Tax Account 007-660-10

Print Page · · Payments Cart · New Search

Owners

NAIDU, SUBBA & NIRMALA
715 CRANE AVE
FOSTER CITY, CA 94404

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

Account Summary

Account ID	007-660-10
Account Type	Real Estate
Location	0 LOT 14 TEHEMA MAP #184863B
Balance	$0.00
Currently Due	$0.00

Account ID

007-660-10

Account Type

Real Estate

Location

0 LOT 14 TEHEMA MAP #184863B

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.24
Total	$58.49
Paid	$58.49
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

$56.24

Total

$58.49

Paid

$58.49

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	$56.24	$2.25	$56.24	$58.49	$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	$52.07	$4.68	$56.75	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$48.23	$0.00	$48.23	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$44.67	$0.00	$44.67	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$43.62	$0.00	$43.62	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$43.62	$0.00	$43.62	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$43.62	$0.00	$43.62	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$43.62	$1.75	$45.37	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$43.62	$0.00	$43.62	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$43.62	$3.92	$47.54	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$43.62	$0.00	$43.62	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	NAIDU, SUBBA & NIRMALA CHECK 1147	$-58.49	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.25	$58.49
07/15/2024	BILL	NAIDU, SUBBA & NIRMALA	$56.24	$56.24
01/03/2024	PAYMENT	NAIDU, SUBBA & NIRMALA CHECK 1079	$-56.75	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$2.60	$56.75
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.08	$54.15
07/11/2023	BILL	NAIDU, SUBBA & NIRMALA	$52.07	$52.07
08/16/2022	PAYMENT	NAIDU, SUBBA CHECK BANK: 114288 NUM: 963	$-48.23	$0.00
07/14/2022	BILL	NAIDU, SUBBA & NIRMALA	$48.23	$48.23
08/02/2021	PAYMENT	NAIDU, SUBBA CHECK BANK: 114288 NUM: 887	$-44.67	$0.00
07/19/2021	BILL	NAIDU, SUBBA & NIRMALA	$44.67	$44.67
07/27/2020	PAYMENT	NAIDU, SUBBA CHECK BANK: 114288 NUM: 799	$-43.62	$0.00
07/08/2020	BILL	NAIDU, SUBBA & NIRMALA	$43.62	$43.62
08/27/2019	PAYMENT	NAIDU, SUBBA CHECK BANK: 114288 NUM: 705	$-43.62	$0.00
07/14/2019	BILL	NAIDU, SUBBA & NIRMALA	$43.62	$43.62
08/10/2018	PAYMENT	NAIDU, SUBBA CHECK BANK: 114288 NUM: 528	$-43.62	$0.00
07/11/2018	BILL	NAIDU, SUBBA & NIRMALA	$43.62	$43.62
09/20/2017	PAYMENT	NAIDU, SUBBA CHECK BANK: 114288 NUM: 382	$-45.37	$0.00
09/20/2017	AMENDMENT	adj pnlty ovrpmt gpe	$0.01	$45.37
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.74	$45.36
07/19/2017	BILL	NAIDU, SUBBA & NIRMALA	$43.62	$43.62
08/11/2016	PAYMENT	NAIDU, SUBBA & NIRMALA CHECK BANK: 11-4288 NUM: 214	$-43.62	$0.00
07/14/2016	BILL	NAIDU, SUBBA & NIRMALA	$43.62	$43.62
12/07/2015	PAYMENT	NAIDU, SUBBA & NIRMALA CHECK BANK: 11-4288 NUM: 161	$-47.54	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.18	$47.54
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.74	$45.36
07/09/2015	BILL	NAIDU, SUBBA & NIRMALA	$43.62	$43.62
08/12/2014	PAYMENT	NAIDU, SUBBA & NIRMALA CHECK BANK: 90-7118 NUM: 717	$-43.62	$0.00
07/09/2014	BILL	NAIDU, SUBBA & NIRMALA	$43.62	$43.62
08/19/2013	PAYMENT	NAIDU, NIRMALA CHECK BANK: 11-4288 NUM: 493	$-43.62	$0.00
07/11/2013	BILL	NAIDU, SUBBA & NIRMALA	$43.62	$43.62
08/21/2012	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CHECK BANK: 91-532 NUM: 12886	$-43.62	$0.00
07/13/2012	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$43.62	$43.62
08/26/2011	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 12612	$-43.62	$0.00
07/13/2011	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$43.62	$43.62
08/23/2010	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 12331	$-43.62	$0.00
07/08/2010	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$43.62	$43.62
08/19/2009	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 12035	$-21.81	$0.00
07/13/2009	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$21.81	$21.81
08/25/2008	PAYMENT	CATTLEMENS TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 11731	$-21.81	$0.00
07/14/2008	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$21.81	$21.81
08/21/2007	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 11427	$-21.81	$0.00
07/13/2007	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$21.81	$21.81
08/21/2006	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 11043	$-21.81	$0.00
07/16/2006	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$21.81	$21.81
08/23/2005	PAYMENT	CATTLEMANS TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 10700	$-21.81	$0.00
07/26/2005	BILL	CATTLEMEN'S TITLE GUARANTEE CO	$21.81	$21.81
08/26/2004	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 10303	$-21.81	$0.00
07/13/2004	BILL	TEHAMA HOLDINGS, INC	$21.81	$21.81
08/26/2003	PAYMENT	CATTLEMENS TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 9782	$-21.81	$0.00
07/22/2003	BILL	TEHAMA HOLDINGS, INC	$21.81	$21.81
08/20/2002	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 9300	$-20.44	$0.00
07/11/2002	BILL	TEHAMA HOLDINGS, INC	$20.44	$20.44
08/28/2001	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK BANK: 91-532 NUM: 8605	$-20.48	$0.00
07/13/2001	BILL	TEHAMA HOLDINGS, INC	$20.48	$20.48
08/17/2000	PAYMENT	CATTLEMAN'S TITLE GUANANTEE CO CHECK BANK: 91-532 NUM: 7855	$-20.47	$0.00
07/10/2000	BILL	TEHAMA HOLDINGS, INC	$20.47	$20.47
08/26/1999	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CHECK BANK: 91-532 NUM: 7017	$-20.45	$0.00
07/17/1999	BILL	TEHAMA HOLDINGS, INC	$20.45	$20.45
08/31/1998	PAYMENT	CATTLEMENS CHECK	$-17.66	$0.00
07/10/1998	BILL	TEHAMA HOLDINGS, INC	$17.66	$17.66
09/03/1997	PAYMENT	L C TREASURER/CATTLEMENS CHECK	$-17.64	$0.00
07/20/1997	BILL	TEHAMA HOLDINGS, INC	$17.64	$17.64
08/26/1996	PAYMENT	CATTLEMENS TITLE GUAR CO	$-16.84	$0.00
07/15/1996	BILL	TEHAMA HOLDINGS, INC	$16.84	$16.84