Tax Account 017-132-02

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Owners

BHATT, MANAN SURESHCHANDRA ETAL
30407 TREEVIEW ST
HAYWARD, CA 94544-0000

PATEL, KHUSHBOOBEN KIRTIKUMAR

Account Summary

Account ID	017-132-02
Account Type	Real Estate
Location	6595 ELM ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-132-02

Account Type

Real Estate

Location

6595 ELM ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$174.36
Total	$174.36
Paid	$174.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$174.36

Total

$174.36

Paid

$174.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$45.36	$0.00	$45.36	$45.36	$0.00
2	10/02/2023	10/13/2023	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/02/2024	01/13/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/04/2024	03/15/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$4.13	$115.52	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$37.07	$143.19	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/27/2023	PAYMENT	MANAN SURESHCHANDRA BHATT PNP PNP - 139861797	$-174.36	$0.00
07/17/2023	BILL	BHATT, MANAN SURESHCHANDRA ETAL	$174.36	$174.36
07/25/2022	PAYMENT	MANAN SURESHCHANDRA BHATT PNP PNP - 118195911	$-139.21	$0.00
07/15/2022	BILL	BHATT, MANAN SURESHCHANDRA ETAL	$139.21	$139.21
07/26/2021	PAYMENT	MANAN BHATT PNP PNP - 97563870	$-129.06	$0.00
07/14/2021	BILL	BHATT, MANAN SURESHCHANDRA ETAL	$129.06	$129.06
07/23/2020	PAYMENT	MANAN BHATT CORK: D BANK: PNP INTERNET NUM: 78482074	$-118.79	$0.00
07/09/2020	BILL	BHATT, MANAN SURESHCHANDRA ETA	$118.79	$118.79
02/03/2020	PAYMENT	WESTERN TITLE CHECK NUM: 34927	$-27.92	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.04	$27.92
01/07/2020	PAYMENT	UNLIMITED VISIONS INC CHECK NUM: 16889	$-230.79	$27.88
01/01/2020	INTEREST	Monthly Interest	$0.88	$258.67
12/04/2019	INTEREST	Monthly Interest	$0.88	$257.79
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.87	$256.91
10/01/2019	INTEREST	Monthly Interest	$0.88	$254.04
09/01/2019	INTEREST	Monthly Interest	$0.88	$253.16
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.22	$252.28
07/31/2019	INTEREST	Monthly Interest	$0.88	$251.06
07/22/2019	INTEREST	Monthly Interest	$0.88	$250.18
07/10/2019	BILL	KLEIMER, JAMES	$111.39	$249.30
07/01/2019	INTEREST	Monthly Interest	$0.88	$137.91
06/03/2019	INTEREST	Monthly Interest	$8.84	$137.03
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$128.19
04/04/2019	PENALTY	Postage	$1.00	$123.19
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.43	$122.19
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.81	$114.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.71	$109.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.12	$107.24
07/10/2018	BILL	KLEIMER, JAMES	$106.12	$106.12
08/24/2017	PAYMENT	UNLIMITED VISIONS INC CHECK NUM: 15572	$-101.89	$0.00
07/10/2017	BILL	KLEIMER, JAMES	$101.89	$101.89
08/16/2016	PAYMENT	UNLIMITED VISIONS INC CHECK NUM: 14710	$-99.38	$0.00
07/11/2016	BILL	KLEIMER, JAMES	$99.38	$99.38
03/10/2016	PAYMENT	UNLIMITED VISIONS INC CHECK NUM: 14260	$-113.87	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.94	$113.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.95	$107.93
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.96	$102.98
07/07/2015	BILL	KLEIMER, JAMES	$99.02	$99.02
01/20/2015	PAYMENT	UNLIMITED VISIONS INC CHECK NUM: 13333	$-107.74	$0.00
01/20/2015	AMENDMENT	Remove Penalty - Postmark	$-5.93	$107.74
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.93	$113.67
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.94	$107.74
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.95	$102.80
07/08/2014	BILL	KLEIMER, JAMES	$98.85	$98.85
01/17/2014	PAYMENT	UNLIMITED VISIONS, INC CHECK NUM: 12540	$-1.97	$0.00
01/10/2014	PAYMENT	UNLIMITED VISIONS INC CHECK NUM: 12507	$-105.77	$1.97
