Tax Account 024-063-006
Owners
MASOUDI, REZA TR ET AL
6747 SUNNYSLOPE AVE
CASTRO VALLEY, CA 94552-4539
GRIDER, LUCINDA TR ET AL
TH EREZA MASOUDI & LUCINDA
GRIDER TRUST DATED 11222019
763917
Account Summary
| Account ID | 024-063-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 WHITE RIVER BLVD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $48.48 |
| Total | $48.48 |
| Paid | $48.48 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $42.53 | $0.00 | $42.53 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $39.38 | $0.00 | $39.38 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $36.45 | $0.00 | $36.45 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $34.53 | $0.00 | $34.53 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $33.32 | $0.00 | $33.32 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $31.66 | $0.00 | $31.66 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $27.27 | $2.45 | $29.72 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $25.76 | $0.00 | $25.76 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $24.21 | $0.00 | $24.21 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $22.51 | $0.00 | $22.51 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.54 | $0.00 |
| 08/30/2024 | PAYMENT | UNITED TRUCK CENTER SYS 010547 ORIG: CHECK | $-45.94 | $2.54 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.54 | $48.48 |
| 08/30/2024 | ADJUSTMENT | UNITED TRUCK CENTER CHECK 010547 VOIDED PAYMENT: 925217. REASON: AMENDMENT TO RE 2025 | $45.94 | $45.94 |
| 08/08/2024 | PAYMENT | UNITED TRUCK CENTER CHECK 010547 | $-45.94 | $0.00 |
| 07/10/2024 | BILL | MASOUDI, REZA TR ET AL | $45.94 | $45.94 |
| 08/04/2023 | PAYMENT | UNITED TRUCK CENTER CHECK NUM: 010315 | $-42.53 | $0.00 |
| 07/12/2023 | BILL | MASOUDI, REZA TR ET AL | $42.53 | $42.53 |
| 07/26/2022 | PAYMENT | UNITED TRUCK CENTER CHECK NUM: 010093 | $-39.38 | $0.00 |
| 07/12/2022 | BILL | MASOUDI, REZA TR ET AL | $39.38 | $39.38 |
| 08/24/2021 | PAYMENT | UNITED TRUCK CENTER CHECK NUM: 009866 | $-36.45 | $0.00 |
| 07/14/2021 | BILL | MASOUDI, REZA TR ET AL | $36.45 | $36.45 |
| 08/06/2020 | PAYMENT | UNITED TRUCK CTR CHECK NUM: 9614 | $-34.53 | $0.00 |
| 07/15/2020 | BILL | MASOUDI, REZA TR ET AL | $34.53 | $34.53 |
| 08/06/2019 | PAYMENT | UNITED TRUCK CENTER CHECK NUM: 9371 | $-33.32 | $0.00 |
| 07/10/2019 | BILL | MORRAD, ALI REZA MASODI | $33.32 | $33.32 |
| 08/03/2018 | PAYMENT | MOFRAD, ALI REZA CHECK NUM: 2710 | $-31.66 | $0.00 |
| 07/09/2018 | BILL | MORRAD, ALI REZA MASODI | $31.66 | $31.66 |
| 11/20/2017 | PAYMENT | UNTIED TRUCK CENTER CHECK NUM: 8913 | $-2.45 | $0.00 |
| 10/20/2017 | PAYMENT | UNITED TRUCK CENTER CHECK NUM: 8887 | $-27.27 | $2.45 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.36 | $29.72 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.09 | $28.36 |
| 07/07/2017 | BILL | MORRAD, ALI REZA MASODI | $27.27 | $27.27 |
| 08/23/2016 | PAYMENT | UNITED TRUCK CENTER CHECK NUM: 8518 | $-25.76 | $0.00 |
| 07/08/2016 | BILL | MORRAD, ALI REZA MASODI | $25.76 | $25.76 |
| 08/14/2015 | PAYMENT | MOFRAD, ALI REZA MASOUDI CHECK NUM: 2700 | $-24.21 | $0.00 |
| 07/08/2015 | BILL | MORRAD, ALI REZA MASODI | $24.21 | $24.21 |
| 08/11/2014 | PAYMENT | MOFRAD, ALI REZA MASODI CHECK NUM: 2655 | $-22.51 | $0.00 |
| 07/10/2014 | BILL | MORRAD, ALI REZA MASODI | $22.51 | $22.51 |
| 08/05/2013 | PAYMENT | MORRAD, ALI REZA MASODI CHECK NUM: 2596 | $-20.88 | $0.00 |
| 07/16/2013 | BILL | MORRAD, ALI REZA MASODI | $20.88 | $20.88 |
| 07/19/2012 | PAYMENT | MOFRAD MASOUDI, ALI REZA CHECK NUM: 2549 | $-19.35 | $0.00 |
| 07/10/2012 | BILL | MORRAD, ALI REZA MASODI | $19.35 | $19.35 |
| 08/08/2011 | PAYMENT | MORRAD, ALI REZA MASODI CHECK NUM: 2517 | $-18.17 | $0.00 |
| 07/14/2011 | BILL | MORRAD, ALI REZA MASODI | $18.17 | $18.17 |
| 08/11/2010 | PAYMENT | MORRAD, ALI REZA MASODI CHECK NUM: 2475 | $-17.24 | $0.00 |
| 07/14/2010 | BILL | MORRAD, ALI REZA MASODI | $17.24 | $17.24 |
| 09/04/2009 | PAYMENT | MORRAD, ALI REZA MASODI CHECK NUM: 2434 | $-16.37 | $0.00 |
| 07/21/2009 | BILL | MORRAD, ALI REZA MASODI | $16.37 | $16.37 |
| 08/08/2008 | PAYMENT | MORRAD, ALI REZA MASODI CHECK NUM: 2129 | $-15.20 | $0.00 |
| 07/14/2008 | BILL | MORRAD, ALI REZA MASODI | $15.20 | $15.20 |
| 10/31/2007 | PAYMENT | MOFRAD, ALI REZA MASODI CHECK NUM: 2177 | $-15.20 | $0.00 |
| 10/31/2007 | AMENDMENT | remove pen | $-1.37 | $15.20 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.76 | $16.57 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.61 | $15.81 |
| 07/13/2007 | BILL | MORRAD, ALI REZA MASODI | $15.20 | $15.20 |
| 08/25/2006 | PAYMENT | MORRAD, ALI REZA MASODI CHECK NUM: 2114 | $-15.20 | $0.00 |
| 07/19/2006 | BILL | MORRAD, ALI REZA MASODI | $15.20 | $15.20 |
| 08/29/2005 | PAYMENT | MORRAD, ALI REZA MASODI CHECK NUM: 2078 | $-15.18 | $0.00 |
| 07/21/2005 | BILL | MORRAD, ALI REZA MASODI | $15.18 | $15.18 |
| 07/30/2004 | PAYMENT | @ | $-15.20 | $0.00 |
| 07/01/2004 | BILL | MORRAD, ALI REZA MASOD @ | $15.20 | $15.20 |
| 08/01/2003 | PAYMENT | @ | $-15.20 | $0.00 |
| 07/01/2003 | BILL | MORRAD, ALI REZA MASOD @ | $15.20 | $15.20 |
