Tax Account 1318-15-612-016

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Owners

ZAHRAIE, JAFAR S & LISA
529 LA HONDA DR
APTOS, CA 95003

ZAHRAIE, JAFAR S

ZAHRAIE, LISA

Account Summary

Account ID	1318-15-612-016
Account Type	Real Estate
Location	274 CHEYENNE WY ROUND HILL GID
Balance	$1,690.18
Currently Due	$845.09

Account ID

1318-15-612-016

Account Type

Real Estate

Location

274 CHEYENNE WY
ROUND HILL GID

Balance

$1,690.18

Currently Due

$845.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,380.56
Total	$3,380.56
Paid	$1,690.38
Balance	$1,690.18
Due	$845.09
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,380.56

Total

$3,380.56

Paid

$1,690.38

Balance

$1,690.18

Due

$845.09

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL 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	$845.29	$0.00	$845.29	$845.29	$0.00
2	10/07/2024	10/17/2024	Paid	$845.09	$0.00	$845.09	$845.09	$0.00
3	01/06/2025	01/16/2025	Due	$845.09	$0.00	$845.09	$0.00	$845.09
4	03/03/2025	03/13/2025	Due	$845.09	$0.00	$845.09	$0.00	$1,690.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,134.28	$0.00	$3,134.28	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,899.78	$0.00	$2,899.78	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,684.32	$0.00	$2,684.32	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,595.62	$207.65	$2,803.27	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,506.59	$58.66	$2,565.25	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,391.96	$23.92	$2,415.88	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,293.33	$103.19	$2,396.52	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,237.37	$0.00	$2,237.37	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,232.63	$0.00	$2,232.63	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,168.52	$0.00	$2,168.52	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.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
10/03/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-845.09	$1,690.18
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-845.29	$2,535.27
07/15/2024	BILL	ZAHRAIE, JAFAR S & LISA	$3,380.56	$3,380.56
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-783.48	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-783.48	$783.48
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-776.90	$1,566.96
08/14/2023	PAYMENT	BMO HARRIS N.A. SYS CORE - ORIG: WT	$-790.42	$2,343.86
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.71	$3,134.28
08/14/2023	ADJUSTMENT	BMO HARRIS N.A. WT CORE - VOIDED PAYMENT: 1204472. REASON: AMENDMENT TO RE 2024	$790.42	$3,160.99
08/09/2023	PAYMENT	BMO HARRIS N.A. WT CORE -	$-790.42	$2,370.57
07/14/2023	BILL	ZAHRAIE, JAFAR S & LISA	$3,160.99	$3,160.99
02/27/2023	PAYMENT	BANK OF THE WEST WT CORE -	$-724.94	$0.00
12/27/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-724.94	$724.94
10/07/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-724.94	$1,449.88
