Tax Account 1420-07-617-032
Owners
BALASUBRAMANIAN, S & V
12998 CUMBERLAND DR
SARATOGA, CA 95070
BALASUBRAMANIAN, SURESH
BALASUBRAMANIAN, VANDANA
Account Summary
| Account ID | 1420-07-617-032 |
|---|---|
| Account Type | Real Estate |
| Location | 926 OPALITE DR INDIAN HILLS GID |
| Balance | $1,039.08 |
| Currently Due | $346.36 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,385.74 |
| Total | $1,385.74 |
| Paid | $346.66 |
| Balance | $1,039.08 |
| Due | $346.36 |
| 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 | $1,283.08 | $0.00 | $1,283.08 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,188.05 | $0.00 | $1,188.05 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,100.06 | $0.00 | $1,100.06 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,063.88 | $0.00 | $1,063.88 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,032.88 | $0.00 | $1,032.88 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,002.82 | $0.00 | $1,002.82 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $962.41 | $0.00 | $962.41 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $938.02 | $0.00 | $938.02 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $938.91 | $0.00 | $938.91 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $911.57 | $0.00 | $911.57 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-346.66 | $1,039.08 |
| 07/15/2024 | BILL | BALASUBRAMANIAN, S & V | $1,385.74 | $1,385.74 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-320.71 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-320.71 | $320.71 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-320.71 | $641.42 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-320.95 | $962.13 |
| 07/14/2023 | BILL | BALASUBRAMANIAN, S & V | $1,283.08 | $1,283.08 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-297.01 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-297.01 | $297.01 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-297.01 | $594.02 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-297.02 | $891.03 |
| 07/19/2022 | BILL | BALASUBRAMANIAN, S & V | $1,188.05 | $1,188.05 |
| 03/01/2022 | PAYMENT | COMMUNITY LOAN SERVICING, LLC CHECK | $-275.01 | $0.00 |
| 01/04/2022 | PAYMENT | COMMUNITY LOAN SERVICING, LLC CHECK | $-275.01 | $275.01 |
| 10/01/2021 | PAYMENT | COMMUNITY LOAN SERVICING, LLC CHECK | $-275.01 | $550.02 |
| 08/17/2021 | PAYMENT | COMMUNITY LOAN SERVICING, LLC CHECK | $-275.03 | $825.03 |
| 07/14/2021 | BILL | BALASUBRAMANIAN, S & V | $1,100.06 | $1,100.06 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-265.97 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-265.97 | $265.97 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-265.97 | $531.94 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-265.97 | $797.91 |
| 07/13/2020 | BILL | ABBY LIPPINCOTT TRUST | $1,063.88 | $1,063.88 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-258.22 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-258.22 | $258.22 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-258.22 | $516.44 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-258.22 | $774.66 |
| 07/15/2019 | BILL | ABBY LIPPINCOTT TRUST | $1,032.88 | $1,032.88 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-250.70 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-250.70 | $250.70 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-250.70 | $501.40 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-250.72 | $752.10 |
| 07/12/2018 | BILL | ABBY LIPPINCOTT TRUST | $1,002.82 | $1,002.82 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-240.60 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-240.60 | $240.60 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-240.60 | $481.20 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-240.61 | $721.80 |
| 07/14/2017 | BILL | ABBY LIPPINCOTT TRUST | $962.41 | $962.41 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-234.50 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-234.50 | $234.50 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-234.50 | $469.00 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-234.52 | $703.50 |
| 07/12/2016 | BILL | ABBY LIPPINCOTT TRUST | $938.02 | $938.02 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-234.72 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-234.72 | $234.72 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-234.72 | $469.44 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-234.75 | $704.16 |
