Tax Account 46-292-07-239

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Owners

MOTHKURI PRAVEEN
34111 TUPELO ST
FREMONT, CA 94555-3375

Account Summary

Account ID	46-292-07-239
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

46-292-07-239

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$40.55
Taxed incl Special Assessments	$40.55
Paid	$0.00
Bill Total	$40.95
Interest	$0.40
Bill Balance	$40.55
Prior Billed*	$40.55
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$40.55

Taxed incl Special Assessments

$40.55

Paid

$0.00

Bill Total

$40.95

Interest

$0.40

Bill Balance

$40.55

Prior Billed*

$40.55

Total Account Balance**

Ad Valorem Tax Rate

112.288

Tax District

70L (70L)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$20.28	$0.61	$20.89	$0.00	$20.89	$20.89	$20.89
Balance	04/30/2026	$40.55	$0.40	$40.95	$0.00	$40.95	$40.95	$40.95

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$156.24	$14.00	$9.38	$0.00	$179.62	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023 REAL ESTATE TAXES	$157.74	$0.00	$0.00	$157.74	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$13.58	$0.00	$0.00	$13.58	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$13.35	$0.00	$0.00	$13.35	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$2.22	$0.00	$0.00	$2.22	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$2.57	$0.00	$0.00	$2.57	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$2.58	$0.00	$0.23	$2.81	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$2.58	$0.00	$1.00	$3.58	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$2.59	$0.00	$1.77	$4.36	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$2.45	$10.00	$5.13	$17.58	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$2.44	$10.00	$0.12	$12.56	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$2.43	$0.00	$0.05	$2.48	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$2.45	$0.00	$0.00	$2.45	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$2.44	$0.00	$0.00	$2.44	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$2.46	$0.00	$0.00	$2.46	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$2.33	$0.00	$0.09	$2.42	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$2.25	$0.00	$0.24	$2.49	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$2.41	$0.00	$1.15	$3.56	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$2.38	$0.00	$2.04	$4.42	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$2.33	$0.00	$2.91	$5.24	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$2.17	$0.00	$3.72	$5.89	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$2.20	$10.00	$9.93	$22.13	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$2.12	$0.00	$0.04	$2.16	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$2.18	$0.00	$0.04	$2.22	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$2.21	$13.50	$0.13	$15.84	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$9.55	$0.00	$0.00	$9.55	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$9.19	$0.00	$0.00	$9.19	$0.00	$0.00	10.2075	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.12	.00	.12	.12
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.46	.00	.46	.46
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.01	.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	MOTHKURI PRAVEEN	$40.55	$220.17
11/04/2025	INTEREST	2024 Interest/Penalty	$10.00	$179.62
