Tax Account 1318-10-415-024

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Owners

AFSHAR, BEHNAM & SILVIA
17 LA ENCINAL
ORINDA, CA 94563

AFSHAR, BEHNAM

AFSHAR, SILVIA

Account Summary

Account ID	1318-10-415-024
Account Type	Real Estate
Location	669 RIVEN ROCK RD ZEPHYR HEIGHTS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-415-024

Account Type

Real Estate

Location

669 RIVEN ROCK RD
ZEPHYR HEIGHTS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,114.65
Total	$8,195.80
Paid	$8,195.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,114.65

Total

$8,195.80

Paid

$8,195.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS 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	$2,028.82	$81.15	$2,028.82	$2,109.97	$0.00
2	10/07/2024	10/17/2024	Paid	$2,028.61	$0.00	$2,028.61	$2,028.61	$0.00
3	01/06/2025	01/16/2025	Paid	$2,028.61	$0.00	$2,028.61	$2,028.61	$0.00
4	03/03/2025	03/13/2025	Paid	$2,028.61	$0.00	$2,028.61	$2,028.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,518.22	$0.00	$7,518.22	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$6,959.20	$0.00	$6,959.20	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$6,443.22	$0.00	$6,443.22	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$6,231.52	$0.00	$6,231.52	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$6,013.91	$0.00	$6,013.91	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$5,739.49	$0.00	$5,739.49	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$5,576.45	$0.00	$5,576.45	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$5,434.46	$0.00	$5,434.46	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$5,422.90	$0.00	$5,422.90	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$5,776.08	$0.00	$5,776.08	$0.00	$0.00	3.1409	170

