Tax Account 1420-18-710-023
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 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,757.13 |
| Total | $3,757.13 |
| Paid | $3,757.13 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,647.69 | $0.00 | $0.00 | $3,647.69 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $3,541.46 | $0.00 | $0.00 | $3,541.46 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $3,438.33 | $0.00 | $0.00 | $3,438.33 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $3,338.16 | $0.00 | $0.00 | $3,338.16 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $3,240.94 | $0.00 | $0.00 | $3,240.94 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $3,146.54 | $0.00 | $0.00 | $3,146.54 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $3,054.90 | $0.00 | $0.00 | $3,054.90 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,965.90 | $0.00 | $0.00 | $2,965.90 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,890.73 | $0.00 | $0.00 | $2,890.73 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,884.95 | $0.00 | $0.00 | $2,884.95 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,800.92 | $0.00 | $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 |
|---|---|---|---|---|
| 08/11/2025 | PAYMENT | JIMMY ET AL* PANG GOVACH ACH - 339459754 | $-3,757.13 | $0.00 |
| 07/16/2025 | BILL | PANG, JIMMY ET AL* | $3,757.13 | $3,757.13 |
| 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 |