08/12/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-724.96	$2,174.82
07/19/2022	BILL	ZAHRAIE, JAFAR S & LISA	$2,899.78	$2,899.78
03/01/2022	PAYMENT	BANK OF THE WEST CHECK	$-671.08	$0.00
01/04/2022	PAYMENT	BANK OF THE WEST CHECK	$-671.08	$671.08
10/01/2021	PAYMENT	BANK OF THE WEST CHECK	$-671.08	$1,342.16
08/17/2021	PAYMENT	BANK OF THE WEST CHECK	$-671.08	$2,013.24
07/14/2021	BILL	ZAHRAIE, JAFAR S & LISA	$2,684.32	$2,684.32
04/19/2021	PAYMENT	ZAHRAIE, JAFAR S & LISA CHECK	$-1,946.67	$0.00
04/16/2021	PAYMENT	ZAHRAIE, JAFAR S & LISA CHECK	$-207.65	$1,946.67
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$116.80	$2,154.32
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$64.89	$2,037.52
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.96	$1,972.63
08/12/2020	PAYMENT	ZAHRAIE, JAFAR S & LISA CHECK	$-648.95	$1,946.67
07/13/2020	BILL	ZAHRAIE, JAFAR S & LISA	$2,595.62	$2,595.62
04/20/2020	PAYMENT	ZAHRAIE, JAFAR S & LISA CHECK	$-58.66	$0.00
04/11/2020	PAYMENT	ZAHRAIE, JAFAR S & LISA CHECK	$-626.64	$58.66
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$32.59	$685.30
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.00	$652.71
12/04/2019	PAYMENT	ZAHRAIE, JAFAR S & LISA CHECK	$-1,253.28	$651.71
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.07	$1,904.99
08/02/2019	PAYMENT	ZAHRAIE, JAFAR S & LISA CHECK	$-626.67	$1,879.92
07/15/2019	BILL	ZAHRAIE, JAFAR S & LISA	$2,506.59	$2,506.59
04/16/2019	PAYMENT	ZAHRAIE, LISA CHECK	$-621.91	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.92	$621.91
01/09/2019	PAYMENT	ZAHRAIE, JAFAR S & LISA CHECK	$-597.99	$597.99
09/24/2018	PAYMENT	ZAHRAIE, JAFAR S & LISA CHECK	$-597.99	$1,195.98
08/02/2018	PAYMENT	ZAHRAIE, JAFAR S & LISA CHECK	$-597.99	$1,793.97
07/12/2018	BILL	ZAHRAIE, JAFAR S & LISA	$2,391.96	$2,391.96
04/06/2018	PAYMENT	ZAHRAIE, JAFAR S & LISA CHECK	$-596.26	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.93	$596.26
12/21/2017	PAYMENT	ZAHRAIE, JAFAR S & LISA CHECK	$-573.33	$573.33
12/11/2017	PAYMENT	ZAHRAIE, JAFAR S & LISA CHECK	$-1,226.93	$1,146.66
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$57.33	$2,373.59
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$22.93	$2,316.26
07/14/2017	BILL	ZAHRAIE, JAFAR S & LISA	$2,293.33	$2,293.33
02/23/2017	PAYMENT	HAYES, JOSEPH W & AIKIN, M A CHECK	$-559.34	$0.00
12/16/2016	PAYMENT	HAYES, JOSEPH W & AIKIN, M A CHECK	$-559.34	$559.34
09/09/2016	PAYMENT	HAYES, JOSEPH W & AIKIN, M A CHECK	$-559.34	$1,118.68
08/12/2016	PAYMENT	HAYES, JOSEPH W & AIKIN, M A CHECK	$-559.35	$1,678.02
07/12/2016	BILL	HAYES, JOSEPH W & AIKIN, M A	$2,237.37	$2,237.37
02/25/2016	PAYMENT	HAYES, JOSEPH W & AIKIN, M A CHECK	$-558.15	$0.00
12/18/2015	PAYMENT	HAYES, JOSEPH W & AIKIN, M A CHECK	$-558.15	$558.15
09/17/2015	PAYMENT	HAYES, JOSEPH W & AIKIN, M A CHECK	$-558.15	$1,116.30
07/28/2015	PAYMENT	HAYES, JOSEPH W & AIKIN, M A CHECK	$-558.18	$1,674.45
07/14/2015	BILL	HAYES, JOSEPH W & AIKIN, M A	$2,232.63	$2,232.63