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
2014-2015	S36	Zephyr Water	513.23	513.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	BEHNAM & SILVIA AFSHAR GOVACH ACH - 326732496	$-8,195.80	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$81.15	$8,195.80
07/15/2024	BILL	AFSHAR, BEHNAM & SILVIA	$8,114.65	$8,114.65
08/22/2023	PAYMENT	BAI CONSTUCTION CHECK 57014251	$-7,518.22	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-18.70	$7,518.22
07/14/2023	BILL	AFSHAR, BEHNAM & SILVIA	$7,536.92	$7,536.92
08/13/2022	PAYMENT	BAI CONSTRUCTION CHECK 0022137109	$-6,959.20	$0.00
07/19/2022	BILL	AFSHAR, BEHNAM & SILVIA	$6,959.20	$6,959.20
09/30/2021	PAYMENT	BAI CONSTRUCTION CREDIT: D	$-4,832.40	$0.00
08/05/2021	PAYMENT	BAI CONSTRUCTION CREDIT: D	$-1,610.82	$4,832.40
07/14/2021	BILL	AFSHAR, BEHNAM & SILVIA	$6,443.22	$6,443.22
02/25/2021	PAYMENT	BANK OF THE WEST CHECK	$-1,557.87	$0.00
12/23/2020	PAYMENT	BANK OF THE WEST CHECK	$-1,557.87	$1,557.87
09/30/2020	PAYMENT	BANK OF THE WEST CHECK	$-1,557.87	$3,115.74
08/13/2020	PAYMENT	BANK OF THE WEST CHECK	$-1,557.91	$4,673.61
07/13/2020	BILL	SERIES 669 RIVEN ROCK	$6,231.52	$6,231.52
02/28/2020	PAYMENT	BANK OF THE WEST CHECK	$-1,503.47	$0.00
12/30/2019	PAYMENT	BANK OF THE WEST CHECK	$-1,503.47	$1,503.47
10/07/2019	PAYMENT	BANK OF THE WEST CHECK	$-1,503.47	$3,006.94
08/16/2019	PAYMENT	BANK OF THE WEST CHECK	$-1,503.50	$4,510.41
07/15/2019	BILL	SERIES 669 RIVEN ROCK	$6,013.91	$6,013.91
02/28/2019	PAYMENT	BANK OF THE WEST CHECK	$-1,434.87	$0.00
12/31/2018	PAYMENT	BANK OF THE WEST CHECK	$-1,434.87	$1,434.87
09/28/2018	PAYMENT	BANK OF THE WEST CHECK	$-1,434.87	$2,869.74
08/16/2018	PAYMENT	BANK OF THE WEST CHECK	$-1,434.88	$4,304.61
07/12/2018	BILL	GLADDING, JEFFERY B	$5,739.49	$5,739.49
02/22/2018	PAYMENT	BANK OF THE WEST CHECK	$-1,394.11	$0.00
12/29/2017	PAYMENT	BANK OF THE WEST CHECK	$-1,394.11	$1,394.11
09/29/2017	PAYMENT	BANK OF THE WEST CHECK	$-1,394.11	$2,788.22
08/23/2017	PAYMENT	BANK OF THE WEST CHECK	$-1,394.12	$4,182.33
07/14/2017	BILL	GLADDING, JEFFERY B	$5,576.45	$5,576.45
03/07/2017	PAYMENT	BANK OF THE WEST CHECK	$-1,358.61	$0.00
12/30/2016	PAYMENT	BANK OF THE WEST CHECK	$-1,358.61	$1,358.61
09/30/2016	PAYMENT	BANK OF THE WEST CHECK	$-1,358.61	$2,717.22
08/16/2016	PAYMENT	BANK OF THE WEST CHECK	$-1,358.63	$4,075.83
07/12/2016	BILL	GLADDING, JEFFERY B	$5,434.46	$5,434.46
03/08/2016	PAYMENT	BANK OF THE WEST CHECK	$-1,355.72	$0.00
01/05/2016	PAYMENT	BANK OF THE WEST CHECK	$-1,355.72	$1,355.72
10/01/2015	PAYMENT	GLADDING, JEFFERY B CHECK	$-1,355.72	$2,711.44
08/17/2015	PAYMENT	BANK OF THE WEST CHECK	$-1,355.74	$4,067.16
07/14/2015	BILL	GLADDING, JEFFERY B	$5,422.90	$5,422.90
07/25/2014	PAYMENT	FAVERO, MICHAEL REX & SHERRY L CHECK	$-5,776.08	$0.00
07/17/2014	BILL	FAVERO, MICHAEL REX & SHERRY L	$5,776.08	$5,776.08
12/30/2013	PAYMENT	GIMOPOULOS, STEPHEN JR CHECK	$-2,553.74	$0.00
10/08/2013	PAYMENT	GIMOPOULOS, STEPHEN JR CHECK	$-1,276.87	$2,553.74
09/24/2013	PAYMENT	NO NEV TITLE CHECK	$-1,327.98	$3,830.61
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$51.08	$5,158.59
07/16/2013	BILL	GIMOPOULOS, STEPHEN JR	$5,107.51	$5,107.51
