Tax Account 1319-30-614-007

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Owners

ELSHAIEB, ABDEL M & CAROL RUTH
5023 WILMA WY
SAN JOSE, CA 95124

ELSHAIEB, ABDEL M

ELSHAIEB, CAROL RUTH

Account Summary

Account ID	1319-30-614-007
Account Type	Real Estate
Location	758 MILKY WAY CT KINGSBURY GID/CWS
Balance	$516.86
Currently Due	$516.86

Account ID

1319-30-614-007

Account Type

Real Estate

Location

758 MILKY WAY CT
KINGSBURY GID/CWS

Balance

$516.86

Currently Due

$516.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,067.69
Total	$2,067.69
Paid	$1,550.83
Balance	$516.86
Due	$516.86
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,067.69

Total

$2,067.69

Paid

$1,550.83

Balance

$516.86

Due

$516.86

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$517.11	$0.00	$517.11	$517.11	$0.00
2	10/07/2024	10/17/2024	Paid	$516.86	$0.00	$516.86	$516.86	$0.00
3	01/06/2025	01/16/2025	Paid	$516.86	$0.00	$516.86	$516.86	$0.00
4	03/03/2025	03/13/2025	Due	$516.86	$0.00	$516.86	$0.00	$516.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,918.81	$0.00	$1,918.81	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,776.76	$0.00	$1,776.76	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,644.80	$0.00	$1,644.80	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,590.73	$0.00	$1,590.73	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,533.49	$0.00	$1,533.49	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,461.81	$0.00	$1,461.81	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,405.73	$0.00	$1,405.73	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,369.63	$0.00	$1,369.63	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,366.25	$0.00	$1,366.25	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,322.91	$0.00	$1,322.91	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.86	.28	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	ABDEL M & CAROL RUTH ELSHAIEB GOVACH ACH - 329700981	$-516.86	$516.86
10/04/2024	PAYMENT	ABDEL M & CAROL RUTH ELSHAIEB GOVACH ACH - 326480900	$-516.86	$1,033.72
08/05/2024	PAYMENT	ABDEL M & CAROL RUTH ELSHAIEB GOVACH ACH - 324158348	$-517.11	$1,550.58
07/15/2024	BILL	ELSHAIEB, ABDEL M & CAROL RUTH	$2,067.69	$2,067.69
03/04/2024	PAYMENT	ABDEL M & CAROL RUTH ELSHAIEB GOVACH ACH - 317585456	$-479.62	$0.00
01/08/2024	PAYMENT	ABDEL M & CAROL RUTH ELSHAIEB GOVACH ACH - 315174179	$-479.62	$479.62
10/02/2023	PAYMENT	ABDEL M & CAROL RUTH ELSHAIEB GOVACH ACH - 311444156	$-471.81	$959.24
08/14/2023	PAYMENT	ABDEL M & CAROL RUTH ELSHAIEB SYS ACH - 308862308 ORIG: GOVACH	$-487.76	$1,431.05
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-31.30	$1,918.81
