Tax Account 1318-10-312-019

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Owners

NAJAFI, AMIR SHERVIN
PO BOX 11243
ZEPHYR COVE, NV 89449

Account Summary

Account ID	1318-10-312-019
Account Type	Real Estate
Location	733 LAKEVIEW DR ZEPHYR KNOLLS GID
Balance	$3,226.26
Currently Due	$1,075.42

Account ID

1318-10-312-019

Account Type

Real Estate

Location

733 LAKEVIEW DR
ZEPHYR KNOLLS GID

Balance

$3,226.26

Currently Due

$1,075.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,301.99
Total	$4,301.99
Paid	$1,075.73
Balance	$3,226.26
Due	$1,075.42
Ad Valorem Tax Rate	3.3994
Tax District	180 (ZEPHYR KNOLLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,301.99

Total

$4,301.99

Paid

$1,075.73

Balance

$3,226.26

Due

$1,075.42

Ad Valorem Tax Rate

3.3994

Tax District

180 (ZEPHYR KNOLLS 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	$1,075.73	$0.00	$1,075.73	$1,075.73	$0.00
2	10/07/2024	10/17/2024	Due	$1,075.42	$0.00	$1,075.42	$0.00	$1,075.42
3	01/06/2025	01/16/2025	Due	$1,075.42	$0.00	$1,075.42	$0.00	$2,150.84
4	03/03/2025	03/13/2025	Due	$1,075.42	$0.00	$1,075.42	$0.00	$3,226.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,177.06	$41.77	$4,218.83	$0.00	$0.00	3.3968	180
2022/2023 REAL ESTATE TAXES	$4,051.83	$40.52	$4,092.35	$0.00	$0.00	3.3952	180
2021/2022 REAL ESTATE TAXES	$3,930.22	$176.86	$4,107.08	$0.00	$0.00	3.3952	180
2020/2021 REAL ESTATE TAXES	$3,815.54	$0.00	$3,815.54	$0.00	$0.00	3.3952	180
2019/2020 REAL ESTATE TAXES	$3,705.66	$0.00	$3,705.66	$0.00	$0.00	3.3952	180
2018/2019 REAL ESTATE TAXES	$3,597.85	$0.00	$3,597.85	$0.00	$0.00	3.3952	180
2017/2018 REAL ESTATE TAXES	$3,496.25	$0.00	$3,496.25	$0.00	$0.00	3.3952	180
2016/2017 REAL ESTATE TAXES	$3,409.83	$0.00	$3,409.83	$0.00	$0.00	3.3952	180
2015/2016 REAL ESTATE TAXES	$3,402.29	$0.00	$3,402.29	$0.00	$0.00	3.3952	180
2014/2015 REAL ESTATE TAXES	$3,302.82	$0.00	$3,302.82	$0.00	$0.00	3.3952	180

