Tax Account 07-0231-52
Owners
BACCHUS NANKUMAR/WU JESSICA
273 WINNIPEG TERRACE
FREMONT, CA 94538
BACCHUS NANKUMAR
WU JESSICA
Account Summary
| Account ID | 07-0231-52 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $12.24 |
| Total | $12.24 |
| Paid | $12.24 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $11.71 | $0.47 | $0.00 | $12.18 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $11.71 | $15.08 | $0.10 | $26.89 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $11.71 | $5.08 | $0.00 | $16.79 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $11.71 | $1.76 | $0.00 | $13.47 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2025 | PAYMENT | NORMAN D SWEENEY CONSTRUCTION LLC CHECK 4932 | $-12.24 | $0.00 |
| 07/03/2025 | BILL | SWEENEY NORMAN D TTE | $12.24 | $12.24 |
| 07/16/2024 | PAYMENT | NORMAN SWEENEY CONSTRUCTION CHECK 4506 | $-11.71 | $0.00 |
| 07/05/2024 | BILL | SWEENEY NORMAN D TTE | $11.71 | $11.71 |
| 09/07/2023 | PAYMENT | NORMAN D SWEENEY CONSTRUCTION, LLC CHECK 4112 | $-12.18 | $0.00 |
| 09/07/2023 | ADJUSTMENT | SWEENEY NORMAN D CONSTRUCTION CHECK 4112 VOIDED PAYMENT: 350050. REASON: INCORRECT CHECK AMOUNT...PB | $12.18 | $12.18 |
| 09/06/2023 | PAYMENT | SWEENEY NORMAN D CONSTRUCTION CHECK 4112 | $-12.18 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.47 | $12.18 |
| 07/06/2023 | BILL | SWEENEY NORMAN D TTE | $11.71 | $11.71 |
| 06/22/2023 | PAYMENT | SWEENEY NORMAN D CHECK 3070 | $-26.89 | $0.00 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.10 | $26.89 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $26.79 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $16.79 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.82 | $14.29 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.70 | $13.47 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.59 | $12.77 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.47 | $12.18 |
| 07/07/2022 | BILL | SWEENEY NORMAN D TR | $11.71 | $11.71 |
| 03/28/2022 | PAYMENT | SWEENEY, NORMAN D & CHUCK CASH NUM: 1016 | $-16.79 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $16.79 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.82 | $14.29 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.70 | $13.47 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.59 | $12.77 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.47 | $12.18 |
| 07/08/2021 | BILL | SWEENEY NORMAN D TR | $11.71 | $11.71 |
| 02/10/2021 | PAYMENT | SWEENEY RENTALS CHECK NUM: 3147 | $-13.47 | $0.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.70 | $13.47 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.59 | $12.77 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.47 | $12.18 |
| 07/10/2020 | BILL | SWEENEY NORMAN D TR | $11.71 | $11.71 |
| 08/23/2019 | PAYMENT | SWEENEY RENTALS CHECK NUM: 2864 | $-11.71 | $0.00 |
| 07/08/2019 | BILL | SWEENEY NORMAN D LIVING TRUST | $11.71 | $11.71 |
| 08/30/2018 | PAYMENT | ND SWEENEY CONSTRUCTION CHECK NUM: 6504 | $-11.71 | $0.00 |
| 07/05/2018 | BILL | SWEENEY NORMAN D LIVING TRUST | $11.71 | $11.71 |
| 08/30/2017 | PAYMENT | ND SWEENEY CONSTRUCTION CHECK NUM: 6221 | $-11.71 | $0.00 |
| 07/11/2017 | BILL | SWEENEY NORMAN D LIVING TRUST | $11.71 | $11.71 |
| 08/24/2016 | PAYMENT | ND SWEENEY CONSTRUCTION CHECK NUM: 5722 | $-11.71 | $0.00 |
| 07/07/2016 | BILL | SWEENEY NORMAN D LIVING TRUST | $11.71 | $11.71 |
| 08/26/2015 | PAYMENT | ND SWEENEY CONSTRUCTION CHECK NUM: 5137 | $-11.71 | $0.00 |
