Tax Account 1319-30-520-031
Owners
SHAHABI FAMILY TRUST 2015
14307 OLD WOOD RD
SARATOGA, CA 95070
SHAHABI, SAIID & MAHNAZ TTEE
SHAHABI, SAIID TTEE
SHAHABI, MAHNAZ TTEE
Account Summary
| Account ID | 1319-30-520-031 |
|---|---|
| Account Type | Real Estate |
| Location | 313 TRAMWAY DR KINGSBURY GID/CWS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,302.34 |
| Total | $1,302.34 |
| Paid | $1,302.34 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,207.94 | $0.00 | $1,207.94 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,118.88 | $0.00 | $1,118.88 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,036.19 | $0.00 | $1,036.19 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,001.29 | $0.00 | $1,001.29 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $965.04 | $0.00 | $965.04 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $920.41 | $0.00 | $920.41 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $885.24 | $0.00 | $885.24 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $862.61 | $0.00 | $862.61 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $857.54 | $0.00 | $857.54 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $830.17 | $0.00 | $830.17 | $0.00 | $0.00 | 3.4074 | 430 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.14 | 1.14 | .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 |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | SAIID SHAHABI GOVACH ACH - 323835867 | $-1,302.34 | $0.00 |
| 07/15/2024 | BILL | SHAHABI FAMILY TRUST 2015 | $1,302.34 | $1,302.34 |
| 08/14/2023 | PAYMENT | SHAHABI, SAIID MAHNAZ SYS 231 ORIG: CHECK | $-1,207.94 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-11.64 | $1,207.94 |
| 08/14/2023 | ADJUSTMENT | SHAHABI, SAIID MAHNAZ CHECK 231 VOIDED PAYMENT: 1185298. REASON: AMENDMENT TO RE 2024 | $1,219.58 | $1,219.58 |
| 07/26/2023 | PAYMENT | SHAHABI, SAIID MAHNAZ CHECK 231 | $-1,219.58 | $0.00 |
| 07/14/2023 | BILL | SHAHABI FAMILY TRUST 2015 | $1,219.58 | $1,219.58 |
| 07/27/2022 | PAYMENT | SAIID & MAHNAZ SHAHABI GOVACH ACH - 292939467 | $-1,118.88 | $0.00 |
| 07/19/2022 | BILL | SHAHABI, SAIID & MAHNAZ TTEE | $1,118.88 | $1,118.88 |
| 08/11/2021 | PAYMENT | SHAHABI, SAIID & MAHNAZ CHECK | $-1,036.19 | $0.00 |
| 07/14/2021 | BILL | SHAHABI, SAIID & MAHNAZ TTEE | $1,036.19 | $1,036.19 |
| 07/31/2020 | PAYMENT | SHAHABI, SAIID & MAHNAZ CHECK | $-1,001.29 | $0.00 |
| 07/13/2020 | BILL | SHAHABI, SAIID & MAHNAZ TTEE | $1,001.29 | $1,001.29 |
| 08/02/2019 | PAYMENT | SHAHABI, SAIID & MAHNAZ CHECK | $-965.04 | $0.00 |
| 07/15/2019 | BILL | SHAHABI, SAIID & MAHNAZ TTEE | $965.04 | $965.04 |
| 07/27/2018 | PAYMENT | SHAHABI, SAIID & MAHNAZ CHECK | $-920.41 | $0.00 |
| 07/12/2018 | BILL | SHAHABI, SAIID & MAHNAZ TTEE | $920.41 | $920.41 |
| 07/27/2017 | PAYMENT | SHAHABI, SAIID & MAHNAZ TTEE CHECK | $-885.24 | $0.00 |