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
08/20/2024	PAYMENT	AMIR NAJAFI GOV GOVOLUTION - 324700959	$-1,075.73	$3,226.26
07/15/2024	BILL	NAJAFI, AMIR SHERVIN	$4,301.99	$4,301.99
03/14/2024	PAYMENT	AMIR S NAJAFI GOV GOVOLUTION - 318078309	$-2,130.23	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.77	$2,130.23
08/28/2023	PAYMENT	AMIR S NAJAFI GOV GOVOLUTION - 309921292	$-2,088.60	$2,088.46
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.68	$4,177.06
07/14/2023	BILL	NAJAFI, AMIR SHERVIN	$4,187.74	$4,187.74
11/17/2022	PAYMENT	AMIR SHERVIN NAJAFI GOVACH ACH - 297563944	$-3,079.37	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.52	$3,079.37
08/15/2022	PAYMENT	AMIR S NAJAFI GOV GOVOLUTION - 293747911	$-1,012.98	$3,038.85
07/19/2022	BILL	NAJAFI, AMIR SHERVIN	$4,051.83	$4,051.83
04/26/2022	PAYMENT	NAJAFI, SHERVIN CREDIT: D	$-2,102.66	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$98.26	$2,102.66
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$39.30	$2,004.40
10/12/2021	PAYMENT	NAJAFI, AMIR S CREDIT: D	$-2,004.42	$1,965.10
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$39.30	$3,969.52
07/14/2021	BILL	NAJAFI, AMIR SHERVIN	$3,930.22	$3,930.22
03/02/2021	PAYMENT	WESTERN TITLE CHECK	$-953.87	$0.00
12/23/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-953.87	$953.87
09/30/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-953.87	$1,907.74
08/13/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-953.93	$2,861.61
07/13/2020	BILL	SMITH, DEAN T & DIANA F	$3,815.54	$3,815.54
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-926.41	$0.00
08/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-926.41	$926.41
08/14/2019	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK	$-1,852.84	$1,852.82
07/15/2019	BILL	SMITH, DEAN T & DIANA F	$3,705.66	$3,705.66
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-899.46	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-899.46	$899.46
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-899.46	$1,798.92
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-899.47	$2,698.38
07/12/2018	BILL	SMITH, DEAN T & DIANA F	$3,597.85	$3,597.85
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-874.06	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-874.06	$874.06
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-874.06	$1,748.12
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-874.07	$2,622.18
07/14/2017	BILL	SMITH, DEAN T & DIANA F	$3,496.25	$3,496.25
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-852.45	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-852.45	$852.45
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-852.45	$1,704.90
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-852.48	$2,557.35
07/12/2016	BILL	SMITH, DEAN T & DIANA F	$3,409.83	$3,409.83
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-850.57	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-850.57	$850.57
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-850.57	$1,701.14
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-850.58	$2,551.71
07/14/2015	BILL	SMITH, DEAN T & DIANA F	$3,402.29	$3,402.29
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-825.70	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-825.70	$825.70
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-825.70	$1,651.40
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-825.72	$2,477.10
07/17/2014	BILL	SMITH, DEAN T & DIANA F	$3,302.82	$3,302.82
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-801.52	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-801.52	$801.52
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-801.52	$1,603.04
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-801.52	$2,404.56
07/16/2013	BILL	SMITH, DEAN T & DIANA F	$3,206.08	$3,206.08
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-778.62	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-778.62	$778.62
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-778.62	$1,557.24
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-778.64	$2,335.86
07/13/2012	BILL	SMITH, DEAN T & DIANA F	$3,114.50	$3,114.50
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-758.78	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-758.78	$758.78
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-758.78	$1,517.56
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-758.79	$2,276.34
07/15/2011	BILL	SMITH, DEAN T & DIANA F	$3,035.13	$3,035.13
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-739.80	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-739.80	$739.80
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-739.80	$1,479.60
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-739.80	$2,219.40
07/14/2010	BILL	SMITH, DEAN T & DIANA F	$2,959.20	$2,959.20
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-718.85	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-718.85	$718.85
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-718.85	$1,437.70
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-718.88	$2,156.55
07/13/2009	BILL	RAMOS, JESSE & BROOK TRUSTEES	$2,875.43	$2,875.43
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-678.80	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-678.80	$678.80
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-678.80	$1,357.60
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-678.81	$2,036.40
07/18/2008	BILL	RAMOS, JESSE & BROOK TRUSTEES	$2,715.21	$2,715.21
03/11/2008	PAYMENT	CHASE HOME FINANCE	$-504.52	$0.00
