Tax Account 1420-18-710-023

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Owners

PANG, JIMMY ET AL*
1517 VIA CANCION
SAN JOSE, CA 95128

PANG, JIMMY

PANG, CYNTHIA

PANG, LINDA

Account Summary

Account ID	1420-18-710-023
Account Type	Real Estate
Location	3340 DOG LEG DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-18-710-023

Account Type

Real Estate

Location

3340 DOG LEG DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,647.69
Total	$3,647.69
Paid	$3,647.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,647.69

Total

$3,647.69

Paid

$3,647.69

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$912.14	$0.00	$912.14	$912.14	$0.00
2	10/07/2024	10/17/2024	Paid	$911.85	$0.00	$911.85	$911.85	$0.00
3	01/06/2025	01/16/2025	Paid	$911.85	$0.00	$911.85	$911.85	$0.00
4	03/03/2025	03/13/2025	Paid	$911.85	$0.00	$911.85	$911.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,541.46	$0.00	$3,541.46	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,438.33	$0.00	$3,438.33	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,338.16	$0.00	$3,338.16	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,240.94	$0.00	$3,240.94	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,146.54	$0.00	$3,146.54	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,054.90	$0.00	$3,054.90	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,965.90	$0.00	$2,965.90	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,890.73	$0.00	$2,890.73	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,884.95	$0.00	$2,884.95	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,800.92	$0.00	$2,800.92	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	JIMMY AND CYNTHIA PANG GOVACH ACH - 324446495	$-3,647.69	$0.00
07/15/2024	BILL	PANG, JIMMY ET AL*	$3,647.69	$3,647.69
08/15/2023	PAYMENT	JIMMY AND CYNTHIA PANG GOVACH ACH - 309403045	$-3,541.46	$0.00
07/14/2023	BILL	PANG, JIMMY ET AL*	$3,541.46	$3,541.46
08/08/2022	PAYMENT	JIMMY ET AL* PANG GOVACH ACH - 293475776	$-3,438.33	$0.00
07/19/2022	BILL	PANG, JIMMY ET AL*	$3,438.33	$3,438.33
08/10/2021	PAYMENT	PANG, JIMMY & CYNTHIA CREDIT: D	$-3,338.16	$0.00
07/14/2021	BILL	PANG, JIMMY ET AL*	$3,338.16	$3,338.16
08/12/2020	PAYMENT	PANG, JIMMY CREDIT: D	$-3,240.94	$0.00
07/13/2020	BILL	PANG, JIMMY ET AL*	$3,240.94	$3,240.94
08/14/2019	PAYMENT	PANG, JIMMY & CYNTHIA CHECK	$-3,146.54	$0.00
07/15/2019	BILL	PANG, JIMMY ET AL*	$3,146.54	$3,146.54
08/09/2018	PAYMENT	PANG, JIMMY ET AL* CHECK	$-3,054.90	$0.00
07/12/2018	BILL	PANG, JIMMY ET AL*	$3,054.90	$3,054.90
08/25/2017	PAYMENT	PANG, JIMMY ET AL* CHECK	$-2,965.90	$0.00
07/14/2017	BILL	PANG, JIMMY ET AL*	$2,965.90	$2,965.90
08/13/2016	PAYMENT	PANG, JIMMY ET AL* CHECK	$-2,890.73	$0.00
07/12/2016	BILL	PANG, JIMMY ET AL*	$2,890.73	$2,890.73
08/20/2015	PAYMENT	PANG, JIMMY ET AL* CHECK	$-2,884.95	$0.00
07/14/2015	BILL	PANG, JIMMY ET AL*	$2,884.95	$2,884.95
08/08/2014	PAYMENT	PANG, JIMMY ET AL* CHECK	$-2,800.92	$0.00
07/17/2014	BILL	PANG, JIMMY ET AL*	$2,800.92	$2,800.92
08/19/2013	PAYMENT	PANG, JIMMY ET AL* CHECK	$-2,719.34	$0.00
07/16/2013	BILL	PANG, JIMMY ET AL*	$2,719.34	$2,719.34
12/21/2012	PAYMENT	PANG, JIMMY ET AL* CHECK	$-1,320.06	$0.00
08/27/2012	PAYMENT	PANG, JIMMY ET AL* CHECK	$-1,320.08	$1,320.06
07/13/2012	BILL	PANG, JIMMY ET AL*	$2,640.14	$2,640.14
12/13/2011	PAYMENT	PANG, JIMMY ET AL* CHECK	$-1,466.70	$0.00
08/17/2011	PAYMENT	PANG, JIMMY ET AL* CHECK	$-1,466.72	$1,466.70
07/15/2011	BILL	PANG, JIMMY ET AL*	$2,933.42	$2,933.42
11/17/2010	PAYMENT	PANG, JIMMY ET AL* CHECK	$-1,644.00	$0.00
08/04/2010	PAYMENT	PANG, JIMMY ET AL* CHECK	$-1,644.00	$1,644.00
07/14/2010	BILL	PANG, JIMMY ET AL*	$3,288.00	$3,288.00
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 015805	$-1,015.44	$0.00
01/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 936153	$-1,015.44	$1,015.44
10/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 852792	$-1,015.44	$2,030.88
08/18/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 805447	$-1,015.46	$3,046.32
07/13/2009	BILL	LERUD, JEFFREY S & HEIDE N	$4,061.78	$4,061.78
03/03/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 637825	$-985.87	$0.00
01/07/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 468137	$-985.87	$985.87
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 357383	$-985.87	$1,971.74
08/20/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK	$-985.87	$2,957.61
07/18/2008	BILL	LERUD, JEFFREY S & HEIDE N	$3,943.48	$3,943.48
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-957.15	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-957.15	$957.15
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-957.15	$1,914.30
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-957.15	$2,871.45
07/01/2007	BILL	LERUD, JEFFREY S & HEIDE N	$3,828.60	$3,828.60
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-929.30	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-929.27	$929.30
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-929.27	$1,858.57
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-929.27	$2,787.84
07/01/2006	BILL	LERUD, JEFFREY S & HEIDE N	$3,717.11	$3,717.11
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-685.06	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-685.04	$685.06
08/29/2005	PAYMENT	22	$-685.04	$1,370.10
08/26/2005	PAYMENT	SYNCON HOMES	$-685.04	$2,055.14
07/01/2005	BILL	SYNCON HOMES	$2,740.18	$2,740.18
03/11/2005	PAYMENT	SYNCON HOMES	$-143.65	$0.00
01/13/2005	PAYMENT	SYNCON HOMES	$-143.63	$143.65
10/14/2004	PAYMENT	SYNCON HOMES	$-143.63	$287.28
08/19/2004	PAYMENT	SYNCON HOMES	$-143.63	$430.91
07/01/2004	BILL	SYNCON HOMES	$574.54	$574.54
08/13/2003	PAYMENT	SYNCON HOMES	$-585.71	$0.00
07/01/2003	BILL	SYNCON HOMES	$585.71	$585.71