Tax Account 016-162-24

Print Page · · Payments Cart · New Search

Owners

VAFAEI, ALI
P O BOX 9186
BERKELEY, CA 94709-0000

Account Summary

Account ID	016-162-24
Account Type	Real Estate
Location	35 DIAMONDBACK WAY MOUND HOUSE
Balance	$627.93
Currently Due	$159.93

Account ID

016-162-24

Account Type

Real Estate

Location

35 DIAMONDBACK WAY
MOUND HOUSE

Balance

$627.93

Currently Due

$159.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$627.93
Total	$627.93
Paid	$0.00
Balance	$627.93
Due	$159.93
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$627.93

Total

$627.93

Paid

$0.00

Balance

$627.93

Due

$159.93

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	Due	$159.93	$0.00	$159.93	$0.00	$159.93
2	10/07/2024	10/17/2024	Due	$156.00	$0.00	$156.00	$0.00	$315.93
3	01/06/2025	01/16/2025	Due	$156.00	$0.00	$156.00	$0.00	$471.93
4	03/03/2025	03/13/2025	Due	$156.00	$0.00	$156.00	$0.00	$627.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$581.56	$0.00	$581.56	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$486.58	$0.00	$486.58	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$450.66	$0.00	$450.66	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$416.55	$0.00	$416.55	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$390.47	$0.00	$390.47	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$371.93	$0.00	$371.93	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$424.48	$0.00	$424.48	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$347.99	$0.00	$347.99	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.71
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
07/16/2024	BILL	VAFAEI, ALI	$627.93	$627.93
09/01/2023	PAYMENT	ALI VAFAEI PNP PNP - 141909860	$-581.56	$0.00
07/17/2023	BILL	VAFAEI, ALI	$581.56	$581.56
08/18/2022	PAYMENT	ALI VAFAEI PNP PNP - 119581823	$-486.58	$0.00
07/15/2022	BILL	VAFAEI, ALI	$486.58	$486.58
08/06/2021	PAYMENT	ALI VAFAEI PNP PNP - 98370405	$-450.66	$0.00
07/14/2021	BILL	VAFAEI, ALI	$450.66	$450.66
08/09/2020	PAYMENT	ALI VAFAEI CORK: D BANK: PNP INTERNET NUM: 79384493	$-416.55	$0.00
07/09/2020	BILL	VAFAEI, ALI	$416.55	$416.55
08/09/2019	PAYMENT	VAFAEI, ALI CHECK NUM: 1152	$-390.47	$0.00
07/10/2019	BILL	VAFAEI, ALI	$390.47	$390.47
08/15/2018	PAYMENT	VAFAEI, ALI CHECK NUM: 1124	$-371.93	$0.00
07/10/2018	BILL	VAFAEI, ALI	$371.93	$371.93
08/28/2017	PAYMENT	SUN MARKETING GROUP CHECK NUM: 3681	$-424.48	$0.00
07/10/2017	BILL	VAFAEI, ALI	$424.48	$424.48
08/04/2016	PAYMENT	VAFAEI, ALI CHECK NUM: 1024	$-347.99	$0.00
07/11/2016	BILL	VAFAEI, ALI	$347.99	$347.99
01/22/2016	PAYMENT	ALI VAFAEI CHECK NUM: 1018	$-525.76	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.94	$525.76
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.23	$503.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.95	$491.59
07/07/2015	BILL	VAFAEI, ALI	$486.64	$486.64
08/06/2014	PAYMENT	VAFAEI, ALI CHECK NUM: 1010	$-486.49	$0.00
07/08/2014	BILL	VAFAEI, ALI	$486.49	$486.49
08/22/2013	PAYMENT	ADM DIAMOND CHECK NUM: 7011	$-560.27	$0.00
07/08/2013	BILL	VAFAEI, ALI	$560.27	$560.27
08/23/2012	PAYMENT	VAFAEI, ALI CHECK NUM: 6988	$-537.72	$0.00
07/10/2012	BILL	VAFAEI, ALI	$537.72	$537.72
08/24/2011	PAYMENT	ASM DIAMOND CHECK NUM: 6952	$-505.26	$0.00
07/08/2011	BILL	VAFAEI, ALI	$505.26	$505.26
03/07/2011	PAYMENT	ASM DIAMOND CHECK NUM: 6937	$-508.81	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.24	$508.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.85	$487.57
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.80	$475.72
07/08/2010	BILL	VAFAEI, ALI	$470.92	$470.92
08/11/2009	PAYMENT	VAFAEI, ALI CHECK BANK: 90-78 NUM: 1112	$-436.88	$0.00
07/06/2009	BILL	VAFAEI, ALI	$436.88	$436.88
08/26/2008	PAYMENT	VAFAEI, ALI CHECK BANK: 94-7074 NUM: 108	$-404.52	$0.00
07/15/2008	BILL	VAFAEI, ALI	$404.52	$404.52
08/22/2007	PAYMENT	VAFAEI, ALI CHECK BANK: 90-78 NUM: 1094	$-374.59	$0.00
07/12/2007	BILL	VAFAEI, ALI	$374.59	$374.59
08/25/2006	PAYMENT	VAFAEI, ALI CHECK BANK: 90-78 NUM: 1069	$-346.68	$0.00
07/12/2006	BILL	VAFAEI, ALI	$346.68	$346.68
08/22/2005	PAYMENT	VAFAEI, ALI CHECK BANK: 90-78 NUM: 1009	$-321.03	$0.00
07/15/2005	BILL	VAFAEI, ALI	$321.03	$321.03
07/25/2004	PAYMENT	ASAHARA, HIROMI CHECK BANK: 94-7074 NUM: 1801	$-320.68	$0.00
07/08/2004	BILL	ASAHARA, HIROMI	$320.68	$320.68
04/09/2004	PAYMENT	ASHARA, HIROMI CHECK BANK: 94-7074 NUM: 1873	$-50.75	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.95	$50.75
10/01/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 31162	$-97.60	$48.80
08/27/2003	PAYMENT	DIAMONDBACK PROPERTIES CHECK BANK: 71-234 NUM: 1085	$-48.80	$146.40
07/18/2003	BILL	DIAMONDBACK PROPERTIES INC	$195.20	$195.20