Tax Account 014-018-009

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ACOSTA, ELBERT S & FELY R
398 WATERTON CT
MORGAN HILL, CA 95037-5378

Account Summary

Account ID	014-018-009
Account Type	Real Estate
Location	0 5TH ST
Balance	$22.59
Currently Due	$22.59

$22.59 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $22.59 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$22.59
Paid	$0.00
Balance	$22.59
Due	$22.59
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$20.72	$0.83	$20.72	$0.00	$21.55	Pay $21.55 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.04	$0.00	$0.00	$22.59	Pay $22.59 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$22.59
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$22.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.68	$0.00	$20.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.94	$0.00	$18.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.00	$0.00	$18.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.01	$0.00	$16.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.89	$0.00	$15.89	$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	.00	1.98	1.98
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$22.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	ACOSTA, ELBERT S & FELY R	$20.72	$20.72
08/23/2023	PAYMENT	ACOSTA, ELBERT S & FELY R TR CHECK NUM: 0107	$-20.72	$0.00
07/12/2023	BILL	ACOSTA, ELBERT S & FELY R	$20.72	$20.72
08/29/2022	PAYMENT	ACOSTA, ELBERT & FELY TR ET AL CHECK NUM: 105	$-20.73	$0.00
07/12/2022	BILL	ACOSTA, ELBERT S & FELY R	$20.73	$20.73
08/13/2021	PAYMENT	ACOSTA, FELY R & JULIE SMITH CHECK NUM: 1425	$-21.94	$0.00
07/14/2021	BILL	ACOSTA, ELBERT S & FELY R	$21.94	$21.94
07/24/2020	PAYMENT	ACOSTA, FELY R & SMITH, JULIE CHECK NUM: 1383	$-21.05	$0.00
07/15/2020	BILL	ACOSTA, ELBERT S & FELY R	$21.05	$21.05
08/13/2019	PAYMENT	ACOSTA, FELY R & SMITH, JULIE CHECK NUM: 1308	$-20.76	$0.00
07/10/2019	BILL	ACOSTA, ELBERT S & FELY R	$20.76	$20.76
07/27/2018	PAYMENT	ACOSTA, FELY R CHECK NUM: 900	$-20.68	$0.00
07/09/2018	BILL	ACOSTA, ELBERT S & FELY R	$20.68	$20.68
08/04/2017	PAYMENT	ACOSTA, ELBERT S & FELY R CHECK NUM: 1209	$-18.94	$0.00
07/07/2017	BILL	ACOSTA, ELBERT S & FELY R	$18.94	$18.94
08/05/2016	PAYMENT	ACOSTA, FELY R CHECK NUM: 779	$-18.00	$0.00
07/08/2016	BILL	ACOSTA, ELBERT S & FELY R	$18.00	$18.00
07/28/2015	PAYMENT	ACOSTA, FELY R CHECK NUM: 0725	$-16.01	$0.00
07/08/2015	BILL	ACOSTA, ELBERT S & FELY R	$16.01	$16.01
08/08/2014	PAYMENT	ACOSTA, ELBERT S & FELY R CHECK NUM: 979	$-15.89	$0.00
07/10/2014	BILL	ACOSTA, ELBERT S & FELY R	$15.89	$15.89
08/22/2013	PAYMENT	ACOSTA, ELBERT S & FELY R CHECK NUM: 932	$-13.82	$0.00
07/16/2013	BILL	ACOSTA, ELBERT S & FELY R	$13.82	$13.82
08/09/2012	PAYMENT	ACOSTA, FELY R CHECK NUM: 0449	$-12.80	$0.00
07/10/2012	BILL	ACOSTA, ELBERT S & FELY R	$12.80	$12.80
08/16/2011	PAYMENT	ACOSTA, ELBERT S & FELY R CHECK NUM: 809	$-12.01	$0.00
07/14/2011	BILL	ACOSTA, ELBERT S & FELY R	$12.01	$12.01
08/05/2010	PAYMENT	ACOSTA, ELBERT S & FELY R CHECK NUM: 0788	$-11.40	$0.00
07/14/2010	BILL	ACOSTA, ELBERT S & FELY R	$11.40	$11.40
09/04/2009	PAYMENT	ACOSTA, ELBERT S & FELY R CHECK NUM: 319	$-12.08	$0.00
07/21/2009	BILL	ACOSTA, ELBERT S & FELY R	$12.08	$12.08
07/29/2008	PAYMENT	ACOSTA, ELBERT S & FELY R CHECK NUM: 460	$-11.31	$0.00
07/14/2008	BILL	ACOSTA, ELBERT S & FELY R	$11.31	$11.31
07/26/2007	PAYMENT	ACOSTA, ELBERT S & FELY R CHECK NUM: 1287	$-10.05	$0.00
07/13/2007	BILL	ACOSTA, ELBERT S & FELY R	$10.05	$10.05
04/06/2007	PAYMENT	ACOSTA, ELBERT S & FELY R CHECK NUM: 241	$-12.25	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.70	$12.25
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.60	$11.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.50	$10.95
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.40	$10.45
07/19/2006	BILL	ACOSTA, ELBERT S & FELY R	$10.05	$10.05
09/12/2005	PAYMENT	ACOSTA, ELBERT S & FELY R CHECK NUM: 2552	$-10.03	$0.00
07/21/2005	BILL	ACOSTA, ELBERT S & FELY R	$10.03	$10.03
07/27/2004	PAYMENT	@	$-10.05	$0.00
07/01/2004	BILL	ACOSTA, ELBERT S & FEL @	$10.05	$10.05
08/05/2003	PAYMENT	@	$-10.30	$0.00
07/01/2003	BILL	ACOSTA, ELBERT S & FEL @	$10.30	$10.30