Tax Account 007-220-67

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Owners

YENAMAREDDY, SIVANARAYANA M
3024 BERNARD AVE
SAN RAMON, CA 94583

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-220-67
Account Type	Real Estate
Location	0 PAR 2A-MOGAN PAR MAP-IN 6/29/44
Balance	$0.00
Currently Due	$0.00

Account ID

007-220-67

Account Type

Real Estate

Location

0 PAR 2A-MOGAN PAR MAP-IN 6/29/44

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.81
Total	$58.81
Paid	$58.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$58.81

Total

$58.81

Paid

$58.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$58.81	$0.00	$58.81	$58.81	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$54.46	$0.00	$54.46	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$50.44	$0.00	$50.44	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$46.69	$0.00	$46.69	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$45.60	$0.00	$45.60	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$45.60	$0.00	$45.60	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$45.60	$0.00	$45.60	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$45.60	$0.00	$45.60	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$45.60	$0.00	$45.60	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$45.60	$4.10	$49.70	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$45.60	$0.00	$45.60	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	YENAMAREDDY, SIVANARAYANA M CREDIT CC	$-58.81	$0.00
07/15/2024	BILL	YENAMAREDDY, SIVANARAYANA M	$58.81	$58.81
08/21/2023	PAYMENT	YENAMAREDDY, SIVANARAYANA M CREDIT: D BANK: CC NUM: CC	$-54.46	$0.00
07/11/2023	BILL	YENAMAREDDY, SIVANARAYANA M	$54.46	$54.46
07/19/2022	PAYMENT	YENAMAREDDY, SIVANARAYANA M CREDIT: D BANK: CC NUM: CC	$-50.44	$0.00
07/14/2022	BILL	YENAMAREDDY, SIVANARAYANA M	$50.44	$50.44
07/27/2021	PAYMENT	YENAMAREDDY, SIVANARAYANA M CREDIT: D BANK: CC NUM: CC	$-46.69	$0.00
07/19/2021	BILL	YENAMAREDDY, SIVANARAYANA M	$46.69	$46.69
07/20/2020	PAYMENT	YENAMAREDDY, SIVANARAYANA M CREDIT: D BANK: CC NUM: CC	$-45.60	$0.00
07/08/2020	BILL	YENAMAREDDY, SIVANARAYANA M	$45.60	$45.60
08/07/2019	PAYMENT	YENAMAREDDY, SIVANARAYANA M CREDIT: D BANK: CC NUM: CC	$-45.60	$0.00
07/14/2019	BILL	YENAMAREDDY, SIVANARAYANA M	$45.60	$45.60
07/23/2018	PAYMENT	YENAMAREDDY, SIVANARAYANA M CREDIT: D BANK: CC NUM: CC	$-45.60	$0.00
07/11/2018	BILL	YENAMAREDDY, SIVANARAYANA M	$45.60	$45.60
09/06/2017	PAYMENT	LCT CASH	$-0.60	$0.00
08/10/2017	PAYMENT	SAKURA MANAGEMENT, LLC CHECK BANK: 56382 NUM: 32882547	$-45.00	$0.60
07/19/2017	BILL	SAKURA MANAGEMENT, LLC	$45.60	$45.60
08/10/2016	PAYMENT	SAKURA MANAGEMENT, LLC CHECK BANK: 56-382 NUM: 0033649364	$-45.60	$0.00
07/14/2016	BILL	SAKURA MANAGEMENT, LLC	$45.60	$45.60
10/29/2015	PAYMENT	TSANG, JOHNNY CREDIT: D BANK: CC NUM: CC	$-49.70	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.28	$49.70
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.82	$47.42
07/09/2015	BILL	MOGAN, MICHAEL W & CAROL ANN	$45.60	$45.60
08/20/2014	PAYMENT	MOGAN, MICHAEL W. CHECK BANK: 11-35 NUM: 8777	$-45.60	$0.00
07/09/2014	BILL	MOGAN, MICHAEL W & CAROL ANN	$45.60	$45.60
08/16/2013	PAYMENT	MOGAN,MICHAEL W. CHECK BANK: 11-35 NUM: 8295	$-45.60	$0.00
07/11/2013	BILL	MOGAN, MICHAEL W & CAROL ANN	$45.60	$45.60
08/22/2012	PAYMENT	MOGAN, MICHAEL W. CHECK BANK: 16-66 NUM: 7864	$-45.60	$0.00
07/13/2012	BILL	MOGAN, MICHAEL W & CAROL ANN	$45.60	$45.60
08/23/2011	PAYMENT	MOGAN,MICHAEL W CHECK BANK: 16-66 NUM: 7423	$-45.60	$0.00
07/13/2011	BILL	MOGAN, MICHAEL W & CAROL ANN	$45.60	$45.60
08/17/2010	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 6977	$-45.60	$0.00
07/08/2010	BILL	MOGAN, MICHAEL W & CAROL ANN	$45.60	$45.60
08/25/2009	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 6578	$-45.60	$0.00
07/13/2009	BILL	MOGAN, MICHAEL W & CAROL ANN	$45.60	$45.60
08/21/2008	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 6176	$-45.60	$0.00
07/14/2008	BILL	MOGAN, MICHAEL W & CAROL ANN	$45.60	$45.60
08/28/2007	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 6454	$-45.60	$0.00
07/13/2007	BILL	MOGAN, MICHAEL W & CAROL ANN	$45.60	$45.60
08/29/2006	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 6003	$-45.60	$0.00
07/16/2006	BILL	MOGAN, MICHAEL W & CAROL ANN	$45.60	$45.60
08/25/2005	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 5578	$-45.60	$0.00
07/26/2005	BILL	MOGAN, MICHAEL W & CAROL ANN	$45.60	$45.60
08/26/2004	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 5103	$-45.60	$0.00
07/13/2004	BILL	MOGAN, MICHAEL W & CAROL ANN	$45.60	$45.60
09/02/2003	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 4731	$-45.60	$0.00
07/22/2003	BILL	MOGAN, MICHAEL W & CAROL ANN	$45.60	$45.60
08/29/2002	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 4327	$-42.74	$0.00
07/11/2002	BILL	MOGAN, MICHAEL W & CAROL ANN	$42.74	$42.74
08/29/2001	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 3904	$-42.73	$0.00
07/13/2001	BILL	MOGAN, MICHAEL W & CAROL ANN	$42.73	$42.73
09/05/2000	PAYMENT	MOGAN, MICHAEL W. CHECK BANK: 16-66 NUM: 3559	$-37.38	$0.00
07/10/2000	BILL	MOGAN, MICHAEL W & CAROL ANN	$37.38	$37.38
08/27/1999	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 3211	$-37.31	$0.00
07/17/1999	BILL	MOGAN, MICHAEL W & CAROL ANN	$37.31	$37.31
08/31/1998	PAYMENT	MORGAN CHECK	$-32.92	$0.00
07/10/1998	BILL	MOGAN, MICHAEL W & CAROL ANN	$32.92	$32.92
08/29/1997	PAYMENT	MORGAN CHECK	$-32.92	$0.00
07/20/1997	BILL	MOGAN, MICHAEL W & CAROL ANN	$32.92	$32.92
09/05/1996	PAYMENT	MICHAEL MOGAN	$-31.40	$0.00
07/15/1996	BILL	MOGAN, MICHAEL W & CAROL ANN	$31.40	$31.40