Tax Account 1318-09-810-030
Owners
MOUSSAVI 2015 REVOCABLE TRUST
17 MITCHELL WY
DANVILLE, CA 94506
MOUSSAVI, SHAHMIR & SAMANTHA
MOUSSAVI, SHAHMIR TTEE
MOUSSAVI, SAMANTHA TTEE
Account Summary
| Account ID | 1318-09-810-030 |
|---|---|
| Account Type | Real Estate |
| Location | 615 LAKE SHORE BL MARLA BAY GID |
| Balance | $5,069.85 |
| Currently Due | $1,689.95 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,760.10 |
| Total | $6,760.10 |
| Paid | $1,690.25 |
| Balance | $5,069.85 |
| Due | $1,689.95 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 190 (MARLA BAY GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,565.24 | $0.00 | $6,565.24 | $0.00 | $0.00 | 2.8611 | 190 |
| 2022/2023 REAL ESTATE TAXES | $6,362.17 | $0.00 | $6,362.17 | $0.00 | $0.00 | 2.8611 | 190 |
| 2021/2022 REAL ESTATE TAXES | $6,167.78 | $0.00 | $6,167.78 | $0.00 | $0.00 | 2.8611 | 190 |
| 2020/2021 REAL ESTATE TAXES | $5,985.46 | $0.00 | $5,985.46 | $0.00 | $0.00 | 2.8611 | 190 |
| 2019/2020 REAL ESTATE TAXES | $5,798.76 | $0.00 | $5,798.76 | $0.00 | $0.00 | 2.8611 | 190 |
| 2018/2019 REAL ESTATE TAXES | $5,628.58 | $0.00 | $5,628.58 | $0.00 | $0.00 | 2.8611 | 190 |
| 2017/2018 REAL ESTATE TAXES | $5,470.45 | $0.00 | $5,470.45 | $0.00 | $0.00 | 2.8611 | 190 |
| 2016/2017 REAL ESTATE TAXES | $5,336.34 | $0.00 | $5,336.34 | $0.00 | $0.00 | 2.8611 | 190 |
| 2015/2016 REAL ESTATE TAXES | $5,316.39 | $0.00 | $5,316.39 | $0.00 | $0.00 | 2.8611 | 190 |
| 2014/2015 REAL ESTATE TAXES | $5,162.59 | $0.00 | $5,162.59 | $0.00 | $0.00 | 2.8611 | 190 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .31 | .84 | .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 |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | 2015 REVOCABLE TRUST MOUSSAVI GOVACH ACH - 324647159 | $-1,690.25 | $5,069.85 |
| 07/15/2024 | BILL | MOUSSAVI 2015 REVOCABLE TRUST | $6,760.10 | $6,760.10 |
| 08/16/2023 | PAYMENT | 2015 REVOCABLE TRUST MOUSSAVI GOV GOVOLUTION - 309442130 | $-6,565.24 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-92.05 | $6,565.24 |
| 07/14/2023 | BILL | MOUSSAVI 2015 REVOCABLE TRUST | $6,657.29 | $6,657.29 |
| 03/13/2023 | PAYMENT | SHAHMIR & SAMANTHA MOUSSAVI GOV GOVOLUTION - 302290095 | $-1,590.54 | $0.00 |
| 01/11/2023 | PAYMENT | SHAHMIR & SAMANTHA MOUSSAVI GOVACH ACH - 299653759 | $-1,590.54 | $1,590.54 |
| 09/29/2022 | PAYMENT | SHAHMIR & SAMANTHA MOUSSAVI GOVACH ACH - 295501649 | $-1,590.54 | $3,181.08 |