| 07/02/2015 | BILL | SWEENEY NORMAN D LIVING TRUST | $11.71 | $11.71 |
| 08/28/2014 | PAYMENT | ND SWEENEY CONSTRUCTION CHECK NUM: 4438 | $-11.71 | $0.00 |
| 07/03/2014 | BILL | SWEENEY NORMAN D LIVING TRUST | $11.71 | $11.71 |
| 08/22/2013 | PAYMENT | N D SWEENEY CONSTR/SWEENEY NOR CHECK NUM: 7063 | $-11.37 | $0.00 |
| 07/02/2013 | BILL | SWEENEY NORMAN D LIVING TRUST | $11.37 | $11.37 |
| 08/30/2012 | PAYMENT | SWEEENEY NORMAN D/GABIOLA GING CHECK NUM: 132 | $-10.53 | $0.00 |
| 07/10/2012 | BILL | SWEENEY NORMAN D LIVING TRUST | $10.53 | $10.53 |
| 08/24/2011 | PAYMENT | SWEENEY RENTALS CHECK NUM: 2396 | $-9.74 | $0.00 |
| 07/11/2011 | BILL | SWEENEY NORMAN D LIVING TRUST | $9.74 | $9.74 |
| 08/26/2010 | PAYMENT | SWEENEY NORMAN CHECK NUM: 6629 | $-9.10 | $0.00 |
| 07/09/2010 | BILL | SWEENEY NORMAN D LIVING TRUST | $9.10 | $9.10 |
| 08/27/2009 | PAYMENT | SWEENEY NORMAN CHECK BANK: 94*176 NUM: 2290 | $-8.57 | $0.00 |
| 07/10/2009 | BILL | SWEENEY NORMAN D | $8.57 | $8.57 |
| 08/28/2008 | PAYMENT | N D SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 1835 | $-7.96 | $0.00 |
| 07/10/2008 | BILL | SWEENEY NORMAN D | $7.96 | $7.96 |
| 08/30/2007 | PAYMENT | SWEENEY NORM CHECK BANK: 94*169 NUM: 6468 | $-7.51 | $0.00 |
| 07/12/2007 | BILL | SWEENEY NORMAN D | $7.51 | $7.51 |
| 08/15/2006 | PAYMENT | N. D. SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 8970 | $-7.06 | $0.00 |
| 07/06/2006 | BILL | SWEENEY NORMAN D | $7.06 | $7.06 |
| 08/15/2005 | PAYMENT | N D SWEENEY CONSTRUCTION CHECK BANK: 94176 NUM: 8072 | $-7.06 | $0.00 |
| 07/18/2005 | BILL | SWEENEY NORMAN D | $7.06 | $7.06 |
| 08/18/2004 | PAYMENT | N.D. SWEENEY CONSTRUCTION CHECK BANK: 94-176 NUM: 7309 | $-7.02 | $0.00 |
| 07/06/2004 | BILL | SWEENEY NORMAN D & MARTHA K | $7.02 | $7.02 |
| 08/20/2003 | PAYMENT | ND SWEENEY CONSTRUCTION CHECK BANK: 94-176 NUM: 6443 | $-6.39 | $0.00 |
| 07/18/2003 | BILL | SWEENEY NORMAN D & MARTHA K | $6.39 | $6.39 |
| 03/26/2003 | PAYMENT | N D SWEENEY CONSTRUCTION CHECK BANK: 94F176 NUM: 6211 | $-8.86 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $8.86 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $0.42 | $7.36 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.36 | $6.94 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.30 | $6.58 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.24 | $6.28 |
| 07/08/2002 | BILL | SWEENEY NORMAN D & MARTHA K | $6.04 | $6.04 |
| 08/31/2001 | PAYMENT | ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 5033 | $-6.12 | $0.00 |
| 07/11/2001 | BILL | SWEENEY NORMAN D & MARTHA K | $6.12 | $6.12 |
| 08/31/2000 | PAYMENT | ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 4042 | $-6.05 | $0.00 |
| 07/06/2000 | BILL | SWEENEY NORMAN D & MARTHA K | $6.05 | $6.05 |
| 08/23/1999 | PAYMENT | ND SWEENEY CONSTRUCTION CHECK BANK: 94-169 NUM: 3137 | $-6.69 | $0.00 |
| 07/12/1999 | BILL | SWEENEY NORMAN D & MARTHA K | $6.69 | $6.69 |
| 12/17/1998 | PAYMENT | SWEENEY NORMAN & MARTHA CHECK | $-7.53 | $0.00 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $0.35 | $7.53 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $0.28 | $7.18 |
| 07/09/1998 | BILL | SWEENEY NORMAN D & MARTHA K | $6.90 | $6.90 |
| 08/28/1997 | PAYMENT | N D SWEENEY CONSTRUCTION | $-7.12 | $0.00 |
| 07/23/1997 | BILL | SWEENEY NORMAN D & MARTHA K | $7.12 | $7.12 |
| 08/30/1996 | PAYMENT | SWEENEY NORMAN & MARTHA | $-6.26 | $0.00 |
| 07/11/1996 | BILL | SWEENEY NORMAN D & MARTHA K | $6.26 | $6.26 |