Tax Account 1418-34-211-042

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Owners

SHABABI FAMILY TRUST 2017
PO BOX 99343
EMERYVILLE, CA 94662

SHABABI, BAHMAN & ABAD, ROYA NOURHASHEMI RASHID TTEE

Account Summary

Account ID	1418-34-211-042
Account Type	Real Estate
Location	218 CEDAR RIDGE LAKERIDGE GID
Balance	$2,067.14
Currently Due	$1,033.57

Account ID

1418-34-211-042

Account Type

Real Estate

Location

218 CEDAR RIDGE
LAKERIDGE GID

Balance

$2,067.14

Currently Due

$1,033.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,134.48
Total	$4,134.48
Paid	$2,067.34
Balance	$2,067.14
Due	$1,033.57
Ad Valorem Tax Rate	3.0201
Tax District	140 (LAKERIDGE GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,134.48

Total

$4,134.48

Paid

$2,067.34

Balance

$2,067.14

Due

$1,033.57

Ad Valorem Tax Rate

3.0201

Tax District

140 (LAKERIDGE 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	$1,033.77	$0.00	$1,033.77	$1,033.77	$0.00
2	10/07/2024	10/17/2024	Paid	$1,033.57	$0.00	$1,033.57	$1,033.57	$0.00
3	01/06/2025	01/16/2025	Due	$1,033.57	$0.00	$1,033.57	$0.00	$1,033.57
4	03/03/2025	03/13/2025	Due	$1,033.57	$0.00	$1,033.57	$0.00	$2,067.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,835.05	$37.90	$3,872.95	$0.00	$0.00	3.0153	140
2022/2023 REAL ESTATE TAXES	$3,716.97	$37.17	$3,754.14	$0.00	$0.00	3.0121	140
2021/2022 REAL ESTATE TAXES	$3,600.96	$0.00	$3,600.96	$0.00	$0.00	3.0121	140
2020/2021 REAL ESTATE TAXES	$2,541.21	$0.00	$2,541.21	$0.00	$0.00	3.0121	140
2019/2020 REAL ESTATE TAXES	$2,468.75	$0.00	$2,468.75	$0.00	$0.00	3.0121	140
2018/2019 REAL ESTATE TAXES	$2,395.84	$0.00	$2,395.84	$0.00	$0.00	3.0121	140
2017/2018 REAL ESTATE TAXES	$2,329.00	$0.00	$2,329.00	$0.00	$0.00	3.0121	140
2016/2017 REAL ESTATE TAXES	$2,271.75	$0.00	$2,271.75	$0.00	$0.00	3.0121	140
2015/2016 REAL ESTATE TAXES	$2,266.21	$0.00	$2,266.21	$0.00	$0.00	3.0121	140
2014/2015 REAL ESTATE TAXES	$2,201.33	$0.00	$2,201.33	$0.00	$0.00	3.0121	140

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
08/23/2024	PAYMENT	SHABABI, B CHECK 185	$-2,067.34	$2,067.14
07/15/2024	BILL	SHABABI FAMILY TRUST 2017	$4,134.48	$4,134.48
01/04/2024	PAYMENT	SIGNATURE TITLE COMPANY LLC CHECK 3002727	$-958.71	$0.00
12/18/2023	PAYMENT	DUSING, LYLA CHECK 0016813231	$-958.71	$958.71
10/26/2023	PAYMENT	LYLA DUSING GOVACH ACH - 312384159	$-985.30	$1,917.42
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.90	$2,902.72
08/23/2023	PAYMENT	DUSING, RONALD F & LYLA CHECK 273	$-970.23	$2,864.82
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-45.06	$3,835.05
07/14/2023	BILL	DUSING, RONALD F & LYLA	$3,880.11	$3,880.11
02/15/2023	PAYMENT	DUSING, RONALD F & LYLA CHECK 3638	$-929.24	$0.00
01/23/2023	PAYMENT	RONALD F & LYLA DUSING GOVACH ACH - 300160170	$-966.41	$929.24
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.17	$1,895.65
10/17/2022	PAYMENT	DUSING, RONALD F & LYLA CHECK 3634	$-929.24	$1,858.48
08/25/2022	PAYMENT	DUSING, RONALD F & LYLA CHECK 3632	$-929.25	$2,787.72
07/19/2022	BILL	DUSING, RONALD F & LYLA	$3,716.97	$3,716.97
03/14/2022	PAYMENT	DUSING, RONALD F & LYLA CHECK	$-900.24	$0.00
01/08/2022	PAYMENT	DUSING, RONALD F & LYLA CHECK	$-900.24	$900.24
10/12/2021	PAYMENT	DUSING, RONALD F & LYLA CHECK	$-900.24	$1,800.48
08/25/2021	PAYMENT	DUSING, RONALD F & LYLA CHECK	$-900.24	$2,700.72
07/14/2021	BILL	DUSING, RONALD F & LYLA	$3,600.96	$3,600.96
01/13/2021	PAYMENT	DUSING, RONALD F & LYLA CHECK	$-1,270.58	$0.00
10/16/2020	PAYMENT	DUSING, RONALD F & LYLA CHECK	$-635.29	$1,270.58
08/17/2020	PAYMENT	DUSING, RONALD F & LYLA CHECK	$-635.34	$1,905.87
07/13/2020	BILL	DUSING, RONALD F & LYLA	$2,541.21	$2,541.21
12/27/2019	PAYMENT	DUSING, RONALD F & LYLA CHECK	$-1,234.36	$0.00
08/29/2019	PAYMENT	DUSING, RONALD F & LYLA CHECK	$-1,234.39	$1,234.36
07/15/2019	BILL	DUSING, RONALD F & LYLA	$2,468.75	$2,468.75
12/21/2018	PAYMENT	DUSING, RONALD F & LYLA CHECK	$-1,197.92	$0.00
08/10/2018	PAYMENT	DUSING, RONALD F & LYLA CHECK	$-1,197.92	$1,197.92
07/12/2018	BILL	DUSING, RONALD F & LYLA	$2,395.84	$2,395.84
12/31/2017	PAYMENT	DUSING, RONALD F & LYLA CHECK	$-1,164.50	$0.00
08/16/2017	PAYMENT	DUSING, RONALD F & LYLA CHECK	$-1,164.50	$1,164.50
07/14/2017	BILL	DUSING, RONALD F & LYLA	$2,329.00	$2,329.00
12/14/2016	PAYMENT	DUSING, RONALD F & LYLA CHECK	$-1,135.86	$0.00
08/11/2016	PAYMENT	DUSING, RONALD F & LYLA CHECK	$-1,135.89	$1,135.86
07/12/2016	BILL	DUSING, RONALD F & LYLA	$2,271.75	$2,271.75
11/04/2015	PAYMENT	DUSING, RONALD F & LYLA CHECK	$-1,133.10	$0.00
08/21/2015	PAYMENT	DUSING, RONALD F & LYLA CHECK	$-1,133.11	$1,133.10
07/14/2015	BILL	DUSING, RONALD F & LYLA	$2,266.21	$2,266.21
12/04/2014	PAYMENT	DUSING, RONALD F & LYLA CHECK	$-1,100.66	$0.00
08/08/2014	PAYMENT	DUSING, RONALD F & LYLA CHECK	$-1,100.67	$1,100.66
07/17/2014	BILL	DUSING, RONALD F & LYLA	$2,201.33	$2,201.33
