Tax Account 021-451-40

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Owners

YIN, HUAXIANG / YANG, JUNPING
408 PINEFIELD RD
SAN JOSE, CA 95134

YANG, JUNPING

Account Summary

Account ID	021-451-40
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-451-40

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$252.44
Total	$261.30
Paid	$261.30
Balance	$0.00
Due	$0.00
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

$252.44

Total

$261.30

Paid

$261.30

Balance

$0.00

Due

$0.00

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	Paid	$63.44	$2.54	$63.44	$65.98	$0.00
2	10/07/2024	10/17/2024	Paid	$63.00	$6.32	$63.00	$69.32	$0.00
3	01/06/2025	01/16/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
4	03/03/2025	03/13/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$252.39	$0.00	$252.39	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$248.90	$0.00	$248.90	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$249.04	$0.00	$249.04	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$248.05	$0.00	$248.05	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$247.97	$0.00	$247.97	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$247.89	$0.00	$247.89	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$247.83	$0.00	$247.83	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$247.81	$0.00	$247.81	$0.00	$0.00	2.9395	6.1

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
10/28/2024	PAYMENT	HUAXIANG YIN PNP PNP - 164979414	$-261.30	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.32	$261.30
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.54	$254.98
07/16/2024	BILL	YIN, HUAXIANG / YANG, JUNPING	$252.44	$252.44
08/22/2023	PAYMENT	MESA, CARLOS & ADELAIDA TRS CHECK 5271	$-252.39	$0.00
07/17/2023	BILL	MESA, CARLOS & ADELAIDA TRS	$252.39	$252.39
08/24/2022	PAYMENT	MESA, CARLOS & CECILIA CHECK 155	$-248.90	$0.00
07/15/2022	BILL	MESA, ADELAIDA TRS	$248.90	$248.90
11/17/2021	PAYMENT	MESA, ADELAIDA & CECILIA C. CHECK 5219	$-124.50	$0.00
09/21/2021	PAYMENT	MESA, ADELAIDA TRS CHECK 5212	$-62.25	$124.50
08/25/2021	PAYMENT	MESA, ADELAIDA & CECILIA CHECK CK. 5211	$-62.29	$186.75
07/14/2021	BILL	MESA, ADELAIDA TRS	$249.04	$249.04
08/13/2020	PAYMENT	MESA, ADELAIDA TRS CHECK NUM: 4350	$-248.05	$0.00
07/09/2020	BILL	MESA, ADELAIDA TRS	$248.05	$248.05
07/26/2019	PAYMENT	MESA, ADELAIDA OR CARLOS CHECK NUM: 4227	$-247.97	$0.00
07/10/2019	BILL	MESA, ADELAIDA TRS	$247.97	$247.97
07/31/2018	PAYMENT	MESA, ADELAIDA TRS CHECK NUM: 4125	$-247.89	$0.00
07/10/2018	BILL	MESA, ADELAIDA TRS	$247.89	$247.89
07/24/2017	PAYMENT	MESA, ADELAIDA CHECK NUM: 4001	$-247.83	$0.00
07/10/2017	BILL	MESA, ADELAIDA TRS	$247.83	$247.83
08/17/2016	PAYMENT	MESA, ADELAIDA CHECK NUM: 3911	$-247.81	$0.00
