Tax Account 1318-03-212-047

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Owners

SHAHRIARY, BABAC & SHOJANIA, NATASHA
1122 CALIFORNIA AVE
SANTA MONICA, CA 90403

Account Summary

Account ID	1318-03-212-047
Account Type	Real Estate
Location	1012 MYRON DR SKYLAND GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-03-212-047

Account Type

Real Estate

Location

1012 MYRON DR
SKYLAND GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,868.33
Total	$2,868.33
Paid	$2,868.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,868.33

Total

$2,868.33

Paid

$2,868.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND GID)

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	$717.30	$0.00	$717.30	$717.30	$0.00
2	10/07/2024	10/17/2024	Paid	$717.01	$0.00	$717.01	$717.01	$0.00
3	01/06/2025	01/16/2025	Paid	$717.01	$0.00	$717.01	$717.01	$0.00
4	03/03/2025	03/13/2025	Paid	$717.01	$0.00	$717.01	$717.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,786.07	$0.00	$2,786.07	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$2,697.18	$94.40	$2,791.58	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$2,614.67	$0.00	$2,614.67	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$2,538.88	$0.00	$2,538.88	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$2,456.83	$0.00	$2,456.83	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$2,383.92	$0.00	$2,383.92	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$2,310.26	$0.00	$2,310.26	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$2,253.15	$0.00	$2,253.15	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$2,247.42	$0.00	$2,247.42	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$2,182.35	$0.00	$2,182.35	$0.00	$0.00	3.0909	150

