Tax Account 018-234-08
Owners
TAMJIDI, BAHMAN ET AL TRS
4030 CLARINDA DR
TARZANA, CA 91356-0000
TAMJIDI, MARYAM SHAHMABMOUDI TR
MOGHTADER, HOMAYOUN TR
FARZANEH, FARANAK TR
Account Summary
| Account ID | 018-234-08 |
|---|---|
| Account Type | Real Estate |
| Location | 2750 S HWY 95A SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $797.90 |
| Total | $860.94 |
| Paid | $860.94 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4878 |
| Tax District | 9.2 (Silver Springs G.I.D.) |
| 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 | $692.78 | $103.97 | $866.02 | $0.00 | $0.00 | 3.2548 | 9.2 |
| 2021/2022 REAL ESTATE TAXES | $659.65 | $45.89 | $774.13 | $0.00 | $0.00 | 3.2565 | 9.2 |
| 2020/2021 SECURED TAXES | $620.43 | $6.22 | $626.65 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2019/2020 SECURED TAXES | $593.45 | $21.68 | $615.13 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2018/2019 SECURED TAXES | $872.40 | $39.05 | $911.45 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2017/2018 SECURED TAXES | $856.94 | $30.05 | $886.99 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2016/2017 SECURED TAXES | $847.64 | $40.30 | $887.94 | $0.00 | $0.00 | 3.2544 | 9.2 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S20 | Silver Springs GID | 189.84 | 189.84 | .00 | .00 |
| 2023-2024 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2023-2024 | S42 | Certified Mailing Fee* | 8.69 | 8.69 | .00 | .00 |
| 2022-2023 | S20 | Silver Springs GID | 189.84 | 189.84 | .00 | .00 |
| 2022-2023 | S31 | Churchill Valley GW | 2.01 | 2.01 | .00 | .00 |
| 2021-2022 | S20 | Silver Springs GID | 189.84 | 189.84 | .00 | .00 |
| 2021-2022 | S31 | Churchill Valley GW | 2.00 | 2.00 | .00 | .00 |
| 2021-2022 | S43 | Publication Fee* | 3.00 | 3.00 | .00 | .00 |
| 2021-2022 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
| 2020-2021 | S20 | Silver Springs GID | 189.84 | 189.84 | .00 | .00 |
| 2020-2021 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2019-2020 | S20 | Silver Springs GID | 189.84 | 189.84 | .00 | .00 |
| 2019-2020 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2018-2019 | S20 | Silver Springs GID | 487.98 | 487.98 | .00 | .00 |
| 2018-2019 | S31 | Churchill Valley GW | 1.12 | 1.12 | .00 | .00 |
| 2017-2018 | S20 | Silver Springs GID | 487.98 | 487.98 | .00 | .00 |
| 2017-2018 | S31 | Churchill Valley GW | 1.11 | 1.11 | .00 | .00 |
| 2016-2017 | S20 | Silver Springs GID | 487.98 | 487.98 | .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 |
|---|---|---|---|---|
| 05/31/2024 | PAYMENT | BAHMAN ET AL TRS TAMJIDI PNP PNP - 156902227 | $-662.73 | $0.00 |
| 04/04/2024 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $8.69 | $662.73 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $35.46 | $654.04 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $19.70 | $618.58 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.88 | $598.88 |
| 08/16/2023 | PAYMENT | BAHMAN ET AL TRS TAMJIDI PNP PNP - 141070579 | $-1,510.47 | $591.00 |
| 07/17/2023 | BILL | TAMJIDI, BAHMAN ET AL TRS | $789.21 | $2,101.47 |
