Tax Account 020-753-05

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Owners

ANGANI, NOOKARAJU
10090 FIRWOOD DR
CUPERTINO, CA 95014-0000

Account Summary

Account ID	020-753-05
Account Type	Real Estate
Location	927 JESSICA LN FERNLEY
Balance	$1,581.82
Currently Due	$396.82

Account ID

020-753-05

Account Type

Real Estate

Location

927 JESSICA LN
FERNLEY

Balance

$1,581.82

Currently Due

$396.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,581.82
Total	$1,581.82
Paid	$0.00
Balance	$1,581.82
Due	$396.82
Ad Valorem Tax Rate	2.9810
Tax District	6.1 (North Lyon Fire - Non City)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,581.82

Total

$1,581.82

Paid

$0.00

Balance

$1,581.82

Due

$396.82

Ad Valorem Tax Rate

2.9810

Tax District

6.1 (North Lyon Fire - Non City)

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	Due	$396.82	$0.00	$396.82	$0.00	$396.82
2	10/07/2024	10/17/2024	Due	$395.00	$0.00	$395.00	$0.00	$791.82
3	01/06/2025	01/16/2025	Due	$395.00	$0.00	$395.00	$0.00	$1,186.82
4	03/03/2025	03/13/2025	Due	$395.00	$0.00	$395.00	$0.00	$1,581.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,503.37	$30.00	$1,533.37	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$1,397.94	$0.00	$1,397.94	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$1,350.17	$202.54	$1,552.71	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$1,281.63	$191.76	$1,636.20	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$1,240.54	$13.40	$1,253.94	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$1,205.41	$0.00	$1,205.41	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$1,207.36	$0.00	$1,207.36	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$1,031.69	$0.00	$1,031.69	$0.00	$0.00	2.9395	6.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ANGANI, NOOKARAJU	$1,581.82	$1,581.82
03/27/2024	PAYMENT	NOOKARAJU ET AL ANGANI PNP PNP - 153396381	$-391.00	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$391.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.00	$390.00
01/19/2024	PAYMENT	NOOKARAJU ET AL ANGANI PNP PNP - 149593338	$-390.00	$375.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.00	$765.00
10/13/2023	PAYMENT	NOOKARAJU ET AL ANGANI PNP PNP - 144010214	$-375.00	$750.00
08/17/2023	PAYMENT	RAJU ANGANI PNP PNP - 141109130	$-377.37	$1,125.00
07/17/2023	BILL	ANGANI, NOOKARAJU	$1,502.37	$1,502.37
08/23/2022	PAYMENT	LL REALTY PROPERTY MGT INC CHECK 10926	$-1,397.94	$0.00
07/15/2022	BILL	ANGANI, NOOKARAJU	$1,397.94	$1,397.94
05/23/2022	PAYMENT	NOOKARAJU ANGANI PNP PNP - 114746824	$-942.65	$0.00
04/14/2022	PAYMENT	NOOKARAJU ANGANI PNP PNP - 112630693	$-1,046.26	$942.65
04/01/2022	INTEREST	INTEREST FOR 04/2022	$3.09	$1,988.91
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$94.51	$1,985.82
03/17/2022	PAYMENT	LINDA LAWTON PNP PNP - 110863459	$-1,200.00	$1,891.31
03/01/2022	INTEREST	INTEREST FOR 03/2022	$10.65	$3,091.31
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.51	$3,080.66
02/04/2022	INTEREST	INTEREST FOR 02/2022	$10.65	$3,067.15
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$60.76	$3,056.50
01/05/2022	INTEREST	INTEREST FOR 01/2022	$10.65	$2,995.74
12/02/2021	INTEREST	INTEREST FOR 12/2021	$10.65	$2,985.09
11/01/2021	INTEREST	INTEREST FOR 11/2021	$10.65	$2,974.44
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$33.76	$2,963.79
07/14/2021	BILL	ANGANI, NOOKARAJU	$1,350.17	$2,930.03
06/08/2021	INTEREST	INTEREST FOR 06/2021	$106.47	$1,579.86
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,473.39
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,470.39
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$89.43	$1,469.39
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$57.52	$1,379.96
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$31.98	$1,322.44
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.83	$1,290.46
07/09/2020	BILL	ANGANI, NOOKARAJU	$1,277.63	$1,277.63
04/13/2020	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 4356	$-323.40	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$323.40
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.40	$322.40
01/03/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-310.00	$310.00
10/07/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$620.00
08/16/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-310.54	$930.00
07/10/2019	BILL	ANGANI, NOOKARAJU	$1,240.54	$1,240.54
02/27/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
12/31/2018	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$301.00
10/01/2018	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-301.00	$602.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-302.41	$903.00
07/10/2018	BILL	ANGANI, NOOKARAJU	$1,205.41	$1,205.41
02/27/2018	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
01/02/2018	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$301.00
09/29/2017	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: ACH	$-301.00	$602.00
08/18/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-304.36	$903.00
07/10/2017	BILL	ANGANI, NOOKARAJU	$1,207.36	$1,207.36
03/06/2017	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-257.00	$0.00
11/01/2016	PAYMENT	TITLE SERVICE CHECK NUM: 136176	$-257.00	$257.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-257.00	$514.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$257.00	$771.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-257.00	$514.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-260.69	$771.00
07/11/2016	BILL	GOWING, ALLEN F TRS ET AL	$1,031.69	$1,031.69
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-266.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-266.00	$266.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-266.00	$532.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-269.63	$798.00
