Tax Account 07-0313-04
Owners
KENKERE R S & GANGADHAR M
1589 W HACIENDA AVE
CAMPBELL, CA 95008-6331
KENKERE RANGARAJU S
GANGADHAR MEGHA
Account Summary
| Account ID | 07-0313-04 |
|---|---|
| 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 | $43.94 |
| Paid | $43.94 |
| 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 | $11.14 | $0.00 | $52.68 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $38.47 | $1.54 | $0.00 | $40.01 | $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 | $1.09 | $0.00 | $28.43 | $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 |
|---|---|---|---|---|
| 07/17/2025 | PAYMENT | KENKERE R S & GANGADHAR M PNP PNP - 179332327 | $-43.94 | $0.00 |
| 07/03/2025 | BILL | KENKERE R S & GANGADHAR M | $43.94 | $43.94 |
| 04/01/2025 | PAYMENT | PNP PNP - 173527910 | $-52.68 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $52.68 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.91 | $50.68 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.49 | $47.77 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.08 | $45.28 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.66 | $43.20 |
| 07/05/2024 | BILL | KENKERE R S & GANGADHAR M | $41.54 | $41.54 |
| 09/18/2023 | PAYMENT | PNP PNP - 142627437 | $-40.01 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.54 | $40.01 |
| 07/06/2023 | BILL | KENKERE R S & GANGADHAR M | $38.47 | $38.47 |
| 08/09/2022 | PAYMENT | PNP PNP - 119071759 | $-35.63 | $0.00 |
| 07/07/2022 | BILL | KENKERE R S & GANGADHAR M | $35.63 | $35.63 |
| 08/17/2021 | PAYMENT | KENKERE, RANGARAJU CREDIT: D BANK: PNP INTERNET NUM: 98907965 | $-32.98 | $0.00 |
| 07/08/2021 | BILL | KENKERE R S & GANGADHAR M | $32.98 | $32.98 |
| 07/30/2020 | PAYMENT | KENKERE, RANGARAJU CREDIT: D BANK: OP INTERNET NUM: 94727D | $-31.49 | $0.00 |
| 07/10/2020 | BILL | KENKERE R S & GANGADHAR M | $31.49 | $31.49 |
| 07/30/2019 | PAYMENT | KENKERE, RANGARAJU CREDIT: D BANK: OP INTERNET NUM: 11610Z | $-30.41 | $0.00 |
| 07/08/2019 | BILL | KENKERE R S & GANGADHAR M | $30.41 | $30.41 |
| 08/21/2018 | PAYMENT | KENKERE, RANGARAJU CREDIT: D BANK: OP INTERNET NUM: 55989D | $-29.02 | $0.00 |
| 07/05/2018 | BILL | KENKERE R S & GANGADHAR M | $29.02 | $29.02 |
| 10/16/2017 | PAYMENT | KENKERE, RANGARAJU CHECK BANK: OP INTERNET NUM: 126176100 | $-28.43 | $0.00 |
| 10/16/2017 | AMENDMENT | remove penalty/paid timely..pb | $-1.37 | $28.43 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.37 | $29.80 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.09 | $28.43 |
| 07/11/2017 | BILL | KENKERE R S & GANGADHAR M | $27.34 | $27.34 |
| 07/26/2016 | PAYMENT | KENKERE SUF, RANGARAJU MI CREDIT: D BANK: OP INTERNET NUM: 00332D | $-25.66 | $0.00 |
| 07/07/2016 | BILL | KENKERE R S & GANGADHAR M | $25.66 | $25.66 |
| 08/19/2015 | PAYMENT | KENKERE RANGARAJU S CHECK NUM: 249 | $-24.14 | $0.00 |
| 07/02/2015 | BILL | KENKERE R S & GANGADHAR M | $24.14 | $24.14 |
| 08/18/2014 | PAYMENT | KENKERE, RANGARAJU S CHECK NUM: 243 | $-22.36 | $0.00 |
| 07/03/2014 | BILL | KENKERE R S & GANGADHAR M | $22.36 | $22.36 |
| 08/20/2013 | PAYMENT | KENKERE RANGARAJU S CHECK NUM: 236 | $-20.69 | $0.00 |
| 07/02/2013 | BILL | KENKERE R S & GANGADHAR M | $20.69 | $20.69 |
| 03/22/2013 | AMENDMENT | REMOVE BALANCE UNDER $5...GSR | $-4.22 | $0.00 |
| 03/21/2013 | PAYMENT | KENKERE RANGARAJU S CHECK NUM: 234 | $-19.15 | $4.22 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.34 | $23.37 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.15 | $22.03 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.96 | $20.88 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.77 | $19.92 |
| 07/10/2012 | BILL | KENKERE R S & GANGADHAR M | $19.15 | $19.15 |
| 08/12/2011 | PAYMENT | KENKERE, RANGARAJU S CHECK NUM: 229 | $-17.73 | $0.00 |
| 07/11/2011 | BILL | KENKERE R S & GANGADHAR M | $17.73 | $17.73 |
| 08/12/2010 | PAYMENT | KENKERE RANGARAJU CHECK NUM: 191 | $-16.58 | $0.00 |
| 07/09/2010 | BILL | KENKERE R S & GANGADHAR M | $16.58 | $16.58 |
| 07/29/2009 | PAYMENT | BECK, KATHERINE S CHECK BANK: 11 35 NUM: 212 | $-15.62 | $0.00 |
| 07/10/2009 | BILL | BECK KATHERINE S | $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 |