| 07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $5.77 | $1,312.26 |
| 07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $8.63 | $1,306.49 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $2.86 | $1,297.86 |
| 06/05/2023 | INTEREST | INTEREST FOR 06/2023 | $57.73 | $1,295.00 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $2.86 | $1,237.27 |
| 05/01/2023 | INTEREST | INTEREST FOR 05/2023 | $2.86 | $1,234.41 |
| 04/03/2023 | INTEREST | INTEREST FOR 04/2023 | $2.86 | $1,231.55 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $48.49 | $1,228.69 |
| 03/03/2023 | INTEREST | INTEREST FOR 03/2023 | $2.86 | $1,180.20 |
| 02/01/2023 | INTEREST | INTEREST FOR 02/2023 | $2.86 | $1,177.34 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $31.19 | $1,174.48 |
| 01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $2.86 | $1,143.29 |
| 12/05/2022 | INTEREST | INTEREST FOR 12/2022 | $2.86 | $1,140.43 |
| 11/04/2022 | INTEREST | INTEREST FOR 11/2022 | $2.86 | $1,137.57 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $17.34 | $1,134.71 |
| 10/04/2022 | INTEREST | INTEREST FOR 10/2022 | $2.86 | $1,117.37 |
| 09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $2.86 | $1,114.51 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $6.95 | $1,111.65 |
| 08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,104.70 |
| 07/15/2022 | BILL | TAMJIDI, BAHMAN ET AL TRS | $692.78 | $1,104.70 |
| 07/08/2022 | INTEREST | INTEREST FOR 07/2022 | $2.86 | $411.92 |
| 07/01/2022 | INTEREST | INTEREST FOR 07/2022 | $2.86 | $409.06 |
| 06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $28.55 | $406.20 |
| 04/29/2022 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $377.65 |
| 04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $374.65 |
| 03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $20.56 | $373.65 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $8.94 | $353.09 |
| 12/14/2021 | PAYMENT | BAHMAN MARYAM S. TAMJIDI FAMILY TRUST CHECK 3952 | $-327.89 | $344.15 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $16.39 | $672.04 |
| 07/14/2021 | BILL | TAMJIDI, BAHMAN ET AL TRS | $655.65 | $655.65 |
| 12/08/2020 | PAYMENT | FARZANEH, FARANAK CHECK NUM: 9119 | $-155.00 | $0.00 |
| 12/08/2020 | PAYMENT | FARZANEH, FARANAK CHECK NUM: 9118 | $-155.00 | $155.00 |
| 10/14/2020 | PAYMENT | MARYAM TAMJIDI CORK: D BANK: PNP INTERNET NUM: 82633367 | $-316.65 | $310.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $6.22 | $626.65 |
| 07/09/2020 | BILL | TAMJIDI, BAHMAN ET AL TRS | $620.43 | $620.43 |
| 03/16/2020 | PAYMENT | MARYAM TAMJIDI CORK: D BANK: PNP INTERNET NUM: 72678380 | $-21.68 | $0.00 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.83 | $21.68 |
| 12/24/2019 | PAYMENT | FARZANEH, FARANAK ET AL CHECK NUM: 9105 | $-148.00 | $20.85 |
| 12/24/2019 | PAYMENT | FARZANEH FARANAK ET AL CHECK NUM: 9104 | $-148.00 | $168.85 |
| 12/13/2019 | PAYMENT | TAMJIDI, BAHMAN & MARYAM CHECK NUM: 3793 | $-297.45 | $316.85 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $14.87 | $614.30 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $5.98 | $599.43 |