08/14/2023	ADJUSTMENT	ABDEL M & CAROL RUTH ELSHAIEB GOVACH ACH - 308862308 VOIDED PAYMENT: 1188541. REASON: AMENDMENT TO RE 2024	$487.76	$1,950.11
08/02/2023	PAYMENT	ABDEL M & CAROL RUTH ELSHAIEB GOVACH ACH - 308862308	$-487.76	$1,462.35
07/14/2023	BILL	ELSHAIEB, ABDEL M & CAROL RUTH	$1,950.11	$1,950.11
03/06/2023	PAYMENT	ABDEL M & CAROL RUTH ELSHAIEB GOVACH ACH - 302011121	$-444.18	$0.00
01/04/2023	PAYMENT	ABDEL M & CAROL RUTH ELSHAIEB GOVACH ACH - 299336296	$-444.18	$444.18
10/04/2022	PAYMENT	ABDEL M & CAROL RUTH ELSHAIEB GOV GOVOLUTION - 295848016	$-444.18	$888.36
10/04/2022	ADJUSTMENT	ABDEL M & CAROL RUTH ELSHAIEB GOVACH ACH - 295848016 VOIDED PAYMENT: 1065569. REASON: DUPLICATE PMT W/BATCH 4352	$444.18	$1,332.54
10/04/2022	ADJUSTMENT	ABDEL M & CAROL RUTH ELSHAIEB GOVACH ACH - 295848016 VOIDED PAYMENT: 1065363. REASON: DUPLICATE PMT W/BATCH 4352	$444.18	$888.36
10/04/2022	PAYMENT	ABDEL M & CAROL RUTH ELSHAIEB GOVACH ACH - 295848016	$-444.18	$444.18
10/04/2022	PAYMENT	ABDEL M & CAROL RUTH ELSHAIEB GOVACH ACH - 295848016	$-444.18	$888.36
08/09/2022	PAYMENT	ABDEL M & CAROL RUTH ELSHAIEB GOVACH ACH - 293530196	$-444.22	$1,332.54
07/19/2022	BILL	ELSHAIEB, ABDEL M & CAROL RUTH	$1,776.76	$1,776.76
03/09/2022	PAYMENT	ELSHAIEB, ABDEL CREDIT: D	$-411.20	$0.00
01/05/2022	PAYMENT	ELSHAIEB, ABDEL CREDIT: D	$-411.20	$411.20
10/06/2021	PAYMENT	ELSHAIEB, ABDEL M & CAROL RUTH CREDIT: D	$-411.20	$822.40
08/11/2021	PAYMENT	ELSHAIEB, ABDEL CREDIT: D	$-411.20	$1,233.60
07/14/2021	BILL	ELSHAIEB, ABDEL M & CAROL RUTH	$1,644.80	$1,644.80
03/01/2021	PAYMENT	ELSHAIEB, ABDEL M CREDIT: D	$-397.67	$0.00
01/06/2021	PAYMENT	ELSHAIEB, ABDEL M CREDIT: D	$-397.67	$397.67
10/04/2020	PAYMENT	ELSHAIEB, ABDEL M CREDIT: D	$-397.67	$795.34
08/13/2020	PAYMENT	ELSHAIEB, ABDEL CREDIT: D	$-397.72	$1,193.01
07/13/2020	BILL	ELSHAIEB, ABDEL M & CAROL RUTH	$1,590.73	$1,590.73
03/03/2020	PAYMENT	ELSHAIEB, ABDEL CREDIT: D	$-383.37	$0.00
01/07/2020	PAYMENT	ELSHAIEB, ABDEL M & CAROL RUTH CREDIT: D	$-383.37	$383.37
10/07/2019	PAYMENT	ELSHAIEB, ABDEL CHECK	$-383.37	$766.74
08/16/2019	PAYMENT	ELSHAIEB, ABDEL CHECK	$-383.38	$1,150.11
07/15/2019	BILL	ELSHAIEB, ABDEL M & CAROL RUTH	$1,533.49	$1,533.49
03/06/2019	PAYMENT	ELSHAIEB, ABDEL M & CAROL RUTH CHECK	$-365.45	$0.00
01/08/2019	PAYMENT	ELSHAIEB, ABDEL CHECK	$-365.45	$365.45
10/01/2018	PAYMENT	ELSHAIEB, ABDEL CHECK	$-365.45	$730.90
08/17/2018	PAYMENT	ELSHAIEB, ABDEL M & CAROL RUTH CHECK	$-365.46	$1,096.35
07/12/2018	BILL	ELSHAIEB, ABDEL M & CAROL RUTH	$1,461.81	$1,461.81
03/05/2018	PAYMENT	ELSHAIEB, ABDEL M & CAROL RUTH CHECK	$-351.43	$0.00