| 08/15/2022 | PAYMENT | SHAHMIR & SAMANTHA MOUSSAVI GOV GOVOLUTION - 293701969 | $-1,590.55 | $4,771.62 |
| 07/19/2022 | BILL | MOUSSAVI, SHAHMIR & SAMANTHA | $6,362.17 | $6,362.17 |
| 08/10/2021 | PAYMENT | MOUSSAVI, SHAHMIR CREDIT: D | $-6,167.78 | $0.00 |
| 07/14/2021 | BILL | MOUSSAVI, SHAHMIR & SAMANTHA | $6,167.78 | $6,167.78 |
| 08/06/2020 | PAYMENT | HINDES, F SCOTT CHECK | $-5,985.46 | $0.00 |
| 07/13/2020 | BILL | HINDES, F SCOTT & NANCY TTEES | $5,985.46 | $5,985.46 |
| 08/01/2019 | PAYMENT | HINDES, F SCOTT TTEES CHECK | $-5,798.76 | $0.00 |
| 07/15/2019 | BILL | HINDES, F SCOTT & NANCY TTEES | $5,798.76 | $5,798.76 |
| 07/24/2018 | PAYMENT | HINDES, F SCOTT CHECK | $-5,628.58 | $0.00 |
| 07/12/2018 | BILL | HINDES, F SCOTT & NANCY TTEES | $5,628.58 | $5,628.58 |
| 07/28/2017 | PAYMENT | HINDES, F SCOTT & NANCY TTEES CHECK | $-5,470.45 | $0.00 |
| 07/14/2017 | BILL | HINDES, F SCOTT & NANCY TTEES | $5,470.45 | $5,470.45 |
| 07/21/2016 | PAYMENT | HINDES, F SCOTT & NANCY TTEES CHECK | $-5,336.34 | $0.00 |
| 07/12/2016 | BILL | HINDES, F SCOTT & NANCY TTEES | $5,336.34 | $5,336.34 |
| 07/30/2015 | PAYMENT | HINDES, F SCOTT & NANCY TTEES CHECK | $-5,316.39 | $0.00 |
| 07/14/2015 | BILL | HINDES, F SCOTT & NANCY TTEES | $5,316.39 | $5,316.39 |
| 07/23/2014 | PAYMENT | HINDES, F SCOTT & NANCY TTEES CHECK | $-5,162.59 | $0.00 |
| 07/17/2014 | BILL | HINDES, F SCOTT & NANCY TTEES | $5,162.59 | $5,162.59 |
| 07/23/2013 | PAYMENT | HINDES, F SCOTT & NANCY TTEES CHECK | $-5,013.03 | $0.00 |
| 07/16/2013 | BILL | HINDES, F SCOTT & NANCY TTEES | $5,013.03 | $5,013.03 |
| 08/06/2012 | PAYMENT | HINDES, NANCY NELSON TRUSTEE CHECK | $-4,871.43 | $0.00 |
| 07/13/2012 | BILL | HINDES, NANCY NELSON TRUSTEE | $4,871.43 | $4,871.43 |
| 08/29/2011 | PAYMENT | HINDES, NANCY NELSON TRUSTEE CHECK | $-3,517.14 | $0.00 |
| 08/02/2011 | PAYMENT | HINDES, NANCY NELSON TRUSTEE CHECK | $-1,172.39 | $3,517.14 |
| 07/15/2011 | BILL | HINDES, NANCY NELSON TRUSTEE | $4,689.53 | $4,689.53 |
| 08/03/2010 | PAYMENT | HINDES, NANCY NELSON TRUSTEE CHECK | $-4,559.35 | $0.00 |
| 07/14/2010 | BILL | HINDES, NANCY NELSON TRUSTEE | $4,559.35 | $4,559.35 |
| 08/03/2009 | PAYMENT | HINDES, NANCY NELSON TRUSTEE CHECK | $-4,271.37 | $0.00 |
| 07/13/2009 | BILL | HINDES, NANCY NELSON TRUSTEE | $4,271.37 | $4,271.37 |
| 07/30/2008 | PAYMENT | HINDES, NANCY NELSON TRUSTEE CHECK | $-4,000.98 | $0.00 |
| 07/18/2008 | BILL | HINDES, NANCY NELSON TRUSTEE | $4,000.98 | $4,000.98 |
