Tax Account 018-465-18

Print Page · · Payments Cart · New Search

Owners

SALEHI, ABDUL K TR
112-B FLYNN AVE
MOUNTAIN VIEW, CA 94040-0000

Account Summary

Account ID	018-465-18
Account Type	Real Estate
Location	5470 W FIR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-465-18

Account Type

Real Estate

Location

5470 W FIR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$101.43
Total	$109.65
Paid	$109.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$101.43

Total

$109.65

Paid

$109.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$26.43	$1.06	$26.43	$27.49	$0.00
2	10/02/2023	10/13/2023	Paid	$25.00	$2.57	$25.00	$27.57	$0.00
3	01/02/2024	01/13/2024	Paid	$25.00	$4.59	$25.00	$29.59	$0.00
4	03/04/2024	03/15/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$81.41	$3.53	$85.34	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$69.98	$0.00	$69.98	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$64.08	$0.00	$64.08	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$71.24	$16.67	$87.91	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$57.33	$0.00	$57.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$56.98	$0.00	$56.98	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$55.61	$0.00	$55.61	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
02/12/2024	PAYMENT	ABDUL K TR SALEHI PNP PNP - 150865652	$-119.58	$0.00
02/12/2024	ADJUST	ABDUL K TR SALEHI PNP PNP - 150865652 VOIDED PAYMENT: 939555. REASON: WRONG ACCOUNT IMPORTED, REDO	$119.58	$119.58
02/12/2024	PAYMENT	ABDUL K TR SALEHI PNP PNP - 150865652	$-119.58	$0.00
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.02	$119.58
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.59	$119.56
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.02	$114.97
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.02	$114.95
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.02	$114.93
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.57	$114.91
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.02	$112.34
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.02	$112.32
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.06	$112.30
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$111.24
07/17/2023	BILL	SALEHI, ABDUL K TR	$101.43	$111.24
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.02	$9.81
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.02	$9.79
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.24	$9.77
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$9.53
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4.53
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.20	$3.53
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.17	$3.33
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.14	$3.16
09/08/2022	PAYMENT	SALEHI, ABDUL K TR CHECK 154	$-75.41	$3.02
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.02	$78.43
07/15/2022	BILL	SALEHI, ABDUL K TR	$75.41	$75.41
09/02/2021	PAYMENT	SALEHI, ABDUL K TR CHECK 1314	$-69.98	$0.00
07/14/2021	BILL	SALEHI, ABDUL K TR	$69.98	$69.98
08/07/2020	PAYMENT	SALEHI, A.K. CHECK NUM: 1327	$-64.08	$0.00
07/09/2020	BILL	SALEHI, ABDUL K TR	$64.08	$64.08
03/25/2020	PAYMENT	SALEHI, A K CHECK NUM: 1325	$-87.91	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$87.91
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.99	$86.91