01/08/2018	PAYMENT	ELSHAIEB, ABDEL M & CAROL RUTH CHECK	$-351.43	$351.43
10/03/2017	PAYMENT	ELSHAIEB, ABDEL M & CAROL RUTH CHECK	$-351.43	$702.86
08/25/2017	PAYMENT	ELSHAIEB, ABDEL M & CAROL RUTH CHECK	$-351.44	$1,054.29
07/14/2017	BILL	ELSHAIEB, ABDEL M & CAROL RUTH	$1,405.73	$1,405.73
03/08/2017	PAYMENT	ELSHAIEB, ABDEL M & CAROL RUTH CHECK	$-342.40	$0.00
01/05/2017	PAYMENT	ELSHAIEB, ABDEL M & CAROL RUTH CHECK	$-342.40	$342.40
10/05/2016	PAYMENT	ELSHAIEB, ABDEL M & CAROL RUTH CHECK	$-342.40	$684.80
08/16/2016	PAYMENT	ELSHAIEB, ABDEL M & CAROL RUTH CHECK	$-342.43	$1,027.20
07/12/2016	BILL	ELSHAIEB, ABDEL M & CAROL RUTH	$1,369.63	$1,369.63
03/09/2016	PAYMENT	ELSHAIEB, ABDEL M & CAROL RUTH CHECK	$-341.56	$0.00
01/06/2016	PAYMENT	ELSHAIEB, ABDEL M & CAROL RUTH CHECK	$-341.56	$341.56
10/05/2015	PAYMENT	ELSHAIEB, ABDEL M & CAROL RUTH CHECK	$-341.56	$683.12
08/13/2015	PAYMENT	ELSHAIEB, ABDEL M & CAROL RUTH CHECK	$-341.57	$1,024.68
07/14/2015	BILL	ELSHAIEB, ABDEL M & CAROL RUTH	$1,366.25	$1,366.25
03/06/2015	PAYMENT	ELSHAIEB, ABDEL M & CAROL RUTH CHECK	$-330.72	$0.00
01/06/2015	PAYMENT	ELSHAIEB, ABDEL M & CAROL RUTH CHECK	$-330.72	$330.72
10/07/2014	PAYMENT	ELSHAIEB, ABDEL M & CAROL RUTH CHECK	$-330.72	$661.44
08/21/2014	PAYMENT	ELSHAIEB, ABDEL M & CAROL RUTH CHECK	$-330.75	$992.16
07/17/2014	BILL	ELSHAIEB, ABDEL M & CAROL RUTH	$1,322.91	$1,322.91
08/21/2013	PAYMENT	ELSHAIEB, ABDEL M & CAROL RUTH CHECK	$-1,279.80	$0.00
07/16/2013	BILL	ELSHAIEB, ABDEL M & CAROL RUTH	$1,279.80	$1,279.80
08/28/2012	PAYMENT	ELSHAIEB, ABDEL M & CAROL RUTH CHECK	$-922.05	$0.00
08/15/2012	PAYMENT	ELSHAIEB, ABDEL M & CAROL RUTH CHECK	$-307.37	$922.05
07/13/2012	BILL	ELSHAIEB, ABDEL M & CAROL RUTH	$1,229.42	$1,229.42
08/19/2011	PAYMENT	ELSHAIEB, ABDEL M & CAROL RUTH CHECK	$-1,157.76	$0.00
07/15/2011	BILL	ELSHAIEB, ABDEL M & CAROL RUTH	$1,157.76	$1,157.76
08/17/2010	PAYMENT	ELSHAIEB, ABDEL M & CAROL RUTH CHECK	$-1,102.15	$0.00
07/14/2010	BILL	ELSHAIEB, ABDEL M & CAROL RUTH	$1,102.15	$1,102.15
08/14/2009	PAYMENT	ELSHAIEB, ABDEL M & CAROL RUTH CHECK	$-1,037.04	$0.00
07/13/2009	BILL	ELSHAIEB, ABDEL M & CAROL RUTH	$1,037.04	$1,037.04
08/12/2008	PAYMENT	ELSHAIEB, ABDEL M & CAROL RUTH CHECK	$-915.55	$0.00
07/18/2008	BILL	ELSHAIEB, ABDEL M & CAROL RUTH	$915.55	$915.55
08/14/2007	PAYMENT	EL-SHAIEB	$-847.72	$0.00
07/01/2007	BILL	ELSHAIEB, ABDEL M & CAROL RUTH	$847.72	$847.72
08/14/2006	PAYMENT	ELSHAIEB, ABDEL M &	$-784.93	$0.00
07/01/2006	BILL	ELSHAIEB, ABDEL M & CAROL RUTH	$784.93	$784.93
08/03/2005	PAYMENT	ELSHAIEB, ABDEL M &	$-726.79	$0.00
07/01/2005	BILL	ELSHAIEB, ABDEL M & CAROL RUTH	$726.79	$726.79
