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Tax Account 08-0062-22

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Owners

KHADEM MOHAMMAD
PO BOX 1495
MOUNTAIN VIEW, CA 94042

Account Summary

Account ID 08-0062-22
Account Type Real Estate
Location
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $4.08
Total $4.08
Paid $4.08
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$4.08$0.00$4.08$4.08$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2022/2023 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2021/2022 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2020/2021 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2019/2020 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2018/2019 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.19014.0
2017/2018 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.19014.0
2016/2017 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.19014.0
2015/2016 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0
2014/2015 SECURED TAXES$3.90$0.00$3.90$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/21/2025PAYMENTKHADEM, MOE CHECK 145$-4.08$0.00
07/03/2025BILLKHADEM MOHAMMAD$4.08$4.08
08/21/2024PAYMENTKHADEM MOHAMMAD CHECK 131$-3.90$0.00
07/05/2024BILLKHADEM MOHAMMAD$3.90$3.90
07/21/2023PAYMENTKHADEM, MOE CHECK 168$-3.90$0.00
07/06/2023BILLKHADEM MOHAMMAD$3.90$3.90
07/21/2022PAYMENTKHADEM MOE CHECK NUM: 200$-3.90$0.00
07/07/2022BILLKHADEM MOHAMMAD$3.90$3.90
08/02/2021PAYMENTKHADEM MOE CHECK NUM: 183$-3.90$0.00
07/08/2021BILLKHADEM MOHAMMAD$3.90$3.90
08/03/2020PAYMENTKHADEM MOHAMMAD CHECK NUM: 194$-3.90$0.00
07/10/2020BILLKHADEM MOHAMMAD$3.90$3.90
07/31/2019PAYMENTKHADEM MOE CHECK NUM: 178$-3.90$0.00
07/08/2019BILLKHADEM MOHAMMAD$3.90$3.90
08/09/2018PAYMENTKHADEM, MOE CHECK NUM: 201$-3.90$0.00
07/05/2018BILLKHADEM MOHAMMAD$3.90$3.90
07/31/2017PAYMENTKHADEM, MOE CHECK NUM: 144$-3.90$0.00
07/11/2017BILLKHADEM MOHAMMAD$3.90$3.90
08/12/2016PAYMENTKHADEM, MOE CHECK NUM: 116$-3.90$0.00
07/07/2016BILLKHADEM MOHAMMAD$3.90$3.90
07/22/2015PAYMENTKHADEM MO CHECK NUM: 1600$-3.90$0.00
07/02/2015BILLKHADEM MOHAMMAD$3.90$3.90
08/22/2014PAYMENTKHADEM MO CHECK NUM: 1644$-3.90$0.00
07/03/2014BILLKHADEM MOHAMMAD$3.90$3.90
07/26/2013PAYMENTKHADEM MO CHECK NUM: 1581$-3.90$0.00
07/02/2013BILLKHADEM MOHAMMAD$3.90$3.90
08/27/2012PAYMENTKHADEM MOHAMMAD CHECK NUM: 1562$-3.90$0.00
07/10/2012BILLKHADEM MOHAMMAD$3.90$3.90
04/18/2012AMENDMENTremove under $5 balance...pb$-0.06$0.00
04/16/2012PAYMENTKHADEM MO CHECK NUM: 1554$-7.20$0.06
03/26/2012PENALTY1st Year Delinq Letter...pb$2.50$7.26
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$0.27$4.76
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$0.23$4.49
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.20$4.26
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.16$4.06
07/11/2011BILLKHADEM MOHAMMAD$3.90$3.90
08/13/2010PAYMENTKHADEM, MO CHECK NUM: 1526$-3.90$0.00
07/09/2010BILLKHADEM MOHAMMAD$3.90$3.90
08/13/2009PAYMENTKHADEM MOHAMMAD CREDIT: D BANK: INTERNET PMT$-3.90$0.00
07/10/2009BILLKHADEM MOHAMMAD$3.90$3.90
08/04/2008PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29440$-3.30$0.00
07/10/2008BILLSABESKY PAUL$3.30$3.30
08/06/2007PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284$-7.81$0.00
07/12/2007BILLSABESKY PAUL$7.81$7.81
08/28/2006PAYMENTKRIS SEGERSTROM CHECK BANK: 90F7562 NUM: 6630$-8.84$0.00
07/06/2006BILLCOUCH ADRIENNE/K&J SEGERSTROM$8.84$8.84
08/15/2005PAYMENTADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1003$-8.84$0.00
07/18/2005BILLCOUCH ADRIENNE/K&J SEGERSTROM$8.84$8.84