07/11/2016	BILL	MESA, ADELAIDA TRS	$247.81	$247.81
08/07/2015	PAYMENT	MESA, ADELAIDA TRS CHECK NUM: 3788	$-247.56	$0.00
07/07/2015	BILL	MESA, ADELAIDA TRS	$247.56	$247.56
01/13/2015	PAYMENT	MESA, ADELAIDA TRS CHECK NUM: 3721	$-122.00	$0.00
08/06/2014	PAYMENT	MESA, ADELAIDA CHECK NUM: 3661	$-125.33	$122.00
07/08/2014	BILL	MESA, ADELAIDA TRS	$247.33	$247.33
08/07/2013	PAYMENT	MESA, ADELAIDA & CARLOS CHECK NUM: 3530	$-247.17	$0.00
07/08/2013	BILL	MESA, ADELAIDA TRS	$247.17	$247.17
08/03/2012	PAYMENT	MESA, ADELAIDA TRS CHECK NUM: 3362	$-270.29	$0.00
07/10/2012	BILL	MESA, ADELAIDA TRS	$270.29	$270.29
08/04/2011	PAYMENT	MESA, ADELAIDA TRS CHECK NUM: 3181	$-267.23	$0.00
07/08/2011	BILL	MESA, ADELAIDA TRS	$267.23	$267.23
08/09/2010	PAYMENT	MESA, ADELAIDA TRS CHECK BANK: 90-7162 NUM: 2972	$-265.60	$0.00
07/08/2010	BILL	MESA, ADELAIDA TRS	$265.60	$265.60
08/12/2009	PAYMENT	MESA, ADELAIDA TRS CHECK BANK: 90-7162 NUM: 2761	$-338.68	$0.00
07/06/2009	BILL	MESA, ADELAIDA TRS	$338.68	$338.68
08/20/2008	PAYMENT	MESA, ADELAIDA TRS CHECK BANK: 90-7162 NUM: 2553	$-313.59	$0.00
07/15/2008	BILL	MESA, ADELAIDA TRS	$313.59	$313.59
08/16/2007	PAYMENT	MESA, ADELAIDA & CARLOS FRANK CHECK BANK: 90-7162 NUM: 2351	$-290.35	$0.00
07/12/2007	BILL	MESA, ADELAIDA TRS	$290.35	$290.35
08/24/2006	PAYMENT	MESA, ADELAIDA & CARLOS FRANK CHECK BANK: 90-7162 NUM: 2150	$-268.83	$0.00
07/12/2006	BILL	MESA, ADELAIDA TRS	$268.83	$268.83
08/17/2005	PAYMENT	MESA, ADELAIDA TRS CHECK BANK: 90-7162 NUM: 1983	$-248.91	$0.00
07/15/2005	BILL	MESA, ADELAIDA TRS	$248.91	$248.91
08/06/2004	PAYMENT	MESA, ADELAIDA CHECK BANK: 90-7162 NUM: 1780	$-230.47	$0.00
07/08/2004	BILL	MESA, ADELAIDA TRS	$230.47	$230.47
08/06/2003	PAYMENT	MESA, ADELAIDA TRS CHECK BANK: 90-7162 NUM: 1575	$-227.17	$0.00
07/18/2003	BILL	MESA, ADELAIDA TRS	$227.17	$227.17
08/12/2002	PAYMENT	MESA, ADELAIDA TRS CHECK BANK: 90-7162 NUM: 1354	$-257.25	$0.00
07/12/2002	BILL	MESA, ADELAIDA TRS	$257.25	$257.25
08/07/2001	PAYMENT	MESA, ADELAIDA OR CARLOS F. CHECK BANK: 90-7162 NUM: 1126	$-253.59	$0.00
07/12/2001	BILL	MESA, ADELAIDA TRS	$253.59	$253.59
08/22/2000	PAYMENT	MESA, ADELAIDA & CARLOS FRANK CHECK BANK: 90-7162 NUM: 925	$-265.41	$0.00
07/17/2000	BILL	MESA, ADELAIDA TRS	$265.41	$265.41
08/18/1999	PAYMENT	MESA, ADELAIDA OR CARLOS FRANK CHECK BANK: 90-7162 NUM: 707	$-280.09	$0.00
07/17/1999	BILL	MESA, ADELAIDA TRS	$280.09	$280.09
07/29/1998	PAYMENT	MESA, ADELAIDA TRS CHECK	$-284.81	$0.00
07/13/1998	BILL	MESA, ADELAIDA TRS	$284.81	$284.81
08/07/1997	PAYMENT	MESA, ADELAIDA TRS CHECK	$-284.71	$0.00
07/14/1997	BILL	MESA, ADELAIDA TRS	$284.71	$284.71
08/08/1996	PAYMENT	MESA, ADELAIDA TRS	$-284.16	$0.00
07/18/1996	BILL	MESA, ADELAIDA TRS	$284.16	$284.16