Tax Account 1420-07-815-025

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Owners

SASS REVOCABLE TRUST
13900 SHEILA AV
MORGAN HILL, CA 95037

SASS, BRENDA K & ROBERT C TTEES

SASS, BRENDA K TTEE

SASS, ROBERT C TTEE

Account Summary

Account ID	1420-07-815-025
Account Type	Real Estate
Location	962 SUNUP CT INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-815-025

Account Type

Real Estate

Location

962 SUNUP CT
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,012.87
Total	$3,012.87
Paid	$3,012.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,012.87

Total

$3,012.87

Paid

$3,012.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$753.45	$0.00	$0.00	$753.45	$753.45	$0.00
2	10/06/2025	10/17/2025	Paid	$753.14	$0.00	$0.00	$753.14	$753.14	$0.00
3	01/05/2026	01/16/2026	Paid	$753.14	$0.00	$0.00	$753.14	$753.14	$0.00
4	03/02/2026	03/13/2026	Paid	$753.14	$0.00	$0.00	$753.14	$753.14	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,839.64	$67.93	$0.00	$2,907.57	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$2,756.92	$193.00	$0.00	$2,949.92	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,552.72	$91.90	$0.00	$2,644.62	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,363.61	$82.73	$0.00	$2,446.34	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,285.90	$0.00	$0.00	$2,285.90	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,206.48	$22.94	$0.00	$2,229.42	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,105.40	$73.69	$0.00	$2,179.09	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,020.54	$20.21	$0.00	$2,040.75	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,969.35	$71.68	$0.00	$2,041.03	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,965.42	$19.65	$0.00	$1,985.07	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,904.47	$19.04	$0.00	$1,923.51	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2025	PAYMENT	SASS REVOCABLE TRUST CHECK ACH - 100135	$-3,012.87	$0.00
07/16/2025	BILL	SASS REVOCABLE TRUST	$3,012.87	$3,012.87
03/19/2025	PAYMENT	SASS REVOCABLE TRUST CHECK 2840	$-38.39	$0.00
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.48	$38.39
03/06/2025	PAYMENT	SASS, BRENDA AND ROBERT CHECK 2834	$-1,449.24	$36.91
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.91	$1,486.15
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$1,449.24
09/19/2024	PAYMENT	CHECK ACH - 100133	$-1,419.94	$1,448.10
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.40	$2,868.04
07/15/2024	BILL	SASS REVOCABLE TRUST	$2,839.64	$2,839.64
04/05/2024	PAYMENT	CHECK ACH - 30014	$-68.92	$0.00
03/26/2024	PAYMENT	CHECK ACH - 30001	$-1,405.87	$68.92
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$68.92	$1,474.79
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.57	$1,405.87
11/06/2023	PAYMENT	SASS, BRENDA K & ROBERT C CHECK 2733	$-1,475.13	$1,378.30
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$68.93	$2,853.43
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.58	$2,784.50
07/14/2023	BILL	SASS REVOCABLE TRUST	$2,756.92	$2,756.92
