Tax Account 012-041-004

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Owners

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

Account Summary

Account ID	012-041-004
Account Type	Real Estate
Location	0 NORTHPOINT 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	$53.32
Total	$53.32
Paid	$53.32
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	$53.32	$0.00	$53.32	$53.32	$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	$53.32	$0.00	$53.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$51.66	$0.00	$51.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$47.95	$0.00	$47.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$44.85	$0.00	$44.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$43.04	$0.00	$43.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$40.95	$0.00	$40.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$37.41	$0.00	$37.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$37.38	$0.00	$37.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$36.41	$0.00	$36.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$37.41	$0.00	$37.41	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	MASHAL M ELSALI EBOX WF - 024080603110980	$-53.32	$0.00
07/10/2024	BILL	ELSALIM, MASHAL & LIN,ANNA	$53.32	$53.32
08/11/2023	PAYMENT	MASHAL M ELSALI CHECK BANK: WF INTERNET NUM: 023081003068464	$-53.32	$0.00
07/12/2023	BILL	ELSALIM, MASHAL & LIN,ANNA	$53.32	$53.32
08/11/2022	PAYMENT	MASHAL M ELSALI CHECK BANK: WF INTERNET NUM: 022081103067146	$-51.66	$0.00
07/12/2022	BILL	ELSALIM, MASHAL & LIN,ANNA	$51.66	$51.66
08/05/2021	PAYMENT	MASHAL M ELSALI CHECK BANK: WF INTERNET NUM: 021080503099012	$-47.95	$0.00
07/14/2021	BILL	ELSALIM, MASHAL & LIN,ANNA	$47.95	$47.95
08/18/2020	PAYMENT	MASHAL M ELSALI CHECK NUM: 020081803152930	$-44.85	$0.00
07/15/2020	BILL	ELSALIM, MASHAL & LIN,ANNA	$44.85	$44.85
08/08/2019	PAYMENT	MASHAL M ELSALI CHECK BANK: WF INTERNET NUM: 019080803068081	$-43.04	$0.00
07/10/2019	BILL	ELSALIM, MASHAL & LIN,ANNA	$43.04	$43.04
08/16/2018	PAYMENT	MASHAL M ELSALI CHECK BANK: WF INTERNET NUM: 018081603054374	$-40.95	$0.00
07/09/2018	BILL	ELSALIM, MASHAL & LIN,ANNA	$40.95	$40.95
08/07/2017	PAYMENT	MASHAL M ELSALI CHECK BANK: WF INTERNET NUM: 017080703065210	$-37.41	$0.00
07/07/2017	BILL	ELSALIM, MASHAL & LIN,ANNA	$37.41	$37.41
07/22/2016	PAYMENT	MASHAL M ELSALI CHECK BANK: WF INTERNET NUM: 016072203062318	$-37.38	$0.00
07/08/2016	BILL	ELSALIM, MASHAL & LIN,ANNA	$37.38	$37.38
07/20/2015	PAYMENT	MASHAL M ELSALI CHECK BANK: WF INTERNET NUM: 015072003053184	$-36.41	$0.00
07/08/2015	BILL	ELSALIM, MASHAL & LIN,ANNA	$36.41	$36.41
07/24/2014	PAYMENT	MASHAL M ELSALI CHECK BANK: WF INTERNET NUM: 014072403035933	$-37.41	$0.00
07/10/2014	BILL	ELSALIM, MASHAL & LIN,ANNA	$37.41	$37.41
08/06/2013	PAYMENT	MASHAL M ELSALI CHECK BANK: WF INTERNET NUM: 013080603093181	$-36.41	$0.00
07/16/2013	BILL	ELSALIM, MASHAL & LIN,ANNA	$36.41	$36.41
08/03/2012	PAYMENT	MASHAL M ELSALI CHECK BANK: WF INTERNET NUM: 012080303083852	$-35.12	$0.00
07/10/2012	BILL	ELSALIM, MASHAL & LIN,ANNA	$35.12	$35.12
08/23/2011	PAYMENT	ELSALIM, M M & A LIN CHECK NUM: 1807	$-32.97	$0.00
07/14/2011	BILL	ELSALIM, MASHAL & LIN,ANNA	$32.97	$32.97
04/07/2011	PAYMENT	ELSALIM, M M & A LIN CHECK NUM: 1795	$-1.46	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.08	$1.46
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.07	$1.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.06	$1.31
09/02/2010	PAYMENT	ELSALIM, M M & A LIN CHECK NUM: 1765	$-31.28	$1.25
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.25	$32.53
07/14/2010	BILL	ELSALIM, MASHAL & LIN,ANNA	$31.28	$31.28
09/18/2009	PAYMENT	ELSALIM, MASHAL & LIN,ANNA CHECK NUM: 1736	$-29.69	$0.00
07/21/2009	BILL	ELSALIM, MASHAL & LIN,ANNA	$29.69	$29.69
04/13/2009	PAYMENT	ELSALIM, MASHAL & LIN,ANNA CHECK NUM: 1732	$-1.28	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.07	$1.28
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.06	$1.21
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.05	$1.15
09/25/2008	PAYMENT	LIN,ANNA CHECK NUM: 117	$-27.57	$1.10
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.10	$28.67
07/14/2008	BILL	ELSALIM, MASHAL & LIN,ANNA	$27.57	$27.57
11/20/2007	AMENDMENT	amend to amount paid	$-1.15	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.05	$1.15
10/02/2007	PAYMENT	ELSALIM, MASHAL & LIN,ANNA CHECK NUM: 1717	$-27.57	$1.10
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.10	$28.67
07/13/2007	BILL	ELSALIM, MASHAL & LIN,ANNA	$27.57	$27.57
09/07/2006	PAYMENT	ELSALIM, MASHAL & LIN,ANNA CHECK NUM: 1601	$-27.56	$0.00
07/19/2006	BILL	ELSALIM, MASHAL & LIN,ANNA	$27.56	$27.56
01/31/2006	AMENDMENT	w/o pen	$-0.05	$0.00
10/20/2005	PAYMENT	ELSALIM, MASHAL & LIN,ANNA CHECK NUM: 1486	$-1.10	$0.05
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.05	$1.15
09/20/2005	PAYMENT	ELSALIM, MASHAL & LIN,ANNA CHECK NUM: 1462	$-27.53	$1.10
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.10	$28.63
07/21/2005	BILL	ELSALIM, MASHAL & LIN,ANNA	$27.53	$27.53
08/04/2004	PAYMENT	@	$-27.57	$0.00
07/01/2004	BILL	ELSALIM, MASHAL & LIN, @	$27.57	$27.57
08/12/2003	PAYMENT	@	$-27.57	$0.00
07/01/2003	BILL	ELSALIM, MASHAL & LIN, @	$27.57	$27.57