| 08/03/2007 | PAYMENT | HINDES, NANCY NELSON | $-2,413.91 | $0.00 |
| 07/01/2007 | BILL | HINDES, NANCY NELSON TRUSTEE | $2,413.91 | $2,413.91 |
| 08/04/2006 | PAYMENT | HINDES, NANCY NELSON | $-2,077.92 | $0.00 |
| 07/01/2006 | BILL | HINDES, NANCY NELSON TRUSTEE | $2,077.92 | $2,077.92 |
| 12/12/2005 | PAYMENT | HINDES, NANCY NELSON | $-1,491.99 | $0.00 |
| 12/12/2005 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $1,491.99 |
| 08/11/2005 | PAYMENT | HINDES, NANCY NELSON | $-525.41 | $1,491.99 |
| 07/01/2005 | BILL | HINDES, NANCY NELSON TRUSTEE | $2,017.40 | $2,017.40 |
| 08/02/2004 | PAYMENT | HINDES, NANCY NELSON | $-1,958.64 | $0.00 |
| 07/01/2004 | BILL | HINDES, NANCY NELSON TRUSTEE | $1,958.64 | $1,958.64 |
| 08/08/2003 | PAYMENT | HINDES, NANCY NELSON | $-1,913.45 | $0.00 |
| 07/01/2003 | BILL | HINDES, NANCY NELSON TRUSTEE | $1,913.45 | $1,913.45 |
| 07/26/2002 | PAYMENT | HINDES, NANCY NELSON | $-1,895.09 | $0.00 |
| 07/01/2002 | BILL | HINDES, NANCY NELSON TRUSTEE | $1,895.09 | $1,895.09 |
| 08/14/2001 | PAYMENT | HINDES, NANCY NELSON | $-1,883.42 | $0.00 |
| 07/01/2001 | BILL | HINDES, NANCY NELSON TRUSTEE | $1,883.42 | $1,883.42 |
| 07/28/2000 | PAYMENT | HINDES, NANCY NELSON | $-1,265.83 | $0.00 |
| 07/01/2000 | BILL | HINDES, NANCY NELSON TRUSTEE | $1,265.83 | $1,265.83 |
| 07/29/1999 | PAYMENT | NELSON, NANCY C | $-1,263.70 | $0.00 |
| 07/01/1999 | BILL | NELSON, NANCY C | $1,263.70 | $1,263.70 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $0.00 |
| 08/03/1998 | PAYMENT | NELSON, NANCY C | $-1,287.33 | $0.00 |
| 07/01/1998 | BILL | NELSON, NANCY C | $1,287.33 | $1,287.33 |
| 10/16/1997 | PAYMENT | WOODLIEF, CARROLL RO | $-633.70 | $0.00 |
| 08/15/1997 | PAYMENT | WOODLIEF, CARROLL RO | $-633.68 | $633.70 |
| 07/01/1997 | BILL | WOODLIEF, CARROLL ROSE & NELSO | $1,267.38 | $1,267.38 |
| 01/23/1997 | PAYMENT | WOODLIEF, CARROLL RO | $-665.12 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $13.04 | $665.12 |
| 08/08/1996 | PAYMENT | WOODLIEF, CARROLL RO | $-652.06 | $652.08 |
| 07/01/1996 | BILL | WOODLIEF, CARROLL ROSE & NELSO | $1,304.14 | $1,304.14 |
| 03/08/1996 | PAYMENT | $-305.64 | $0.00 | |
| 12/26/1995 | PAYMENT | $-305.61 | $305.64 | |
| 10/05/1995 | PAYMENT | $-305.61 | $611.25 | |
| 08/17/1995 | PAYMENT | $-305.61 | $916.86 | |
| 07/01/1995 | BILL | WOODLIEF, CARROLL ROSE & NELSO | $1,222.47 | $1,222.47 |
| 02/27/1995 | PAYMENT | $-281.41 | $0.00 | |
| 01/04/1995 | PAYMENT | $-281.40 | $281.41 | |