04/26/2023	PAYMENT	SASS, BRENDA K & ROBERT C CHECK 256	$-66.37	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.55	$66.37
01/25/2023	PAYMENT	SASS, BRENDA K & ROBERT C TTEES CHECK 2653	$-1,940.07	$63.82
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$63.82	$2,003.89
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.53	$1,940.07
08/13/2022	PAYMENT	SASS, BRENDA K MCGOWAN- & ROBERT C TTEES CHECK 2542	$-638.18	$1,914.54
07/19/2022	BILL	SASS, BRENDA K & ROBERT C TTEE	$2,552.72	$2,552.72
01/31/2022	PAYMENT	SASS, BRENDA K & ROBERT C CHECK	$-590.90	$0.00
01/19/2022	PAYMENT	SASS, BRENDA K & ROBERT C CHECK	$-1,855.44	$590.90
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$59.09	$2,446.34
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$23.64	$2,387.25
07/14/2021	BILL	SASS, BRENDA K & ROBERT C TTEE	$2,363.61	$2,363.61
12/04/2020	PAYMENT	SASS, BRENDA K & ROBERT C CHECK	$-1,142.94	$0.00
08/24/2020	PAYMENT	SASS, BRENDA K & ROBERT C CHECK	$-1,142.96	$1,142.94
07/13/2020	BILL	SASS, BRENDA K & ROBERT C TTEE	$2,285.90	$2,285.90
02/10/2020	PAYMENT	SASS, BRENDA K & ROBERT C CHECK	$-574.56	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$574.56
01/17/2020	PAYMENT	SASS, BRENDA K & ROBERT C CHECK	$-551.62	$573.68
11/14/2019	PAYMENT	SASS, BRENDA K & ROBERT C TTEE CHECK	$-551.62	$1,125.30
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.06	$1,676.92
08/28/2019	PAYMENT	SASS, BRENDA K & ROBERT C CHECK	$-551.62	$1,654.86
07/15/2019	BILL	SASS, BRENDA K & ROBERT C TTEE	$2,206.48	$2,206.48
02/21/2019	PAYMENT	SASS, BRENDA K & ROBERT C TTEE CHECK	$-526.35	$0.00
01/09/2019	PAYMENT	SASS, BRENDA K & ROBERT C TTEE CHECK	$-600.04	$526.35
10/18/2018	PAYMENT	SASS, BRENDA K & ROBERT C TTEE CHECK	$-1,052.70	$1,126.39
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$52.64	$2,179.09
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$21.05	$2,126.45
07/12/2018	BILL	SASS, BRENDA K & ROBERT C TTEE	$2,105.40	$2,105.40
03/07/2018	PAYMENT	SASS, BRENDA K & ROBERT C TTEE CHECK	$-505.13	$0.00
01/11/2018	PAYMENT	SASS, BRENDA K & ROBERT C TTEE CHECK	$-505.13	$505.13
12/15/2017	PAYMENT	SASS, BRENDA K & ROBERT C TTEE CHECK	$-525.34	$1,010.26
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.21	$1,535.60
08/01/2017	PAYMENT	SASS, BRENDA K & ROBERT C TTEE CHECK	$-505.15	$1,515.39
07/14/2017	BILL	SASS, BRENDA K & ROBERT C TTEE	$2,020.54	$2,020.54
03/29/2017	PAYMENT	SASS, BRENDA K & ROBERT C TTEE CHECK	$-71.68	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.76	$71.68
02/24/2017	PAYMENT	SASS, BRENDA K & ROBERT C TTEE CHECK	$-1,476.99	$68.92
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$49.23	$1,545.91
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.69	$1,496.68
08/23/2016	PAYMENT	SASS, BRENDA K & ROBERT C TTEE CHECK	$-492.36	$1,476.99
07/12/2016	BILL	SASS, BRENDA K & ROBERT C TTEE	$1,969.35	$1,969.35
03/14/2016	PAYMENT	SASS, BRENDA K & ROBERT C TTEE CHECK	$-491.35	$0.00
01/15/2016	PAYMENT	SASS, BRENDA K & ROBERT C TTEE CHECK	$-511.00	$491.35
12/22/2015	PAYMENT	SASS, BRENDA K & ROBERT C TTEE CHECK	$-491.35	$1,002.35
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.65	$1,493.70
