Tax Account 012-062-004

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Owners

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

Account Summary

Account ID	012-062-004
Account Type	Real Estate
Location	0 PONDEROSA 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	$33.01
Total	$33.01
Paid	$33.01
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	$33.01	$0.00	$33.01	$33.01	$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	$33.01	$0.00	$33.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$33.02	$0.00	$33.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$34.72	$0.00	$34.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$32.31	$0.00	$32.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.94	$0.00	$30.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.46	$0.00	$29.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.11	$0.00	$24.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.24	$0.00	$21.24	$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 - 024080603110983	$-33.01	$0.00
07/10/2024	BILL	ELSALIM, MASHAL & LIN,ANNA	$33.01	$33.01
08/11/2023	PAYMENT	MASHAL M ELSALI CHECK BANK: WF INTERNET NUM: 023081003068467	$-33.01	$0.00
07/12/2023	BILL	ELSALIM, MASHAL & LIN,ANNA	$33.01	$33.01
08/11/2022	PAYMENT	MASHAL M ELSALI CHECK BANK: WF INTERNET NUM: 022081103067149	$-33.02	$0.00
07/12/2022	BILL	ELSALIM, MASHAL & LIN,ANNA	$33.02	$33.02
08/05/2021	PAYMENT	MASHAL M ELSALI CHECK BANK: WF INTERNET NUM: 021080503099015	$-34.72	$0.00
07/14/2021	BILL	ELSALIM, MASHAL & LIN,ANNA	$34.72	$34.72
08/18/2020	PAYMENT	MASHAL M ELSALI CHECK NUM: 020081803152933	$-32.31	$0.00
07/15/2020	BILL	ELSALIM, MASHAL & LIN,ANNA	$32.31	$32.31
08/08/2019	PAYMENT	MASHAL M ELSALI CHECK BANK: WF INTERNET NUM: 019080803068084	$-30.94	$0.00
07/10/2019	BILL	ELSALIM, MASHAL & LIN,ANNA	$30.94	$30.94
08/16/2018	PAYMENT	MASHAL M ELSALI CHECK BANK: WF INTERNET NUM: 018081603054377	$-29.46	$0.00
07/09/2018	BILL	ELSALIM, MASHAL & LIN,ANNA	$29.46	$29.46
08/07/2017	PAYMENT	MASHAL M ELSALI CHECK BANK: WF INTERNET NUM: 017080703065213	$-25.51	$0.00
07/07/2017	BILL	ELSALIM, MASHAL & LIN,ANNA	$25.51	$25.51
07/22/2016	PAYMENT	MASHAL M ELSALI CHECK BANK: WF INTERNET NUM: 016072203062322	$-24.11	$0.00
07/08/2016	BILL	ELSALIM, MASHAL & LIN,ANNA	$24.11	$24.11
07/20/2015	PAYMENT	MASHAL M ELSALI CHECK BANK: WF INTERNET NUM: 015072003053188	$-21.76	$0.00
07/08/2015	BILL	ELSALIM, MASHAL & LIN,ANNA	$21.76	$21.76
07/24/2014	PAYMENT	MASHAL M ELSALI CHECK BANK: WF INTERNET NUM: 014072403035937	$-21.24	$0.00
07/10/2014	BILL	ELSALIM, MASHAL & LIN,ANNA	$21.24	$21.24
08/06/2013	PAYMENT	MASHAL M ELSALI CHECK BANK: WF INTERNET NUM: 013080603093185	$-18.77	$0.00
07/16/2013	BILL	ELSALIM, MASHAL & LIN,ANNA	$18.77	$18.77
08/03/2012	PAYMENT	MASHAL M ELSALI CHECK BANK: WF INTERNET NUM: 012080303083856	$-17.41	$0.00
07/10/2012	BILL	ELSALIM, MASHAL & LIN,ANNA	$17.41	$17.41
08/23/2011	PAYMENT	ELSALIM, M M & A LIN CHECK NUM: 1807	$-16.35	$0.00
07/14/2011	BILL	ELSALIM, MASHAL & LIN,ANNA	$16.35	$16.35
04/07/2011	PAYMENT	ELSALIM, M M & A LIN CHECK NUM: 1795	$-0.73	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.04	$0.73
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$0.69
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.65
09/02/2010	PAYMENT	ELSALIM, M M & A LIN CHECK NUM: 1765	$-15.50	$0.62
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.62	$16.12
07/14/2010	BILL	ELSALIM, MASHAL & LIN,ANNA	$15.50	$15.50
09/18/2009	PAYMENT	ELSALIM, MASHAL & LIN,ANNA CHECK NUM: 1736	$-14.71	$0.00
07/21/2009	BILL	ELSALIM, MASHAL & LIN,ANNA	$14.71	$14.71
03/13/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 117	$-13.66	$0.00
03/13/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.65	$13.66
03/13/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 117	$13.66	$14.31
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.04	$0.65
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$0.61
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.58
09/25/2008	VOID	LIN,ANNA CHECK NUM: 117	$-13.66	$0.55
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.21
07/14/2008	BILL	ELSALIM, MASHAL & LIN,ANNA	$13.66	$13.66
11/20/2007	AMENDMENT	amend to amount paid	$-0.58	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.03	$0.58
10/02/2007	PAYMENT	ELSALIM, MASHAL & LIN,ANNA CHECK NUM: 1717	$-13.66	$0.55
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	ELSALIM, MASHAL & LIN,ANNA	$13.66	$13.66
09/07/2006	PAYMENT	ELSALIM, MASHAL & LIN,ANNA CHECK NUM: 1601	$-13.65	$0.00
07/19/2006	BILL	ELSALIM, MASHAL & LIN,ANNA	$13.65	$13.65
01/31/2006	AMENDMENT	w/o pen	$-0.03	$0.00
10/20/2005	PAYMENT	ELSALIM, MASHAL & LIN,ANNA CHECK NUM: 1486	$-0.55	$0.03
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.58
09/20/2005	PAYMENT	ELSALIM, MASHAL & LIN,ANNA CHECK NUM: 1462	$-13.64	$0.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.19
07/21/2005	BILL	ELSALIM, MASHAL & LIN,ANNA	$13.64	$13.64
08/04/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	ELSALIM, MASHAL & LIN, @	$13.66	$13.66
08/12/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	ELSALIM, MASHAL & LIN, @	$13.65	$13.65