08/04/2004	PAYMENT	ELSHAIEB, ABDEL M &	$-677.36	$0.00
07/01/2004	BILL	ELSHAIEB, ABDEL M & CAROL RUTH	$677.36	$677.36
08/04/2003	PAYMENT	ELSHAIEB, ABDEL M &	$-669.84	$0.00
07/01/2003	BILL	ELSHAIEB, ABDEL M & CAROL RUTH	$669.84	$669.84
08/06/2002	PAYMENT	ELSHAIEB, ABDEL M &	$-666.45	$0.00
07/01/2002	BILL	ELSHAIEB, ABDEL M & CAROL RUTH	$666.45	$666.45
07/25/2001	PAYMENT	ELSHAIEB, ABDEL M &	$-670.20	$0.00
07/01/2001	BILL	ELSHAIEB, ABDEL M & CAROL RUTH	$670.20	$670.20
08/08/2000	PAYMENT	ELSHAIEB, ABDEL M &	$-670.03	$0.00
07/01/2000	BILL	ELSHAIEB, ABDEL M & CAROL RUTH	$670.03	$670.03
08/06/1999	PAYMENT	EL-SHAIEB, ABDEL M &	$-665.98	$0.00
07/01/1999	BILL	EL-SHAIEB, ABDEL M & CAROL RUT	$665.98	$665.98
08/04/1998	PAYMENT	EL-SHAIEB, ABDEL M &	$-671.63	$0.00
07/01/1998	BILL	EL-SHAIEB, ABDEL M & CAROL RUT	$671.63	$671.63
08/14/1997	PAYMENT	EL-SHAIEB, ABDEL M &	$-623.42	$0.00
07/01/1997	BILL	EL-SHAIEB, ABDEL M & CAROL RUT	$623.42	$623.42
08/05/1996	PAYMENT	EL-SHAIEB, ABDEL & C	$-607.18	$0.00
07/01/1996	BILL	EL-SHAIEB, ABDEL & CAROL TRUST	$607.18	$607.18
08/10/1995	PAYMENT		$-622.51	$0.00
07/01/1995	BILL	EL-SHAIEB, ABDEL & CAROL TRUST	$622.51	$622.51
08/09/1994	PAYMENT		$-617.20	$0.00
07/01/1994	BILL	EL-SHAIEB, ABDEL M & CAROL	$617.20	$617.20
08/16/1993	PAYMENT		$-605.91	$0.00
07/01/1993	BILL	EL-SHAIEB, ABDEL M & CAROL	$605.91	$605.91
08/17/1992	PAYMENT		$-596.77	$0.00
07/01/1992	BILL	EL-SHAIEB, ABDEL M & CAROL	$596.77	$596.77
04/03/1992	PAYMENT		$-143.95	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$10.73	$143.95
01/08/1992	PAYMENT		$-133.20	$133.22
08/20/1991	PAYMENT		$-266.40	$266.42
07/01/1991	BILL	ESTRADA, ROBERT A	$532.82	$532.82
08/06/1990	PAYMENT		$-521.72	$0.00
07/01/1990	BILL	ESTRADA, ROBERT A	$521.72	$521.72
05/14/1990	PAYMENT		$-285.74	$0.00
05/14/1990	INTEREST	Interest to date	$20.52	$285.74
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$21.93	$265.22
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$4.77	$243.29
12/06/1989	PAYMENT		$-255.20	$238.52
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$11.93	$493.72
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.77	$481.79
07/01/1989	BILL	JACOBSEN, DAVID P & JANICE E	$477.02	$477.02
02/22/1989	PAYMENT		$-109.85	$0.00
01/27/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$109.85
01/17/1989	PAYMENT		$-109.82	$109.85
07/19/1988	PAYMENT		$-219.64	$219.67
07/01/1988	BILL	JACOBSEN, DAVID P & JANICE E	$439.31	$439.31
08/19/1987	PAYMENT		$-449.56	$0.00
07/01/1987	BILL	BENNETT, WILLIAM P & D W	$449.56	$449.56
10/09/1986	PAYMENT		$-348.94	$0.00
08/01/1986	PAYMENT		$-116.31	$348.94
07/01/1986	BILL	BENNETT,WILLIAM P & D W	$465.25	$465.25