11/04/2025	INTEREST	2024 Interest/Penalty	$9.38	$169.62
10/15/2025	LIEN	2024 County Held Tax Lien	$0.00	$160.24
10/15/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$160.24
01/01/2025	Bill	2024 Tax Bill	$156.24	$156.24
03/27/2024	PAYMENT	2023 - Bill Payment	$-157.28	$0.00
03/27/2024	PAYMENT	2023 - Bill Payment	$-0.46	$157.28
01/01/2024	Bill	2023 Tax Bill	$157.74	$157.74
02/07/2023	PAYMENT	2022 - Bill Payment	$-13.58	$0.00
01/01/2023	Bill	2022 Tax Bill	$13.58	$13.58
01/25/2022	PAYMENT	2021 - Bill Payment	$-13.35	$0.00
01/01/2022	Bill	2021 Tax Bill	$13.35	$13.35
02/09/2021	PAYMENT	2020 - Bill Payment	$-2.22	$0.00
01/01/2021	Bill	2020 Tax Bill	$2.22	$2.22
01/28/2020	PAYMENT	2019 - Bill Payment	$-2.57	$0.00
01/01/2020	Bill	2019 Tax Bill	$2.57	$2.57
10/04/2019	PAYMENT	2018 - Bill Payment	$-2.81	$0.00
10/04/2019	PAYMENT	2017 - Bill Payment	$-3.58	$2.81
10/04/2019	PAYMENT	2016 - Bill Payment	$-4.36	$6.39
10/04/2019	PAYMENT	2015 - Bill Payment	$-10.00	$10.75
10/04/2019	PAYMENT	2015 - Bill Payment	$-7.58	$20.75
10/04/2019	INTEREST	2018 Interest/Penalty	$0.23	$28.33
10/04/2019	LIEN	2018 County Held Redemption Payment	$-0.13	$28.10
10/04/2019	LIEN	2018 County Held Redemption Interest/Fee	$0.13	$28.23
10/04/2019	INTEREST	2017 Interest/Penalty	$1.00	$28.10
10/04/2019	LIEN	2017 County Held Redemption Payment	$-0.90	$27.10
10/04/2019	LIEN	2017 County Held Redemption Interest/Fee	$0.90	$28.00
10/04/2019	INTEREST	2016 Interest/Penalty	$1.77	$27.10
10/04/2019	LIEN	2016 County Held Redemption Payment	$-1.67	$25.33
10/04/2019	LIEN	2016 County Held Redemption Interest/Fee	$1.67	$27.00
10/04/2019	INTEREST	2015 Interest/Penalty	$5.13	$25.33
10/04/2019	INTEREST	2015 Interest/Penalty	$10.00	$20.20
10/04/2019	LIEN	2015 County Held Redemption Payment	$-11.98	$10.20
10/04/2019	LIEN	2015 County Held Redemption Interest/Fee	$11.98	$22.18
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$10.20
01/01/2019	Bill	2018 Tax Bill	$2.58	$10.20
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$7.62
01/01/2018	Bill	2017 Tax Bill	$2.58	$7.62
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$5.04
01/01/2017	Bill	2016 Tax Bill	$2.59	$5.04
10/18/2016	LIEN	2015 County Held Tax Lien	$0.00	$2.45
01/01/2016	Bill	2015 Tax Bill	$2.45	$2.45
09/14/2015	PAYMENT	2014 - Bill Payment	$-10.00	$0.00
09/14/2015	PAYMENT	2014 - Bill Payment	$-2.56	$10.00
09/14/2015	INTEREST	2014 Interest/Penalty	$0.12	$12.56
09/14/2015	INTEREST	2014 Interest/Penalty	$10.00	$12.44
01/01/2015	Bill	2014 Tax Bill	$2.44	$2.44
06/18/2014	PAYMENT	2013 - Bill Payment	$-2.48	$0.00
06/18/2014	INTEREST	2013 Interest/Penalty	$0.05	$2.48
01/01/2014	Bill	2013 Tax Bill	$2.43	$2.43
05/03/2013	PAYMENT	2012 - Bill Payment	$-0.01	$0.00
05/03/2013	PAYMENT	2012 - Bill Payment	$-2.44	$0.01
01/01/2013	Bill	2012 Tax Bill	$2.45	$2.45
04/18/2012	PAYMENT	2011 - Bill Payment	$-2.44	$0.00
01/01/2012	Bill	2011 Tax Bill	$2.44	$2.44
05/03/2011	PAYMENT	2010 - Bill Payment	$-2.46	$0.00
01/01/2011	Bill	2010 Tax Bill	$2.46	$2.46
02/25/2010	PAYMENT	2009 - Bill Payment	$-2.16	$0.00
01/01/2010	Bill	2009 Tax Bill	$2.16	$2.16
03/24/2009	PAYMENT	2008 - Bill Payment	$-2.16	$0.00
01/01/2009	Bill	2008 Tax Bill	$2.16	$2.16
03/04/2008	PAYMENT	2007 - Bill Payment	$-2.16	$0.00
01/01/2008	Bill	2007 Tax Bill	$2.16	$2.16
09/28/2007	LIEN	1999 Tax Lien - Canceled	$-7.16	$0.00
09/28/2007	LIEN	1998 Tax Lien - Canceled	$-7.22	$7.16