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
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
01/03/2025	PAYMENT	BABAC SHAHRIARY GOVACH ACH - 329741818	$-717.01	$0.00
11/19/2024	PAYMENT	CHECK ACH - 300010	$-717.01	$717.01
10/03/2024	PAYMENT	BETTS, GERALD CHECK 2540	$-717.01	$1,434.02
08/02/2024	PAYMENT	CHECK ACH - 1000163	$-717.30	$2,151.03
07/15/2024	BILL	BETTS, GERALD	$2,868.33	$2,868.33
03/04/2024	PAYMENT	BETTS, GERALD CHECK 2521	$-696.44	$0.00
01/10/2024	PAYMENT	BETTS, GERALD CHECK 2512	$-696.44	$696.44
09/22/2023	PAYMENT	BETTS, GERALD CHECK 2505	$-696.44	$1,392.88
08/30/2023	PAYMENT	BETTS, GERALD CHECK 2503	$-696.75	$2,089.32
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-49.54	$2,786.07
07/14/2023	BILL	BETTS, GERALD	$2,835.61	$2,835.61
04/13/2023	PAYMENT	BETTS, GERALD CHECK 2451	$-1,442.98	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$67.43	$1,442.98
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.97	$1,375.55
09/22/2022	PAYMENT	G BETTS WT NORW -	$-674.29	$1,348.58
08/01/2022	PAYMENT	G BETTS WT NORW -	$-674.31	$2,022.87
07/19/2022	BILL	BETTS, GERALD	$2,697.18	$2,697.18
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-653.66	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-653.66	$653.66
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-653.66	$1,307.32
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-653.69	$1,960.98
07/14/2021	BILL	BETTS, GERALD	$2,614.67	$2,614.67
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-634.71	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-634.71	$634.71
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-634.71	$1,269.42
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-634.75	$1,904.13
07/13/2020	BILL	BETTS, GERALD	$2,538.88	$2,538.88
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-614.20	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-614.20	$614.20
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-614.20	$1,228.40
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-614.23	$1,842.60
07/15/2019	BILL	BETTS, GERALD	$2,456.83	$2,456.83
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-595.98	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-595.98	$595.98
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-595.98	$1,191.96
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-595.98	$1,787.94
07/12/2018	BILL	BETTS, GERALD	$2,383.92	$2,383.92
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-577.56	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-577.56	$577.56
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-577.56	$1,155.12
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-577.58	$1,732.68
07/14/2017	BILL	BETTS, GERALD	$2,310.26	$2,310.26
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-563.28	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-563.28	$563.28
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-563.28	$1,126.56
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-563.31	$1,689.84
07/12/2016	BILL	BETTS, GERALD	$2,253.15	$2,253.15
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-561.85	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-561.85	$561.85
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-561.85	$1,123.70
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-561.87	$1,685.55
07/14/2015	BILL	BETTS, GERALD	$2,247.42	$2,247.42
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-545.58	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-545.58	$545.58
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-545.58	$1,091.16
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-545.61	$1,636.74
07/17/2014	BILL	BETTS, GERALD	$2,182.35	$2,182.35
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-529.79	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-529.79	$529.79
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-529.79	$1,059.58
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-529.81	$1,589.37
07/16/2013	BILL	BETTS, GERALD	$2,119.18	$2,119.18
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-515.76	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-515.76	$515.76
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-515.76	$1,031.52
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-515.79	$1,547.28
07/13/2012	BILL	BETTS, GERALD	$2,063.07	$2,063.07
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-502.32	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-502.32	$502.32
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-502.32	$1,004.64
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-502.32	$1,506.96
