Tax Account 1318-10-310-054
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 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,843.59 |
| Total | $4,843.59 |
| Paid | $4,843.59 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,708.02 | $0.00 | $0.00 | $4,708.02 | $0.00 | $0.00 | 2.9611 | 160 |
| 2023/2024 REAL ESTATE TAXES | $4,573.70 | $0.00 | $0.00 | $4,573.70 | $0.00 | $0.00 | 2.9611 | 160 |
| 2022/2023 REAL ESTATE TAXES | $4,432.99 | $0.00 | $0.00 | $4,432.99 | $0.00 | $0.00 | 2.9611 | 160 |
| 2021/2022 REAL ESTATE TAXES | $4,298.62 | $0.00 | $0.00 | $4,298.62 | $0.00 | $0.00 | 2.9611 | 160 |
| 2020/2021 REAL ESTATE TAXES | $4,175.08 | $41.75 | $0.00 | $4,216.83 | $0.00 | $0.00 | 2.9611 | 160 |
| 2019/2020 REAL ESTATE TAXES | $4,046.11 | $0.00 | $0.00 | $4,046.11 | $0.00 | $0.00 | 2.9611 | 160 |
| 2018/2019 REAL ESTATE TAXES | $3,928.25 | $0.00 | $0.00 | $3,928.25 | $0.00 | $0.00 | 2.9611 | 160 |
| 2017/2018 REAL ESTATE TAXES | $3,818.51 | $0.00 | $0.00 | $3,818.51 | $0.00 | $0.00 | 2.9611 | 160 |
| 2016/2017 REAL ESTATE TAXES | $3,725.28 | $0.00 | $0.00 | $3,725.28 | $0.00 | $0.00 | 2.9611 | 160 |
| 2015/2016 REAL ESTATE TAXES | $3,718.25 | $0.00 | $0.00 | $3,718.25 | $0.00 | $0.00 | 2.9611 | 160 |
| 2014/2015 REAL ESTATE TAXES | $3,610.84 | $0.00 | $0.00 | $3,610.84 | $0.00 | $0.00 | 2.9611 | 160 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.12 | 1.12 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 12/24/2025 | PAYMENT | JALALIAN/BELLI 02 LIVING TRUSTS CHECK 10075 | $-2,421.68 | $0.00 |
| 10/14/2025 | PAYMENT | JALALIAN/BELLI 02 LIVING TRUSTS CHECK 10029 | $-1,210.84 | $2,421.68 |
| 08/19/2025 | PAYMENT | JALALIAN/BELLI 02 LIVING TRUSTS CHECK ACH - 1008119 | $-1,211.07 | $3,632.52 |
| 07/16/2025 | BILL | JALALIAN/BELLI 02 LIVING TRUSTS | $4,843.59 | $4,843.59 |
| 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 |