| 07/10/2019 | BILL | TAMJIDI, BAHMAN ET AL TRS | $593.45 | $593.45 |
| 05/16/2019 | PAYMENT | MARYAM TAMJIDI CORK: D BANK: PNP INTERNET NUM: 58714362 | $-39.05 | $0.00 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $39.05 |
| 04/04/2019 | PENALTY | Postage | $1.00 | $34.05 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.27 | $33.05 |
| 01/31/2019 | PAYMENT | FARZANEH, FARANAK CHECK NUM: 9091 | $-218.00 | $31.78 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.22 | $249.78 |
| 01/03/2019 | PAYMENT | FARZANEH, FARANAK CHECK NUM: 9083 | $-218.00 | $248.56 |
| 12/12/2018 | PAYMENT | TAMJIDI, BAHMAN & MARYAM CHECK NUM: 3621 | $-436.40 | $466.56 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $21.82 | $902.96 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $8.74 | $881.14 |
| 07/10/2018 | BILL | TAMJIDI, BAHMAN ET AL TRS | $872.40 | $872.40 |
| 02/08/2018 | PAYMENT | FARZANEH, FARANAK & MOGHTADER CHECK NUM: 9061 | $-214.00 | $0.00 |
| 01/03/2018 | PAYMENT | FARZANEH, FARANAK ET AL CHECK NUM: 9059 | $-214.00 | $214.00 |
| 12/19/2017 | PAYMENT | BAHMAN & MARYAM CHECK BANK: WF INTERNET NUM: 017121903143407 | $-499.29 | $428.00 |
| 12/05/2017 | INTEREST | Monthly Interest | $0.25 | $927.29 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.25 | $927.04 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $21.45 | $926.79 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.25 | $905.34 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.25 | $905.09 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $8.60 | $904.84 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.25 | $896.24 |
| 07/10/2017 | BILL | TAMJIDI, BAHMAN ET AL TRS | $856.94 | $895.99 |
| 07/10/2017 | INTEREST | Monthly Interest | $0.25 | $39.05 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.25 | $38.80 |
| 06/01/2017 | INTEREST | Monthly Interest | $2.49 | $38.55 |
| 04/28/2017 | PENALTY | Publication Cost for Delinqncy | $4.00 | $36.06 |
| 03/28/2017 | PENALTY | Postage | $1.00 | $32.06 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.19 | $31.06 |
| 12/28/2016 | PAYMENT | FARZANEH, FARANAK/MOGHTADER CHECK NUM: 8995 | $-211.00 | $29.87 |
| 12/28/2016 | PAYMENT | FARZANEH, FARANAK/MOGHTADER CHECK NUM: 8996 | $-211.00 | $240.87 |
| 12/15/2016 | PAYMENT | BAHMAN & MARYAM CHECK BANK: WF INTERNET NUM: 016121503118650 | $-425.64 | $451.87 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $21.28 | $877.51 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $8.59 | $856.23 |
| 07/11/2016 | BILL | TAMJIDI, BAHMAN ET AL TRS | $847.64 | $847.64 |
| 12/17/2015 | PAYMENT | FARZANEH, FARANAK ET AL CHECK NUM: 8987 | $-211.00 | $0.00 |
| 12/17/2015 | PAYMENT | FARZANEH, FARANAK ET AL CHECK NUM: 8986 | $-211.00 | $211.00 |
| 10/16/2015 | PAYMENT | TAMJIDI FAMILY CHECK NUM: 92622549 | $-211.00 | $422.00 |
| 08/20/2015 | PAYMENT | TAMJIDI, BAHMAN ET AL TRS CHECK NUM: 74780612 | $-213.76 | $633.00 |
| 07/07/2015 | BILL | TAMJIDI, BAHMAN ET AL TRS | $846.76 | $846.76 |
| 12/16/2014 | PAYMENT | FARZANEH, F/MOGHTADER, H CHECK NUM: 9016 | $-208.00 | $0.00 |