07/15/2011	BILL	BETTS, GERALD	$2,009.28	$2,009.28
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-488.50	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-488.50	$488.50
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-488.50	$977.00
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-488.50	$1,465.50
07/14/2010	BILL	BETTS, GERALD	$1,954.00	$1,954.00
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-476.07	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-476.07	$476.07
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-476.07	$952.14
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-476.07	$1,428.21
07/13/2009	BILL	BETTS, GERALD	$1,904.28	$1,904.28
02/10/2009	PAYMENT	22 CHECK	$-444.06	$0.00
01/05/2009	PAYMENT	BETTS, GERALD CHECK	$-444.06	$444.06
10/10/2008	PAYMENT	BETTS, GERALD CHECK	$-444.06	$888.12
08/04/2008	PAYMENT	BETTS, GERALD CHECK	$-444.09	$1,332.18
07/18/2008	BILL	BETTS, GERALD	$1,776.27	$1,776.27
03/06/2008	PAYMENT	BETTS, GERALD	$-431.12	$0.00
12/21/2007	PAYMENT	BETTS, GERALD	$-431.09	$431.12
09/25/2007	PAYMENT	BETTS, GERALD	$-431.09	$862.21
08/10/2007	PAYMENT	BETTS, GERALD	$-431.09	$1,293.30
07/01/2007	BILL	BETTS, GERALD	$1,724.39	$1,724.39
01/12/2007	PAYMENT	11	$-418.60	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-418.58	$418.60
09/28/2006	PAYMENT	WARNER, STEPHEN L &	$-853.90	$837.18
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.74	$1,691.08
07/01/2006	BILL	WARNER, STEPHEN L & KATHRYN A	$1,674.34	$1,674.34
03/08/2006	PAYMENT	WARNER, STEPHEN L &	$-406.40	$0.00
01/05/2006	PAYMENT	WARNER, STEPHEN L &	$-406.39	$406.40
10/03/2005	PAYMENT	WARNER, STEPHEN L &	$-406.39	$812.79
08/19/2005	PAYMENT	WARNER, STEPHEN L &	$-406.39	$1,219.18
07/01/2005	BILL	WARNER, STEPHEN L & KATHRYN A	$1,625.57	$1,625.57
03/02/2005	PAYMENT	WARNER, STEPHEN L &	$-394.58	$0.00
01/06/2005	PAYMENT	WARNER, STEPHEN L &	$-394.55	$394.58
11/05/2004	PAYMENT	WARNER, STEPHEN L &	$-410.33	$789.13
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.78	$1,199.46
08/24/2004	PAYMENT	WARNER, STEPHEN L &	$-394.55	$1,183.68
07/01/2004	BILL	WARNER, STEPHEN L & KATHRYN A	$1,578.23	$1,578.23
03/29/2004	PAYMENT	KATHYRN WARNER	$-1,277.28	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$69.25	$1,277.28
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$38.47	$1,208.03
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.39	$1,169.56
08/04/2003	PAYMENT	SOOLE, DONALD W & MA	$-384.72	$1,154.17
07/01/2003	BILL	SOOLE, DONALD W & MARJORIE J	$1,538.89	$1,538.89
12/11/2002	PAYMENT	SOOLE, DONALD W & MA	$-767.80	$0.00
09/26/2002	PAYMENT	SOOLE, DONALD W & MA	$-383.90	$767.80
07/30/2002	PAYMENT	SOOLE, DONALD W & MA	$-383.90	$1,151.70
07/01/2002	BILL	SOOLE, DONALD W & MARJORIE J	$1,535.60	$1,535.60
12/27/2001	PAYMENT	SOOLE, DONALD W & MA	$-760.12	$0.00
10/01/2001	PAYMENT	SOOLE, DONALD W & MA	$-380.06	$760.12
08/20/2001	PAYMENT	SOOLE, DONALD W & MA	$-380.06	$1,140.18
07/01/2001	BILL	SOOLE, DONALD W & MARJORIE J	$1,520.24	$1,520.24
08/08/2000	PAYMENT	SOOLE, DONALD W & MA	$-1,461.97	$0.00
07/01/2000	BILL	SOOLE, DONALD W & MARJORIE J	$1,461.97	$1,461.97
08/13/1999	PAYMENT	SOOLE, DONALD W & MA	$-1,457.57	$0.00
07/01/1999	BILL	SOOLE, DONALD W & MARJORIE J	$1,457.57	$1,457.57
08/25/1998	PAYMENT	SOOLE, DONALD W & MA	$-1,509.86	$0.00
07/01/1998	BILL	SOOLE, DONALD W & MARJORIE J	$1,509.86	$1,509.86
10/08/1997	PAYMENT	SOOLE, DONALD W & MA	$-1,496.81	$0.00
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$14.82	$1,496.81
07/01/1997	BILL	SOOLE, DONALD W & MARJORIE J	$1,481.99	$1,481.99
08/19/1996	PAYMENT	SOOLE, DONALD W & MA	$-1,521.91	$0.00
07/01/1996	BILL	SOOLE, DONALD W & MARJORIE J	$1,521.91	$1,521.91
08/22/1995	PAYMENT		$-1,558.98	$0.00
07/01/1995	BILL	SOOLE, DONALD W & MARJORIE J	$1,558.98	$1,558.98
08/10/1994	PAYMENT		$-1,474.52	$0.00
07/01/1994	BILL	SOOLE, DONALD W & MARJORIE J	$1,474.52	$1,474.52
08/20/1993	PAYMENT		$-1,459.99	$0.00
07/01/1993	BILL	SOOLE, DONALD W & M W	$1,459.99	$1,459.99
08/17/1992	PAYMENT		$-1,434.03	$0.00
07/01/1992	BILL	SOOLE, DONALD W & M W	$1,434.03	$1,434.03
08/20/1991	PAYMENT		$-1,323.77	$0.00
07/01/1991	BILL	SOOLE, DONALD W & M W	$1,323.77	$1,323.77
08/09/1990	PAYMENT		$-1,230.75	$0.00
07/01/1990	BILL	SOOLE, DONALD W & M W	$1,230.75	$1,230.75
08/28/1989	PAYMENT		$-1,139.30	$0.00
07/01/1989	BILL	SOOLE, DONALD W & M W	$1,139.30	$1,139.30
08/10/1988	PAYMENT		$-1,085.39	$0.00
07/01/1988	BILL	SOOLE, DONALD W & M W	$1,085.39	$1,085.39
08/21/1987	PAYMENT		$-1,077.96	$0.00
07/01/1987	BILL	SOOLE, DONALD W & M W	$1,077.96	$1,077.96
07/15/1986	PAYMENT		$-880.28	$0.00
07/01/1986	BILL	SOOLE,DONALD W & M W	$880.28	$880.28