Tax Account 1318-10-310-054

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Owners

JALALIAN/BELLI 02 LIVING TRUSTS
10850 MIGUELITA RD
SAN JOSE, CA 95127

JALALIAN, KATHLEEN & BELLI, J L

JALALIAN, KATHLEEN JOY TTEE 1/2

BELLI, JOY LYNN TTEE 1/2

Account Summary

Account ID	1318-10-310-054
Account Type	Real Estate
Location	745 CEDAR ST ZEPHYR COVE GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-310-054

Account Type

Real Estate

Location

745 CEDAR ST
ZEPHYR COVE GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,708.02
Total	$4,708.02
Paid	$4,708.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9611
Tax District	160 (ZEPHYR COVE GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,708.02

Total

$4,708.02

Paid

$4,708.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9611

Tax District

160 (ZEPHYR COVE GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,177.20	$0.00	$1,177.20	$1,177.20	$0.00
2	10/07/2024	10/17/2024	Paid	$1,176.94	$0.00	$1,176.94	$1,176.94	$0.00
3	01/06/2025	01/16/2025	Paid	$1,176.94	$0.00	$1,176.94	$1,176.94	$0.00
4	03/03/2025	03/13/2025	Paid	$1,176.94	$0.00	$1,176.94	$1,176.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,573.70	$0.00	$4,573.70	$0.00	$0.00	2.9611	160
2022/2023 REAL ESTATE TAXES	$4,432.99	$0.00	$4,432.99	$0.00	$0.00	2.9611	160
2021/2022 REAL ESTATE TAXES	$4,298.62	$0.00	$4,298.62	$0.00	$0.00	2.9611	160
2020/2021 REAL ESTATE TAXES	$4,175.08	$41.75	$4,216.83	$0.00	$0.00	2.9611	160
2019/2020 REAL ESTATE TAXES	$4,046.11	$0.00	$4,046.11	$0.00	$0.00	2.9611	160
2018/2019 REAL ESTATE TAXES	$3,928.25	$0.00	$3,928.25	$0.00	$0.00	2.9611	160
2017/2018 REAL ESTATE TAXES	$3,818.51	$0.00	$3,818.51	$0.00	$0.00	2.9611	160
2016/2017 REAL ESTATE TAXES	$3,725.28	$0.00	$3,725.28	$0.00	$0.00	2.9611	160
2015/2016 REAL ESTATE TAXES	$3,718.25	$0.00	$3,718.25	$0.00	$0.00	2.9611	160
2014/2015 REAL ESTATE TAXES	$3,610.84	$0.00	$3,610.84	$0.00	$0.00	2.9611	160