| 07/14/2015 | BILL | ABBY LIPPINCOTT TRUST | $938.91 | $938.91 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-227.89 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-227.89 | $227.89 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-227.89 | $455.78 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-227.90 | $683.67 |
| 07/17/2014 | BILL | LIPPINCOTT, ABBY | $911.57 | $911.57 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-221.25 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-221.25 | $221.25 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-221.25 | $442.50 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-221.27 | $663.75 |
| 07/16/2013 | BILL | LIPPINCOTT, ABBY | $885.02 | $885.02 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-221.98 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-221.98 | $221.98 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-221.98 | $443.96 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-222.01 | $665.94 |
| 07/13/2012 | BILL | LIPPINCOTT, ABBY | $887.95 | $887.95 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-243.31 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-243.31 | $243.31 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-243.31 | $486.62 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-243.34 | $729.93 |
| 07/15/2011 | BILL | LIPPINCOTT, ABBY | $973.27 | $973.27 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-279.98 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-279.98 | $279.98 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-279.98 | $559.96 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-279.99 | $839.94 |
| 07/14/2010 | BILL | LIPPINCOTT, ABBY | $1,119.93 | $1,119.93 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-296.53 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-296.53 | $296.53 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-282.15 | $593.06 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-310.93 | $875.21 |
| 07/28/2009 | AMENDMENT | QUALIFYING RENTAL 3% 7-29-09 | $-57.55 | $1,186.14 |
| 07/13/2009 | BILL | LIPPINCOTT, ABBY | $1,243.69 | $1,243.69 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-287.90 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-287.90 | $287.90 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-287.90 | $575.80 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-287.90 | $863.70 |
| 07/18/2008 | BILL | LIPPINCOTT, ABBY | $1,151.60 | $1,151.60 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-260.20 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-260.19 | $260.20 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-260.19 | $520.39 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-260.19 | $780.58 |
| 07/01/2007 | BILL | LIPPINCOTT, ABBY | $1,040.77 | $1,040.77 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-240.94 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-240.93 | $240.94 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-240.93 | $481.87 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-240.93 | $722.80 |
| 07/01/2006 | BILL | RICHTER, JAMES & LIPPINCOTT, A | $963.73 | $963.73 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-223.10 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-223.08 | $223.10 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-223.08 | $446.18 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-223.08 | $669.26 |
| 07/01/2005 | BILL | RICHTER, JAMES & LIPPINCOTT, A | $892.34 | $892.34 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-207.92 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-207.91 | $207.92 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-207.91 | $415.83 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-207.91 | $623.74 |
| 07/01/2004 | BILL | RICHTER, JAMES & LIPPINCOTT, A | $831.65 | $831.65 |
| 04/23/2004 | PAYMENT | 33 | $-966.39 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $58.82 | $966.39 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $37.81 | $907.57 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $21.01 | $869.76 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $8.40 | $848.75 |
| 07/01/2003 | BILL | TERRY, CHAD TRAVIS ET AL* | $840.35 | $840.35 |
| 02/26/2003 | PAYMENT | CHASE MANHATTAN | $-196.92 | $0.00 |
| 12/20/2002 | PAYMENT | CHASE MANHATTAN | $-196.92 | $196.92 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-196.92 | $393.84 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-196.92 | $590.76 |