07/07/2015	BILL	GOWING, ALLEN F ET AL	$1,067.63	$1,067.63
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-261.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$261.00	$261.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-261.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$261.00	$261.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-261.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-261.00	$261.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-261.00	$522.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-264.40	$783.00
07/08/2014	BILL	GOWING, ALLEN F ET AL	$1,047.40	$1,047.40
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-256.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-256.00	$256.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-256.00	$512.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-259.45	$768.00
07/08/2013	BILL	GOWING, ALLEN F ET AL	$1,027.45	$1,027.45
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-265.00	$0.00
12/13/2012	PAYMENT	SEERVICE LINK CHECK NUM: 33271	$-265.00	$265.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-265.00	$530.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-265.87	$795.00
07/10/2012	BILL	GOWING, ALLEN F ET AL	$1,060.87	$1,060.87
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-187.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-187.00	$187.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-187.00	$374.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-188.54	$561.00
07/08/2011	BILL	GOWING, ALLEN F TR ET AL	$749.54	$749.54
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-192.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-192.00	$192.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-192.00	$384.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-195.00	$576.00
07/08/2010	BILL	GOWING, ALLEN F TR ET AL	$771.00	$771.00
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-318.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-318.00	$318.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-318.00	$636.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-318.16	$954.00
07/06/2009	BILL	GOWING, ALLEN F TR ET AL	$1,272.16	$1,272.16
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-314.00	$0.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-314.00	$314.00
09/24/2008	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 119690	$-314.00	$628.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-315.33	$942.00
07/15/2008	BILL	CANCILLA, VINCENT G	$1,257.33	$1,257.33
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-305.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-305.00	$305.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-305.00	$610.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-305.70	$915.00
07/12/2007	BILL	CANCILLA, VINCENT G	$1,220.70	$1,220.70
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-282.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-279.73	$282.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-284.27	$561.73
07/25/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 1-35021	$-284.27	$846.00
07/12/2006	BILL	ALBONICO, ROBERT F	$1,130.27	$1,130.27
12/30/2005	PAYMENT	ALBONICO, ROBERT CHECK BANK: 94-169 NUM: 269	$-261.00	$0.00
12/23/2005	PAYMENT	ALBONICO, ROBERT CHECK BANK: 94-169 NUM: 265	$-261.00	$261.00
09/19/2005	PAYMENT	ALBONICO, ROBERT CHECK BANK: 94-169 NUM: 243	$-261.00	$522.00
08/04/2005	PAYMENT	ALBONICO, ROBERT CHECK BANK: 94-169 NUM: 232	$-263.55	$783.00
07/15/2005	BILL	ALBONICO, ROBERT F	$1,046.55	$1,046.55
02/15/2005	PAYMENT	ALBONICO CHECK BANK: 94-169 NUM: 191	$-255.00	$0.00
12/21/2004	PAYMENT	ALBONICO CHECK BANK: 94-169 NUM: 171	$-258.32	$255.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.13	$513.32
09/22/2004	PAYMENT	ALBONICO, ROBERT CHECK BANK: 94-169 NUM: 151	$-255.00	$513.19
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.12	$768.19
08/12/2004	PAYMENT	ALBONICO, ROBERT CHECK BANK: 94-169 NUM: 140	$-255.00	$768.07
07/08/2004	BILL	ALBONICO, ROBERT F	$1,023.07	$1,023.07
02/25/2004	PAYMENT	ALBONICO, R CHECK BANK: 94-169 NUM: 126	$-250.15	$0.00
01/22/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 116	$-260.13	$250.15
01/22/2004	AMENDMENT	remove penalty	$-12.99	$510.28
01/22/2004	ADJUST	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 116	$260.13	$523.27
01/22/2004	VOID	ALBONICO, ROBERT CHECK BANK: 94-169 NUM: 116	$-260.13	$263.14
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.99	$523.27
10/22/2003	PAYMENT	ALBONICO, ROBERT CHECK BANK: 94-169 NUM: 109	$-250.18	$510.28
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.01	$760.46
08/20/2003	PAYMENT	ALBONICO, ROBERT CHECK BANK: 94-169 NUM: 107	$-250.18	$750.45
07/18/2003	BILL	ALBONICO, ROBERT F	$1,000.63	$1,000.63
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-242.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-242.00	$242.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-242.00	$484.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-244.96	$726.00
07/12/2002	BILL	MONIGLE, EARLE H & VIRGINIA R	$970.96	$970.96
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-237.37	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-237.37	$237.37
10/03/2001	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2649745	$-237.37	$474.74
08/16/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 12189	$-237.61	$712.11
07/12/2001	BILL	MONIGLE, EARLE H & VIRGINIA R	$949.72	$949.72
08/23/2000	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 41912	$-39.82	$0.00
07/17/2000	BILL	DELTA REAL ESTATE PARTNERS L P	$39.82	$39.82