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
12/24/2024	PAYMENT	CHECK ACH - 100445	$-2,353.88	$0.00
10/01/2024	PAYMENT	CHECK ACH - 100430	$-1,176.94	$2,353.88
08/15/2024	PAYMENT	CHECK ACH - 100439	$-1,177.20	$3,530.82
07/15/2024	BILL	JALALIAN/BELLI 02 LIVING TRUSTS	$4,708.02	$4,708.02
12/14/2023	PAYMENT	BELLI, JOY & JALALIAN, KATHLEEN CHECK 9661	$-2,274.82	$0.00
09/21/2023	PAYMENT	JOY BELLI & KATHLEEN JALALIAN CHECK 9611	$-1,143.34	$2,274.82
08/25/2023	PAYMENT	JALALIAN/BELLI CHECK 9588	$-1,155.54	$3,418.16
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-47.29	$4,573.70
07/14/2023	BILL	JALALIAN/BELLI 02 LIVING TRUSTS	$4,620.99	$4,620.99
01/04/2023	PAYMENT	JALALIAN, KATHLEEN & BELLI, J L CHECK 9452	$-2,216.48	$0.00
08/25/2022	PAYMENT	JALALIAN, KATHLEEN & BELLI, JOY CHECK 9368	$-2,216.51	$2,216.48
07/19/2022	BILL	JALALIAN, KATHLEEN & BELLI, J	$4,432.99	$4,432.99
01/04/2022	PAYMENT	JALALIAN, KATHLEEN & BELLI, J CHECK	$-2,149.30	$0.00
09/22/2021	PAYMENT	JALALIAN, KATHLEEN & BELLI, J CHECK	$-1,074.65	$2,149.30
08/20/2021	PAYMENT	JALALIAN, KATHLEEN & BELLI, J CHECK	$-1,074.67	$3,223.95
07/14/2021	BILL	JALALIAN, KATHLEEN & BELLI, J	$4,298.62	$4,298.62
03/12/2021	PAYMENT	JALALIAN, KATHLEEN & BELLI, J CHECK	$-41.75	$0.00
12/17/2020	PAYMENT	JALALIAN, KATHLEEN & BELLI, J CHECK	$-3,131.28	$41.75
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$41.75	$3,173.03
08/22/2020	PAYMENT	JALALIAN, KATHLEEN & BELLI, J CHECK	$-1,043.80	$3,131.28
07/13/2020	BILL	JALALIAN, KATHLEEN & BELLI, J	$4,175.08	$4,175.08
01/09/2020	PAYMENT	JALALIAN, KATHLEEN & BELLI, J CHECK	$-2,023.04	$0.00
10/03/2019	PAYMENT	JALALIAN, KATHLEEN & BELLI, J CHECK	$-1,011.52	$2,023.04
08/21/2019	PAYMENT	JALALIAN, KATHLEEN & BELLI, J CHECK	$-1,011.55	$3,034.56
07/15/2019	BILL	JALALIAN, KATHLEEN & BELLI, J	$4,046.11	$4,046.11
08/23/2018	PAYMENT	JALALIAN, KATHLEEN & BELLI, J CHECK	$-3,928.25	$0.00
07/12/2018	BILL	JALALIAN, KATHLEEN & BELLI, J	$3,928.25	$3,928.25
10/04/2017	PAYMENT	JALALIAN, KATHLEEN & BELLI, J CHECK	$-2,863.86	$0.00
08/11/2017	PAYMENT	JALALIAN, KATHLEEN & BELLI, J CHECK	$-954.65	$2,863.86
07/14/2017	BILL	JALALIAN, KATHLEEN & BELLI, J	$3,818.51	$3,818.51
10/04/2016	PAYMENT	JALALIAN, KATHLEEN & BELLI, J CHECK	$-2,793.96	$0.00
08/11/2016	PAYMENT	JALALIAN, KATHLEEN & BELLI, J CHECK	$-931.32	$2,793.96
07/12/2016	BILL	JALALIAN, KATHLEEN & BELLI, J	$3,725.28	$3,725.28
12/24/2015	PAYMENT	JALALIAN, KATHLEEN & BELLI, J CHECK	$-1,859.12	$0.00
09/29/2015	PAYMENT	JALALIAN, KATHLEEN & BELLI, J CHECK	$-929.56	$1,859.12
08/25/2015	PAYMENT	JALALIAN, KATHLEEN & BELLI, J CHECK	$-929.57	$2,788.68
07/14/2015	BILL	JALALIAN, KATHLEEN & BELLI, J	$3,718.25	$3,718.25
12/19/2014	PAYMENT	JALALIAN, KATHLEEN & BELLI, J CHECK	$-1,805.42	$0.00
09/24/2014	PAYMENT	JALALIAN, KATHLEEN & BELLI, J CHECK	$-902.71	$1,805.42
08/25/2014	PAYMENT	JALALIAN, KATHLEEN & BELLI, J CHECK	$-902.71	$2,708.13
07/17/2014	BILL	JALALIAN, KATHLEEN & BELLI, J	$3,610.84	$3,610.84
01/02/2014	PAYMENT	JALALIAN, KATHLEEN & BELLI, J CHECK	$-1,753.18	$0.00
09/23/2013	PAYMENT	JALALIAN, KATHLEEN & BELLI, J CHECK	$-876.59	$1,753.18
08/13/2013	PAYMENT	JALALIAN, KATHLEEN & BELLI, J CHECK	$-876.61	$2,629.77
07/16/2013	BILL	JALALIAN, KATHLEEN & BELLI, J	$3,506.38	$3,506.38
08/14/2012	PAYMENT	JALALIAN, KATHLEEN & BELLI, J CHECK	$-3,407.24	$0.00
07/13/2012	BILL	JALALIAN, KATHLEEN & BELLI, J	$3,407.24	$3,407.24
02/27/2012	PAYMENT	JALALIAN, KATHLEEN & BELLI, J CHECK	$-828.04	$0.00
12/13/2011	PAYMENT	JALALIAN, KATHLEEN & BELLI, J CHECK	$-828.04	$828.04