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.27	$81.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.56	$77.65
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.85	$74.09
07/10/2019	BILL	SALEHI, ABDUL K TR	$71.24	$71.24
08/10/2018	PAYMENT	SALEHI, ABDUL K TR CHECK NUM: 1293	$-57.33	$0.00
07/10/2018	BILL	SALEHI, ABDUL K TR	$57.33	$57.33
08/02/2017	PAYMENT	SALEHI, ABDUL K TR CHECK NUM: 1277	$-56.98	$0.00
07/10/2017	BILL	SALEHI, ABDUL K TR	$56.98	$56.98
08/16/2016	PAYMENT	SALEHI, ABDUL K TR CHECK NUM: 1214	$-55.61	$0.00
07/11/2016	BILL	SALEHI, ABDUL K TR	$55.61	$55.61
09/03/2015	PAYMENT	SALEHI, ABDUL CHECK NUM: 134	$-55.34	$0.00
09/03/2015	AMENDMENT	DEL PEN/POSTMARK	$-2.21	$55.34
09/03/2015	ADJUST	POSTED WRONG AMT NUM: 134	$57.55	$57.55
09/03/2015	VOID	SALEHI, ABDUL K CHECK NUM: 134	$-57.55	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.21	$57.55
07/07/2015	BILL	SALEHI, ABDUL K TR	$55.34	$55.34
08/22/2014	PAYMENT	SALEHI, ABDUL K CHECK NUM: 125	$-55.17	$0.00
07/08/2014	BILL	SALEHI, ABDUL K TR	$55.17	$55.17
08/16/2013	PAYMENT	SALEHI, ABDUL/GHARAVI, MAHVASH CHECK NUM: 1055	$-55.17	$0.00
07/08/2013	BILL	SALEHI, ABDUL K TR	$55.17	$55.17
08/17/2012	PAYMENT	SALEHI, ABDUL K CHECK NUM: 115	$-95.58	$0.00
07/10/2012	BILL	SALEHI, ABDUL K	$95.58	$95.58
07/29/2011	PAYMENT	SALEHI, ABDUL K CHECK NUM: 1033	$-93.32	$0.00
07/08/2011	BILL	SALEHI, ABDUL K	$93.32	$93.32
08/16/2010	PAYMENT	SALEHI, ABDUL K CHECK BANK: 90-7118 NUM: 1006	$-92.54	$0.00
07/08/2010	BILL	SALEHI, ABDUL K	$92.54	$92.54
08/19/2009	PAYMENT	SALEHI, ABDUL K CHECK BANK: 90-8717/1222 NUM: 189	$-90.33	$0.00
07/06/2009	BILL	SALEHI, ABDUL K	$90.33	$90.33
08/21/2008	PAYMENT	SALEHI, ABDUL K CHECK BANK: 90-8717 NUM: 143	$-101.90	$0.00
07/15/2008	BILL	SALEHI, ABDUL K	$101.90	$101.90
08/17/2007	PAYMENT	SALEHI, A K CHECK BANK: 90-8186 NUM: 2212	$-94.35	$0.00
07/12/2007	BILL	SALEHI, ABDUL K	$94.35	$94.35
08/29/2006	PAYMENT	SALEHI, ABDUL K CHECK BANK: 90-8186 NUM: 2156	$-87.35	$0.00
07/12/2006	BILL	SALEHI, ABDUL K	$87.35	$87.35
08/24/2005	PAYMENT	SALEHI, ABDUL K CHECK BANK: 90-8186 NUM: 2085	$-80.89	$0.00
07/15/2005	BILL	SALEHI, ABDUL K	$80.89	$80.89
08/06/2004	PAYMENT	SALEHI, ABDUL KARIM CHECK BANK: 90-7118 NUM: 213	$-74.90	$0.00
07/08/2004	BILL	SALEHI, ABDUL K	$74.90	$74.90
08/11/2003	PAYMENT	SALEHI, ABDUL K CHECK BANK: 90-8186 NUM: 1943	$-74.13	$0.00
07/18/2003	BILL	SALEHI, ABDUL K	$74.13	$74.13
08/08/2002	PAYMENT	SALEHI, A.K. CHECK BANK: 90-7038 NUM: 1879	$-71.73	$0.00
07/12/2002	BILL	SALEHI, ABDUL K	$71.73	$71.73
08/15/2001	PAYMENT	SALEHI, ABDUL K CHECK BANK: 90-7038 NUM: 1812	$-70.51	$0.00
07/12/2001	BILL	SALEHI, ABDUL K	$70.51	$70.51
08/29/2000	PAYMENT	SALEHI, ABDUL K CHECK BANK: 90-7038 NUM: 1927	$-69.08	$0.00
07/17/2000	BILL	SALEHI, ABDUL K	$69.08	$69.08
08/30/1999	PAYMENT	SALEHI, ABDUL K CHECK BANK: 90-7038/4 NUM: 1855	$-77.66	$0.00
07/17/1999	BILL	SALEHI, ABDUL K	$77.66	$77.66
08/26/1998	PAYMENT	SALEHI, ABDUL K CHECK	$-79.06	$0.00
07/13/1998	BILL	SALEHI, ABDUL K	$79.06	$79.06
10/13/1997	PAYMENT	SALEHI, ABDUL K CHECK	$-3.14	$0.00
09/12/1997	PAYMENT	SALEHI, ABDUL K CHECK	$-78.52	$3.14
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.14	$81.66
07/14/1997	BILL	SALEHI, ABDUL K	$78.52	$78.52
08/07/1996	PAYMENT	SALEHI, ABDUL K	$-78.09	$0.00
07/18/1996	BILL	SALEHI, ABDUL K	$78.09	$78.09