09/28/2007	LIEN	1997 Tax Lien - Canceled	$-19.84	$14.38
09/27/2007	LIEN	2006 Tax Lien - Canceled	$-7.42	$34.22
09/27/2007	LIEN	2005 Tax Lien - Canceled	$-7.34	$41.64
09/27/2007	LIEN	2004 Tax Lien - Canceled	$-7.51	$48.98
09/27/2007	LIEN	2003 Tax Lien - Canceled	$-7.48	$56.49
09/27/2007	LIEN	2002 Tax Lien - Canceled	$-7.42	$63.97
09/27/2007	LIEN	2001 Tax Lien - Canceled	$-7.26	$71.39
09/27/2007	LIEN	2000 Tax Lien - Canceled	$-20.33	$78.65
08/29/2007	PAYMENT	2006 - Bill Payment	$-2.42	$98.98
08/29/2007	INTEREST	2006 Interest/Penalty	$0.09	$101.40
06/20/2007	LIEN	2006 Tax Lien	$7.42	$101.31
01/01/2007	Bill	2006 Tax Bill	$2.33	$93.89
09/13/2006	PAYMENT	2005 - Bill Payment	$-2.49	$91.56
09/13/2006	PAYMENT	2004 - Bill Payment	$-3.56	$94.05
09/13/2006	PAYMENT	2003 - Bill Payment	$-4.42	$97.61
09/13/2006	PAYMENT	2002 - Bill Payment	$-5.24	$102.03
09/13/2006	PAYMENT	2001 - Bill Payment	$-5.89	$107.27
09/13/2006	PAYMENT	2000 - Bill Payment	$-10.00	$113.16
09/13/2006	PAYMENT	2000 - Bill Payment	$-12.13	$123.16
09/13/2006	INTEREST	2005 Interest/Penalty	$0.24	$135.29
09/13/2006	INTEREST	2004 Interest/Penalty	$1.15	$135.05
09/13/2006	INTEREST	2003 Interest/Penalty	$2.04	$133.90
09/13/2006	INTEREST	2002 Interest/Penalty	$2.91	$131.86
09/13/2006	INTEREST	2001 Interest/Penalty	$3.72	$128.95
09/13/2006	INTEREST	2000 Interest/Penalty	$10.00	$125.23
09/13/2006	INTEREST	2000 Interest/Penalty	$9.93	$115.23
06/20/2006	LIEN	2005 Tax Lien	$7.34	$105.30
01/01/2006	Bill	2005 Tax Bill	$2.25	$97.96
06/20/2005	LIEN	2004 Tax Lien	$7.51	$95.71
01/01/2005	Bill	2004 Tax Bill	$2.41	$88.20
06/20/2004	LIEN	2003 Tax Lien	$7.48	$85.79
01/01/2004	Bill	2003 Tax Bill	$2.38	$78.31
06/20/2003	LIEN	2002 Tax Lien	$7.42	$75.93
01/01/2003	Bill	2002 Tax Bill	$2.33	$68.51
06/20/2002	LIEN	2001 Tax Lien	$7.26	$66.18
01/01/2002	Bill	2001 Tax Bill	$2.17	$58.92
10/24/2001	LIEN	2000 Tax Lien	$20.33	$56.75
01/01/2001	Bill	2000 Tax Bill	$2.20	$36.42
06/30/2000	PAYMENT	1999 - Bill Payment	$-2.16	$34.22
06/30/2000	INTEREST	1999 Interest/Penalty	$0.04	$36.38
06/20/2000	LIEN	1999 Tax Lien	$7.16	$36.34
01/01/2000	Bill	1999 Tax Bill	$2.12	$29.18
06/30/1999	PAYMENT	1998 - Bill Payment	$-2.22	$27.06
06/30/1999	INTEREST	1998 Interest/Penalty	$0.04	$29.28
06/20/1999	LIEN	1998 Tax Lien	$7.22	$29.24
01/01/1999	Bill	1998 Tax Bill	$2.18	$22.02
10/22/1998	PAYMENT	1997 - Bill Payment	$-13.50	$19.84
10/22/1998	PAYMENT	1997 - Bill Payment	$-2.34	$33.34
10/22/1998	INTEREST	1997 Interest/Penalty	$13.50	$35.68
10/22/1998	INTEREST	1997 Interest/Penalty	$0.13	$22.18
10/20/1998	LIEN	1997 Tax Lien	$19.84	$22.05
01/01/1998	Bill	1997 Tax Bill	$2.21	$2.21
02/19/1997	PAYMENT	1996 - Bill Payment	$-2.33	$0.00
01/01/1997	Bill	1996 Tax Bill	$2.33	$2.33
01/24/1996	PAYMENT	1995 - Bill Payment	$-2.32	$0.00
01/01/1996	Bill	1995 Tax Bill	$2.32	$2.32
03/31/1995	PAYMENT	1994 - Bill Payment	$-2.12	$0.00
01/01/1995	Bill	1994 Tax Bill	$2.12	$2.12
01/24/1994	PAYMENT	1993 - Bill Payment	$-2.12	$0.00
01/01/1994	Bill	1993 Tax Bill	$2.12	$2.12
01/22/1993	PAYMENT	1992 - Bill Payment	$-2.12	$0.00
01/01/1993	Bill	1992 Tax Bill	$2.12	$2.12
05/04/1992	PAYMENT	1991 - Bill Payment	$-9.55	$0.00
01/01/1992	Bill	1991 Tax Bill	$9.55	$9.55
04/22/1991	PAYMENT	1990 - Bill Payment	$-9.19	$0.00
01/01/1991	Bill	1990 Tax Bill	$9.19	$9.19

Tax Account 46-292-07-239

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement