Tax Account 1320-32-715-002
Owners
GHANDI, ALI & SEPIDAZIN, M G
5133 GREENMEADOW DR
CONCORD, CA 94521
SEPIDAZIN, M G
GHANDI, ALI
Account Summary
| Account ID | 1320-32-715-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1532 NORTH CT TOWN OF GARDNERVILLE |
| Balance | $2,457.34 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,915.01 |
| Total | $4,915.01 |
| Paid | $2,457.67 |
| Balance | $2,457.34 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,672.54 | $0.00 | $4,672.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $4,674.52 | $0.00 | $4,674.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $4,561.99 | $45.62 | $4,607.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $4,411.98 | $0.00 | $4,411.98 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $4,283.47 | $0.00 | $4,283.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $4,158.70 | $41.59 | $4,200.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $4,037.55 | $0.00 | $4,037.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,935.23 | $0.00 | $3,935.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,997.04 | $0.00 | $3,997.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $3,880.63 | $0.00 | $3,880.63 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/17/2024 | PAYMENT | CHECK ACH - 100014 | $-1,228.67 | $2,457.34 |
| 08/02/2024 | PAYMENT | CHECK ACH - 1001105 | $-1,229.00 | $3,686.01 |
| 07/15/2024 | BILL | GHANDI, ALI & SEPIDAZIN, M G | $4,915.01 | $4,915.01 |
| 02/06/2024 | PAYMENT | GHANDI, ALI CHECK 254 | $-1,168.06 | $0.00 |
| 12/11/2023 | PAYMENT | GHANDI, ALI CHECK 234 | $-1,168.06 | $1,168.06 |
| 09/12/2023 | PAYMENT | GHANDI, ALI CHECK 226 | $-1,168.06 | $2,336.12 |
| 07/31/2023 | PAYMENT | GHANDI, ALI CHECK 222 | $-1,168.36 | $3,504.18 |
| 07/14/2023 | BILL | GHANDI, ALI & SEPIDAZIN, M G | $4,672.54 | $4,672.54 |
| 02/15/2023 | PAYMENT | GHANDI, ALI CHECK 214 | $-1,168.63 | $0.00 |
| 12/12/2022 | PAYMENT | GHANDI, ALI CHECK 210 | $-1,168.63 | $1,168.63 |
| 09/07/2022 | PAYMENT | GHANDI, ALI CHECK 204 | $-1,168.63 | $2,337.26 |
| 08/13/2022 | PAYMENT | GHANDI, ALI CHECK 201 | $-1,168.63 | $3,505.89 |
| 07/19/2022 | BILL | GHANDI, ALI & SEPIDAZIN, M G | $4,674.52 | $4,674.52 |
| 04/11/2022 | PAYMENT | GHANDI, ALI & SEPIDAZIN, M G CHECK | $-1,186.11 | $0.00 |
| 04/01/2022 | AMENDMENT | returned NSF Check add 4th pen | $45.62 | $1,186.11 |
| 04/01/2022 | ADJUSTMENT | returned payment NSF lt | $1,140.49 | $1,140.49 |
| 03/14/2022 | VOID | GHANDI, ALI CHECK | $-1,140.49 | $0.00 |
| 12/15/2021 | PAYMENT | GHANDI, ALI & MOHSEN CHECK | $-1,140.49 | $1,140.49 |
| 09/13/2021 | PAYMENT | GHANDI, ALI CHECK | $-1,140.49 | $2,280.98 |
| 08/08/2021 | PAYMENT | GHANDI, ALI CHECK | $-1,140.52 | $3,421.47 |
| 07/14/2021 | BILL | GHANDI, ALI & SEPIDAZIN, M G | $4,561.99 | $4,561.99 |
| 02/18/2021 | PAYMENT | GHANDI, ALI CHECK | $-1,102.99 | $0.00 |
| 12/30/2020 | PAYMENT | GHANDI, ALI CHECK | $-1,102.99 | $1,102.99 |
| 09/15/2020 | PAYMENT | GHANDI, ALI CHECK | $-1,102.99 | $2,205.98 |
| 07/30/2020 | PAYMENT | GHANDI, ALI CHECK | $-1,103.01 | $3,308.97 |
| 07/13/2020 | BILL | GHANDI, ALI & SEPIDAZIN, M G | $4,411.98 | $4,411.98 |
| 02/27/2020 | PAYMENT | GHANDI, ALI CHECK | $-1,070.86 | $0.00 |
| 12/16/2019 | PAYMENT | GHANDI, ALI CHECK | $-1,070.86 | $1,070.86 |
| 09/12/2019 | PAYMENT | GHANDI, ALI CHECK | $-1,070.86 | $2,141.72 |
| 07/31/2019 | PAYMENT | GHANDI, ALI & SEPIDAZIN, M G CHECK | $-1,070.89 | $3,212.58 |
| 07/15/2019 | BILL | GHANDI, ALI & SEPIDAZIN, M G | $4,283.47 | $4,283.47 |
| 04/09/2019 | PAYMENT | GHANDI, ALI & MOHSEN CHECK | $-41.59 | $0.00 |
| 03/20/2019 | PAYMENT | GHANDI, ALI & MOHSEN CHECK | $-1,039.67 | $41.59 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $41.59 | $1,081.26 |
| 12/19/2018 | PAYMENT | GHANDI, ALI & MOHSEN CHECK | $-1,039.67 | $1,039.67 |
| 09/10/2018 | PAYMENT | GHANDI, ALI & MOHSEN CHECK | $-1,039.67 | $2,079.34 |
| 07/24/2018 | PAYMENT | GHANDI, ALI & SEPIDAZIN, M G CHECK | $-1,039.69 | $3,119.01 |
| 07/12/2018 | BILL | GHANDI, ALI & SEPIDAZIN, M G | $4,158.70 | $4,158.70 |
| 02/22/2018 | PAYMENT | GHANDI, ALI & SEPIDAZIN, M G CHECK | $-1,009.38 | $0.00 |
| 12/31/2017 | PAYMENT | GHANDI, ALI & SEPIDAZIN, M G CHECK | $-1,009.38 | $1,009.38 |
| 09/27/2017 | PAYMENT | GHANDI, ALI & SEPIDAZIN, M G CHECK | $-1,009.38 | $2,018.76 |
| 07/27/2017 | PAYMENT | GHANDI, ALI & SEPIDAZIN, M G CHECK | $-1,009.41 | $3,028.14 |
| 07/14/2017 | BILL | GHANDI, ALI & SEPIDAZIN, M G | $4,037.55 | $4,037.55 |
| 02/23/2017 | PAYMENT | GHANDI, ALI & SEPIDAZIN, M G CHECK | $-983.80 | $0.00 |
| 12/19/2016 | PAYMENT | GHANDI, ALI & SEPIDAZIN, M G CHECK | $-983.80 | $983.80 |
| 10/17/2016 | PAYMENT | GHANDI, ALI & SEPIDAZIN, M G CHECK | $-983.80 | $1,967.60 |
| 08/04/2016 | PAYMENT | GHANDI, ALI & SEPIDAZIN, M G CHECK | $-983.83 | $2,951.40 |
| 07/12/2016 | BILL | GHANDI, ALI & SEPIDAZIN, M G | $3,935.23 | $3,935.23 |
| 02/11/2016 | PAYMENT | GHANDI, ALI & SEPIDAZIN, M G CHECK | $-999.26 | $0.00 |
| 01/06/2016 | PAYMENT | GHANDI, ALI & SEPIDAZIN, M G CHECK | $-999.26 | $999.26 |
| 09/14/2015 | PAYMENT | GHANDI, ALI & SEPIDAZIN, M G CHECK | $-999.26 | $1,998.52 |
| 07/30/2015 | PAYMENT | GHANDI, ALI & SEPIDAZIN, M G CHECK | $-999.26 | $2,997.78 |
| 07/14/2015 | BILL | GHANDI, ALI & SEPIDAZIN, M G | $3,997.04 | $3,997.04 |
| 03/06/2015 | PAYMENT | GHANDI, ALI & SEPIDAZIN, M G CHECK | $-970.15 | $0.00 |
| 12/09/2014 | PAYMENT | GHANDI, ALI & SEPIDAZIN, M G CHECK | $-970.15 | $970.15 |
| 09/18/2014 | PAYMENT | GHANDI, ALI & SEPIDAZIN, M G CHECK | $-970.15 | $1,940.30 |
| 08/25/2014 | PAYMENT | GHANDI, ALI & SEPIDAZIN, M G CHECK | $-970.18 | $2,910.45 |
| 07/17/2014 | BILL | GHANDI, ALI & SEPIDAZIN, M G | $3,880.63 | $3,880.63 |
| 03/11/2014 | PAYMENT | GHANDI, ALI & SEPIDAZIN, M G CHECK | $-941.90 | $0.00 |
| 01/17/2014 | PAYMENT | GHANDI, ALI & SEPIDAZIN, M G CHECK | $-941.90 | $941.90 |
| 12/23/2013 | PAYMENT | GHANDI, ALI & SEPIDAZIN, M G CHECK | $-979.58 | $1,883.80 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $37.68 | $2,863.38 |
| 08/20/2013 | PAYMENT | GHANDI, ALI & SEPIDAZIN, M G CHECK | $-941.90 | $2,825.70 |
| 07/16/2013 | BILL | GHANDI, ALI & SEPIDAZIN, M G | $3,767.60 | $3,767.60 |
| 03/12/2013 | PAYMENT | GHANDI, ALI & SEPIDAZIN, M G CHECK | $-1,011.78 | $0.00 |
| 01/10/2013 | PAYMENT | GHANDI, ALI & SEPIDAZIN, M G CHECK | $-1,011.78 | $1,011.78 |
| 10/10/2012 | PAYMENT | GHANDI, ALI & SEPIDAZIN, M G CHECK | $-1,011.78 | $2,023.56 |
| 08/13/2012 | PAYMENT | RDP 08 10 12 CHECK | $-1,011.78 | $3,035.34 |
| 07/13/2012 | BILL | GHANDI, ALI & SEPIDAZIN, M G | $4,047.12 | $4,047.12 |
| 03/09/2012 | PAYMENT | RDP 03 09 12 CHECK | $-1,023.90 | $0.00 |
| 01/17/2012 | PAYMENT | GHANDI, ALI & SEPIDAZIN, M G CHECK | $-1,023.90 | $1,023.90 |
| 10/10/2011 | PAYMENT | GHANDI, ALI & SEPIDAZIN, M G CHECK | $-1,023.90 | $2,047.80 |
| 08/19/2011 | PAYMENT | GHANDI, ALI & SEPIDAZIN, M G CHECK | $-1,023.91 | $3,071.70 |
| 07/15/2011 | BILL | GHANDI, ALI & SEPIDAZIN, M G | $4,095.61 | $4,095.61 |
| 03/09/2011 | PAYMENT | GHANDI, ALI & SEPIDAZIN, M G CHECK | $-1,038.87 | $0.00 |
| 01/11/2011 | PAYMENT | GHANDI, ALI & SEPIDAZIN, M G CHECK | $-1,038.87 | $1,038.87 |
| 10/12/2010 | PAYMENT | GHANDI, ALI & SEPIDAZIN, M G CHECK | $-1,038.87 | $2,077.74 |
| 08/19/2010 | PAYMENT | GHANDI, ALI & SEPIDAZIN, M G CHECK | $-1,038.90 | $3,116.61 |
| 07/14/2010 | BILL | GHANDI, ALI & SEPIDAZIN, M G | $4,155.51 | $4,155.51 |
| 03/09/2010 | PAYMENT | GHANDI, ALI & SEPIDAZIN, M G CHECK | $-966.39 | $0.00 |
| 01/11/2010 | PAYMENT | GHANDI, ALI & SEPIDAZIN, M G CHECK | $-966.39 | $966.39 |
| 10/09/2009 | PAYMENT | GHANDI, ALI & SEPIDAZIN, M G CHECK | $-966.39 | $1,932.78 |
| 08/10/2009 | PAYMENT | GHANDI, ALI & SEPIDAZIN, M G CHECK | $-966.41 | $2,899.17 |
| 07/13/2009 | BILL | GHANDI, ALI & SEPIDAZIN, M G | $3,865.58 | $3,865.58 |
| 03/04/2009 | PAYMENT | GHANDI, ALI & SEPIDAZIN, M G CHECK | $-938.24 | $0.00 |
| 01/08/2009 | PAYMENT | GHANDI, ALI & SEPIDAZIN, M G CHECK | $-938.24 | $938.24 |
| 10/08/2008 | PAYMENT | GHANDI, ALI & SEPIDAZIN, M G CHECK | $-938.24 | $1,876.48 |
| 08/20/2008 | PAYMENT | GHANDI, ALI & SEPIDAZIN, M G CHECK | $-938.27 | $2,814.72 |
| 07/18/2008 | BILL | GHANDI, ALI & SEPIDAZIN, M G | $3,752.99 | $3,752.99 |
| 03/11/2008 | PAYMENT | GHANDI, ALI & SEPIDA | $-868.80 | $0.00 |
| 01/09/2008 | PAYMENT | GHANDI, ALI & SEPIDA | $-868.78 | $868.80 |
| 10/08/2007 | PAYMENT | GHANDI, ALI & SEPIDA | $-868.78 | $1,737.58 |
| 08/17/2007 | PAYMENT | GHANDI, ALI & SEPIDA | $-868.78 | $2,606.36 |
| 07/01/2007 | BILL | GHANDI, ALI & SEPIDAZIN, M G | $3,475.14 | $3,475.14 |
| 03/07/2007 | PAYMENT | GHANDI, ALI & SEPIDA | $-804.40 | $0.00 |
| 01/08/2007 | PAYMENT | GHANDI, ALI & SEPIDA | $-804.40 | $804.40 |
| 10/04/2006 | PAYMENT | GHANDI, ALI & SEPIDA | $-804.40 | $1,608.80 |
| 08/18/2006 | PAYMENT | GHANDI, ALI & SEPIDA | $-804.40 | $2,413.20 |
| 07/01/2006 | BILL | GHANDI, ALI & SEPIDAZIN, M G | $3,217.60 | $3,217.60 |
| 03/08/2006 | PAYMENT | GHANDI, ALI & SEPIDA | $-744.83 | $0.00 |
| 01/09/2006 | PAYMENT | GHANDI, ALI & SEPIDA | $-744.81 | $744.83 |
| 10/07/2005 | PAYMENT | GHANDI, ALI & SEPIDA | $-744.81 | $1,489.64 |
| 08/15/2005 | PAYMENT | GHANDI, ALI & SEPIDA | $-744.81 | $2,234.45 |
| 07/01/2005 | BILL | GHANDI, ALI & SEPIDAZIN, M G | $2,979.26 | $2,979.26 |
| 03/17/2005 | PAYMENT | GHANDI, ALI & SEPIDA | $-701.16 | $0.00 |
| 12/29/2004 | PAYMENT | GHANDI, ALI & SEPIDA | $-701.13 | $701.16 |
| 10/05/2004 | PAYMENT | GHANDI, ALI & SEPIDA | $-701.13 | $1,402.29 |
| 08/06/2004 | PAYMENT | GHANDI, ALI & SEPIDA | $-701.13 | $2,103.42 |
| 07/01/2004 | BILL | GHANDI, ALI & SEPIDAZIN, M G | $2,804.55 | $2,804.55 |
| 03/05/2004 | PAYMENT | GHANDI, ALI & SEPIDA | $-686.09 | $0.00 |
| 01/07/2004 | PAYMENT | GHANDI, ALI & SEPIDA | $-686.09 | $686.09 |
| 10/07/2003 | PAYMENT | GHANDI, ALI & SEPIDA | $-686.09 | $1,372.18 |
| 08/13/2003 | PAYMENT | GHANDI, ALI & SEPIDA | $-686.09 | $2,058.27 |
| 07/01/2003 | BILL | GHANDI, ALI & SEPIDAZIN, M G | $2,744.36 | $2,744.36 |
| 03/05/2003 | PAYMENT | GHANDI, ALI & SEPIDA | $-682.22 | $0.00 |
| 01/08/2003 | PAYMENT | GHANDI, ALI & SEPIDA | $-682.20 | $682.22 |
| 10/08/2002 | PAYMENT | GHANDI, ALI & SEPIDA | $-682.20 | $1,364.42 |
| 08/20/2002 | PAYMENT | GHANDI, ALI & SEPIDA | $-682.20 | $2,046.62 |
| 07/01/2002 | BILL | GHANDI, ALI & SEPIDAZIN, M G | $2,728.82 | $2,728.82 |
| 03/06/2002 | PAYMENT | GHANDI, ALI & SEPIDA | $-662.43 | $0.00 |
| 01/03/2002 | PAYMENT | GHANDI, ALI & SEPIDA | $-662.42 | $662.43 |
| 10/05/2001 | PAYMENT | GHANDI, ALI & SEPIDA | $-662.42 | $1,324.85 |
| 08/21/2001 | PAYMENT | GHANDI, ALI & SEPIDA | $-662.42 | $1,987.27 |
| 07/01/2001 | BILL | GHANDI, ALI & SEPIDAZIN, M G | $2,649.69 | $2,649.69 |