| 07/14/2017 | BILL | SHAHABI, SAIID & MAHNAZ TTEE | $885.24 | $885.24 |
| 08/03/2016 | PAYMENT | SHAHABI, SAIID & MAHNAZ TTEE CHECK | $-862.61 | $0.00 |
| 07/12/2016 | BILL | SHAHABI, SAIID & MAHNAZ TTEE | $862.61 | $862.61 |
| 08/12/2015 | PAYMENT | SHAHABI, SAIID & MAHNAZ CHECK | $-857.54 | $0.00 |
| 07/14/2015 | BILL | SHAHABI, SAIID & MAHNAZ | $857.54 | $857.54 |
| 07/25/2014 | PAYMENT | SHAHABI, SAIID & MAHNAZ CHECK | $-830.17 | $0.00 |
| 07/17/2014 | BILL | SHAHABI, SAIID & MAHNAZ | $830.17 | $830.17 |
| 08/01/2013 | PAYMENT | SHAHABI, SAIID & MAHNAZ CHECK | $-804.30 | $0.00 |
| 07/16/2013 | BILL | SHAHABI, SAIID & MAHNAZ | $804.30 | $804.30 |
| 07/26/2012 | PAYMENT | FEIGENBERG, EDWARD L TTEE CHECK | $-773.17 | $0.00 |
| 07/13/2012 | BILL | FEIGENBERG, EDWARD L TTEE | $773.17 | $773.17 |
| 09/28/2011 | PAYMENT | FEIGENBERG, EDWARD L TTEE CHECK | $-565.44 | $0.00 |
| 07/27/2011 | PAYMENT | FEIGENBERG, EDWARD L TTEE CHECK | $-188.50 | $565.44 |
| 07/15/2011 | BILL | FEIGENBERG, EDWARD L TTEE | $753.94 | $753.94 |
| 03/01/2011 | PAYMENT | EDWARD FEIGENBERG CHECK | $-183.68 | $0.00 |
| 01/12/2011 | PAYMENT | LPS TAX SERVICES CHECK | $-183.68 | $183.68 |
| 12/15/2010 | PAYMENT | TICOR TITLE CHECK | $-393.11 | $367.36 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $18.37 | $760.47 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $7.35 | $742.10 |
| 07/14/2010 | BILL | COMBES, ALETA | $734.75 | $734.75 |
| 03/01/2010 | PAYMENT | MOREQUITY CHECK NUM: 232137 | $-179.64 | $0.00 |
| 01/05/2010 | PAYMENT | MOREQUITY CHECK NUM: 227349 | $-179.64 | $179.64 |
| 10/05/2009 | PAYMENT | MOREQUITY CHECK NUM: 220919 | $-179.64 | $359.28 |
| 08/19/2009 | PAYMENT | MOREQUITY CHECK NUM: 216428 | $-179.65 | $538.92 |
| 07/13/2009 | BILL | COMBES, ALETA | $718.57 | $718.57 |
| 03/04/2009 | PAYMENT | MOREQUITY CHECK NUM: 202290 | $-168.26 | $0.00 |
| 01/12/2009 | PAYMENT | MOREQUITY CHECK NUM: 195807 | $-168.26 | $168.26 |
| 10/10/2008 | PAYMENT | MOREQUITY CHECK NUM: 187528 | $-168.26 | $336.52 |
| 09/02/2008 | PAYMENT | MOREQUITY CHECK | $-168.26 | $504.78 |
| 07/18/2008 | BILL | COMBES, ALETA | $673.04 | $673.04 |
| 02/28/2008 | PAYMENT | MOREQUITY | $-163.36 | $0.00 |
| 01/02/2008 | PAYMENT | MOREQUITY | $-163.35 | $163.36 |
| 09/27/2007 | PAYMENT | MOREQUITY | $-163.35 | $326.71 |
| 08/16/2007 | PAYMENT | MOREQUITY | $-163.35 | $490.06 |
| 07/01/2007 | BILL | COMBES, ALETA | $653.41 | $653.41 |
| 03/01/2007 | PAYMENT | MOREQUITY | $-158.61 | $0.00 |
| 12/23/2006 | PAYMENT | MOREQUITY | $-158.60 | $158.61 |
| 10/02/2006 | PAYMENT | MOREQUITY | $-158.60 | $317.21 |
| 08/22/2006 | PAYMENT | MOREQUITY | $-158.60 | $475.81 |
| 07/01/2006 | BILL | COMBES, ALETA | $634.41 | $634.41 |
| 03/03/2006 | PAYMENT | MOREQUITY | $-153.99 | $0.00 |
| 01/05/2006 | PAYMENT | MOREQUITY | $-153.98 | $153.99 |
| 10/10/2005 | PAYMENT | MOR EQUITY | $-153.98 | $307.97 |