| 12/16/2014 | PAYMENT | FARZANEH, F/MOGHTADER, H CHECK NUM: 9017 | $-208.00 | $208.00 |
| 10/16/2014 | PAYMENT | TAMJIDI, BAHMAN ET AL TRS CHECK NUM: 64879238 | $-208.00 | $416.00 |
| 08/26/2014 | PAYMENT | BAHMAN/MARYAM S TAMJIDI FMLY T CHECK NUM: 48227373 | $-211.49 | $624.00 |
| 07/08/2014 | BILL | TAMJIDI, BAHMAN ET AL TRS | $835.49 | $835.49 |
| 12/31/2013 | PAYMENT | FARZANEH, FARANAK/MOGHTADER, H CHECK NUM: 8955 | $-205.00 | $0.00 |
| 12/31/2013 | PAYMENT | FARZANEH, FRANAK/MOGHTADER, H CHECK NUM: 8954 | $-205.00 | $205.00 |
| 10/14/2013 | PAYMENT | TAMJIDI, BAHMAN ET AL TRS CHECK NUM: 2820 | $-205.00 | $410.00 |
| 08/22/2013 | PAYMENT | TAMJIDI, BAHMAN & MARYAM CHECK NUM: 2791 | $-206.52 | $615.00 |
| 07/08/2013 | BILL | TAMJIDI, BAHMAN ET AL TRS | $821.52 | $821.52 |
| 12/06/2012 | PAYMENT | FARZANEH/MOGHTADER CHECK NUM: 8907 | $-202.00 | $0.00 |
| 12/06/2012 | PAYMENT | FARZANEH/MOGHTADER CHECK NUM: 8908 | $-202.00 | $202.00 |
| 10/11/2012 | PAYMENT | TAMJIDI, BAHMAN ET AL TRS CHECK NUM: 2436 | $-202.00 | $404.00 |
| 08/23/2012 | PAYMENT | TAMJIDI, BAHMAN ET AL TRS CHECK NUM: 2372 | $-202.13 | $606.00 |
| 07/10/2012 | BILL | TAMJIDI, BAHMAN ET AL TRS | $808.13 | $808.13 |
| 02/03/2012 | PAYMENT | FARZANEH, FARANAK, ET AL CHECK NUM: 8860 | $-197.00 | $0.00 |
| 01/10/2012 | PAYMENT | TAMJIDI, BAHMAN ET AL TRS CHECK NUM: 2091 | $-197.00 | $197.00 |
| 09/09/2011 | PAYMENT | FARZANEH OR MOGHTADER CHECK NUM: 8834 | $-197.00 | $394.00 |
| 08/12/2011 | PAYMENT | TAMJIDI, BAHMAN ET AL TRS CHECK NUM: 1919 | $-197.87 | $591.00 |
| 07/08/2011 | BILL | TAMJIDI, BAHMAN ET AL TRS | $788.87 | $788.87 |
| 02/03/2011 | PAYMENT | FARZANEH, FARANAK & ET AL CHECK NUM: 8791 | $-191.00 | $0.00 |
| 01/05/2011 | PAYMENT | TAMJIDI, BAHMAN ET AL TRS CHECK NUM: 1670 | $-191.00 | $191.00 |
| 08/24/2010 | PAYMENT | FARZANEH, FARANAK CHECK BANK: 16-66-1220 NUM: 8758 | $-191.00 | $382.00 |
| 08/18/2010 | PAYMENT | TAMJIDI, BAHMAN ET AL TRS CHECK BANK: 90-2399 NUM: 266 | $-194.68 | $573.00 |
| 07/08/2010 | BILL | TAMJIDI, BAHMAN ET AL TRS | $767.68 | $767.68 |
| 12/31/2009 | PAYMENT | FARZANEH, FARANAK CHECK BANK: 16-66 NUM: 8739 | $-186.00 | $0.00 |
| 12/28/2009 | PAYMENT | TAMJIDI, BAHMAN/SHAHMAHMOUDI,M CHECK BANK: 90-3759 NUM: 4218 | $-186.00 | $186.00 |
| 08/12/2009 | PAYMENT | FARZANEH, F/MOGHTADER, H CHECK BANK: 16-66 NUM: 8718 | $-186.00 | $372.00 |
| 08/12/2009 | PAYMENT | TAMJIDI, BAHMAN/SHAHMAHMOUDI M CHECK BANK: 90-3759 NUM: 3944 | $-189.44 | $558.00 |
| 07/06/2009 | BILL | TAMJIDI, BAHMAN ET AL TRS | $747.44 | $747.44 |
| 12/31/2008 | PAYMENT | FARZANEH, F. OR MOGHTADER, H. CHECK BANK: 16-66 NUM: 8688 | $-182.00 | $0.00 |
| 12/31/2008 | PAYMENT | TAMJIDI, BAHMAN ET AL TRS CHECK BANK: 90-3759 NUM: 3741 | $-182.00 | $182.00 |
| 10/09/2008 | PAYMENT | FARZANEH, FARANAK ET AL CHECK BANK: 16-66 NUM: 8673 | $-91.00 | $364.00 |
| 10/09/2008 | PAYMENT | TAMJIDI, BAHMAN ET AL CHECK BANK: 90-3759 NUM: 3601 | $-91.00 | $455.00 |
| 08/11/2008 | PAYMENT | TAMJIDI, BAHMAN ET AL TRS CHECK BANK: 90-3759 NUM: 3548 | $-91.11 | $546.00 |
| 08/11/2008 | PAYMENT | Auto Restore Payment CHECK BANK: 16-66 NUM: 8668 | $-91.11 | $637.11 |