06/03/2013	PAYMENT	GIMOPOULOS, STEPHEN JR CHECK	$-1,284.92	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,284.92
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$49.08	$1,276.17
01/16/2013	PAYMENT	GIMOPOULOS, STEPHEN JR CHECK	$-1,227.09	$1,227.09
10/10/2012	PAYMENT	GIMOPOULOS, STEPHEN JR CHECK	$-1,227.09	$2,454.18
08/30/2012	PAYMENT	GIMOPOULOS, STEPHEN JR CHECK	$-1,227.09	$3,681.27
07/13/2012	BILL	GIMOPOULOS, STEPHEN JR	$4,908.36	$4,908.36
06/15/2012	PAYMENT	11 CHECK	$-3,465.15	$0.00
06/08/2012	AMENDMENT	remove int & Lien fees med lmt	$-360.52	$3,465.15
06/04/2012	INTEREST	Monthly Interest	$346.52	$3,825.67
06/04/2012	PENALTY	Lien Fees	$14.00	$3,479.15
05/03/2012	AMENDMENT	major medical - tll	$-379.27	$3,465.15
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$3,844.42
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$207.91	$3,834.77
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$115.51	$3,626.86
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$46.20	$3,511.35
08/05/2011	PAYMENT	GIMOPOULOS, STEPHEN JR CHECK	$-1,155.05	$3,465.15
07/15/2011	BILL	GIMOPOULOS, STEPHEN JR	$4,620.20	$4,620.20
05/13/2011	PAYMENT	GIMOPOULOS, STEPHEN JR CHECK	$-792.26	$0.00
05/09/2011	AMENDMENT	waive pub - tll	$-8.25	$792.26
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$800.51
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$30.47	$792.26
02/10/2011	PAYMENT	GIMOPOULOS, STEPHEN JR CHECK	$-792.26	$761.79
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$30.47	$1,554.05
11/17/2010	PAYMENT	GIMOPOULOS, STEPHEN JR CHECK	$-1,630.25	$1,523.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$76.18	$3,153.83
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$30.47	$3,077.65
07/14/2010	BILL	GIMOPOULOS, STEPHEN JR	$3,047.18	$3,047.18
03/10/2010	PAYMENT	GIMOPOULOS, STEPHEN JR CHECK	$-708.91	$0.00
01/12/2010	PAYMENT	GIMOPOULOS, STEPHEN JR CHECK	$-708.91	$708.91
10/09/2009	PAYMENT	GIMOPOULOS, STEPHEN JR CHECK	$-708.91	$1,417.82
09/17/2009	PAYMENT	GIMOPOULOS, STEPHEN JR CHECK	$-737.28	$2,126.73
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$28.36	$2,864.01
07/13/2009	BILL	GIMOPOULOS, STEPHEN JR	$2,835.65	$2,835.65
03/06/2009	PAYMENT	1ST AMERICAN TITLE CHECK	$-625.73	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.07	$625.73
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.49	$599.66
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.79	$585.17
07/18/2008	BILL	NIKOLAEV, ROMAN & RANDLE, S Y	$579.38	$579.38
12/19/2007	PAYMENT	YOUNGMAN, DAVID G	$-134.09	$0.00
10/03/2007	PAYMENT	YOUNGMAN, DAVID G	$-268.18	$134.09
08/22/2007	PAYMENT	YOUNGMAN, DAVID G	$-134.09	$402.27
07/01/2007	BILL	YOUNGMAN, DAVID G	$536.36	$536.36
01/02/2007	PAYMENT	YOUNGMAN, DAVID G	$-124.20	$0.00
10/12/2006	PAYMENT	YOUNGMAN, DAVID G	$-248.34	$124.20
08/22/2006	PAYMENT	YOUNGMAN, DAVID G	$-124.17	$372.54
07/01/2006	BILL	YOUNGMAN, DAVID G	$496.71	$496.71
01/05/2006	PAYMENT	YOUNGMAN, DAVID G	$-114.98	$0.00
10/04/2005	PAYMENT	YOUNGMAN, DAVID G	$-229.96	$114.98
08/04/2005	PAYMENT	YOUNGMAN, DAVID G	$-114.98	$344.94
07/01/2005	BILL	YOUNGMAN, DAVID G	$459.92	$459.92