| 07/01/2002 | BILL | TERRY, CHAD TRAVIS ET AL* | $787.68 | $787.68 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-194.28 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-194.26 | $194.28 |
| 10/04/2001 | PAYMENT | CHASE MANHATTAN MTGE | $-194.26 | $388.54 |
| 08/23/2001 | PAYMENT | CHASE MANHATTAN | $-194.26 | $582.80 |
| 07/01/2001 | BILL | TERRY, CHAD TRAVIS ET AL* | $777.06 | $777.06 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-193.53 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-193.52 | $193.53 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-193.52 | $387.05 |
| 08/24/2000 | PAYMENT | 5500 | $-193.52 | $580.57 |
| 07/01/2000 | BILL | TERRY, CHAD TRAVIS ET AL* | $774.09 | $774.09 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-196.54 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-196.52 | $196.54 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-196.52 | $393.06 |
| 08/04/1999 | PAYMENT | SOURCE ONE | $-196.52 | $589.58 |
| 07/01/1999 | BILL | TERRY, CHAD TRAVIS ET AL* | $786.10 | $786.10 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-196.26 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-196.23 | $196.26 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-196.23 | $392.49 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-196.23 | $588.72 |
| 07/01/1998 | BILL | TERRY, CHAD TRAVIS ET AL* | $784.95 | $784.95 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-185.46 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-185.44 | $185.46 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-185.44 | $370.90 |
| 08/21/1997 | PAYMENT | 5500 | $-185.44 | $556.34 |
| 07/01/1997 | BILL | TERRY, CHAD TRAVIS ET AL* | $741.78 | $741.78 |
| 02/24/1997 | PAYMENT | 9998 | $-187.35 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-187.35 | $187.35 |
| 09/26/1996 | PAYMENT | 9998 | $-187.35 | $374.70 |
| 08/09/1996 | PAYMENT | TERRY, CHAD TRAVIS | $-187.35 | $562.05 |
| 07/01/1996 | BILL | TERRY, CHAD TRAVIS | $749.40 | $749.40 |
| 02/23/1996 | PAYMENT | $-190.26 | $0.00 | |
| 12/26/1995 | PAYMENT | $-190.25 | $190.26 | |
| 09/25/1995 | PAYMENT | $-190.25 | $380.51 | |
| 08/09/1995 | PAYMENT | $-190.25 | $570.76 | |
| 07/01/1995 | BILL | TERRY, CHAD TRAVIS | $761.01 | $761.01 |
| 12/14/1994 | PAYMENT | $-356.83 | $0.00 | |
| 08/22/1994 | PAYMENT | $-356.82 | $356.83 | |
| 07/01/1994 | BILL | PULSIPHER, WILLIAM M & PEARL A | $713.65 | $713.65 |
| 06/03/1994 | PAYMENT | $-205.93 | $0.00 | |
| 06/03/1994 | INTEREST | Interest to date | $15.81 | $205.93 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $18.85 | $190.12 |
| 12/28/1993 | PAYMENT | $-171.27 | $171.27 | |
| 08/09/1993 | PAYMENT | $-342.54 | $342.54 | |
| 07/01/1993 | BILL | PULSIPHER, WILLIAM M & PEARL A | $685.08 | $685.08 |
| 01/04/1993 | PAYMENT | $-321.25 | $0.00 | |
| 08/17/1992 | PAYMENT | $-321.24 | $321.25 | |
| 07/01/1992 | BILL | PULSIPHER, WILLIAM M & PEARL A | $642.49 | $642.49 |
| 01/06/1992 | PAYMENT | $-298.65 | $0.00 | |
| 08/20/1991 | PAYMENT | $-298.64 | $298.65 | |
| 07/01/1991 | BILL | PULSIPHER, WILLIAM M & PEARL A | $597.29 | $597.29 |
| 08/06/1990 | PAYMENT | $-580.19 | $0.00 | |
| 07/01/1990 | BILL | ASIRE, JOHN S | $580.19 | $580.19 |
| 01/02/1990 | PAYMENT | $-242.63 | $0.00 | |
| 09/05/1989 | PAYMENT | $-242.60 | $242.63 | |
| 07/01/1989 | BILL | ASIRE, JOHN S | $485.23 | $485.23 |
| 01/02/1989 | PAYMENT | $-239.73 | $0.00 | |
| 08/01/1988 | PAYMENT | $-239.72 | $239.73 | |
| 07/01/1988 | BILL | ASIRE, JOHN S | $479.45 | $479.45 |
| 01/04/1988 | PAYMENT | $-225.56 | $0.00 | |
| 08/03/1987 | PAYMENT | $-225.56 | $225.56 | |
| 07/01/1987 | BILL | ASIRE, JOHN S | $451.12 | $451.12 |
| 06/26/1987 | PAYMENT | $-345.95 | $0.00 | |
| 06/26/1987 | INTEREST | Interest to date | $27.82 | $345.95 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $21.98 | $318.13 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $9.43 | $296.15 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.77 | $286.72 |
| 09/15/1986 | PAYMENT | $-601.72 | $282.95 | |
| 09/15/1986 | INTEREST | Interest to date | $46.73 | $884.67 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $3.77 | $837.94 |
| 07/01/1986 | BILL | PENN,R E & D G | $377.26 | $834.17 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $68.29 | $456.91 |
| 07/01/1985 | BILL | PENN,R E & D G | $388.62 | $388.62 |