| 08/11/2008 | ADJUST | Auto Adjust Out Payment BANK: 16-66 NUM: 8668 | $91.11 | $728.22 |
| 08/11/2008 | ADJUST | REMOVE-POSTED INCORRECT AMT BANK: 90-3759 NUM: 3548 | $182.22 | $637.11 |
| 08/11/2008 | VOID | FARZANEH, FARANAK CHECK BANK: 16-66 NUM: 8668 | $-91.11 | $454.89 |
| 08/11/2008 | VOID | TAMJIDI, BAHMAN & MARYAM CHECK BANK: 90-3759 NUM: 3548 | $-182.22 | $546.00 |
| 07/15/2008 | BILL | TAMJIDI, BAHMAN ET AL TRS | $728.22 | $728.22 |
| 12/26/2007 | PAYMENT | FARZANEH F/MOGHTADER H CHECK BANK: 16-66 NUM: 8634 | $-177.00 | $0.00 |
| 12/26/2007 | PAYMENT | TAMJIDI, BAHMAN/SHAHMAHMOUDI M CHECK BANK: 90-3759 NUM: 3229 | $-177.00 | $177.00 |
| 09/28/2007 | PAYMENT | TAMJIDI, BAHMAN CHECK BANK: 90-3759 NUM: 3113 | $-88.50 | $354.00 |
| 09/28/2007 | PAYMENT | FARZANEH, FARANAK CHECK BANK: 16-66 NUM: 8620 | $-88.50 | $442.50 |
| 09/28/2007 | ADJUST | posted incorrectly BANK: 16-66 NUM: 8620 | $88.00 | $531.00 |
| 09/28/2007 | VOID | FARZANEH, FARANAK CHECK BANK: 16-66 NUM: 8620 | $-88.00 | $443.00 |
| 08/13/2007 | PAYMENT | FARAZENTH, FARANAK, ET AL CHECK BANK: 16-66 NUM: 8617 | $-89.50 | $531.00 |
| 08/13/2007 | ADJUST | Faranak, Farzaneh & et al BANK: 16-66 NUM: 8617 | $89.50 | $620.50 |
| 08/13/2007 | VOID | TAMJIDI, BAHMAN ET AL TRS CHECK BANK: 16-66 NUM: 8617 | $-89.50 | $531.00 |
| 08/13/2007 | PAYMENT | TAMJIDI, BAHMAN ET AL CHECK BANK: 90-3759 NUM: 3062 | $-89.91 | $620.50 |
| 07/12/2007 | BILL | TAMJIDI, BAHMAN ET AL TRS | $710.41 | $710.41 |
| 12/14/2006 | PAYMENT | TAMJIDI, BAHMAN ET AL TRS CHECK BANK: 90-3759 NUM: 2687 | $-86.50 | $0.00 |
| 12/14/2006 | PAYMENT | TAMJIDI, BAHMAN ET AL TRS CHECK BANK: 90-3759 NUM: 2687 | $-86.50 | $86.50 |
| 12/14/2006 | PAYMENT | FARZANEH, FARANAK CHECK BANK: 16-66 NUM: 8578 | $-86.50 | $173.00 |
| 12/14/2006 | PAYMENT | TAMJIDI, BAHMAN ET AL TRS CHECK BANK: 90-3759 NUM: 2686 | $-86.50 | $259.50 |
| 08/31/2006 | PAYMENT | TAMJIDI/SHAHMAHMOUDI CHECK BANK: 90-3759 NUM: 2527 | $-86.50 | $346.00 |
| 08/31/2006 | PAYMENT | FARZANEH/MOGHTADER CHECK BANK: 16-66 NUM: 8550 | $-86.50 | $432.50 |
| 08/05/2006 | PAYMENT | FARANAK FARZANEH CHECK BANK: 16-66 NUM: 8542 | $-87.47 | $519.00 |
| 08/05/2006 | PAYMENT | TAMJIDI, BAHMAN ET AL TRS CHECK BANK: 90-3759 NUM: 2511 | $-87.47 | $606.47 |
| 07/12/2006 | BILL | TAMJIDI, BAHMAN ET AL TRS | $693.94 | $693.94 |
| 08/17/2005 | PAYMENT | TRUST COMPANY OF AMERICA CHECK BANK: 90-3752 NUM: 100272 | $-678.68 | $0.00 |
| 07/15/2005 | BILL | TRUST COMPANY OF AMERICA | $678.68 | $678.68 |
| 08/17/2004 | PAYMENT | TRUST COMPANY OF AMERICA CHECK BANK: 90-3752 NUM: 92719 | $-664.55 | $0.00 |
| 07/08/2004 | BILL | TRUST COMPANY OF AMERICA | $664.55 | $664.55 |
| 09/02/2003 | PAYMENT | TRUST COMPANY OF AMERICA CHECK BANK: 90-3752 NUM: 84643 | $-662.73 | $0.00 |
| 07/18/2003 | BILL | TRUST COMPANY OF AMERICA | $662.73 | $662.73 |
| 08/26/2002 | PAYMENT | TRUST COMPANY OF AMERICA CHECK BANK: 90-3752 NUM: 76464 | $-657.07 | $0.00 |
| 07/12/2002 | BILL | TRUST COMPANY OF AMERICA | $657.07 | $657.07 |
| 08/23/2001 | PAYMENT | TRUST COMPANY OF AMERICA CHECK BANK: 11-3425 NUM: 68224 | $-749.90 | $0.00 |