02/13/2015	PAYMENT	HAYES, JOSEPH W & AIKIN, M A CHECK	$-306.60	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-620.63	$306.60
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-620.63	$927.23
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-620.66	$1,547.86
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-314.03	$2,168.52
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$620.66	$2,482.55
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$620.63	$1,861.89
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$620.63	$1,241.26
12/17/2014	VOID	HAYES, JOSEPH W & AIKIN, M A CHECK	$-620.63	$620.63
09/18/2014	VOID	HAYES, JOSEPH W & AIKIN, M A CHECK	$-620.63	$1,241.26
08/07/2014	VOID	HAYES, JOSEPH W & AIKIN, M A CHECK	$-620.66	$1,861.89
07/17/2014	BILL	HAYES, JOSEPH W & AIKIN, M A	$2,482.55	$2,482.55
02/06/2014	PAYMENT	HAYES, JOSEPH W & AIKIN, M A CHECK	$-526.53	$0.00
01/09/2014	PAYMENT	HAYES, JOSEPH W & AIKIN, M A CHECK	$-526.53	$526.53
12/02/2013	PAYMENT	HAYES, JOSEPH W & AIKIN, M A CHECK	$-547.59	$1,053.06
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.06	$1,600.65
07/30/2013	PAYMENT	HAYES, JOSEPH W & AIKIN, M A CHECK	$-526.53	$1,579.59
07/16/2013	BILL	HAYES, JOSEPH W & AIKIN, M A	$2,106.12	$2,106.12
02/27/2013	PAYMENT	HAYES, JOSEPH W & AIKIN, M A CHECK	$-511.64	$0.00
12/19/2012	PAYMENT	HAYES, JOSEPH W & AIKIN, M A CHECK	$-511.64	$511.64
09/17/2012	PAYMENT	HAYES, JOSEPH W & AIKIN, M A CHECK	$-511.64	$1,023.28
08/14/2012	PAYMENT	HAYES, JOSEPH W & AIKIN, M A CHECK	$-511.64	$1,534.92
07/13/2012	BILL	HAYES, JOSEPH W & AIKIN, M A	$2,046.56	$2,046.56
02/13/2012	PAYMENT	HAYES, JOSEPH W & AIKIN, M A CHECK	$-498.65	$0.00
12/07/2011	PAYMENT	HAYES, JOSEPH W & AIKIN, M A CHECK	$-498.65	$498.65
09/09/2011	PAYMENT	HAYES, JOSEPH W & AIKIN, M A CHECK	$-498.65	$997.30
08/08/2011	PAYMENT	HAYES, JOSEPH W & AIKIN, M A CHECK	$-498.66	$1,495.95
07/15/2011	BILL	HAYES, JOSEPH W & AIKIN, M A	$1,994.61	$1,994.61
08/04/2010	PAYMENT	DANIELS, JAMES M & DOREEN CHECK	$-1,939.72	$0.00
07/14/2010	BILL	DANIELS, JAMES M & DOREEN	$1,939.72	$1,939.72
08/18/2009	PAYMENT	DANIELS, JAMES M & DOREEN CHECK	$-1,885.76	$0.00
07/13/2009	BILL	DANIELS, JAMES M & DOREEN	$1,885.76	$1,885.76
07/30/2008	PAYMENT	DANIELS, JAMES M & DOREEN CHECK	$-1,771.66	$0.00
07/18/2008	BILL	DANIELS, JAMES M & DOREEN	$1,771.66	$1,771.66
08/03/2007	PAYMENT	DANIELS, JAMES M & D	$-1,719.95	$0.00
07/01/2007	BILL	DANIELS, JAMES M & DOREEN	$1,719.95	$1,719.95
07/27/2006	PAYMENT	DANIELS, JAMES M & D	$-1,669.97	$0.00
07/01/2006	BILL	DANIELS, JAMES M & DOREEN	$1,669.97	$1,669.97
08/12/2005	PAYMENT	DANIELS, JAMES M & D	$-1,621.33	$0.00
07/01/2005	BILL	DANIELS, JAMES M & DOREEN	$1,621.33	$1,621.33
08/09/2004	PAYMENT	DANIELS, JAMES M & D	$-1,574.12	$0.00
07/01/2004	BILL	DANIELS, JAMES M & DOREEN	$1,574.12	$1,574.12
12/05/2003	PAYMENT	22	$-383.56	$0.00
12/02/2003	PAYMENT	22	$-383.56	$383.56
10/08/2003	PAYMENT	BELLOTTI, JOHN & LIN	$-383.56	$767.12
08/18/2003	PAYMENT	BELLOTTI, JOHN & LIN	$-383.56	$1,150.68
