Tax Account 015-222-12

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Owners

VARJAVAND, BAHRAM & LEENA
6123 OAKBRIDGE DR
GRANITE BAY, CA 95746-0000

VARJAVAND, LEENA

Account Summary

Account ID	015-222-12
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-222-12

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.34
Total	$129.34
Paid	$129.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$129.34

Total

$129.34

Paid

$129.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (Central Lyon Fire District)

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	$33.34	$0.00	$33.34	$33.34	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$129.29	$0.00	$129.29	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$120.68	$0.00	$120.68	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$120.74	$0.00	$120.74	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$119.79	$0.00	$119.79	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$119.73	$0.00	$119.73	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$119.59	$0.00	$119.59	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$118.62	$0.00	$118.62	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$115.67	$0.00	$115.67	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	VARJAVAND, BAHRAM & LEENA CHECK 6111	$-129.34	$0.00
07/16/2024	BILL	VARJAVAND, BAHRAM & LEENA	$129.34	$129.34
07/31/2023	PAYMENT	AMY REESE PNP PNP - 140095290	$-129.29	$0.00
07/17/2023	BILL	APPM LLC	$129.29	$129.29
08/13/2022	PAYMENT	REESE INVESTMENT PROPERTIES INC CHECK CK 58241	$-120.68	$0.00
07/15/2022	BILL	APPM LLC	$120.68	$120.68
07/26/2021	PAYMENT	REESE INVESTMENT PROPERTIES INC CHECK 58048	$-120.74	$0.00
07/14/2021	BILL	APPM LLC	$120.74	$120.74
08/10/2020	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57663	$-119.79	$0.00
07/09/2020	BILL	APPM LLC	$119.79	$119.79
07/30/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57256	$-119.73	$0.00
07/10/2019	BILL	APPM LLC	$119.73	$119.73
08/13/2018	PAYMENT	REESE INVESTMENT PROP INC CHECK NUM: 56828	$-119.59	$0.00
07/10/2018	BILL	MEYER, ANTHONY PETER	$119.59	$119.59
07/27/2017	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 34898	$-118.62	$0.00
07/10/2017	BILL	SCHMIDT, ANTHONY W	$118.62	$118.62
08/01/2016	PAYMENT	SCHMIDT, ANTHONY W CHECK NUM: 2510	$-115.67	$0.00
07/11/2016	BILL	SCHMIDT, ANTHONY W	$115.67	$115.67
08/17/2015	PAYMENT	SCHMIDT, ANTHONY OR MARIAN CHECK NUM: 2138	$-115.51	$0.00
07/07/2015	BILL	SCHMIDT, ANTHONY W	$115.51	$115.51
07/24/2014	PAYMENT	SCHMIDT, ANTHONY W CHECK NUM: 2121	$-115.34	$0.00
07/08/2014	BILL	SCHMIDT, ANTHONY W	$115.34	$115.34
12/30/2013	PAYMENT	SCHMIDT, ANTHONY W CORK: D NUM: IBP	$-119.56	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.97	$119.56
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.25	$116.59
07/08/2013	BILL	SCHMIDT, ANTHONY W	$115.34	$115.34
12/31/2012	PAYMENT	SCHMIDT, ANTHONY W CORK: D NUM: CREDIT CARD	$-454.07	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.03	$454.07
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.46	$443.04
07/10/2012	BILL	SCHMIDT, ANTHONY W	$438.58	$438.58
12/27/2011	PAYMENT	ANTHONY SCHMIDT CHECK BANK: PNP INTERNET NUM: 7480814	$-443.24	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.71	$443.24
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.29	$432.53
07/08/2011	BILL	SCHMIDT, ANTHONY W	$428.24	$428.24
12/01/2010	PAYMENT	SCHMIDT, ANTHONY W CORK: D BANK: CREDIT CARD NUM: M/C	$-322.24	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.24	$322.24
08/17/2010	PAYMENT	SCHMIDT, ANTHONY W CHECK BANK: 19-7076 NUM: 1573	$-109.46	$318.00
07/08/2010	BILL	SCHMIDT, ANTHONY W	$427.46	$427.46
12/28/2009	PAYMENT	SCHMIDT, ANTHONY W CORK: D BANK: CC NUM: MC	$-304.00	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.00	$304.00