12/19/2013	PAYMENT	DUSING, RONALD F & LYLA CHECK	$-1,069.16	$0.00
08/21/2013	PAYMENT	DUSING, RONALD F & LYLA CHECK	$-1,069.16	$1,069.16
07/16/2013	BILL	DUSING, RONALD F & LYLA	$2,138.32	$2,138.32
02/26/2013	PAYMENT	DUSING, RONALD F & LYLA CHECK	$-519.45	$0.00
12/19/2012	PAYMENT	DUSING, RONALD F & LYLA CHECK	$-519.45	$519.45
09/26/2012	PAYMENT	DUSING, RONALD F & LYLA CHECK	$-519.45	$1,038.90
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-519.47	$1,558.35
07/13/2012	BILL	DUSING, RONALD F & LYLA	$2,077.82	$2,077.82
12/29/2011	PAYMENT	DUSING, RONALD F & LYLA CHECK	$-1,009.70	$0.00
09/15/2011	PAYMENT	DUSING, RONALD F & LYLA CHECK	$-1,029.89	$1,009.70
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$20.19	$2,039.59
07/15/2011	BILL	DUSING, RONALD F & LYLA	$2,019.40	$2,019.40
01/07/2011	PAYMENT	DUSING, RONALD F & LYLA CHECK	$-981.46	$0.00
08/09/2010	PAYMENT	DUSING, RONALD F & LYLA CHECK	$-981.47	$981.46
07/14/2010	BILL	DUSING, RONALD F & LYLA	$1,962.93	$1,962.93
01/07/2010	PAYMENT	DUSING, RONALD F & LYLA CHECK	$-953.88	$0.00
08/13/2009	PAYMENT	DUSING, RONALD F & LYLA CHECK	$-953.91	$953.88
07/13/2009	BILL	DUSING, RONALD F & LYLA	$1,907.79	$1,907.79
12/22/2008	PAYMENT	DUSING, RONALD F & LYLA CHECK	$-891.42	$0.00
08/05/2008	PAYMENT	DUSING, RONALD F & LYLA CHECK	$-891.43	$891.42
07/18/2008	BILL	DUSING, RONALD F & LYLA	$1,782.85	$1,782.85
12/12/2007	PAYMENT	DUSING, RONALD F & L	$-865.46	$0.00
08/13/2007	PAYMENT	DUSING	$-865.44	$865.46
07/01/2007	BILL	DUSING, RONALD F & LYLA	$1,730.90	$1,730.90
03/14/2007	PAYMENT	DUSING, RONALD F & L	$-857.05	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.80	$857.05
08/09/2006	PAYMENT	DUSING, RONALD F & L	$-840.24	$840.25
07/01/2006	BILL	DUSING, RONALD F & LYLA	$1,680.49	$1,680.49
12/16/2005	PAYMENT	DUSING, RONALD F & L	$-815.78	$0.00
08/10/2005	PAYMENT	DUSING, RONALD F & L	$-815.76	$815.78
07/01/2005	BILL	DUSING, RONALD F & LYLA	$1,631.54	$1,631.54
12/14/2004	PAYMENT	DUSING, RONALD F & L	$-792.03	$0.00
10/11/2004	PAYMENT	DUSING, RONALD F & L	$-807.84	$792.03
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$15.84	$1,599.87
07/01/2004	BILL	DUSING, RONALD F & LYLA	$1,584.03	$1,584.03
12/10/2003	PAYMENT	DUSING, RONALD F & L	$-774.38	$0.00
08/15/2003	PAYMENT	DUSING, RONALD F & L	$-774.36	$774.38
07/01/2003	BILL	DUSING, RONALD F & LYLA	$1,548.74	$1,548.74
12/23/2002	PAYMENT	DUSING, RONALD F & L	$-766.61	$0.00
08/05/2002	PAYMENT	DUSING, RONALD F & L	$-766.60	$766.61
07/01/2002	BILL	DUSING, RONALD F & LYLA	$1,533.21	$1,533.21
01/03/2002	PAYMENT	DUSING, RONALD F & L	$-847.96	$0.00
09/27/2001	PAYMENT	DUSING, RONALD F & L	$-423.97	$847.96
08/07/2001	PAYMENT	DUSING, RONALD F & L	$-423.97	$1,271.93
07/01/2001	BILL	DUSING, RONALD F & LYLA	$1,695.90	$1,695.90
01/04/2001	PAYMENT	DUSING, RONALD F & L	$-700.63	$0.00
08/08/2000	PAYMENT	DUSING, RONALD F & L	$-700.60	$700.63