| 10/27/1994 | PAYMENT | $-292.66 | $562.81 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $11.26 | $855.47 |
| 08/15/1994 | PAYMENT | $-281.40 | $844.21 | |
| 07/01/1994 | BILL | WOODLIEF, CARROLL ROSE & NELSO | $1,125.61 | $1,125.61 |
| 03/03/1994 | PAYMENT | $-277.41 | $0.00 | |
| 12/27/1993 | PAYMENT | $-277.41 | $277.41 | |
| 10/01/1993 | PAYMENT | $-277.41 | $554.82 | |
| 08/10/1993 | PAYMENT | $-277.41 | $832.23 | |
| 07/01/1993 | BILL | WOODLIEF, CARROLL ROSE & NELSO | $1,109.64 | $1,109.64 |
| 02/23/1993 | PAYMENT | $-273.66 | $0.00 | |
| 12/30/1992 | PAYMENT | $-273.63 | $273.66 | |
| 10/07/1992 | PAYMENT | $-273.63 | $547.29 | |
| 08/07/1992 | PAYMENT | $-273.63 | $820.92 | |
| 07/01/1992 | BILL | WOODLIEF, CARROLL ROSE & NELSO | $1,094.55 | $1,094.55 |
| 04/10/1992 | PAYMENT | $-267.03 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $15.46 | $267.03 |
| 01/03/1992 | PAYMENT | $-251.55 | $251.57 | |
| 10/10/1991 | PAYMENT | $-251.55 | $503.12 | |
| 08/07/1991 | PAYMENT | $-251.55 | $754.67 | |
| 07/01/1991 | BILL | WOODLIEF, CARROLL ROSE & NELSO | $1,006.22 | $1,006.22 |
| 04/01/1991 | PAYMENT | $-267.50 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $15.43 | $267.50 |
| 01/14/1991 | PAYMENT | $-252.04 | $252.07 | |
| 10/04/1990 | PAYMENT | $-252.04 | $504.11 | |
| 08/13/1990 | PAYMENT | $-252.04 | $756.15 | |
| 07/01/1990 | BILL | WOODLIEF, CARROLL ROSE & NELSO | $1,008.19 | $1,008.19 |
| 03/08/1990 | PAYMENT | $-234.64 | $0.00 | |
| 01/11/1990 | PAYMENT | $-234.63 | $234.64 | |
| 10/10/1989 | PAYMENT | $-234.63 | $469.27 | |
| 08/31/1989 | PAYMENT | $-234.63 | $703.90 | |
| 07/01/1989 | BILL | WOODLIEF, CARROLL ROSE & NELSO | $938.53 | $938.53 |
| 03/09/1989 | PAYMENT | $-223.78 | $0.00 | |
| 01/11/1989 | PAYMENT | $-223.78 | $223.78 | |
| 10/13/1988 | PAYMENT | $-223.78 | $447.56 | |
| 08/08/1988 | PAYMENT | $-223.78 | $671.34 | |
| 07/01/1988 | BILL | WOODLIEF, CARROLL ROSE & NELSO | $895.12 | $895.12 |
| 03/14/1988 | PAYMENT | $-221.08 | $0.00 | |
| 01/08/1988 | PAYMENT | $-221.07 | $221.08 | |
| 10/09/1987 | PAYMENT | $-221.07 | $442.15 | |
| 08/25/1987 | PAYMENT | $-221.07 | $663.22 | |
| 07/01/1987 | BILL | WOODLIEF, CARROLL ROSE & NELSO | $884.29 | $884.29 |
| 03/10/1987 | PAYMENT | $-196.13 | $0.00 | |
| 01/09/1987 | PAYMENT | $-196.11 | $196.13 | |
| 10/16/1986 | PAYMENT | $-196.11 | $392.24 | |
| 08/01/1986 | PAYMENT | $-196.11 | $588.35 | |
| 07/01/1986 | BILL | WOODLIEF,CARROLL ROSE & NELSON | $784.46 | $784.46 |