Tax Account 1420-18-214-114
Owners
ISTILART, FELIX
51 CENTRAL AV
REDWOOD CITY, CA 94061
Account Summary
| Account ID | 1420-18-214-114 |
|---|---|
| Account Type | Real Estate |
| Location | 3317 SOMERSET WY INDIAN HILLS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,387.36 |
| Total | $1,387.36 |
| Paid | $1,387.36 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,346.95 | $0.00 | $1,346.95 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,307.71 | $0.00 | $1,307.71 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,269.63 | $0.00 | $1,269.63 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,232.65 | $0.00 | $1,232.65 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,196.73 | $0.00 | $1,196.73 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,161.85 | $0.00 | $1,161.85 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,115.02 | $0.00 | $1,115.02 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,086.76 | $0.00 | $1,086.76 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,091.06 | $0.00 | $1,091.06 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,059.27 | $0.00 | $1,059.27 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | CHECK ACH - 100297 | $-1,387.36 | $0.00 |
| 07/15/2024 | BILL | ISTILART, FELIX | $1,387.36 | $1,387.36 |
| 07/27/2023 | PAYMENT | ISTILART, FELIX CHECK 5548 | $-1,346.95 | $0.00 |
| 07/14/2023 | BILL | ISTILART, FELIX | $1,346.95 | $1,346.95 |
| 08/18/2022 | PAYMENT | ISTILART, FELIX CHECK 5444 | $-1,307.71 | $0.00 |
| 07/19/2022 | BILL | ISTILART, FELIX | $1,307.71 | $1,307.71 |
| 08/06/2021 | PAYMENT | ISTILART, FELIX CHECK | $-1,269.63 | $0.00 |
| 07/14/2021 | BILL | ISTILART, FELIX | $1,269.63 | $1,269.63 |
| 08/03/2020 | PAYMENT | ISTILART, FELIX CHECK | $-1,232.65 | $0.00 |
| 07/13/2020 | BILL | ISTILART, FELIX | $1,232.65 | $1,232.65 |
| 07/25/2019 | PAYMENT | ISTILART, FELIX CHECK | $-1,196.73 | $0.00 |
| 07/15/2019 | BILL | ISTILART, FELIX | $1,196.73 | $1,196.73 |
| 07/30/2018 | PAYMENT | ISTILART, FELIX CHECK | $-1,161.85 | $0.00 |
| 07/12/2018 | BILL | ISTILART, FELIX | $1,161.85 | $1,161.85 |
| 07/25/2017 | PAYMENT | ISTILART, FELIX CHECK | $-1,115.02 | $0.00 |
| 07/14/2017 | BILL | ISTILART, FELIX | $1,115.02 | $1,115.02 |
| 07/26/2016 | PAYMENT | ISTILART, FELIX CHECK | $-1,086.76 | $0.00 |
| 07/12/2016 | BILL | ISTILART, FELIX | $1,086.76 | $1,086.76 |
| 07/30/2015 | PAYMENT | ISTILART, FELIX CHECK | $-1,091.06 | $0.00 |
| 07/14/2015 | BILL | ISTILART, FELIX | $1,091.06 | $1,091.06 |
| 07/28/2014 | PAYMENT | ISTILART, FELIX CHECK | $-1,059.27 | $0.00 |
| 07/17/2014 | BILL | ISTILART, FELIX | $1,059.27 | $1,059.27 |
| 07/24/2013 | PAYMENT | ISTILART, FELIX CHECK | $-1,028.42 | $0.00 |
| 07/16/2013 | BILL | ISTILART, FELIX | $1,028.42 | $1,028.42 |
| 07/27/2012 | PAYMENT | ISTILART, FELIX CHECK | $-1,033.84 | $0.00 |
| 07/13/2012 | BILL | ISTILART, FELIX | $1,033.84 | $1,033.84 |
| 07/27/2011 | PAYMENT | ISTILART, FELIX CHECK | $-1,186.97 | $0.00 |
| 07/15/2011 | BILL | ISTILART, FELIX | $1,186.97 | $1,186.97 |
| 07/28/2010 | PAYMENT | ISTILART, FELIX CHECK | $-1,152.39 | $0.00 |
| 07/14/2010 | BILL | ISTILART, FELIX | $1,152.39 | $1,152.39 |
| 07/28/2009 | PAYMENT | ISTILART, FELIX CHECK | $-1,118.83 | $0.00 |