| 08/12/2005 | PAYMENT | LENDER'S FIRST CHOIC | $-153.98 | $461.95 |
| 07/01/2005 | BILL | COMBES, ALETA | $615.93 | $615.93 |
| 02/01/2005 | PAYMENT | MOREQUITY | $-149.50 | $0.00 |
| 12/06/2004 | PAYMENT | MOREQUITY | $-149.50 | $149.50 |
| 08/27/2004 | PAYMENT | MOREQUITY | $-149.50 | $299.00 |
| 07/27/2004 | PAYMENT | MOREQUITY | $-149.50 | $448.50 |
| 07/01/2004 | BILL | COMBES, ALETA | $598.00 | $598.00 |
| 02/02/2004 | PAYMENT | 33 | $-464.27 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $14.79 | $464.27 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $5.91 | $449.48 |
| 08/07/2003 | PAYMENT | 11 | $-147.85 | $443.57 |
| 07/01/2003 | BILL | DONNAN, ALVAN & COMBES, ALETA | $591.42 | $591.42 |
| 02/28/2003 | PAYMENT | NATIONAL CITY MORTGA | $-147.10 | $0.00 |
| 01/02/2003 | PAYMENT | NATIONAL CITY MORTGA | $-147.10 | $147.10 |
| 10/02/2002 | PAYMENT | NATIONAL CITY MORTGA | $-147.10 | $294.20 |
| 08/19/2002 | PAYMENT | NATIONAL CITY MORTGA | $-147.10 | $441.30 |
| 07/01/2002 | BILL | DONNAN, ALVAN & COMBES, ALETA | $588.40 | $588.40 |
| 08/09/2001 | PAYMENT | G M T G KAWAGUCHI | $-544.55 | $0.00 |
| 07/01/2001 | BILL | G M T G KAWAGUCHI | $544.55 | $544.55 |
| 08/01/2000 | PAYMENT | G M T G KAWAGUCHI | $-544.41 | $0.00 |
| 07/01/2000 | BILL | G M T G KAWAGUCHI | $544.41 | $544.41 |
| 08/06/1999 | PAYMENT | G M T G KAWAGUCHI | $-541.12 | $0.00 |
| 07/01/1999 | BILL | G M T G KAWAGUCHI | $541.12 | $541.12 |
| 08/03/1998 | PAYMENT | G M T G KAWAGUCHI | $-545.94 | $0.00 |
| 07/01/1998 | BILL | G M T G KAWAGUCHI | $545.94 | $545.94 |
| 07/23/1997 | PAYMENT | G M T G KAWAGUCHI | $-506.96 | $0.00 |
| 07/01/1997 | BILL | G M T G KAWAGUCHI | $506.96 | $506.96 |
| 08/16/1996 | PAYMENT | G M T G KAWAGUCHI | $-524.84 | $0.00 |
| 07/01/1996 | BILL | G M T G KAWAGUCHI | $524.84 | $524.84 |
| 08/18/1995 | PAYMENT | $-538.14 | $0.00 | |
| 07/01/1995 | BILL | G M T G KAWAGUCHI | $538.14 | $538.14 |
| 07/27/1994 | PAYMENT | $-533.73 | $0.00 | |
| 07/01/1994 | BILL | G M T G KAWAGUCHI | $533.73 | $533.73 |
| 08/04/1993 | PAYMENT | $-523.95 | $0.00 | |
| 07/01/1993 | BILL | G M T G KAWAGUCHI | $523.95 | $523.95 |
| 07/15/1992 | PAYMENT | $-516.06 | $0.00 | |
| 07/01/1992 | BILL | G M T G KAWAGUCHI | $516.06 | $516.06 |
| 07/29/1991 | PAYMENT | $-480.93 | $0.00 | |
| 07/01/1991 | BILL | G M T G KAWAGUCHI | $480.93 | $480.93 |
| 07/20/1990 | PAYMENT | $-471.10 | $0.00 | |
| 07/01/1990 | BILL | G M T G KAWAGUCHI | $471.10 | $471.10 |
| 08/21/1989 | PAYMENT | $-431.25 | $0.00 | |
| 07/01/1989 | BILL | G M T G KAWAGUCHI | $431.25 | $431.25 |
| 07/19/1988 | PAYMENT | $-397.15 | $0.00 | |
| 07/01/1988 | BILL | G M T G KAWAGUCHI | $397.15 | $397.15 |
| 08/26/1987 | PAYMENT | $-406.19 | $0.00 | |
| 07/01/1987 | BILL | G M T G KAWAGUCHI | $406.19 | $406.19 |
| 07/08/1986 | PAYMENT | $-390.20 | $0.00 | |
| 07/01/1986 | BILL | G M T G KAWAGUCHI | $390.20 | $390.20 |