09/28/2004	PAYMENT	YOUNGMAN, DAVID G	$-214.33	$0.00
08/24/2004	PAYMENT	YOUNGMAN, DAVID G	$-214.32	$214.33
07/01/2004	BILL	YOUNGMAN, DAVID G	$428.65	$428.65
11/17/2003	PAYMENT	YOUNGMAN, DAVID G	$-210.35	$0.00
08/18/2003	PAYMENT	YOUNGMAN, DAVID G	$-210.32	$210.35
07/01/2003	BILL	YOUNGMAN, DAVID G	$420.67	$420.67
12/05/2002	PAYMENT	YOUNGMAN, DAVID G	$-207.53	$0.00
08/15/2002	PAYMENT	YOUNGMAN, DAVID G	$-207.50	$207.53
07/01/2002	BILL	YOUNGMAN, DAVID G	$415.03	$415.03
09/07/2001	PAYMENT	YOUNGMAN, DAVID G	$-206.98	$0.00
08/21/2001	PAYMENT	YOUNGMAN, DAVID G	$-206.98	$206.98
07/01/2001	BILL	YOUNGMAN, DAVID G	$413.96	$413.96
11/21/2000	PAYMENT	YOUNGMAN, DAVID G	$-211.46	$0.00
08/25/2000	PAYMENT	YOUNGMAN, DAVID G	$-211.46	$211.46
07/01/2000	BILL	YOUNGMAN, DAVID G	$422.92	$422.92
01/05/2000	PAYMENT	YOUNGMAN, DAVID G	$-211.16	$0.00
10/05/1999	PAYMENT	YOUNGMAN, DAVID G	$-105.57	$211.16
08/17/1999	PAYMENT	YOUNGMAN, DAVID G	$-105.57	$316.73
07/01/1999	BILL	YOUNGMAN, DAVID G	$422.30	$422.30
12/29/1998	PAYMENT	YOUNGMAN, DAVID G	$-215.65	$0.00
09/29/1998	PAYMENT	YOUNGMAN, DAVID G	$-107.81	$215.65
08/18/1998	PAYMENT	YOUNGMAN, DAVID G	$-107.81	$323.46
07/01/1998	BILL	YOUNGMAN, DAVID G	$431.27	$431.27
01/02/1998	PAYMENT	YOUNGMAN, DAVID G	$-213.65	$0.00
10/06/1997	PAYMENT	YOUNGMAN, DAVID G	$-106.81	$213.65
08/20/1997	PAYMENT	YOUNGMAN, DAVID G	$-106.81	$320.46
07/01/1997	BILL	YOUNGMAN, DAVID G	$427.27	$427.27
01/06/1997	PAYMENT	YOUNGMAN, DAVID G	$-109.58	$0.00
10/15/1996	PAYMENT	YOUNGMAN, DAVID G	$-109.55	$109.58
08/23/1996	PAYMENT	YOUNGMAN, DAVID G	$-219.10	$219.13
07/01/1996	BILL	YOUNGMAN, DAVID G	$438.23	$438.23
01/10/1996	PAYMENT		$-212.13	$0.00
10/12/1995	PAYMENT		$-106.05	$212.13
08/24/1995	PAYMENT		$-106.05	$318.18
07/01/1995	BILL	YOUNGMAN, DAVID G	$424.23	$424.23
01/11/1995	PAYMENT		$-187.42	$0.00
10/12/1994	PAYMENT		$-93.71	$187.42
08/19/1994	PAYMENT		$-93.71	$281.13
07/01/1994	BILL	YOUNGMAN, DAVID G	$374.84	$374.84
01/11/1994	PAYMENT		$-185.38	$0.00
09/23/1993	PAYMENT		$-92.68	$185.38
08/20/1993	PAYMENT		$-92.68	$278.06
07/01/1993	BILL	YOUNGMAN, DAVID G	$370.74	$370.74
01/06/1993	PAYMENT		$-182.16	$0.00
07/23/1992	PAYMENT		$-182.16	$182.16
07/01/1992	BILL	RICE, WILLIAM A & JENNIE	$364.32	$364.32
02/25/1992	PAYMENT		$-37.08	$0.00
10/16/1991	PAYMENT		$-74.14	$37.08
08/27/1991	PAYMENT		$-37.07	$111.22
07/01/1991	BILL	RICE, WILLIAM A & JENNIE	$148.29	$148.29
03/07/1991	PAYMENT		$-36.41	$0.00
12/31/1990	PAYMENT		$-36.41	$36.41
10/11/1990	PAYMENT		$-36.41	$72.82
08/15/1990	PAYMENT		$-36.41	$109.23
07/01/1990	BILL	RICE, WILLIAM A & JENNIE	$145.64	$145.64
03/06/1990	PAYMENT		$-32.79	$0.00
12/27/1989	PAYMENT		$-32.77	$32.79
10/03/1989	PAYMENT		$-32.77	$65.56
08/30/1989	PAYMENT		$-32.77	$98.33
07/01/1989	BILL	RICE, WILLIAM A & JENNIE	$131.10	$131.10
03/07/1989	PAYMENT		$-31.87	$0.00
12/14/1988	PAYMENT		$-31.86	$31.87
10/07/1988	PAYMENT		$-31.86	$63.73
08/11/1988	PAYMENT		$-31.86	$95.59
07/01/1988	BILL	RICE, WILLIAM A & JENNIE	$127.45	$127.45
08/05/1987	PAYMENT		$-124.67	$0.00
07/01/1987	BILL	RICE, WILLIAM A & JENNIE	$124.67	$124.67
07/16/1986	PAYMENT		$-109.18	$0.00
07/01/1986	BILL	RICE,WILLIAM A & JENNIE	$109.18	$109.18