02/19/2008	PAYMENT	CHASE HOME	$-1,079.61	$504.52
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$50.45	$1,584.13
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.18	$1,533.68
09/24/2007	PAYMENT	AMERICAN HOME MTG	$-524.67	$1,513.50
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$20.18	$2,038.17
07/01/2007	BILL	RAMOS, JESSE & PUGLIESE, BROOK	$2,017.99	$2,017.99
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-489.80	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-489.80	$489.80
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-489.80	$979.60
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-489.80	$1,469.40
07/01/2006	BILL	RAMOS, JESSE & PUGLIESE, BROOK	$1,959.20	$1,959.20
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-475.55	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-475.53	$475.55
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-475.53	$951.08
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-475.53	$1,426.61
07/01/2005	BILL	RAMOS, JESSE & PUGLIESE, BROOK	$1,902.14	$1,902.14
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-461.69	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-461.68	$461.69
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-461.68	$923.37
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-461.68	$1,385.05
07/01/2004	BILL	RAMOS, JESSE & PUGLIESE, BROOK	$1,846.73	$1,846.73
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-452.09	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-452.09	$452.09
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-452.09	$904.18
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-452.09	$1,356.27
07/01/2003	BILL	BOND, ANDREW H & SUZY	$1,808.36	$1,808.36
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-452.76	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-452.74	$452.76
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-452.74	$905.50
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-452.74	$1,358.24
07/01/2002	BILL	LEONARD, MICHAEL G & LINDA	$1,810.98	$1,810.98
03/06/2002	PAYMENT	MURONO, SEIKI	$-448.55	$0.00
01/02/2002	PAYMENT	MURONO, SEIKI	$-448.52	$448.55
11/05/2001	PAYMENT	MURONO, SEIKI	$-959.83	$897.07
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$44.85	$1,856.90
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$17.94	$1,812.05
07/01/2001	BILL	MURONO, SEIKI	$1,794.11	$1,794.11
03/12/2001	PAYMENT	MURONO, SEIKI	$-411.16	$0.00
01/03/2001	PAYMENT	MURONO, SEIKI	$-411.14	$411.16
10/06/2000	PAYMENT	MURONO, SEIKI	$-411.14	$822.30
08/17/2000	PAYMENT	MURONO, SEIKI	$-411.14	$1,233.44
07/01/2000	BILL	MURONO, SEIKI	$1,644.58	$1,644.58
03/06/2000	PAYMENT	MURONO, SEIKI	$-410.45	$0.00
01/03/2000	PAYMENT	MURONO, SEIKI	$-410.44	$410.45
10/07/1999	PAYMENT	MURONO, SEIKI	$-410.44	$820.89
08/06/1999	PAYMENT	MURONO, SEIKI	$-410.44	$1,231.33
07/01/1999	BILL	MURONO, SEIKI	$1,641.77	$1,641.77
03/02/1999	PAYMENT	MURONO, SEIKI	$-414.28	$0.00
01/05/1999	PAYMENT	MURONO, SEIKI	$-414.26	$414.28
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$828.54
09/25/1998	PAYMENT	MURONO, SEIKI	$-414.26	$828.54
08/12/1998	PAYMENT	MURONO, SEIKI	$-414.26	$1,242.80
07/01/1998	BILL	MURONO, SEIKI	$1,657.06	$1,657.06
03/03/1998	PAYMENT	MURONO, SEIKI	$-403.29	$0.00
01/06/1998	PAYMENT	MURONO, SEIKI	$-403.26	$403.29
10/09/1997	PAYMENT	MURONO, SEIKI	$-403.26	$806.55
08/11/1997	PAYMENT	MURONO, SEIKI	$-403.26	$1,209.81
07/01/1997	BILL	MURONO, SEIKI	$1,613.07	$1,613.07
12/12/1996	PAYMENT	STEWART TITLE	$-825.65	$0.00
10/07/1996	PAYMENT	TRANSAMERICA	$-412.81	$825.65
08/13/1996	PAYMENT	TRANSAMERICA	$-412.81	$1,238.46
07/01/1996	BILL	LAUB, JOEY MAX & HELEN ANN	$1,651.27	$1,651.27
03/04/1996	PAYMENT		$-369.74	$0.00
01/01/1996	PAYMENT		$-369.74	$369.74
08/21/1995	PAYMENT		$-739.48	$739.48
07/01/1995	BILL	LAUB, JOEY MAX & HELEN ANN	$1,478.96	$1,478.96
01/02/1995	PAYMENT		$-700.22	$0.00
08/15/1994	PAYMENT		$-700.22	$700.22
07/01/1994	BILL	LAUB, JOEY MAX & HELEN ANN	$1,400.44	$1,400.44
01/03/1994	PAYMENT		$-604.71	$0.00
08/03/1993	PAYMENT		$-604.68	$604.71
07/01/1993	BILL	LAUB, JOEY MAX & HELEN ANN	$1,209.39	$1,209.39
03/01/1993	PAYMENT		$-552.35	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$10.83	$552.35
09/29/1992	PAYMENT		$-270.76	$541.52
08/20/1992	PAYMENT		$-270.76	$812.28
07/01/1992	BILL	LAUB, JOEY MAX & HELEN ANN	$1,083.04	$1,083.04
03/09/1992	PAYMENT		$-251.79	$0.00
01/15/1992	PAYMENT		$-251.76	$251.79
11/07/1991	PAYMENT		$-261.83	$503.55
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$10.07	$765.38
08/26/1991	PAYMENT		$-251.76	$755.31
07/01/1991	BILL	LAUB, JOEY MAX & HELEN ANN	$1,007.07	$1,007.07
03/05/1991	PAYMENT		$-261.40	$0.00
12/10/1990	PAYMENT		$-261.37	$261.40
10/03/1990	PAYMENT		$-261.37	$522.77
08/13/1990	PAYMENT		$-261.37	$784.14
07/01/1990	BILL	LAUB, JOEY MAX & HELEN ANN	$1,045.51	$1,045.51
02/05/1990	PAYMENT		$-244.38	$0.00
12/01/1989	PAYMENT		$-244.38	$244.38
10/04/1989	PAYMENT		$-244.38	$488.76
08/11/1989	PAYMENT		$-244.38	$733.14
07/01/1989	BILL	VOTH, HENRY & LILLIAN J	$977.52	$977.52
02/21/1989	PAYMENT		$-235.30	$0.00
12/30/1988	PAYMENT		$-235.29	$235.30
07/13/1988	PAYMENT		$-470.58	$470.59
07/01/1988	BILL	VOTH, HENRY & LILLIAN J	$941.17	$941.17
02/08/1988	PAYMENT		$-233.68	$0.00
12/29/1987	PAYMENT		$-233.68	$233.68
08/07/1987	PAYMENT		$-467.36	$467.36
07/01/1987	BILL	VOTH, HENRY & LILLIAN J	$934.72	$934.72
03/02/1987	PAYMENT		$-211.93	$0.00
12/16/1986	PAYMENT		$-211.90	$211.93
07/17/1986	PAYMENT		$-423.80	$423.83
07/01/1986	BILL	VOTH,HENRY & LILLIAN J	$847.63	$847.63