTEE CHECK | $-489.10 | $0.00 |
| 12/20/2012 | PAYMENT | DUNCAN, L G & GLORIA J TRUSTEE CHECK | $-489.10 | $489.10 |
| 09/26/2012 | PAYMENT | DUNCAN, L G & GLORIA J TRUSTEE CHECK | $-489.10 | $978.20 |
| 07/24/2012 | PAYMENT | DUNCAN, L G & GLORIA J TRUSTEE CHECK | $-489.12 | $1,467.30 |
| 07/13/2012 | BILL | DUNCAN, L G & GLORIA J TRUSTEE | $1,956.42 | $1,956.42 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-487.45 | $0.00 |
| 12/16/2011 | PAYMENT | DUNCAN, L G & GLORIA J TRUSTEE CHECK | $-487.45 | $487.45 |
| 09/23/2011 | PAYMENT | DUNCAN, L G & GLORIA J TRUSTEE CHECK | $-487.45 | $974.90 |
| 07/27/2011 | PAYMENT | DUNCAN, L G & GLORIA J TRUSTEE CHECK | $-487.48 | $1,462.35 |
| 07/15/2011 | BILL | DUNCAN, L G & GLORIA J TRUSTEE | $1,949.83 | $1,949.83 |
| 02/23/2011 | PAYMENT | DUNCAN, L G & GLORIA J TRUSTEE CHECK | $-473.26 | $0.00 |
| 12/28/2010 | PAYMENT | DUNCAN, L G & GLORIA J TRUSTEE CHECK | $-473.26 | $473.26 |
| 10/05/2010 | PAYMENT | DUNCAN, L G & GLORIA J TRUSTEE CHECK | $-473.26 | $946.52 |
| 07/27/2010 | PAYMENT | DUNCAN, L G & GLORIA J TRUSTEE CHECK | $-473.26 | $1,419.78 |
| 07/14/2010 | BILL | DUNCAN, L G & GLORIA J TRUSTEE | $1,893.04 | $1,893.04 |
| 02/16/2010 | PAYMENT | DUNCAN, L G & GLORIA J TRUSTEE CHECK | $-459.47 | $0.00 |
| 12/08/2009 | PAYMENT | DUNCAN, L G & GLORIA J TRUSTEE CHECK | $-459.47 | $459.47 |
| 09/24/2009 | PAYMENT | DUNCAN, L G & GLORIA J TRUSTEE CHECK | $-459.47 | $918.94 |
| 08/06/2009 | PAYMENT | DUNCAN, L G & GLORIA J TRUSTEE CHECK | $-459.48 | $1,378.41 |
| 07/13/2009 | BILL | DUNCAN, L G & GLORIA J TRUSTEE | $1,837.89 | $1,837.89 |
| 04/14/2009 | PAYMENT | DUNCAN, L G & GLORIA J TRUSTEE CHECK | $-463.93 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $17.84 | $463.93 |
| 12/30/2008 | PAYMENT | DUNCAN, L G & GLORIA J TRUSTEE CHECK | $-446.09 | $446.09 |
| 10/03/2008 | PAYMENT | DUNCAN, L G & GLORIA J TRUSTEE CHECK | $-446.09 | $892.18 |
| 07/29/2008 | PAYMENT | DUNCAN, L G & GLORIA J TRUSTEE CHECK | $-446.09 | $1,338.27 |
| 07/18/2008 | BILL | DUNCAN, L G & GLORIA J TRUSTEE | $1,784.36 | $1,784.36 |
| 03/05/2008 | PAYMENT | DUNCAN, L G & GLORIA | $-422.79 | $0.00 |
| 12/28/2007 | PAYMENT | DUNCAN, L G & GLORIA | $-422.77 | $422.79 |
| 10/03/2007 | PAYMENT | DUNCAN, L G & GLORIA | $-422.77 | $845.56 |
| 08/02/2007 | PAYMENT | DUNCAN, L G & GLORIA | $-422.77 | $1,268.33 |
| 07/01/2007 | BILL | DUNCAN, L G & GLORIA J TRUSTEE | $1,691.10 | $1,691.10 |
| 02/26/2007 | PAYMENT | DUNCAN, L G & GLORIA | $-410.50 | $0.00 |
| 01/03/2007 | PAYMENT | DUNCAN, L G & GLORIA | $-410.47 | $410.50 |
| 09/26/2006 | PAYMENT | DUNCAN, L G & GLORIA | $-410.47 | $820.97 |
| 08/02/2006 | PAYMENT | DUNCAN, L G & GLORIA | $-410.47 | $1,231.44 |
| 07/01/2006 | BILL | DUNCAN, L G & GLORIA J TRUSTEE | $1,641.91 | $1,641.91 |
