Tax Account 012-005-001

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ELSALIM, MASHAL & LIN,ANNA
401 ARIEL DR
SAN JOSE, CA 95123-4206

Account Summary

Account ID	012-005-001
Account Type	Real Estate
Location	0 JACINTO DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.82
Total	$69.82
Paid	$69.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.82	$0.00	$69.82	$69.82	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$68.37	$0.00	$68.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.30	$0.00	$63.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.60	$0.00	$58.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$55.50	$0.00	$55.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$53.58	$0.00	$53.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.93	$0.00	$50.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$46.40	$0.00	$46.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$46.40	$0.00	$46.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.40	$0.00	$46.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$46.40	$0.00	$46.40	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	MASHAL M ELSALI EBOX WF - 024080603110981	$-69.82	$0.00
07/10/2024	BILL	ELSALIM, MASHAL & LIN,ANNA	$69.82	$69.82
08/11/2023	PAYMENT	MASHAL M ELSALI CHECK BANK: WF INTERNET NUM: 023081003068465	$-68.37	$0.00
07/12/2023	BILL	ELSALIM, MASHAL & LIN,ANNA	$68.37	$68.37
08/11/2022	PAYMENT	MASHAL M ELSALI CHECK BANK: WF INTERNET NUM: 022081103067147	$-63.30	$0.00
07/12/2022	BILL	ELSALIM, MASHAL & LIN,ANNA	$63.30	$63.30
08/05/2021	PAYMENT	MASHAL M ELSALI CHECK BANK: WF INTERNET NUM: 021080503099013	$-58.60	$0.00
07/14/2021	BILL	ELSALIM, MASHAL & LIN,ANNA	$58.60	$58.60
08/18/2020	PAYMENT	MASHAL M ELSALI CHECK NUM: 020081803152931	$-55.50	$0.00
07/15/2020	BILL	ELSALIM, MASHAL & LIN,ANNA	$55.50	$55.50
08/08/2019	PAYMENT	MASHAL M ELSALI CHECK BANK: WF INTERNET NUM: 019080803068082	$-53.58	$0.00
07/10/2019	BILL	ELSALIM, MASHAL & LIN,ANNA	$53.58	$53.58
08/16/2018	PAYMENT	MASHAL M ELSALI CHECK BANK: WF INTERNET NUM: 018081603054375	$-50.93	$0.00
07/09/2018	BILL	ELSALIM, MASHAL & LIN,ANNA	$50.93	$50.93
08/07/2017	PAYMENT	MASHAL M ELSALI CHECK BANK: WF INTERNET NUM: 017080703065211	$-46.40	$0.00
07/07/2017	BILL	ELSALIM, MASHAL & LIN,ANNA	$46.40	$46.40
07/22/2016	PAYMENT	MASHAL M ELSALI CHECK BANK: WF INTERNET NUM: 016072203062319	$-46.40	$0.00
07/08/2016	BILL	ELSALIM, MASHAL & LIN,ANNA	$46.40	$46.40
07/20/2015	PAYMENT	MASHAL M ELSALI CHECK BANK: WF INTERNET NUM: 015072003053185	$-46.40	$0.00
07/08/2015	BILL	ELSALIM, MASHAL & LIN,ANNA	$46.40	$46.40
07/24/2014	PAYMENT	MASHAL M ELSALI CHECK BANK: WF INTERNET NUM: 014072403035934	$-46.40	$0.00
07/10/2014	BILL	ELSALIM, MASHAL & LIN,ANNA	$46.40	$46.40
08/06/2013	PAYMENT	MASHAL M ELSALI CHECK BANK: WF INTERNET NUM: 013080603093182	$-46.40	$0.00
07/16/2013	BILL	ELSALIM, MASHAL & LIN,ANNA	$46.40	$46.40
08/03/2012	PAYMENT	MASHAL M ELSALI CHECK BANK: WF INTERNET NUM: 012080303083853	$-46.40	$0.00
07/10/2012	BILL	ELSALIM, MASHAL & LIN,ANNA	$46.40	$46.40
08/23/2011	PAYMENT	ELSALIM, M M & A LIN CHECK NUM: 1807	$-46.40	$0.00
07/14/2011	BILL	ELSALIM, MASHAL & LIN,ANNA	$46.40	$46.40
04/07/2011	PAYMENT	ELSALIM, M M & A LIN CHECK NUM: 1795	$-2.20	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.13	$2.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.11	$2.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.09	$1.96
09/02/2010	PAYMENT	ELSALIM, M M & A LIN CHECK NUM: 1765	$-46.66	$1.87
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.87	$48.53
07/14/2010	BILL	ELSALIM, MASHAL & LIN,ANNA	$46.66	$46.66
09/18/2009	PAYMENT	ELSALIM, MASHAL & LIN,ANNA CHECK NUM: 1736	$-46.66	$0.00
07/21/2009	BILL	ELSALIM, MASHAL & LIN,ANNA	$46.66	$46.66
04/13/2009	PAYMENT	ELSALIM, MASHAL & LIN,ANNA CHECK NUM: 1732	$-2.20	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.13	$2.20
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.11	$2.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.09	$1.96
09/25/2008	PAYMENT	LIN,ANNA CHECK NUM: 117	$-46.64	$1.87
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.87	$48.51
07/14/2008	BILL	ELSALIM, MASHAL & LIN,ANNA	$46.64	$46.64
01/17/2008	AMENDMENT	w/o $1.96	$-1.96	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.09	$1.96
10/02/2007	PAYMENT	ELSALIM, MASHAL & LIN,ANNA CHECK NUM: 1717	$-46.64	$1.87
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.87	$48.51
07/13/2007	BILL	ELSALIM, MASHAL & LIN,ANNA	$46.64	$46.64
09/07/2006	PAYMENT	ELSALIM, MASHAL & LIN,ANNA CHECK NUM: 1601	$-46.62	$0.00
07/19/2006	BILL	ELSALIM, MASHAL & LIN,ANNA	$46.62	$46.62
01/31/2006	AMENDMENT	w/o pen	$-0.09	$0.00
10/20/2005	PAYMENT	ELSALIM, MASHAL & LIN,ANNA CHECK NUM: 1486	$-1.86	$0.09
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.09	$1.95
09/20/2005	PAYMENT	ELSALIM, MASHAL & LIN,ANNA CHECK NUM: 1462	$-46.57	$1.86
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.86	$48.43
07/21/2005	BILL	ELSALIM, MASHAL & LIN,ANNA	$46.57	$46.57
08/04/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	ELSALIM, MASHAL & LIN, @	$46.64	$46.64
08/12/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	ELSALIM, MASHAL & LIN, @	$46.63	$46.63