07/01/2000	BILL	DUSING, RONALD F & LYLA	$1,401.23	$1,401.23
12/27/1999	PAYMENT	DUSING, RONALD F & L	$-698.35	$0.00
08/18/1999	PAYMENT	DUSING, RONALD F & L	$-698.32	$698.35
07/01/1999	BILL	DUSING, RONALD F & LYLA	$1,396.67	$1,396.67
01/11/1999	PAYMENT	DUSING, RONALD F & L	$-1,075.91	$0.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.16	$1,075.91
08/13/1998	PAYMENT	DUSING, RONALD F & L	$-353.91	$1,061.75
07/01/1998	BILL	DUSING, RONALD F & LYLA	$1,415.66	$1,415.66
12/16/1997	PAYMENT	DUSING, RONALD F & L	$-682.73	$0.00
08/08/1997	PAYMENT	DUSING, RONALD F & L	$-682.70	$682.73
07/01/1997	BILL	DUSING, RONALD F & LYLA	$1,365.43	$1,365.43
02/21/1997	PAYMENT	DUSING, RONALD F & L	$-350.06	$0.00
12/17/1996	PAYMENT	DUSING, RONALD F & L	$-350.03	$350.06
09/23/1996	PAYMENT	DUSING, RONALD F & L	$-350.03	$700.09
07/25/1996	PAYMENT	DUSING, RONALD F & L	$-350.03	$1,050.12
07/01/1996	BILL	DUSING, RONALD F & LYLA	$1,400.15	$1,400.15
03/07/1996	PAYMENT		$-327.30	$0.00
12/05/1995	PAYMENT		$-327.28	$327.30
09/25/1995	PAYMENT		$-327.28	$654.58
08/10/1995	PAYMENT		$-327.28	$981.86
07/01/1995	BILL	ANDERSON, MARION L & MARGARET	$1,309.14	$1,309.14
02/06/1995	PAYMENT		$-304.05	$0.00
01/06/1995	PAYMENT		$-304.05	$304.05
09/13/1994	PAYMENT		$-304.05	$608.10
08/12/1994	PAYMENT		$-304.05	$912.15
07/01/1994	BILL	ANDERSON, MARION L & MARGARET	$1,216.20	$1,216.20
02/23/1994	PAYMENT		$-271.31	$0.00
12/14/1993	PAYMENT		$-271.31	$271.31
10/04/1993	PAYMENT		$-271.31	$542.62
08/06/1993	PAYMENT		$-271.31	$813.93
07/01/1993	BILL	ANDERSON, MARION L & MARGARET	$1,085.24	$1,085.24
02/08/1993	PAYMENT		$-267.12	$0.00
12/14/1992	PAYMENT		$-267.09	$267.12
10/08/1992	PAYMENT		$-267.09	$534.21
08/03/1992	PAYMENT		$-267.09	$801.30
07/01/1992	BILL	ANDERSON, MARION L & MARGARET	$1,068.39	$1,068.39
12/05/1991	PAYMENT		$-531.29	$0.00
10/10/1991	PAYMENT		$-265.63	$531.29
08/08/1991	PAYMENT		$-265.63	$796.92
07/01/1991	BILL	ANDERSON, MARION L & BARBARA A	$1,062.55	$1,062.55
02/05/1991	PAYMENT		$-271.05	$0.00
01/08/1991	PAYMENT		$-271.03	$271.05
09/06/1990	PAYMENT		$-271.03	$542.08
08/07/1990	PAYMENT		$-271.03	$813.11
07/01/1990	BILL	ANDERSON, MARION L & BARBARA A	$1,084.14	$1,084.14
09/28/1989	PAYMENT		$-750.93	$0.00
08/17/1989	PAYMENT		$-250.30	$750.93
07/01/1989	BILL	ANDERSON, MARION L & BARBARA A	$1,001.23	$1,001.23
12/30/1988	PAYMENT		$-482.25	$0.00
10/04/1988	PAYMENT		$-241.11	$482.25
08/04/1988	PAYMENT		$-241.11	$723.36
07/01/1988	BILL	PALLAY, ROSINA E	$964.47	$964.47
03/18/1988	PAYMENT		$-237.11	$0.00
01/08/1988	PAYMENT		$-237.10	$237.11
10/15/1987	PAYMENT		$-237.10	$474.21
08/18/1987	PAYMENT		$-237.10	$711.31
07/01/1987	BILL	PALLAY, ROSINA E	$948.41	$948.41
03/10/1987	PAYMENT		$-211.60	$0.00
01/09/1987	PAYMENT		$-211.57	$211.60
10/10/1986	PAYMENT		$-211.57	$423.17
07/31/1986	PAYMENT		$-211.57	$634.74
07/01/1986	BILL	PALLAY,ROSINA E	$846.31	$846.31