| 03/05/2001 | PAYMENT | GHANDI, ALI & SEPIDA | $-623.10 | $0.00 |
| 01/04/2001 | PAYMENT | GHANDI, ALI & SEPIDA | $-623.07 | $623.10 |
| 10/04/2000 | PAYMENT | GHANDI, ALI & SEPIDA | $-623.07 | $1,246.17 |
| 08/08/2000 | PAYMENT | GHANDI, ALI & SEPIDA | $-623.07 | $1,869.24 |
| 07/01/2000 | BILL | GHANDI, ALI & SEPIDAZIN, M G | $2,492.31 | $2,492.31 |
| 03/06/2000 | PAYMENT | GHANDI, ALI & SEPIDA | $-618.38 | $0.00 |
| 01/05/2000 | PAYMENT | GHANDI, ALI & SEPIDA | $-618.35 | $618.38 |
| 10/12/1999 | PAYMENT | GHANDI, ALI & SEPIDA | $-618.35 | $1,236.73 |
| 08/11/1999 | PAYMENT | GHANDI, ALI & SEPIDA | $-618.35 | $1,855.08 |
| 07/01/1999 | BILL | GHANDI, ALI & SEPIDAZIN, M G | $2,473.43 | $2,473.43 |
| 03/02/1999 | PAYMENT | GHANDI, ALI & SEPIDA | $-615.16 | $0.00 |
| 12/30/1998 | PAYMENT | GHANDI, ALI & SEPIDA | $-615.16 | $615.16 |
| 10/07/1998 | PAYMENT | GHANDI, ALI & SEPIDA | $-615.16 | $1,230.32 |
| 08/13/1998 | PAYMENT | GHANDI, ALI & SEPIDA | $-615.16 | $1,845.48 |
| 07/01/1998 | BILL | GHANDI, ALI & SEPIDAZIN, M G | $2,460.64 | $2,460.64 |
| 03/09/1998 | PAYMENT | GHANDI, ALI & SEPIDA | $-625.24 | $0.00 |
| 01/06/1998 | PAYMENT | GHANDI, ALI & SEPIDA | $-625.23 | $625.24 |
| 10/07/1997 | PAYMENT | GHANDI, ALI & SEPIDA | $-625.23 | $1,250.47 |
| 08/15/1997 | PAYMENT | GHANDI, ALI & SEPIDA | $-625.23 | $1,875.70 |
| 07/01/1997 | BILL | GHANDI, ALI & SEPIDAZIN, M G | $2,500.93 | $2,500.93 |
| 03/12/1997 | PAYMENT | HELLMAN, DOUGLAS A & | $-1,296.94 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $25.43 | $1,296.94 |
| 10/09/1996 | PAYMENT | HELLMAN, DOUGLAS A & | $-635.74 | $1,271.51 |
| 09/03/1996 | PAYMENT | HELLMAN, DOUGLAS A & | $-635.74 | $1,907.25 |
| 07/01/1996 | BILL | HELLMAN, DOUGLAS A & AMELIA V | $2,542.99 | $2,542.99 |
| 03/14/1996 | PAYMENT | $-647.53 | $0.00 | |
| 01/16/1996 | PAYMENT | $-647.51 | $647.53 | |
| 10/16/1995 | PAYMENT | $-647.51 | $1,295.04 | |
| 09/05/1995 | PAYMENT | $-647.51 | $1,942.55 | |
| 07/01/1995 | BILL | HELLMAN, DOUGLAS A & AMELIA V | $2,590.06 | $2,590.06 |
| 03/13/1995 | PAYMENT | $-644.85 | $0.00 | |
| 01/10/1995 | PAYMENT | $-644.84 | $644.85 | |
| 10/12/1994 | PAYMENT | $-644.84 | $1,289.69 | |
| 08/04/1994 | PAYMENT | $-644.84 | $1,934.53 | |
| 07/01/1994 | BILL | HELLMAN, DOUGLAS A & AMELIA V | $2,579.37 | $2,579.37 |
| 05/02/1994 | PAYMENT | $-2,910.74 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $181.87 | $2,910.74 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $113.70 | $2,728.87 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $63.17 | $2,615.17 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $25.27 | $2,552.00 |
| 07/01/1993 | BILL | HELLMAN, DOUGLAS A & AMELIA V | $2,526.73 | $2,526.73 |