07/01/2003	BILL	BELLOTTI, JOHN & LINDA	$1,534.24	$1,534.24
01/22/2003	PAYMENT	BELLOTTI, JOHN & LIN	$-383.28	$0.00
12/12/2002	PAYMENT	BELLOTTI, JOHN & LIN	$-383.25	$383.28
09/09/2002	PAYMENT	BELLOTTI, JOHN & LIN	$-383.25	$766.53
08/05/2002	PAYMENT	BELLOTTI, JOHN & LIN	$-383.25	$1,149.78
07/01/2002	BILL	BELLOTTI, JOHN & LINDA	$1,533.03	$1,533.03
02/14/2002	PAYMENT	JOHN BELLOTTI	$-379.26	$0.00
01/03/2002	PAYMENT	JOHN BELLOTTI	$-379.23	$379.26
09/24/2001	PAYMENT	33	$-379.23	$758.49
08/13/2001	PAYMENT	HALL, WILLIAM G	$-379.23	$1,137.72
07/01/2001	BILL	HALL, WILLIAM G	$1,516.95	$1,516.95
02/12/2001	PAYMENT	HALL, WILLIAM G	$-354.49	$0.00
12/12/2000	PAYMENT	HALL, WILLIAM G	$-354.47	$354.49
09/28/2000	PAYMENT	HALL, WILLIAM G	$-354.47	$708.96
08/10/2000	PAYMENT	HALL, WILLIAM G	$-354.47	$1,063.43
07/01/2000	BILL	HALL, WILLIAM G	$1,417.90	$1,417.90
03/07/2000	PAYMENT	HALL, WILLIAM G	$-354.20	$0.00
01/03/2000	PAYMENT	HALL, WILLIAM G	$-354.18	$354.20
09/17/1999	PAYMENT	HALL, WILLIAM G	$-354.18	$708.38
08/10/1999	PAYMENT	HALL, WILLIAM G	$-354.18	$1,062.56
07/01/1999	BILL	HALL, WILLIAM G	$1,416.74	$1,416.74
02/16/1999	PAYMENT	HALL, WILLIAM G	$-359.84	$0.00
12/10/1998	PAYMENT	HALL, WILLIAM G	$-359.82	$359.84
09/22/1998	PAYMENT	HALL, WILLIAM G	$-359.82	$719.66
08/10/1998	PAYMENT	HALL, WILLIAM G	$-359.82	$1,079.48
07/01/1998	BILL	HALL, WILLIAM G	$1,439.30	$1,439.30
03/08/1998	PAYMENT	WELLS FARGO BANK	$-352.90	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-352.90	$352.90
09/30/1997	PAYMENT	WELLS FARGO BANK	$-352.90	$705.80
08/13/1997	PAYMENT	WELLS FARGO BANK	$-352.90	$1,058.70
07/01/1997	BILL	HALL, WILLIAM G	$1,411.60	$1,411.60
02/26/1997	PAYMENT	WELLS FARGO BANK	$-363.30	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-363.28	$363.30
10/07/1996	PAYMENT	WELLS FARGO BANK	$-363.28	$726.58
08/19/1996	PAYMENT	WELLS FARGO BANK	$-363.28	$1,089.86
07/01/1996	BILL	HALL, GEORGIA A TRUSTEE	$1,453.14	$1,453.14
03/04/1996	PAYMENT		$-343.31	$0.00
01/02/1996	PAYMENT		$-343.28	$343.31
10/02/1995	PAYMENT		$-343.28	$686.59
08/21/1995	PAYMENT		$-343.28	$1,029.87
07/01/1995	BILL	HALL, GEORGIA A TRUSTEE	$1,373.15	$1,373.15
08/15/1994	PAYMENT		$-1,291.24	$0.00
07/01/1994	BILL	HALL, GEORGIA A TRUSTEE	$1,291.24	$1,291.24
08/20/1993	PAYMENT		$-1,268.58	$0.00
07/01/1993	BILL	HALL, GEORGIA A TRUSTEE	$1,268.58	$1,268.58
08/17/1992	PAYMENT		$-1,254.26	$0.00
07/01/1992	BILL	HALL, GEORGIA A TRUSTEE	$1,254.26	$1,254.26
08/20/1991	PAYMENT		$-1,156.85	$0.00
07/01/1991	BILL	HALL, GEORGIA A ETAL	$1,156.85	$1,156.85
08/06/1990	PAYMENT		$-1,168.29	$0.00
07/01/1990	BILL	HALL, GEORGIA A ETAL	$1,168.29	$1,168.29
08/28/1989	PAYMENT		$-1,091.89	$0.00
07/01/1989	BILL	HALL, GEORGIA A ETAL	$1,091.89	$1,091.89
08/10/1988	PAYMENT		$-1,037.40	$0.00
07/01/1988	BILL	HALL, GEORGIA A ETAL	$1,037.40	$1,037.40
08/21/1987	PAYMENT		$-2,057.56	$0.00
07/01/1987	BILL	HALL, GEORGIA A ETAL	$2,057.56	$2,057.56
07/15/1986	PAYMENT		$-2,038.39	$0.00
07/01/1986	BILL	HALL,GEORGIA A ETAL	$2,038.39	$2,038.39