Tax Account 012-062-003

Owners

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

Account Summary

Account ID 012-062-003
Account Type Real Estate
Location 0 GARFIELD AVE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $36.00
Total $36.00
Paid $36.00
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$36.00$0.00$36.00$36.00$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$36.00$0.00$36.00$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$36.01$0.00$36.01$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$34.72$0.00$34.72$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$32.31$0.00$32.31$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$30.94$0.00$30.94$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$29.46$0.00$29.46$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$25.51$0.00$25.51$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$24.11$0.00$24.11$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$21.76$0.00$21.76$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$21.24$0.00$21.24$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/06/2024PAYMENTMASHAL M ELSALI EBOX WF - 024080603110982$-36.00$0.00
07/10/2024BILLELSALIM, MASHAL & LIN,ANNA$36.00$36.00
08/11/2023PAYMENTMASHAL M ELSALI CHECK BANK: WF INTERNET NUM: 023081003068466$-36.00$0.00
07/12/2023BILLELSALIM, MASHAL & LIN,ANNA$36.00$36.00
08/11/2022PAYMENTMASHAL M ELSALI CHECK BANK: WF INTERNET NUM: 022081103067148$-36.01$0.00
07/12/2022BILLELSALIM, MASHAL & LIN,ANNA$36.01$36.01
08/05/2021PAYMENTMASHAL M ELSALI CHECK BANK: WF INTERNET NUM: 021080503099014$-34.72$0.00
07/14/2021BILLELSALIM, MASHAL & LIN,ANNA$34.72$34.72
08/18/2020PAYMENTMASHAL M ELSALI CHECK NUM: 020081803152932$-32.31$0.00
07/15/2020BILLELSALIM, MASHAL & LIN,ANNA$32.31$32.31
08/08/2019PAYMENTMASHAL M ELSALI CHECK BANK: WF INTERNET NUM: 019080803068083$-30.94$0.00
07/10/2019BILLELSALIM, MASHAL & LIN,ANNA$30.94$30.94
08/16/2018PAYMENTMASHAL M ELSALI CHECK BANK: WF INTERNET NUM: 018081603054376$-29.46$0.00
07/09/2018BILLELSALIM, MASHAL & LIN,ANNA$29.46$29.46
08/07/2017PAYMENTMASHAL M ELSALI CHECK BANK: WF INTERNET NUM: 017080703065212$-25.51$0.00
07/07/2017BILLELSALIM, MASHAL & LIN,ANNA$25.51$25.51
07/22/2016PAYMENTMASHAL M ELSALI CHECK BANK: WF INTERNET NUM: 016072203062321$-24.11$0.00
07/08/2016BILLELSALIM, MASHAL & LIN,ANNA$24.11$24.11
07/20/2015PAYMENTMASHAL M ELSALI CHECK BANK: WF INTERNET NUM: 015072003053187$-21.76$0.00
07/08/2015BILLELSALIM, MASHAL & LIN,ANNA$21.76$21.76
07/24/2014PAYMENTMASHAL M ELSALI CHECK BANK: WF INTERNET NUM: 014072403035936$-21.24$0.00
07/10/2014BILLELSALIM, MASHAL & LIN,ANNA$21.24$21.24
08/06/2013PAYMENTMASHAL M ELSALI CHECK BANK: WF INTERNET NUM: 013080603093184$-18.77$0.00
07/16/2013BILLELSALIM, MASHAL & LIN,ANNA$18.77$18.77
08/03/2012PAYMENTMASHAL M ELSALI CHECK BANK: WF INTERNET NUM: 012080303083855$-17.41$0.00
07/10/2012BILLELSALIM, MASHAL & LIN,ANNA$17.41$17.41
08/23/2011PAYMENTELSALIM, M M & A LIN CHECK NUM: 1807$-16.35$0.00
07/14/2011BILLELSALIM, MASHAL & LIN,ANNA$16.35$16.35
04/07/2011PAYMENTELSALIM, M M & A LIN CHECK NUM: 1795$-0.73$0.00
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$0.04$0.73
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$0.04$0.69
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.03$0.65
09/02/2010PAYMENTELSALIM, M M & A LIN CHECK NUM: 1765$-15.50$0.62
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.62$16.12
07/14/2010BILLELSALIM, MASHAL & LIN,ANNA$15.50$15.50
09/18/2009PAYMENTELSALIM, MASHAL & LIN,ANNA CHECK NUM: 1736$-14.71$0.00
07/21/2009BILLELSALIM, MASHAL & LIN,ANNA$14.71$14.71
03/13/2009PAYMENTAmend: Auto Restore Payment CHECK NUM: 117$-13.66$0.00
03/13/2009AMENDMENTSHORT PD TO SMALL TO REBILL$-0.65$13.66
03/13/2009ADJUSTMENTAmend: Auto Adj Out Payment NUM: 117$13.66$14.31
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$0.04$0.65
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$0.03$0.61
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$0.03$0.58
09/25/2008VOIDLIN,ANNA CHECK NUM: 117$-13.66$0.55
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.55$14.21
07/14/2008BILLELSALIM, MASHAL & LIN,ANNA$13.66$13.66
11/20/2007AMENDMENTamend to amount paid$-0.58$0.00
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$0.03$0.58
10/02/2007PAYMENTELSALIM, MASHAL & LIN,ANNA CHECK NUM: 1717$-13.66$0.55
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.55$14.21
07/13/2007BILLELSALIM, MASHAL & LIN,ANNA$13.66$13.66
09/07/2006PAYMENTELSALIM, MASHAL & LIN,ANNA CHECK NUM: 1601$-13.65$0.00
07/19/2006BILLELSALIM, MASHAL & LIN,ANNA$13.65$13.65
01/31/2006AMENDMENTw/o pen$-0.03$0.00
10/20/2005PAYMENTELSALIM, MASHAL & LIN,ANNA CHECK NUM: 1486$-0.55$0.03
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$0.03$0.58
09/20/2005PAYMENTELSALIM, MASHAL & LIN,ANNA CHECK NUM: 1462$-13.64$0.55
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$0.55$14.19
07/21/2005BILLELSALIM, MASHAL & LIN,ANNA$13.64$13.64
08/04/2004PAYMENT@$-13.66$0.00
07/01/2004BILLELSALIM, MASHAL & LIN, @$13.66$13.66
08/12/2003PAYMENT@$-13.65$0.00
07/01/2003BILLELSALIM, MASHAL & LIN, @$13.65$13.65