| 07/13/2009 | BILL | ISTILART, FELIX | $1,118.83 | $1,118.83 |
| 07/29/2008 | PAYMENT | ISTILART, FELIX CHECK | $-1,086.23 | $0.00 |
| 07/18/2008 | BILL | ISTILART, FELIX | $1,086.23 | $1,086.23 |
| 07/30/2007 | PAYMENT | ISTILART, FELIX | $-1,030.05 | $0.00 |
| 07/01/2007 | BILL | ISTILART, FELIX | $1,030.05 | $1,030.05 |
| 08/03/2006 | PAYMENT | ISTILART, FELIX | $-1,000.07 | $0.00 |
| 07/01/2006 | BILL | ISTILART, FELIX | $1,000.07 | $1,000.07 |
| 08/04/2005 | PAYMENT | ISTILART, FELIX | $-970.94 | $0.00 |
| 07/01/2005 | BILL | ISTILART, FELIX | $970.94 | $970.94 |
| 08/12/2004 | PAYMENT | ISTILART, FELIX | $-904.90 | $0.00 |
| 07/01/2004 | BILL | ISTILART, FELIX | $904.90 | $904.90 |
| 08/19/2003 | PAYMENT | ISTILART, FELIX | $-914.04 | $0.00 |
| 07/01/2003 | BILL | ISTILART, FELIX | $914.04 | $914.04 |
| 07/29/2002 | PAYMENT | ISTILART, FELIX | $-863.12 | $0.00 |
| 07/01/2002 | BILL | ISTILART, FELIX | $863.12 | $863.12 |
| 08/02/2001 | PAYMENT | ISTILART, FELIX | $-851.04 | $0.00 |
| 07/01/2001 | BILL | ISTILART, FELIX | $851.04 | $851.04 |
| 07/27/2000 | PAYMENT | ISTILART, FELIX | $-847.78 | $0.00 |
| 07/01/2000 | BILL | ISTILART, FELIX | $847.78 | $847.78 |
| 07/21/1999 | PAYMENT | ISTILART, FELIX | $-878.18 | $0.00 |
| 07/01/1999 | BILL | ISTILART, FELIX | $878.18 | $878.18 |
| 08/03/1998 | PAYMENT | ISTILART, FELIX | $-876.21 | $0.00 |
| 07/01/1998 | BILL | ISTILART, FELIX | $876.21 | $876.21 |
| 07/23/1997 | PAYMENT | ISTILART, FELIX | $-827.41 | $0.00 |
| 07/01/1997 | BILL | ISTILART, FELIX | $827.41 | $827.41 |
| 08/02/1996 | PAYMENT | ISTILART, FELIX | $-835.88 | $0.00 |
| 07/01/1996 | BILL | ISTILART, FELIX | $835.88 | $835.88 |
| 07/25/1995 | PAYMENT | $-848.32 | $0.00 | |
| 07/01/1995 | BILL | ISTILART, FELIX | $848.32 | $848.32 |
| 11/10/1994 | PAYMENT | $-400.02 | $0.00 | |
| 07/27/1994 | PAYMENT | $-400.00 | $400.02 | |
| 07/01/1994 | BILL | ISTILART, FELIX | $800.02 | $800.02 |
| 12/07/1993 | PAYMENT | $-383.84 | $0.00 | |
| 07/22/1993 | PAYMENT | $-383.84 | $383.84 | |
| 07/01/1993 | BILL | ISTILART, FELIX | $767.68 | $767.68 |
| 12/18/1992 | PAYMENT | $-362.47 | $0.00 | |
| 08/03/1992 | PAYMENT | $-362.44 | $362.47 | |
| 07/01/1992 | BILL | WENGREN, JON C & C E | $724.91 | $724.91 |
| 01/06/1992 | PAYMENT | $-336.69 | $0.00 | |
| 08/20/1991 | PAYMENT | $-336.68 | $336.69 | |
| 07/01/1991 | BILL | WENGREN, JON C & C E | $673.37 | $673.37 |
| 01/07/1991 | PAYMENT | $-326.90 | $0.00 | |
| 08/06/1990 | PAYMENT | $-326.88 | $326.90 | |
| 07/01/1990 | BILL | WENGREN, JON C & C E | $653.78 | $653.78 |
| 01/02/1990 | PAYMENT | $-273.36 | $0.00 | |
| 08/28/1989 | PAYMENT | $-273.34 | $273.36 | |
| 07/01/1989 | BILL | WENGREN, JON C & C E | $546.70 | $546.70 |
| 01/03/1989 | PAYMENT | $-270.11 | $0.00 | |
| 08/10/1988 | PAYMENT | $-270.08 | $270.11 | |
| 07/01/1988 | BILL | WENGREN, JON C & C E | $540.19 | $540.19 |
| 01/04/1988 | PAYMENT | $-254.26 | $0.00 | |
| 08/25/1987 | PAYMENT | $-254.26 | $254.26 | |
| 07/01/1987 | BILL | WENGREN, JON C & C E | $508.52 | $508.52 |
| 01/05/1987 | PAYMENT | $-212.53 | $0.00 | |
| 07/15/1986 | PAYMENT | $-212.50 | $212.53 | |
| 07/01/1986 | BILL | WENGREN,JON C & C E | $425.03 | $425.03 |