Tax Account 015-311-02
Owners
AKHAVAN, BIJAN ET AL
15456 VENTURA BLVD #500
SHERMAN OAKS, CA 91403
AKHAVAN, NOOSHIN
ZANDIAN, REZA
FOUGHANI, NILOOFAR
Account Summary
| Account ID | 015-311-02 |
|---|---|
| Account Type | Real Estate |
| Location | 0 STAGECOACH |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $87.27 |
| Total | $87.27 |
| Paid | $87.27 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4878 |
| Tax District | 8.3 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $81.71 | $0.00 | $81.71 | $0.00 | $0.00 | 3.2548 | 8.3 |
| 2021/2022 REAL ESTATE TAXES | $81.74 | $0.00 | $81.74 | $0.00 | $0.00 | 3.2565 | 8.3 |
| 2020/2021 SECURED TAXES | $80.81 | $0.00 | $80.81 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2019/2020 SECURED TAXES | $80.77 | $18.77 | $99.54 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2018/2019 SECURED TAXES | $80.69 | $17.75 | $98.44 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2017/2018 SECURED TAXES | $80.06 | $23.60 | $103.66 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2016/2017 SECURED TAXES | $78.08 | $3.12 | $81.20 | $0.00 | $0.00 | 3.2544 | 8.3 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
| 2022-2023 | S32 | Dayton Valley GW | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S32 | Dayton Valley GW | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2019-2020 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2018-2019 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2017-2018 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2016-2017 | S32 | Dayton Valley GW | 1.10 | 1.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/11/2023 | PAYMENT | AKHAVAN, BIJAN ET AL CHECK 1544 | $-87.27 | $0.00 |
| 09/11/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME | $-3.49 | $87.27 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.49 | $90.76 |
| 07/17/2023 | BILL | AKHAVAN, BIJAN ET AL | $87.27 | $87.27 |
| 08/16/2022 | PAYMENT | AKHAVAN, BIJAN ET AL CHECK 1361 | $-81.71 | $0.00 |
| 07/15/2022 | BILL | AKHAVAN, BIJAN ET AL | $81.71 | $81.71 |
| 08/16/2021 | PAYMENT | SHELLY FORSYTHE PNP PNP - 98748489 | $-81.74 | $0.00 |
| 07/14/2021 | BILL | AKHAVAN, BIJAN ET AL | $81.74 | $81.74 |
| 08/13/2020 | PAYMENT | AKHAVAN, BIJAN CHECK NUM: 1020 | $-80.81 | $0.00 |
| 07/09/2020 | BILL | AKHAVAN, BIJAN & NOOSHIN ET AL | $80.81 | $80.81 |
| 04/08/2020 | PAYMENT | SHELLY FORSYTHE CORK: D BANK: PNP INTERNET NUM: 73538887 | $-99.54 | $0.00 |
| 03/19/2020 | PENALTY | POSTAGE | $1.00 | $99.54 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $5.65 | $98.54 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $4.85 | $92.89 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.04 | $88.04 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.23 | $84.00 |
| 07/10/2019 | BILL | AKHAVAN, BIJAN & NOOSHIN ET AL | $80.77 | $80.77 |
| 03/21/2019 | PAYMENT | SHELLY FORSYTHE CORK: D BANK: PNP INTERNET NUM: 56140014 | $-98.44 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $5.65 | $98.44 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $4.84 | $92.79 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.03 | $87.95 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.23 | $83.92 |
| 07/10/2018 | BILL | AKHAVAN, BIJAN & NOOSHIN ET AL | $80.69 | $80.69 |
| 05/21/2018 | PAYMENT | FOUGHANI, NILOOFAR CHECK NUM: 1808 | $-103.66 | $0.00 |
| 04/26/2018 | PENALTY | Publication Cost for Delinqncy | $5.00 | $103.66 |
| 03/30/2018 | PENALTY | Postage | $1.00 | $98.66 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $5.60 | $97.66 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $4.80 | $92.06 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.00 | $87.26 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.20 | $83.26 |
| 07/10/2017 | BILL | AKHAVAN, BIJAN & NOOSHIN ET AL | $80.06 | $80.06 |
| 09/06/2016 | PAYMENT | SHELLY FORSYTHE CORK: D BANK: PNP INTERNET NUM: 26449713 | $-81.20 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.12 | $81.20 |
| 07/11/2016 | BILL | AKHAVAN, BIJAN & NOOSHIN ET AL | $78.08 | $78.08 |
| 06/08/2016 | PAYMENT | SHELLY FORSYTHE CORK: D BANK: PNP INTERNET NUM: 24689785 | $-107.64 | $0.00 |
| 06/01/2016 | INTEREST | Monthly Interest | $6.50 | $107.64 |
| 05/04/2016 | PENALTY | Publication Cost for Delinqncy | $1.69 | $101.14 |
| 05/03/2016 | PENALTY | Publication Cost for Delinqncy | $3.31 | $99.45 |
| 04/04/2016 | PENALTY | POSTAGE | $1.00 | $96.14 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $5.46 | $95.14 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $4.68 | $89.68 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.90 | $85.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.12 | $81.10 |
| 07/07/2015 | BILL | AKHAVAN, BIJAN & NOOSHIN ET AL | $77.98 | $77.98 |
| 03/31/2015 | PAYMENT | G R JAZI CORK: D BANK: PNP INTERNET NUM: 17588255 | $-95.95 | $0.00 |
| 03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $95.95 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $5.45 | $94.95 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.67 | $89.50 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.89 | $84.83 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.11 | $80.94 |
| 07/08/2014 | BILL | AKHAVAN, BIJAN & NOOSHIN ET AL | $77.83 | $77.83 |
| 08/21/2013 | PAYMENT | AKHAVAN, BIJAN & NOOSHIN ET AL CHECK NUM: 8873 | $-77.73 | $0.00 |
| 07/08/2013 | BILL | AKHAVAN, BIJAN & NOOSHIN ET AL | $77.73 | $77.73 |
| 08/23/2012 | PAYMENT | AKHAVAN, BIJAN & NOOSHIN ET AL CHECK NUM: 8433 | $-148.14 | $0.00 |
| 07/10/2012 | BILL | AKHAVAN, BIJAN & NOOSHIN ET AL | $148.14 | $148.14 |
| 10/04/2011 | PAYMENT | AKHAVAN, BIJAN & NOOSHIN ET AL CHECK NUM: 7947 | $-35.33 | $0.00 |
| 08/25/2011 | PAYMENT | ZANDIANJAZI, CHOLAM CHECK NUM: 151 | $-72.67 | $35.33 |
| 08/17/2011 | PAYMENT | AKHAVAN, BIJAN & NOOSHIN CHECK NUM: 7878 | $-125.73 | $108.00 |
| 07/08/2011 | BILL | AKHAVAN, BIJAN & NOOSHIN ET AL | $145.34 | $233.73 |
| 07/08/2011 | INTEREST | Monthly Interest | $0.58 | $88.39 |
| 07/05/2011 | INTEREST | Monthly Interest | $0.58 | $87.81 |
| 06/06/2011 | INTEREST | Monthly Interest | $5.83 | $87.23 |
| 04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $81.40 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.50 | $74.90 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.40 | $71.40 |
| 10/12/2010 | PAYMENT | AKHAVAN, BIJAN & NOOSHIN CHECK BANK: 16-66 NUM: 7450 | $-35.00 | $70.00 |
| 08/19/2010 | PAYMENT | AKHAVAN, BIJAN & NOOSHIN CHECK BANK: 16-66 NUM: 7389 | $-39.56 | $105.00 |
| 07/08/2010 | BILL | AKHAVAN, BIJAN & NOOSHIN ET AL | $144.56 | $144.56 |
| 03/08/2010 | PAYMENT | AKHAVAN, BIJAN & NOOSHIN CHECK BANK: 16-66 NUM: 7107 | $-35.00 | $0.00 |
| 12/15/2009 | PAYMENT | AKHAVAN, BIJAN & NOOSHIN ET AL CHECK BANK: 16-66 NUM: 7019 | $-35.00 | $35.00 |
| 10/09/2009 | PAYMENT | AKHAVAN, BIJAN & NOOSHIN ET AL CHECK BANK: 16-66 NUM: 6920 | $-35.00 | $70.00 |
| 08/12/2009 | PAYMENT | AKHAVAN, BIJAN & NOOSHIN CHECK BANK: 16-66 NUM: 6835 | $-38.63 | $105.00 |
| 07/06/2009 | BILL | AKHAVAN, BIJAN & NOOSHIN ET AL | $143.63 | $143.63 |
| 08/15/2008 | PAYMENT | ZANDIAN, REZA CORK: D BANK: CC NUM: MC | $-191.66 | $0.00 |
| 07/15/2008 | BILL | AKHAVAN, BIJAN & NOOSHIN ET AL | $191.66 | $191.66 |
| 07/30/2007 | PAYMENT | ZANDIAN, REZA ET AL CHECK BANK: 94-7074 NUM: 1475 | $-191.67 | $0.00 |
| 07/12/2007 | BILL | ZANDIAN, REZA ET AL | $191.67 | $191.67 |
| 08/01/2006 | PAYMENT | CAMPBELL, BOBBY CHECK BANK: 81-87 NUM: 1156 | $-191.58 | $0.00 |
| 07/12/2006 | BILL | FORSYTHE, TIMOTHY & SHELLY | $191.58 | $191.58 |
| 12/14/2005 | PAYMENT | CAMPBELL, BOBBY J - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-196.48 | $0.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.79 | $196.48 |
| 08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.95 | $191.69 |
| 07/15/2005 | BILL | FORSYTHE, TIMOTHY & SHELLY | $189.74 | $189.74 |
| 11/09/2004 | PAYMENT | CAMPBELL, B J CHECK BANK: 90-4033 NUM: 727 | $-196.10 | $0.00 |
| 10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $4.77 | $196.10 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.94 | $191.33 |
| 07/08/2004 | BILL | FORSYTHE, TIMOTHY & SHELLY | $189.39 | $189.39 |
| 08/22/2003 | PAYMENT | CAMMPBELL CHECK BANK: 90-4033 NUM: 495 | $-187.43 | $0.00 |
| 07/18/2003 | BILL | COOK, PATRICIA ANN | $187.43 | $187.43 |
| 03/12/2003 | PAYMENT | COOK, PATRICIA ANN CHECK BANK: 63-751 NUM: 71 | $-2.53 | $0.00 |
| 02/11/2003 | PAYMENT | COOK, PATRICIA ANN CHECK BANK: 63-451 NUM: 697 | $-96.06 | $2.53 |
| 01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $2.53 | $98.59 |
| 10/28/2002 | PAYMENT | COOK, PATRICIA ANN CHECK BANK: 63-751 NUM: 608 | $-322.60 | $96.06 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $4.57 | $418.66 |
| 10/02/2002 | INTEREST | Monthly Interest | $1.49 | $414.09 |
| 09/03/2002 | INTEREST | Monthly Interest | $1.49 | $412.60 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.85 | $411.11 |
| 08/04/2002 | INTEREST | Monthly Interest | $1.49 | $409.26 |
| 07/12/2002 | INTEREST | Monthly Interest | $1.49 | $407.77 |
| 07/12/2002 | BILL | COOK, PATRICIA ANN | $181.36 | $406.28 |
| 06/03/2002 | INTEREST | Monthly Interest | $14.86 | $224.92 |
| 05/06/2002 | PENALTY | Publication Cost for Delinqncy | $5.00 | $210.06 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $12.48 | $205.06 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $8.03 | $192.58 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.46 | $184.55 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.79 | $180.09 |
| 07/12/2001 | BILL | COOK, PATRICIA ANN | $178.30 | $178.30 |
| 09/06/2000 | PAYMENT | COOK, PATRICIA ANN CHECK BANK: 63-928 NUM: 586 | $-174.71 | $0.00 |
| 07/17/2000 | BILL | COOK, PATRICIA ANN | $174.71 | $174.71 |
| 09/28/1999 | PAYMENT | COOK, PATRICIA ANN CHECK BANK: 63-928 NUM: 435 | $-186.32 | $0.00 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.85 | $186.32 |
| 07/17/1999 | BILL | COOK, PATRICIA ANN | $184.47 | $184.47 |
| 08/04/1998 | PAYMENT | COOK, PATRICIA ANN CHECK | $-187.81 | $0.00 |
| 07/13/1998 | BILL | COOK, PATRICIA ANN | $187.81 | $187.81 |
| 01/14/1998 | PAYMENT | COOK, PATRICIA ANN CHECK | $-93.22 | $0.00 |
| 07/28/1997 | PAYMENT | COOK, PATRICIA ANN CHECK | $-93.30 | $93.22 |
| 07/14/1997 | BILL | COOK, PATRICIA ANN | $186.52 | $186.52 |
| 04/18/1997 | PAYMENT | COOK, PATRICIA ANN CHECK | $-213.34 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $12.99 | $213.34 |
| 01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $8.35 | $200.35 |
| 10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.64 | $192.00 |
| 09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.86 | $187.36 |
| 07/18/1996 | BILL | COOK, PATRICIA ANN | $185.50 | $185.50 |