| 02/27/2006 | PAYMENT | DUNCAN, L G & GLORIA | $-398.53 | $0.00 |
| 01/04/2006 | PAYMENT | DUNCAN, L G & GLORIA | $-398.52 | $398.53 |
| 10/03/2005 | PAYMENT | DUNCAN, L G & GLORIA | $-398.52 | $797.05 |
| 08/05/2005 | PAYMENT | DUNCAN, L G & GLORIA | $-398.52 | $1,195.57 |
| 07/01/2005 | BILL | DUNCAN, L G & GLORIA J TRUSTEE | $1,594.09 | $1,594.09 |
| 03/02/2005 | PAYMENT | DUNCAN, L G & GLORIA | $-386.95 | $0.00 |
| 12/29/2004 | PAYMENT | DUNCAN, L G & GLORIA | $-386.92 | $386.95 |
| 10/01/2004 | PAYMENT | DUNCAN, L G & GLORIA | $-386.92 | $773.87 |
| 08/03/2004 | PAYMENT | DUNCAN, L G & GLORIA | $-386.92 | $1,160.79 |
| 07/01/2004 | BILL | DUNCAN, L G & GLORIA J | $1,547.71 | $1,547.71 |
| 03/01/2004 | PAYMENT | DUNCAN, L G & GLORIA | $-390.54 | $0.00 |
| 01/06/2004 | PAYMENT | DUNCAN, L G & GLORIA | $-390.54 | $390.54 |
| 09/30/2003 | PAYMENT | DUNCAN, L G & GLORIA | $-390.54 | $781.08 |
| 07/30/2003 | PAYMENT | DUNCAN, L G & GLORIA | $-390.54 | $1,171.62 |
| 07/01/2003 | BILL | DUNCAN, L G & GLORIA J | $1,562.16 | $1,562.16 |
| 03/07/2003 | PAYMENT | DUNCAN, L G & GLORIA | $-384.76 | $0.00 |
| 01/03/2003 | PAYMENT | DUNCAN, L G & GLORIA | $-384.75 | $384.76 |
| 10/02/2002 | PAYMENT | DUNCAN, L G & GLORIA | $-384.75 | $769.51 |
| 08/01/2002 | PAYMENT | DUNCAN, L G & GLORIA | $-384.75 | $1,154.26 |
| 07/01/2002 | BILL | DUNCAN, L G & GLORIA J | $1,539.01 | $1,539.01 |
| 03/05/2002 | PAYMENT | DUNCAN, L G & GLORIA | $-379.07 | $0.00 |
| 12/31/2001 | PAYMENT | DUNCAN, L G & GLORIA | $-379.06 | $379.07 |
| 10/03/2001 | PAYMENT | DUNCAN, L G & GLORIA | $-379.06 | $758.13 |
| 08/01/2001 | PAYMENT | DUNCAN, L G & GLORIA | $-379.06 | $1,137.19 |
| 07/01/2001 | BILL | DUNCAN, L G & GLORIA J | $1,516.25 | $1,516.25 |
| 03/01/2001 | PAYMENT | DUNCAN, L G & GLORIA | $-377.64 | $0.00 |
| 01/02/2001 | PAYMENT | DUNCAN, L G & GLORIA | $-377.61 | $377.64 |
| 10/03/2000 | PAYMENT | DUNCAN, L G & GLORIA | $-377.61 | $755.25 |
| 08/01/2000 | PAYMENT | DUNCAN, L G & GLORIA | $-377.61 | $1,132.86 |
| 07/01/2000 | BILL | DUNCAN, L G & GLORIA J | $1,510.47 | $1,510.47 |
| 02/29/2000 | PAYMENT | DUNCAN, L G & GLORIA | $-300.40 | $0.00 |
| 01/03/2000 | PAYMENT | DUNCAN, L G & GLORIA | $-300.40 | $300.40 |
| 10/01/1999 | PAYMENT | DUNCAN, L G & GLORIA | $-300.40 | $600.80 |
| 07/27/1999 | PAYMENT | DUNCAN, L G & GLORIA | $-300.40 | $901.20 |
| 07/01/1999 | BILL | DUNCAN, L G & GLORIA J | $1,201.60 | $1,201.60 |
| 03/22/1999 | PAYMENT | SERPA, JOHN C | $-76.77 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $2.95 | $76.77 |
| 01/15/1999 | PAYMENT | SYNCON HOMES | $-73.79 | $73.82 |
| 10/15/1998 | PAYMENT | SERPA, JOHN C | $-73.79 | $147.61 |
| 08/27/1998 | PAYMENT | SERPA, JOHN C | $-73.79 | $221.40 |
| 07/01/1998 | BILL | SERPA, JOHN C | $295.19 | $295.19 |