| 08/01/2001 | INTEREST | Monthly Interest | $0.66 | $749.90 |
| 07/12/2001 | BILL | TRUST COMPANY OF AMERICA | $654.19 | $749.24 |
| 07/02/2001 | INTEREST | Monthly Interest | $0.66 | $95.05 |
| 07/02/2001 | INTEREST | Monthly Interest | $0.66 | $94.39 |
| 06/05/2001 | INTEREST | Monthly Interest | $6.58 | $93.73 |
| 05/07/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $87.15 |
| 03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $3.16 | $82.15 |
| 01/31/2001 | PAYMENT | TRUST COMPANY OF AMERICA CHECK BANK: 11-3425 NUM: 63178 | $-1,468.51 | $78.99 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $29.29 | $1,547.50 |
| 01/08/2001 | INTEREST | Monthly Interest | $5.38 | $1,518.21 |
| 11/30/2000 | INTEREST | Monthly Interest | $5.38 | $1,512.83 |
| 11/09/2000 | INTEREST | Monthly Interest | $5.38 | $1,507.45 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $16.28 | $1,502.07 |
| 10/05/2000 | INTEREST | Monthly Interest | $5.38 | $1,485.79 |
| 09/07/2000 | INTEREST | Monthly Interest | $5.38 | $1,480.41 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $6.52 | $1,475.03 |
| 08/01/2000 | INTEREST | Monthly Interest | $5.38 | $1,468.51 |
| 07/17/2000 | BILL | TRUST COMPANY OF AMERICA | $650.84 | $1,463.13 |
| 07/03/2000 | INTEREST | Monthly Interest | $5.38 | $812.29 |
| 07/03/2000 | INTEREST | Monthly Interest | $5.38 | $806.91 |
| 06/06/2000 | INTEREST | Monthly Interest | $53.82 | $801.53 |
| 04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $747.71 |
| 03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $45.21 | $742.71 |
| 01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $29.07 | $697.50 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $16.15 | $668.43 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $6.47 | $652.28 |
| 07/17/1999 | BILL | TRUST COMPANY OF AMERICA | $645.81 | $645.81 |
| 08/31/1998 | PAYMENT | TRUST COMPANY OF AMERICA CHECK | $-369.48 | $0.00 |
| 07/31/1998 | INTEREST | Monthly Interest | $1.33 | $369.48 |
| 07/13/1998 | BILL | FIRST REGIONAL BANK CUSTODIAN | $160.68 | $368.15 |
| 07/02/1998 | INTEREST | Monthly Interest | $1.33 | $207.47 |
| 07/02/1998 | INTEREST | Monthly Interest | $1.33 | $206.14 |
| 06/02/1998 | PENALTY | Certification fee | $2.00 | $204.81 |
| 06/02/1998 | INTEREST | Monthly Interest | $13.30 | $202.81 |
| 05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $189.51 |
| 03/25/1998 | PENALTY | Postage Costs | $1.00 | $184.51 |
| 03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $11.17 | $183.51 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $7.18 | $172.34 |
| 10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.99 | $165.16 |
| 09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.60 | $161.17 |
| 07/14/1997 | BILL | FIRST REGIONAL BANK CUSTODIAN | $159.57 | $159.57 |
| 10/24/1996 | PAYMENT | T S & E | $-164.27 | $0.00 |
| 10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.97 | $164.27 |
| 09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.59 | $160.30 |
| 07/18/1996 | BILL | JEFFREY, ROBERT DUNCAN ET AL | $158.71 | $158.71 |