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.94	$107.74
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.95	$102.80
07/08/2013	BILL	KLEIMER, JAMES	$98.85	$98.85
04/15/2013	PAYMENT	UNLIMITED VISIONS, INC CHECK NUM: 11791	$-42.05	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.62	$42.05
01/11/2013	PAYMENT	UNLIMIED VISONS CHECK NUM: 11506	$-137.14	$40.43
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.37	$177.57
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.82	$173.20
07/10/2012	BILL	KLEIMER, JAMES	$171.38	$171.38
04/30/2012	PAYMENT	UNLIMITED VISIONS, INC CHECK NUM: 10717	$-89.88	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.20	$89.88
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.68	$85.68
08/19/2011	PAYMENT	UNLIMITED VISIONS INC CHECK NUM: 9760	$-86.19	$84.00
07/08/2011	BILL	KLEIMER, JAMES	$170.19	$170.19
03/16/2011	PAYMENT	UNLIMITED VISIONS CHECK NUM: 9182	$-39.00	$0.00
01/10/2011	PAYMENT	UNLIMITED VISIONS INC CHECK NUM: 8933	$-39.00	$39.00
10/19/2010	PAYMENT	UNLIMITED VISIONS, INC. CHECK BANK: 90-788 NUM: 8692	$-40.56	$78.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.56	$118.56
08/16/2010	PAYMENT	UNLIMITED VISIONS CHECK BANK: 90-788 NUM: 48434	$-40.87	$117.00
07/08/2010	BILL	KLEIMER, JAMES	$157.87	$157.87
02/26/2010	PAYMENT	UNLIMITED VISIONS CHECK BANK: 90-788 NUM: 7930	$-36.00	$0.00
01/04/2010	PAYMENT	UNLIMITED VISIONS, INC. CHECK BANK: 90-788 NUM: 7800	$-36.00	$36.00
10/06/2009	PAYMENT	UNLIMITED VISIONS CHECK BANK: 90-788 NUM: 7587	$-36.00	$72.00
08/12/2009	PAYMENT	UNLIMITED VISIONS, INC. CHECK BANK: 90-788 NUM: 7439	$-38.46	$108.00
07/06/2009	BILL	KLEIMER, JAMES	$146.46	$146.46
08/20/2008	PAYMENT	UNLIMITED VISIONS CHECK BANK: 90-788 NUM: 6446	$-135.60	$0.00
07/15/2008	BILL	KLEIMER, JAMES	$135.60	$135.60
08/22/2007	PAYMENT	UNLIMITED VISIONS CHECK BANK: 90-788 NUM: 5369	$-125.56	$0.00
07/12/2007	BILL	KLEIMER, JAMES	$125.56	$125.56
08/25/2006	PAYMENT	UNLIMITED VISIONS, INC CHECK BANK: 90-788 NUM: 4497	$-116.26	$0.00
07/12/2006	BILL	KLEIMER, JAMES	$116.26	$116.26
11/08/2005	PAYMENT	UNLIMITED VISIONS, INC CHECK BANK: 90-788 NUM: 3817	$-79.04	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.04	$79.04
08/20/2005	PAYMENT	KLEIMER, JAMES CHECK BANK: 90-788 NUM: 3637	$-29.65	$78.00
07/15/2005	BILL	KLEIMER, JAMES	$107.65	$107.65
08/11/2004	PAYMENT	VAN ERT, BARBARA C CHECK BANK: 94-169 NUM: 3385	$-99.68	$0.00
07/08/2004	BILL	VAN ERT, BARBARA C	$99.68	$99.68
08/06/2003	PAYMENT	VAN ERT, BARBARA C. CHECK BANK: 94-169/815 NUM: 3147	$-98.65	$0.00
07/18/2003	BILL	VAN ERT, BARBARA C	$98.65	$98.65
08/27/2002	PAYMENT	VAN ERT, BARBARA C CHECK BANK: 94-169 NUM: 2862	$-95.45	$0.00
07/12/2002	BILL	VAN ERT, BARBARA C	$95.45	$95.45
08/22/2001	PAYMENT	VAN ERT, BARBARA C. CHECK BANK: 94-169/815 NUM: 2515	$-93.82	$0.00
07/12/2001	BILL	VAN ERT, BARBARA C	$93.82	$93.82
08/31/2000	PAYMENT	VAN ERT, BARBARA CHECK BANK: 94-169 NUM: 2167	$-91.95	$0.00
07/17/2000	BILL	VAN ERT, BARBARA C	$91.95	$91.95
08/30/1999	PAYMENT	VAN ERT, BARBARA C. CHECK BANK: 94-169 NUM: 1840	$-87.39	$0.00
07/17/1999	BILL	VAN ERT, RONALD L ET AL	$87.39	$87.39
08/26/1998	PAYMENT	VAN ERT, RONALD L ET AL CHECK	$-88.98	$0.00
07/13/1998	BILL	VAN ERT, RONALD L ET AL	$88.98	$88.98
08/04/1997	PAYMENT	VAN ERT, RONALD L ET AL CHECK	$-88.36	$0.00
07/14/1997	BILL	VAN ERT, RONALD L ET AL	$88.36	$88.36
05/27/1997	PAYMENT	VAN ERT, RONALD L ET AL CHECK	$-5.00	$0.00
05/09/1997	PAYMENT	VAN ERT, RONALD L ET AL CHECK	$-107.21	$5.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$112.21
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.15	$107.21
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.27	$101.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.39	$95.79
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$91.40
07/18/1996	BILL	VAN ERT, RONALD L ET AL	$87.88	$87.88