08/21/2015	PAYMENT	SASS, BRENDA K & ROBERT C TTEE CHECK	$-491.37	$1,474.05
07/14/2015	BILL	SASS, BRENDA K & ROBERT C TTEE	$1,965.42	$1,965.42
03/12/2015	PAYMENT	SASS, BRENDA K & ROBERT C TTEE CHECK	$-476.11	$0.00
02/23/2015	PAYMENT	SASS, BRENDA K & ROBERT C TTEE CHECK	$-495.15	$476.11
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.04	$971.26
10/07/2014	PAYMENT	SASS, BRENDA K & ROBERT C TTEE CHECK	$-476.11	$952.22
07/30/2014	PAYMENT	SASS, BRENDA K & ROBERT C TTEE CHECK	$-476.14	$1,428.33
07/17/2014	BILL	SASS, BRENDA K & ROBERT C TTEE	$1,904.47	$1,904.47
03/07/2014	PAYMENT	SASS, BRENDA K & ROBERT C TTEE CHECK	$-462.25	$0.00
01/24/2014	PAYMENT	SASS, BRENDA K & ROBERT C TTEE CHECK	$-989.22	$462.25
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$46.23	$1,451.47
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.49	$1,405.24
08/12/2013	PAYMENT	SASS, BRENDA K & ROBERT C TTEE CHECK	$-462.25	$1,386.75
07/16/2013	BILL	SASS, BRENDA K & ROBERT C TTEE	$1,849.00	$1,849.00
03/11/2013	PAYMENT	SASS, BRENDA K & ROBERT C CHECK	$-459.07	$0.00
01/11/2013	PAYMENT	SASS, BRENDA K & ROBERT C CHECK	$-459.07	$459.07
12/13/2012	PAYMENT	SASS, BRENDA K & ROBERT C CHECK	$-477.43	$918.14
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.36	$1,395.57
08/23/2012	PAYMENT	SASS, BRENDA K & ROBERT C CHECK	$-459.08	$1,377.21
07/13/2012	BILL	SASS, BRENDA K & ROBERT C	$1,836.29	$1,836.29
04/19/2012	PAYMENT	BRENDA SASS CHECK	$-862.92	$0.00
04/18/2012	AMENDMENT	removed penalty 1stx homeowner	$-60.41	$862.92
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$43.15	$923.33
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.26	$880.18
09/26/2011	PAYMENT	33 CHECK	$-431.46	$862.92
07/21/2011	PAYMENT	FAIRFAX, RICHARD V & WILLODENE CHECK	$-431.47	$1,294.38
07/15/2011	BILL	FAIRFAX, RICHARD V & WILLODENE	$1,725.85	$1,725.85
07/22/2010	PAYMENT	FAIRFAX, RICHARD V & WILLODENE CHECK	$-1,675.58	$0.00
07/14/2010	BILL	FAIRFAX, RICHARD V & WILLODENE	$1,675.58	$1,675.58
07/27/2009	PAYMENT	FAIRFAX, RICHARD V & WILLODENE CHECK	$-1,626.77	$0.00
07/13/2009	BILL	FAIRFAX, RICHARD V & WILLODENE	$1,626.77	$1,626.77
04/02/2009	PAYMENT	FAIRFAX, RICHARD V & WILLODENE CHECK	$-410.63	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.79	$410.63
01/06/2009	PAYMENT	FAIRFAX, RICHARD V & WILLODENE CHECK	$-394.84	$394.84
09/29/2008	PAYMENT	FAIRFAX, RICHARD V & WILLODENE CHECK	$-394.84	$789.68
08/14/2008	PAYMENT	FAIRFAX, RICHARD V & WILLODENE CHECK	$-394.85	$1,184.52
07/18/2008	BILL	FAIRFAX, RICHARD V & WILLODENE	$1,579.37	$1,579.37
03/03/2008	PAYMENT	FAIRFAX, RICHARD V &	$-383.37	$0.00
01/03/2008	PAYMENT	FAIRFAX, RICHARD V &	$-383.34	$383.37
09/20/2007	PAYMENT	FAIRFAX, RICHARD V &	$-383.34	$766.71
08/03/2007	PAYMENT	FAIRFAX, RICHARD V &	$-383.34	$1,150.05
07/01/2007	BILL	FAIRFAX, RICHARD V & WILLODENE	$1,533.39	$1,533.39
02/21/2007	PAYMENT	FAIRFAX, RICHARD V &	$-372.20	$0.00
12/19/2006	PAYMENT	FAIRFAX, RICHARD V &	$-372.18	$372.20
12/05/2006	PAYMENT	FAIRFAX, RICHARD V &	$-387.07	$744.38
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.89	$1,131.45