08/17/2009	PAYMENT	SCHMIDT, ANTHONY W CORK: D BANK: CREDIT CARD NUM: MC	$-101.47	$300.00
07/06/2009	BILL	SCHMIDT, ANTHONY W	$401.47	$401.47
03/23/2009	PAYMENT	SCHMIDT, ANTHONY W CORK: D BANK: CC NUM: VISA	$-461.66	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.12	$461.66
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.58	$433.54
12/30/2008	AMENDMENT	ADD NSF FEE	$30.00	$414.96
12/30/2008	ADJUST	CHECK RET NSF BANK: 19-7076 NUM: 1518	$384.96	$384.96
12/16/2008	VOID	SCHMIDT, ANTHONY W CHECK BANK: 19-7076 NUM: 1518	$-384.96	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.39	$384.96
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.83	$375.57
07/15/2008	BILL	SCHMIDT, ANTHONY W	$371.74	$371.74
03/04/2008	PAYMENT	SCHMIDT, ANTHONY W CHECK BANK: 19-7076 NUM: 1503	$-70.04	$0.00
01/25/2008	PAYMENT	SCHMIDT, ANTHONY W CHECK BANK: 19-7076 NUM: 1500	$-200.00	$70.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.60	$270.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.44	$261.44
08/13/2007	PAYMENT	SCHMIDT, ANTHONY W CHECK BANK: 19-7076 NUM: 1497	$-86.21	$258.00
07/12/2007	BILL	SCHMIDT, ANTHONY W	$344.21	$344.21
08/24/2006	PAYMENT	SCHMIDT, ANTHONY W CHECK BANK: 19-7076 NUM: 1455	$-318.71	$0.00
07/12/2006	BILL	SCHMIDT, ANTHONY W	$318.71	$318.71
08/18/2005	PAYMENT	SCHMIDT, ANTHONY W/MARIAN JO CHECK BANK: 19-7076 NUM: 1387	$-315.60	$0.00
07/15/2005	BILL	SCHMIDT, ANTHONY W	$315.60	$315.60
12/13/2004	PAYMENT	SCHMIDT, ANTHONY W CHECK BANK: 19-7076 NUM: 1290	$-326.84	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.98	$326.84
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.26	$318.86
07/08/2004	BILL	SCHMIDT, ANTHONY W	$315.60	$315.60
08/12/2003	PAYMENT	SCHMIDT, ANTHONY W CHECK BANK: 19-7076 NUM: 1072	$-312.31	$0.00
07/18/2003	BILL	SCHMIDT, ANTHONY W	$312.31	$312.31
08/22/2002	PAYMENT	SCHMIDT, ANTHONY & MARIAN CHECK BANK: 19-2 NUM: 5538	$-302.09	$0.00
07/12/2002	BILL	SCHMIDT, ANTHONY W	$302.09	$302.09
08/03/2001	PAYMENT	SCHMIDT, ANTHONY W CHECK BANK: 19-2 NUM: 5462	$-296.87	$0.00
07/12/2001	BILL	SCHMIDT, ANTHONY W	$296.87	$296.87
08/25/2000	PAYMENT	SCHMIDT, ANTHONY W CHECK BANK: 19-2 NUM: 5396	$-290.84	$0.00
07/17/2000	BILL	SCHMIDT, ANTHONY W	$290.84	$290.84
04/14/2000	PAYMENT	SCHMIDT, ANTHONY W CHECK BANK: 19-2 NUM: 5353	$-79.86	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.07	$79.86
12/09/1999	PAYMENT	SCHMIDT, ANTHONY W CHECK BANK: 19-2 NUM: 5313	$-76.79	$76.79
10/05/1999	PAYMENT	SCHMIDT, ANTHONY W CHECK BANK: 19-2 NUM: 5281	$-76.79	$153.58
08/23/1999	PAYMENT	SCHMIDT, ANTHONY W CHECK BANK: 19-2 NUM: 5240	$-76.89	$230.37
07/17/1999	BILL	SCHMIDT, ANTHONY W	$307.26	$307.26
03/08/1999	PAYMENT	SCHMIDT, ANTHONY W CHECK	$-78.21	$0.00
12/14/1998	PAYMENT	SCHMIDT, ANTHONY W CHECK	$-78.21	$78.21
09/24/1998	PAYMENT	SCHMIDT, ANTHONY W CHECK	$-78.21	$156.42
08/07/1998	PAYMENT	SCHMIDT, ANTHONY W CHECK	$-78.25	$234.63
07/13/1998	BILL	SCHMIDT, ANTHONY W	$312.88	$312.88
03/10/1998	PAYMENT	SCHMIDT, ANTHONY W CHECK	$-77.66	$0.00
12/22/1997	PAYMENT	SCHMIDT, ANTHONY W CHECK	$-77.66	$77.66
09/25/1997	PAYMENT	SCHMIDT, ANTHONY W CHECK	$-77.66	$155.32
08/01/1997	PAYMENT	SCHMIDT, ANTHONY W CHECK	$-77.74	$232.98
07/14/1997	BILL	SCHMIDT, ANTHONY W	$310.72	$310.72
04/11/1997	PAYMENT	SCHMIDT, ANTHONY W CHECK	$-90.00	$0.00
04/07/1997	AMENDMENT	remove bad ck fee	$-30.00	$90.00
03/26/1997	AMENDMENT	add $30.00 returned check fee	$30.00	$120.00
03/26/1997	ADJUST	bad check	$90.00	$90.00
02/27/1997	PAYMENT	SCHMIDT, ANTHONY W CHECK	$-67.55	$0.00
01/08/1997	PAYMENT	SCHMIDT, ANTHONY W CHECK	$-77.23	$67.55
11/18/1996	VOID	SCHMIDT, ANTHONY W CHECK	$-90.00	$144.78
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.09	$234.78
08/20/1996	PAYMENT	SCHMIDT, ANTHONY W CHECK	$-77.30	$231.69
07/18/1996	BILL	SCHMIDT, ANTHONY W	$308.99	$308.99