Tax Account 017-414-14

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Owners

KASTURIA, ASHISH TRS ET AL
274 SURFBIRD ISLE
FOSTER CITY, CA 94404

KASTURIA, BHAVNA ASHISH TRS

Account Summary

Account ID	017-414-14
Account Type	Real Estate
Location	1405 W 9TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-414-14

Account Type

Real Estate

Location

1405 W 9TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.16
Total	$188.16
Paid	$188.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$188.16

Total

$188.16

Paid

$188.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$50.16	$0.00	$50.16	$50.16	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.36	$0.00	$174.36	$0.00	$0.00	3.4878	8.2
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	$1.27	$120.06	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$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
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
07/22/2024	PAYMENT	ASHISH TRS ET AL KASTURIA PNP PNP - 159580995	$-188.16	$0.00
07/16/2024	BILL	KASTURIA, ASHISH TRS ET AL	$188.16	$188.16
07/31/2023	PAYMENT	ASHISH KASTURIA PNP PNP - 140018417	$-174.36	$0.00
07/17/2023	BILL	KASTURIA, ASHISH TRS ET AL	$174.36	$174.36
07/20/2022	PAYMENT	ASHISH TRS ET AL KASTURIA PNP PNP - 117918610	$-139.21	$0.00
07/15/2022	BILL	KASTURIA, ASHISH TRS ET AL	$139.21	$139.21
07/21/2021	PAYMENT	ASHISH ET AL KASTURIA PNP PNP - 97459755	$-129.06	$0.00
07/14/2021	BILL	KASTURIA, ASHISH ET AL	$129.06	$129.06
08/31/2020	PAYMENT	SANDLER, SANDRA L TRS CHECK NUM: 1398	$-120.06	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.27	$120.06
07/09/2020	BILL	SANDLER, MURRAY	$118.79	$118.79
07/30/2019	PAYMENT	SANDLER, SANDRA CHECK NUM: 1272	$-111.39	$0.00
07/10/2019	BILL	SANDLER, MURRAY	$111.39	$111.39
08/02/2018	PAYMENT	SANDRA L SANDLER TTEE CHECK NUM: 1110	$-106.12	$0.00
07/10/2018	BILL	SANDLER, MURRAY	$106.12	$106.12
08/16/2017	PAYMENT	SANDLER FAMILY TRUST CHECK NUM: 5101	$-101.89	$0.00
07/10/2017	BILL	SANDLER, MURRAY	$101.89	$101.89
08/17/2016	PAYMENT	THE SANDLER FAMILY TRUST CHECK NUM: 1006	$-99.38	$0.00
07/11/2016	BILL	SANDLER, MURRAY	$99.38	$99.38
04/21/2016	PAYMENT	SANDLER, SANDRA L CHECK NUM: 6277	$-121.80	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$121.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.93	$120.80
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	SANDLER, MURRAY	$99.02	$99.02
08/15/2014	PAYMENT	SANDLER, SANDRA CHECK NUM: 6175	$-98.85	$0.00
07/08/2014	BILL	SANDLER, MURRAY	$98.85	$98.85
08/19/2013	PAYMENT	SANDRA SANDLER TTEE CHECK NUM: 2153	$-98.85	$0.00
07/08/2013	BILL	SANDLER, MURRAY	$98.85	$98.85
08/17/2012	PAYMENT	SANDRA SANDLER CHECK NUM: 5660	$-145.03	$0.00
07/10/2012	BILL	SANDLER, MURRAY	$145.03	$145.03
08/23/2011	PAYMENT	SANDLER FAMILY TRUST CHECK NUM: 2093	$-136.30	$0.00
07/08/2011	BILL	SANDLER, MURRAY	$136.30	$136.30
04/28/2011	PAYMENT	SANDLER, SANDRA CHECK NUM: 5643	$-1.38	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.05	$1.38
09/30/2010	PAYMENT	SANDLER FAMILY TRUST CHECK BANK: 53-292 NUM: 2230	$-126.31	$1.33
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.33	$127.64
07/08/2010	BILL	SANDLER, MURRAY	$126.31	$126.31
08/25/2009	PAYMENT	THE SANDLER FAMILY TRUST CHECK BANK: 53-292 NUM: 2084	$-117.16	$0.00
07/06/2009	BILL	SANDLER, MURRAY	$117.16	$117.16
08/20/2008	PAYMENT	SANDLER, MURRAY CHECK BANK: 90-7685 NUM: 5524	$-108.48	$0.00
07/15/2008	BILL	SANDLER, MURRAY	$108.48	$108.48
08/13/2007	PAYMENT	SANDLER, SANDRA CHECK BANK: 53-292 NUM: 2042	$-100.44	$0.00
07/12/2007	BILL	SANDLER, MURRAY	$100.44	$100.44
08/16/2006	PAYMENT	SANDLER, SANDRA & MURRAY CHECK BANK: 90-7685 NUM: 5443	$-93.01	$0.00
07/12/2006	BILL	SANDLER, MURRAY	$93.01	$93.01
08/09/2005	PAYMENT	SANDLER, SANDRA CHECK BANK: 53-292 NUM: 2004	$-86.12	$0.00
07/15/2005	BILL	SANDLER, MURRAY	$86.12	$86.12
08/24/2004	PAYMENT	SANDLER, SANDRA CHECK BANK: 90-7685 NUM: 5253	$-79.74	$0.00
07/08/2004	BILL	SANDLER, MURRAY	$79.74	$79.74
08/22/2003	PAYMENT	SANDLER CHECK BANK: 90-7685 NUM: 5045	$-78.92	$0.00
07/18/2003	BILL	SANDLER, MURRAY	$78.92	$78.92
08/04/2002	PAYMENT	SANDLER, SANDRA CHECK BANK: 90-7685 NUM: 4855	$-76.36	$0.00
07/12/2002	BILL	SANDLER, MURRAY	$76.36	$76.36
08/21/2001	PAYMENT	SANDLER, MURRAY H & SANDRA L CHECK BANK: 90-7685 NUM: 4683	$-75.07	$0.00
07/12/2001	BILL	SANDLER, MURRAY	$75.07	$75.07
08/16/2000	PAYMENT	SANDLER, MURRAY CHECK BANK: 90-7685 NUM: 4442	$-73.55	$0.00
07/17/2000	BILL	SANDLER, MURRAY	$73.55	$73.55
08/30/1999	PAYMENT	MURRAY OR SANDRA SANDLER CHECK BANK: 90-7685 NUM: 4112	$-67.97	$0.00
07/17/1999	BILL	SANDLER, MURRAY	$67.97	$67.97
08/10/1998	PAYMENT	SANDLER, MURRAY CHECK	$-69.19	$0.00
07/13/1998	BILL	SANDLER, MURRAY	$69.19	$69.19
07/25/1997	PAYMENT	SANDLER, MURRAY CHECK	$-68.72	$0.00
07/14/1997	BILL	SANDLER, MURRAY	$68.72	$68.72
08/14/1996	PAYMENT	SANDLER, MURRAY	$-68.35	$0.00
07/18/1996	BILL	SANDLER, MURRAY	$68.35	$68.35