Tax Account 018-420-03

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Owners

MALEKI, SIMA
1437 WEAVER DR
SAN JOSE, CA 95125

Account Summary

Account ID	018-420-03
Account Type	Real Estate
Location	3260 RAWHIDE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-420-03

Account Type

Real Estate

Location

3260 RAWHIDE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$277.76
Total	$277.76
Paid	$277.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$277.76

Total

$277.76

Paid

$277.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.1 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$70.76	$0.00	$0.00	$70.76	$70.76	$0.00
2	10/05/2026	10/16/2026	Paid	$69.00	$0.00	$0.00	$69.00	$69.00	$0.00
3	01/04/2027	01/15/2027	Paid	$69.00	$0.00	$0.00	$69.00	$69.00	$0.00
4	03/01/2027	03/12/2027	Paid	$69.00	$0.00	$0.00	$69.00	$69.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$256.93	$0.00	$0.00	$256.93	$0.00	$0.00	3.4925	8.1
2024/2025 REAL ESTATE TAXES	$238.07	$2.44	$0.00	$240.51	$0.00	$0.00	3.4892	8.1
2023/2024 REAL ESTATE TAXES	$220.58	$0.00	$0.00	$220.58	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$182.01	$0.00	$0.00	$182.01	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$168.67	$0.00	$0.00	$168.67	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$155.47	$5.63	$0.00	$161.10	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$164.16	$1.65	$0.00	$165.81	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$138.89	$0.00	$0.00	$138.89	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$138.09	$1.44	$0.00	$139.53	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$134.64	$0.00	$0.00	$134.64	$0.00	$0.00	3.2544	8.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/27/2026	PAYMENT	WESTNET COMMUNI ACH 026072703085740	$-277.76	$0.00
07/15/2026	BILL	MALEKI, SIMA	$277.76	$277.76
07/22/2025	PAYMENT	SIMA MALEKI PNP PNP - 179644336	$-256.93	$0.00
07/11/2025	BILL	MALEKI, SIMA	$256.93	$256.93
09/10/2024	PAYMENT	SIMA MALEKI EC WF - 024091003144397	$-240.51	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.44	$240.51
07/16/2024	BILL	MALEKI, SIMA	$238.07	$238.07
08/08/2023	PAYMENT	SIMA MALEKI EC WF - 023080703126929	$-220.58	$0.00
07/17/2023	BILL	MALEKI, SIMA	$220.58	$220.58
08/08/2022	PAYMENT	SIMA MALEKI PNP PNP - 119024008	$-182.01	$0.00
07/15/2022	BILL	MALEKI, SIMA	$182.01	$182.01
09/13/2021	PAYMENT	SIMA MALEKI EC PNP - 100170024	$-168.67	$0.00
07/14/2021	BILL	MALEKI, SIMA	$168.67	$168.67
11/30/2020	PAYMENT	SIMA MALEKI CHECK BANK: WF INTERNET NUM: 020112403194951	$-161.10	$0.00
11/24/2020	ADJUST	EBOX PYMT REVERSED BANK: WF INTERNET NUM: 020111703221084	$161.10	$161.10
11/19/2020	VOID	SIMA MALEKI CHECK BANK: WF INTERNET NUM: 020111703221084	$-161.10	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.97	$161.10
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.66	$157.13
07/09/2020	BILL	MALEKI, SIMA	$155.47	$155.47
10/24/2019	PAYMENT	LC CASH CASH	$-1.65	$0.00
09/20/2019	PAYMENT	SIMA MALEKI CHECK BANK: WF INTERNET NUM: 019091703177008	$-164.16	$1.65
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.65	$165.81
07/10/2019	BILL	MALEKI, SIMA	$164.16	$164.16
08/14/2018	PAYMENT	MALEKI, SIMA CHECK NUM: 23741972	$-138.89	$0.00
07/10/2018	BILL	MALEKI, SIMA	$138.89	$138.89
11/02/2017	PAYMENT	MALEKI, SIMA CHECK NUM: 43495055	$-1.44	$0.00
10/06/2017	PAYMENT	MALEKI, SIMA CHECK NUM: 637	$-138.09	$1.44