09/26/2011	PAYMENT	JALALIAN, KATHLEEN & BELLI, J CHECK	$-828.04	$1,656.08
08/18/2011	PAYMENT	JALALIAN, KATHLEEN & BELLI, J CHECK	$-828.07	$2,484.12
07/15/2011	BILL	JALALIAN, KATHLEEN & BELLI, J	$3,312.19	$3,312.19
12/21/2010	PAYMENT	JALALIAN, KATHLEEN & BELLI, J CHECK	$-1,610.38	$0.00
11/29/2010	PAYMENT	JALALIAN, KATHLEEN & BELLI, J CHECK	$-1,723.13	$1,610.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$80.52	$3,333.51
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$32.21	$3,252.99
07/14/2010	BILL	JALALIAN, KATHLEEN & BELLI, J	$3,220.78	$3,220.78
08/07/2009	PAYMENT	JALALIAN, KATHLEEN & BELLI, J CHECK	$-3,130.81	$0.00
07/13/2009	BILL	JALALIAN, KATHLEEN & BELLI, J	$3,130.81	$3,130.81
08/11/2008	PAYMENT	JALALIAN, KATHLEEN & BELLI, J CHECK	$-2,940.69	$0.00
07/18/2008	BILL	JALALIAN, KATHLEEN & BELLI, J	$2,940.69	$2,940.69
08/20/2007	PAYMENT	THE FRANCO TRUSTS	$-2,855.07	$0.00
07/01/2007	BILL	JALALIAN, KATHLEEN & BELLI, J	$2,855.07	$2,855.07
08/03/2006	PAYMENT	FRANCO TRUSTS	$-2,771.88	$0.00
07/01/2006	BILL	JALALIAN, KATHLEEN & BELLI, J	$2,771.88	$2,771.88
08/22/2005	PAYMENT	BELLI-JALALIAN INV	$-2,691.15	$0.00
07/01/2005	BILL	JALALIAN, KATHLEEN & BELLI, J	$2,691.15	$2,691.15
08/05/2004	PAYMENT	FRANCO, JOSEPH P & F	$-2,612.76	$0.00
07/01/2004	BILL	FRANCO, JOSEPH P & FLORENCE E	$2,612.76	$2,612.76
08/08/2003	PAYMENT	FRANCO, JOSEPH P & F	$-2,546.01	$0.00
07/01/2003	BILL	FRANCO, JOSEPH P & FLORENCE E	$2,546.01	$2,546.01
08/09/2002	PAYMENT	FRANCO, JOSEPH P & F	$-2,546.58	$0.00
07/01/2002	BILL	FRANCO, JOSEPH P & FLORENCE E	$2,546.58	$2,546.58
08/07/2001	PAYMENT	FRANCO, JOSEPH P & F	$-2,554.70	$0.00
07/01/2001	BILL	FRANCO, JOSEPH P & FLORENCE E	$2,554.70	$2,554.70
08/08/2000	PAYMENT	FRANCO, JOSEPH P & F	$-2,159.62	$0.00
07/01/2000	BILL	FRANCO, JOSEPH P & FLORENCE E	$2,159.62	$2,159.62
08/06/1999	PAYMENT	FRANCO, JOSEPH P & F	$-2,155.93	$0.00
07/01/1999	BILL	FRANCO, JOSEPH P & FLORENCE E	$2,155.93	$2,155.93
08/11/1998	PAYMENT	FRANCO, JOSEPH P & F	$-2,179.36	$0.00
07/01/1998	BILL	FRANCO, JOSEPH P & FLORENCE E	$2,179.36	$2,179.36
08/07/1997	PAYMENT	FRANCO, JOSEPH P & F	$-2,018.36	$0.00
07/01/1997	BILL	FRANCO, JOSEPH P & FLORENCE E	$2,018.36	$2,018.36
08/06/1996	PAYMENT	FRANCO, JOSEPH P & F	$-2,077.73	$0.00
07/01/1996	BILL	FRANCO, JOSEPH P & FLORENCE E	$2,077.73	$2,077.73
08/07/1995	PAYMENT		$-1,981.60	$0.00
07/01/1995	BILL	FRANCO, JOSEPH P & FLORENCE E	$1,981.60	$1,981.60
08/04/1994	PAYMENT		$-1,893.28	$0.00
07/01/1994	BILL	FRANCO, JOSEPH P & FLORENCE E	$1,893.28	$1,893.28
08/03/1993	PAYMENT		$-1,862.08	$0.00
07/01/1993	BILL	FRANCO, JOSEPH P & FLORENCE E	$1,862.08	$1,862.08
08/07/1992	PAYMENT		$-1,835.84	$0.00
07/01/1992	BILL	FRANCO, JOSEPH P & FLORENCE E	$1,835.84	$1,835.84
08/19/1991	PAYMENT		$-1,685.31	$0.00
07/01/1991	BILL	FRANCO, JOSEPH P & FLORENCE E	$1,685.31	$1,685.31
09/10/1990	PAYMENT		$-1,723.83	$0.00
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$17.07	$1,723.83
07/01/1990	BILL	FRANCO, JOSEPH P & FLORENCE E	$1,706.76	$1,706.76
09/05/1989	PAYMENT		$-1,568.65	$0.00
07/01/1989	BILL	FRANCO, JOSEPH P & FLORENCE E	$1,568.65	$1,568.65
08/02/1988	PAYMENT		$-1,484.60	$0.00
07/01/1988	BILL	FRANCO, JOSEPH P & FLORENCE E	$1,484.60	$1,484.60
08/21/1987	PAYMENT		$-1,474.32	$0.00
07/01/1987	BILL	FRANCO, JOSEPH P & FLORENCE E	$1,474.32	$1,474.32
03/03/1987	PAYMENT		$-325.30	$0.00
01/14/1987	PAYMENT		$-325.28	$325.30
10/07/1986	PAYMENT		$-325.28	$650.58
08/01/1986	PAYMENT		$-325.28	$975.86
07/01/1986	BILL	FRANCO,JOSEPH P & FLORENCE E	$1,301.14	$1,301.14