08/16/2006	PAYMENT	FAIRFAX, RICHARD V &	$-372.18	$1,116.56
07/01/2006	BILL	FAIRFAX, RICHARD V & WILLODENE	$1,488.74	$1,488.74
02/16/2006	PAYMENT	FAIRFAX, RICHARD V &	$-361.36	$0.00
12/16/2005	PAYMENT	FAIRFAX, RICHARD V &	$-361.34	$361.36
10/03/2005	PAYMENT	FAIRFAX, RICHARD V &	$-361.34	$722.70
08/01/2005	PAYMENT	FAIRFAX, RICHARD V &	$-361.34	$1,084.04
07/01/2005	BILL	FAIRFAX, RICHARD V & WILLODENE	$1,445.38	$1,445.38
03/03/2005	PAYMENT	FAIRFAX, RICHARD V &	$-350.82	$0.00
12/15/2004	PAYMENT	FAIRFAX, RICHARD V &	$-350.82	$350.82
10/04/2004	PAYMENT	FAIRFAX, RICHARD V &	$-350.82	$701.64
08/02/2004	PAYMENT	FAIRFAX, RICHARD V &	$-350.82	$1,052.46
07/01/2004	BILL	FAIRFAX, RICHARD V & WILLODENE	$1,403.28	$1,403.28
03/02/2004	PAYMENT	FAIRFAX, RICHARD V &	$-355.47	$0.00
12/17/2003	PAYMENT	FAIRFAX, RICHARD V &	$-355.45	$355.47
10/03/2003	PAYMENT	FAIRFAX, RICHARD V &	$-355.45	$710.92
08/07/2003	PAYMENT	FAIRFAX, RICHARD V &	$-355.45	$1,066.37
07/01/2003	BILL	FAIRFAX, RICHARD V & WILLODENE	$1,421.82	$1,421.82
03/04/2003	PAYMENT	FAIRFAX, RICHARD V &	$-348.96	$0.00
12/17/2002	PAYMENT	FAIRFAX, RICHARD V &	$-348.96	$348.96
10/04/2002	PAYMENT	FAIRFAX, RICHARD V &	$-348.96	$697.92
07/31/2002	PAYMENT	FAIRFAX, RICHARD V &	$-348.96	$1,046.88
07/01/2002	BILL	FAIRFAX, RICHARD V & WILLODENE	$1,395.84	$1,395.84
03/12/2002	PAYMENT	FAIRFAX, RICHARD V &	$-340.44	$0.00
01/02/2002	PAYMENT	FAIRFAX, RICHARD V &	$-340.44	$340.44
10/01/2001	PAYMENT	FAIRFAX, RICHARD V &	$-340.44	$680.88
08/02/2001	PAYMENT	FAIRFAX, RICHARD V &	$-340.44	$1,021.32
07/01/2001	BILL	FAIRFAX, RICHARD V & WILLODENE	$1,361.76	$1,361.76
03/01/2001	PAYMENT	FAIRFAX, RICHARD V &	$-337.96	$0.00
01/04/2001	PAYMENT	FAIRFAX, RICHARD V &	$-337.96	$337.96
10/02/2000	PAYMENT	FAIRFAX, RICHARD V &	$-337.96	$675.92
08/01/2000	PAYMENT	FAIRFAX, RICHARD V &	$-337.96	$1,013.88
07/01/2000	BILL	FAIRFAX, RICHARD V & WILLODENE	$1,351.84	$1,351.84
03/02/2000	PAYMENT	FAIRFAX, RICHARD V &	$-338.45	$0.00
01/06/2000	PAYMENT	FAIRFAX, RICHARD V &	$-338.42	$338.45
10/01/1999	PAYMENT	FAIRFAX, RICHARD V &	$-338.42	$676.87
08/03/1999	PAYMENT	FAIRFAX, RICHARD V &	$-338.42	$1,015.29
07/01/1999	BILL	FAIRFAX, RICHARD V & WILLODENE	$1,353.71	$1,353.71
02/16/1999	PAYMENT	FAIRFAX, RICHARD V &	$-339.73	$0.00
01/06/1999	PAYMENT	FAIRFAX, RICHARD V &	$-339.73	$339.73
10/05/1998	PAYMENT	FAIRFAX, RICHARD V &	$-339.73	$679.46
08/04/1998	PAYMENT	FAIRFAX, RICHARD V &	$-339.73	$1,019.19
07/01/1998	BILL	FAIRFAX, RICHARD V & WILLODENE	$1,358.92	$1,358.92
03/02/1998	PAYMENT	FAIRFAX, RICHARD V &	$-318.76	$0.00
01/05/1998	PAYMENT	FAIRFAX, RICHARD V &	$-318.73	$318.76
10/01/1997	PAYMENT	FAIRFAX, RICHARD V &	$-318.73	$637.49
08/01/1997	PAYMENT	FAIRFAX, RICHARD V &	$-318.73	$956.22
07/01/1997	BILL	FAIRFAX, RICHARD V & WILLODENE	$1,274.95	$1,274.95
02/28/1997	PAYMENT	FAIRFAX, RICHARD V &	$-216.59	$0.00
01/06/1997	PAYMENT	FAIRFAX, RICHARD V &	$-216.57	$216.59
09/03/1996	PAYMENT	FAIRFAX, RICHARD V &	$-216.57	$433.16
08/13/1996	PAYMENT	FAIRFAX, RICHARD V &	$-216.57	$649.73
07/01/1996	BILL	FAIRFAX, RICHARD V & WILLODENE	$866.30	$866.30