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.44	$139.53
07/10/2017	BILL	MALEKI, SIMA	$138.09	$138.09
09/07/2016	PAYMENT	MALEKI, SIMA CHECK NUM: 678	$-99.00	$0.00
08/09/2016	PAYMENT	MALEKI, SIMA CHECK NUM: 671	$-35.64	$99.00
07/11/2016	BILL	MALEKI, SIMA	$134.64	$134.64
07/30/2015	PAYMENT	DEPT OF AGRICULTURE CHECK NUM: ACH	$-134.21	$0.00
07/07/2015	BILL	USA FARM SERVICE AGENCY	$134.21	$134.21
07/25/2014	PAYMENT	US DEPT OF AGRICULTURE CHECK NUM: ACH	$-134.04	$0.00
07/08/2014	BILL	USA FARM SERVICE AGENCY	$134.04	$134.04
08/02/2013	PAYMENT	USDA CHECK NUM: ACH DEPOSIT	$-134.04	$0.00
07/08/2013	BILL	USA FARM SERVICE AGENCY	$134.04	$134.04
08/16/2012	PAYMENT	DEPT OF AGRICULTURE CORK: D NUM: DIRECT DEPOSIT	$-217.14	$0.00
07/10/2012	BILL	USA FARM SERVICE AGENCY	$217.14	$217.14
10/03/2011	PAYMENT	FA TREASURY CHECK NUM: DIR DEP 081511	$-204.08	$0.00
10/03/2011	AMENDMENT	Pmt recd 081511 as a dir dep	$-2.04	$204.08
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.04	$206.12
07/08/2011	BILL	USA FARM SERVICE AGENCY	$204.08	$204.08
12/15/2010	PAYMENT	USDA CHECK BANK: ACH NUM: 0	$-189.47	$0.00
12/15/2010	AMENDMENT	Del pen/pd w/ACH on 8/3/10	$-6.71	$189.47
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.77	$196.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.94	$191.41
07/08/2010	BILL	USA FARM SERVICE AGENCY	$189.47	$189.47
08/03/2009	PAYMENT	USA DEPT OF AGRICULTURE CASH BANK: DIR DEPOSIT	$-175.76	$0.00
07/06/2009	BILL	USA FARM SERVICE AGENCY	$175.76	$175.76
08/08/2008	PAYMENT	USA FARM SERVICE AGENCY CASH	$-162.73	$0.00
07/15/2008	BILL	USA FARM SERVICE AGENCY	$162.73	$162.73
06/25/2008	PAYMENT	USA FARM SERVICE AGENCY CHECK BANK: DIR DEP NUM: 7120600	$-38.48	$0.00
06/25/2008	AMENDMENT	remove interest	$-9.08	$38.48
06/02/2008	INTEREST	Monthly Interest	$3.08	$47.56
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$44.48
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.48	$38.48
01/16/2008	PAYMENT	USA FARM SERVICE AGENCY CHECK BANK: 000 NUM: 000	$-36.92	$37.00
11/07/2007	PAYMENT	STATE OF NEVADA CHECK BANK: DIR DEPOSIT NUM: NONCASH	$-99.22	$73.92
11/01/2007	INTEREST	Monthly Interest	$0.08	$173.14
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.83	$173.06
10/01/2007	INTEREST	Monthly Interest	$0.08	$169.23
09/04/2007	INTEREST	Monthly Interest	$0.08	$169.15
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.59	$169.07
08/01/2007	INTEREST	Monthly Interest	$0.08	$167.48
07/12/2007	BILL	CROWE, PATRICK & JEANI	$150.68	$167.40
07/02/2007	INTEREST	Monthly Interest	$0.08	$16.72
07/02/2007	INTEREST	Monthly Interest	$0.08	$16.64
06/04/2007	INTEREST	Monthly Interest	$0.78	$16.56
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$15.78
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.38	$9.78
01/11/2007	PAYMENT	CROWE, PATRICK & JEANI CHECK BANK: 94-206 NUM: 0	$-307.40	$9.40
12/01/2006	INTEREST	Monthly Interest	$1.08	$316.80
11/01/2006	INTEREST	Monthly Interest	$1.08	$315.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.58	$314.64
10/04/2006	INTEREST	Monthly Interest	$1.08	$311.06
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.50	$309.98
09/01/2006	INTEREST	Monthly Interest	$1.08	$308.48
08/02/2006	INTEREST	Monthly Interest	$1.08	$307.40
07/12/2006	BILL	CROWE, PATRICK & JEANI	$139.51	$306.32
07/06/2006	INTEREST	Monthly Interest	$1.08	$166.81
07/06/2006	INTEREST	Monthly Interest	$1.08	$165.73
