Tax Account 07-0312-05
Owners
SURALIKAL MALLINATH & BHARATHI
3257 SANTA SOPHIA WAY
UNION CITY, CA 94587
SURALIKAL MALLINATH
SURALIKAL BHARATHI
Account Summary
| Account ID | 07-0312-05 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $43.94 |
| Total | $53.62 |
| Paid | $53.62 |
| 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 | $41.54 | $0.00 | $0.00 | $41.54 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $38.47 | $0.00 | $0.00 | $38.47 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $35.63 | $0.00 | $0.00 | $35.63 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $32.98 | $0.00 | $0.00 | $32.98 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $31.49 | $0.00 | $0.00 | $31.49 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $30.41 | $0.00 | $0.00 | $30.41 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $29.02 | $0.00 | $0.00 | $29.02 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $27.34 | $0.00 | $0.00 | $27.34 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $25.66 | $0.00 | $0.00 | $25.66 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $24.14 | $0.00 | $0.00 | $24.14 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $22.36 | $0.00 | $0.00 | $22.36 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | SURALIKAL MALLINATH & BHARATHI PNP PNP - 193970182 | $-53.62 | $0.00 |
| 03/13/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.08 | $53.62 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.64 | $50.54 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.20 | $47.90 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.76 | $45.70 |
| 07/03/2025 | BILL | SURALIKAL MALLINATH & BHARATHI | $43.94 | $43.94 |
| 07/16/2024 | PAYMENT | MALLINATH SURAL EC WF - 024071603100088 | $-41.54 | $0.00 |
| 07/05/2024 | BILL | SURALIKAL MALLINATH & BHARATHI | $41.54 | $41.54 |
| 07/18/2023 | PAYMENT | MALLINATH SURAL EC WF - 023071803110466 | $-38.47 | $0.00 |
| 07/06/2023 | BILL | SURALIKAL MALLINATH & BHARATHI | $38.47 | $38.47 |
| 07/20/2022 | PAYMENT | SURALIKAL MALLINATH & BHARATHI CHECK NUM: WF E-BOX | $-35.63 | $0.00 |
| 07/07/2022 | BILL | SURALIKAL MALLINATH & BHARATHI | $35.63 | $35.63 |
| 08/04/2021 | PAYMENT | MALLINATH SURAL CHECK BANK: WF INTERNET NUM: 021080403118844 | $-32.98 | $0.00 |
| 07/08/2021 | BILL | SURALIKAL MALLINATH & BHARATHI | $32.98 | $32.98 |
| 07/27/2020 | PAYMENT | MALLINATH SURAL CHECK BANK: WF INTERNET NUM: 020072703092521 | $-31.49 | $0.00 |
| 07/10/2020 | BILL | SURALIKAL MALLINATH & BHARATHI | $31.49 | $31.49 |
| 07/23/2019 | PAYMENT | MALLINATH SURAL CHECK BANK: WF INTERNET NUM: 019072303095940 | $-30.41 | $0.00 |
| 07/08/2019 | BILL | SURALIKAL MALLINATH & BHARATHI | $30.41 | $30.41 |
| 07/20/2018 | PAYMENT | MALLINATH SURAL CHECK BANK: WF INTERNET NUM: 018072003069546 | $-29.02 | $0.00 |
| 07/05/2018 | BILL | SURALIKAL MALLINATH & BHARATHI | $29.02 | $29.02 |
| 07/21/2017 | PAYMENT | MALLINATH SURAL CHECK BANK: WF INTERNET NUM: 017072103064711 | $-27.34 | $0.00 |
| 07/11/2017 | BILL | SURALIKAL MALLINATH & BHARATHI | $27.34 | $27.34 |
| 07/20/2016 | PAYMENT | MALLINATH SURAL CHECK BANK: WF INTERNET NUM: 016071903067708 | $-25.66 | $0.00 |
| 07/07/2016 | BILL | SURALIKAL MALLINATH & BHARATHI | $25.66 | $25.66 |
| 07/20/2015 | PAYMENT | SURALIKAL MALLINATH & BHARATHI CHECK NUM: 21909744 | $-24.14 | $0.00 |
| 07/02/2015 | BILL | SURALIKAL MALLINATH & BHARATHI | $24.14 | $24.14 |
| 07/21/2014 | PAYMENT | MALLINATH SURAL CHECK BANK: WF INTERNET NUM: 014072103049259 | $-22.36 | $0.00 |
| 07/03/2014 | BILL | SURALIKAL MALLINATH & BHARATHI | $22.36 | $22.36 |
| 07/19/2013 | PAYMENT | SURALIKAL, MALLINATH CHECK NUM: WF INTERNET | $-20.69 | $0.00 |
| 07/02/2013 | BILL | SURALIKAL MALLINATH & BHARATHI | $20.69 | $20.69 |
| 07/20/2012 | PAYMENT | MALLINATH SURAL CHECK BANK: WF INTERNET NUM: 012072003064607 | $-19.15 | $0.00 |
| 07/10/2012 | BILL | SURALIKAL MALLINATH & BHARATHI | $19.15 | $19.15 |
| 07/21/2011 | AMENDMENT | remove under $5 balance...pb | $-0.73 | $0.00 |
| 07/21/2011 | PAYMENT | MALLINATH SURAL CHECK BANK: WF INTERNET NUM: 011072103029728 | $-17.00 | $0.73 |
| 07/11/2011 | BILL | SURALIKAL MALLINATH & BHARATHI | $17.73 | $17.73 |
| 07/22/2010 | PAYMENT | SURALIKAL, MALLINATH CREDIT: D BANK: WF INTERNET NUM: 103114968 | $-16.58 | $0.00 |
| 07/09/2010 | BILL | SURALIKAL MALLINATH & BHARATHI | $16.58 | $16.58 |
| 07/24/2009 | PAYMENT | SURALIKAL, MALLINATH CHECK BANK: 8197 NUM: 000995155 | $-15.62 | $0.00 |
| 07/10/2009 | BILL | SURALIKAL MALLINATH & BHARATHI | $15.62 | $15.62 |
| 07/30/2008 | PAYMENT | CHU, DONNY CHECK BANK: 11 35 NUM: 2550 | $-14.49 | $0.00 |
| 07/10/2008 | BILL | BECK KATHERINE S | $14.49 | $14.49 |