Tax Account 07-0306-02
Owners
YOUNAN LAWRENCE ETAL
392 MONTECITO WAY
MILIPITAS, CA 95035
GILIANA JAMES
YOUNAN ZIA G
YOUNAN YOWAW
YOUNAN CONSTANTINUS
YOUNAN YOUBERT
YOUNAN MARTIN
YOUNAN ALBERT
YOUNAN NARAMSN
YOUNAN LAWRENCE
YOUNAN RAMENA
Account Summary
| Account ID | 07-0306-02 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $153.06 |
| Currently Due | $153.06 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $61.18 |
| Total | $66.69 |
| Paid | $0.00 |
| Balance | $66.69 |
| Due | $153.06 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $58.55 | $24.88 | $2.94 | $0.00 | $86.37 | $86.37 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $56.01 | $5.04 | $0.00 | $61.05 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $51.86 | $4.66 | $0.00 | $56.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $46.17 | $1.85 | $0.00 | $48.02 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $45.85 | $0.00 | $0.00 | $45.85 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $44.26 | $12.24 | $0.00 | $56.50 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $42.22 | $1.69 | $0.00 | $43.91 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $39.80 | $21.34 | $0.00 | $61.14 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $37.34 | $3.36 | $0.00 | $40.70 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $35.13 | $0.00 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $35.13 | $20.24 | $0.00 | $55.37 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/03/2025 | INTEREST | INTEREST FOR 11/2025 | $0.49 | $153.06 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.06 | $152.57 |
| 10/02/2025 | INTEREST | INTEREST FOR 10/2025 | $0.49 | $149.51 |
| 09/03/2025 | INTEREST | INTEREST FOR 09/2025 | $0.49 | $149.02 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.45 | $148.53 |
| 08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $0.49 | $146.08 |
| 07/03/2025 | BILL | YOUNAN LAWRENCE ETAL | $61.18 | $145.59 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $0.49 | $84.41 |
| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.49 | $83.92 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $83.43 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $73.43 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.10 | $71.43 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.51 | $67.33 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.93 | $63.82 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.34 | $60.89 |
| 07/05/2024 | BILL | YOUNAN LAWRENCE ETAL | $58.55 | $58.55 |
| 10/31/2023 | PAYMENT | PNP PNP - 144993429 | $-61.05 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.80 | $61.05 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.24 | $58.25 |
| 07/06/2023 | BILL | YOUNAN LAWRENCE ETAL | $56.01 | $56.01 |
| 04/10/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2022/2023 SECURED TAXES | $-3.11 | $0.00 |
| 02/06/2023 | PAYMENT | PNP PNP - 128985180 | $-56.52 | $3.11 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $3.11 | $59.63 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.59 | $56.52 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.07 | $53.93 |
| 07/07/2022 | BILL | YOUNAN LAWRENCE ETAL | $51.86 | $51.86 |
| 10/05/2021 | AMENDMENT | remove under $5 balance...pb | $-1.92 | $0.00 |
| 09/27/2021 | PAYMENT | YOUNAN LAWRENCE & CAROLINE CHECK NUM: 183 | $-48.02 | $1.92 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.92 | $49.94 |
| 07/08/2021 | BILL | YOUNAN LAWRENCE ETAL | $48.02 | $48.02 |
| 08/26/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 05460D | $-45.85 | $0.00 |
| 07/10/2020 | BILL | YOUNAN LAWRENCE ETAL | $45.85 | $45.85 |
| 03/27/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 09802D | $-56.50 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $56.50 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.10 | $54.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.66 | $50.90 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.21 | $48.24 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.77 | $46.03 |
| 07/08/2019 | BILL | YOUNAN LAWRENCE ETAL | $44.26 | $44.26 |
| 10/11/2018 | PAYMENT | YOUNAN, LAWRENCE Y & CAROLINE CHECK NUM: 134 | $-43.91 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.69 | $43.91 |
| 07/05/2018 | BILL | YOUNAN LAWRENCE ETAL | $42.22 | $42.22 |
| 06/15/2018 | PAYMENT | CHECK BANK: OP INTERNET NUM: 129409896 | $-61.14 | $0.00 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.33 | $61.14 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $60.81 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $50.81 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.79 | $48.56 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.39 | $45.77 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.99 | $43.38 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.59 | $41.39 |
| 07/11/2017 | BILL | YOUNAN LAWRENCE ETAL | $39.80 | $39.80 |
| 11/21/2016 | PAYMENT | YOUNAN LAWRENCE Y & CAROLINE M CHECK NUM: 422 | $-40.70 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.87 | $40.70 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.49 | $38.83 |
| 07/07/2016 | BILL | YOUNAN LAWRENCE ETAL | $37.34 | $37.34 |
| 07/27/2015 | PAYMENT | YOUNAN LAWRENCE ETAL CHECK NUM: 493 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | YOUNAN LAWRENCE ETAL | $35.13 | $35.13 |
| 05/26/2015 | PAYMENT | YOUNAN LAWRENCE Y & CAROLINE M CHECK NUM: 486 | $-55.37 | $0.00 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $55.37 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $45.37 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.46 | $42.87 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.11 | $40.41 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.76 | $38.30 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.41 | $36.54 |
| 07/03/2014 | BILL | GILIANA JAMES ETAL | $35.13 | $35.13 |
| 07/22/2013 | PAYMENT | YOUNAN, LAWRENCE Y CHECK NUM: 352 | $-35.13 | $0.00 |
| 07/02/2013 | BILL | GILIANA JAMES ETAL | $35.13 | $35.13 |
| 08/22/2012 | PAYMENT | YOUNAN LAWRENCE Y CHECK NUM: 377 | $-35.13 | $0.00 |
| 07/10/2012 | BILL | GILIANA JAMES ETAL | $35.13 | $35.13 |
| 07/28/2011 | PAYMENT | YOUNAN, LAWRENCE CREDIT: D BANK: OP INTERNET NUM: 147546 | $-109.78 | $0.00 |
| 07/11/2011 | BILL | GILIANA JAMES ETAL | $35.13 | $109.78 |
| 07/01/2011 | INTEREST | Monthly Interest | $0.42 | $74.65 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.42 | $74.23 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $73.81 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $63.81 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.53 | $61.56 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.03 | $58.03 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.52 | $55.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.02 | $52.48 |
| 07/09/2010 | BILL | GILIANA JAMES ETAL | $50.46 | $50.46 |
| 08/13/2009 | PAYMENT | YOUNAN LAWRENCE CHECK BANK: 11*4288 NUM: 306 | $-47.52 | $0.00 |
| 07/10/2009 | BILL | GILIANA JAMES ETAL | $47.52 | $47.52 |
| 08/06/2008 | PAYMENT | YOUNAN, YOWAW & BIRTA CHECK BANK: 90 7526 NUM: 3648 | $-44.13 | $0.00 |
| 07/10/2008 | BILL | GILIANA JAMES ETAL | $44.13 | $44.13 |
| 04/30/2008 | PAYMENT | YOUNAN YOWAW CHECK BANK: 90*7526 NUM: 3583 | $-53.15 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $53.15 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $2.92 | $50.90 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.50 | $47.98 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.09 | $45.48 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.67 | $43.39 |
| 07/12/2007 | BILL | GILIANA JAMES ETAL | $41.72 | $41.72 |
| 08/01/2006 | PAYMENT | YOUNAN YOWAW & BIRTA CHECK BANK: 907526 NUM: 3152 | $-39.24 | $0.00 |
| 07/06/2006 | BILL | GILIANA JAMES ETAL | $39.24 | $39.24 |