06/05/2006	INTEREST	Monthly Interest	$10.76	$164.65
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$153.89
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.04	$148.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.83	$139.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.26	$133.77
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.33	$130.51
07/15/2005	BILL	CROWE, PATRICK & JEANI	$129.18	$129.18
03/08/2005	PAYMENT	CROWE, PATRICK & JEANI CORK: D BANK: CREDIT CARD NUM: VISA	$-289.34	$0.00
03/01/2005	INTEREST	Monthly Interest	$0.99	$289.34
02/01/2005	INTEREST	Monthly Interest	$0.99	$288.35
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.44	$287.36
01/04/2005	INTEREST	Monthly Interest	$0.99	$281.92
12/02/2004	INTEREST	Monthly Interest	$0.99	$280.93
11/01/2004	INTEREST	Monthly Interest	$0.99	$279.94
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.08	$278.95
10/04/2004	INTEREST	Monthly Interest	$0.99	$275.87
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.30	$274.88
08/02/2004	INTEREST	Monthly Interest	$0.99	$273.58
07/08/2004	BILL	CROWE, PATRICK & JEANI	$119.61	$272.59
07/01/2004	INTEREST	Monthly Interest	$0.99	$152.98
07/01/2004	INTEREST	Monthly Interest	$0.99	$151.99
06/08/2004	INTEREST	Monthly Interest	$9.86	$151.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$141.14
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.29	$136.14
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.33	$127.85
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.96	$122.52
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.18	$119.56
07/18/2003	BILL	CROWE, PATRICK & JEANI	$118.38	$118.38
04/02/2003	PAYMENT	CROWE, JEANI CHECK BANK: 169 NUM: 3135	$-131.90	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.02	$131.90
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.19	$123.88
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.93	$118.69
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.22	$115.76
07/12/2002	BILL	CROWE, PATRICK & JEANI	$114.54	$114.54
08/31/2001	PAYMENT	CROWE, JEANI CHECK BANK: 94-169 NUM: 1124	$-56.18	$0.00
08/27/2001	PAYMENT	CROWE, PATRICK & JEANI CHECK BANK: 0169 NUM: 3037	$-56.40	$56.18
07/12/2001	BILL	CROWE, PATRICK & JEANI	$112.58	$112.58
01/18/2001	PAYMENT	CROWE, JEANI CHECK BANK: 94-7074 NUM: 1260	$-119.15	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.97	$119.15
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$114.18
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.11	$111.42
07/17/2000	BILL	CROWE, PATRICK & JEANI	$110.31	$110.31
05/09/2000	PAYMENT	CROWE, PATRICK & JEANI CHECK BANK: 94-7074 NUM: 924	$-27.73	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$27.73
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.87	$22.73
09/16/1999	PAYMENT	CROWE, PATRICK CHECK BANK: 94-7074 NUM: 000	$-82.90	$21.86
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.05	$104.76
07/17/1999	BILL	CROWE, PATRICK & JEANI	$103.71	$103.71
08/06/1998	PAYMENT	CROWE, PATRICK & JEANI CHECK	$-105.62	$0.00
07/13/1998	BILL	CROWE, PATRICK & JEANI	$105.62	$105.62
08/21/1997	PAYMENT	CROWE, PATRICK & JEANIE CHECK	$-104.89	$0.00
07/14/1997	BILL	CROWE, PATRICK & JEANI	$104.89	$104.89
10/16/1996	PAYMENT	CROWE, JEANIE	$-1.05	$0.00
09/16/1996	PAYMENT	CROWE, JEANIE	$-104.31	$1.05
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.05	$105.36
07/18/1996	BILL	CROWE, PATRICK & JEANI	$104.31	$104.31