Tax Account 018-455-19

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Owners

ZARGHAM, GOLNAR
2535 GOLDEN SPRINGS DR
TRACY, CA 95376-0733

Account Summary

Account ID	018-455-19
Account Type	Real Estate
Location	5795 ANITA AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-455-19

Account Type

Real Estate

Location

5795 ANITA AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$152.71
Total	$152.71
Paid	$152.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$152.71

Total

$152.71

Paid

$152.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$38.71	$0.00	$38.71	$38.71	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/03/2025	03/13/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$141.55	$0.00	$141.55	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$121.71	$4.44	$126.15	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$115.98	$0.00	$115.98	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$109.90	$0.00	$109.90	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$103.07	$0.00	$103.07	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$98.20	$22.60	$120.80	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.28	$21.74	$116.02	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$91.95	$21.24	$113.19	$0.00	$0.00	3.2544	8.2

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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
08/26/2024	PAYMENT	GOLNAR ZARGHAM PNP PNP - 161604782	$-152.71	$0.00
07/16/2024	BILL	ZARGHAM, GOLNAR	$152.71	$152.71
07/31/2023	PAYMENT	GOLNAR ZARGHAM PNP PNP - 139999907	$-141.55	$0.00
07/17/2023	BILL	ZARGHAM, GOLNAR	$141.55	$141.55
04/04/2023	PAYMENT	GOLNAR ZARGHAM PNP PNP - 132844325	$-5.44	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5.44
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.17	$4.44
11/10/2022	PAYMENT	GOLNAR ZARGHAM EC WF - 022110803175098	$-120.71	$4.27
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.04	$124.98
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.23	$121.94
07/15/2022	BILL	ZARGHAM, GOLNAR	$120.71	$120.71
08/28/2021	PAYMENT	GOLNAR ZARGHAM EC WF - 021082503118568	$-115.98	$0.00
07/14/2021	BILL	ZARGHAM, GOLNAR	$115.98	$115.98
08/04/2020	PAYMENT	GOLNAR ZARGHAM CORK: D BANK: PNP INTERNET NUM: 78952208	$-109.90	$0.00
07/09/2020	BILL	ZARGHAM, GOLNAR	$109.90	$109.90
08/06/2019	PAYMENT	ZARGHAM, GOLNAR CHECK NUM: 1009	$-103.07	$0.00
07/10/2019	BILL	ZARGHAM, GOLNAR	$103.07	$103.07
04/11/2019	PAYMENT	GOLNAR ZARGHAM CORK: D BANK: PNP INTERNET NUM: 57107700	$-120.80	$0.00
04/04/2019	PENALTY	Postage	$1.00	$120.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.87	$119.80
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.89	$112.93
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.91	$107.04
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.93	$102.13
07/10/2018	BILL	ZARGHAM, GOLNAR	$98.20	$98.20
04/06/2018	PAYMENT	ZARGHAM, KHASHAYAR & GOLNAR CHECK NUM: 476	$-116.02	$0.00
03/30/2018	PENALTY	Postage	$1.00	$116.02
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.60	$115.02
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.66	$108.42
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.71	$102.76
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.77	$98.05
07/10/2017	BILL	ZARGHAM, KHASHAYAR & GOLNAR	$94.28	$94.28
04/07/2017	PAYMENT	ARASH ARASH CORK: D BANK: PNP INTERNET NUM: 31260918	$-113.19	$0.00
03/28/2017	PENALTY	Postage	$1.00	$113.19
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.44	$112.19
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.52	$105.75
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.60	$100.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.68	$95.63
07/11/2016	BILL	ZARGHAM, KHASHAYAR & GOLNAR	$91.95	$91.95
08/24/2015	PAYMENT	ZARGHAM, KHASHAYAR & GOLNAR CHECK NUM: 3436	$-91.79	$0.00
07/07/2015	BILL	ZARGHAM, KHASHAYAR & GOLNAR	$91.79	$91.79
08/14/2014	PAYMENT	ZARGHAM, K/BAKHTIARI, G CHECK NUM: 3526	$-157.37	$0.00
07/08/2014	BILL	ZARGHAM, KHASHAYAR & GOLNAR	$157.37	$157.37
08/05/2013	PAYMENT	ZARGHAM, KHASHAYAR & GOLNAR CHECK NUM: 3472	$-151.06	$0.00
07/08/2013	BILL	ZARGHAM, KHASHAYAR & GOLNAR	$151.06	$151.06
08/23/2012	PAYMENT	ZARGHAM, KHASHAYAR & GOLNAR CHECK NUM: 3390	$-145.03	$0.00
07/10/2012	BILL	ZARGHAM, KHASHAYAR & GOLNAR	$145.03	$145.03
08/18/2011	PAYMENT	ZARGHAM, KHASHAYAR & GOLNAR CHECK NUM: 3350	$-136.30	$0.00
07/08/2011	BILL	ZARGHAM, KHASHAYAR & GOLNAR	$136.30	$136.30
08/10/2010	PAYMENT	ZARGHAM, KHASHAYAR & GOLNAR CHECK BANK: 11-4288 NUM: 3267	$-126.31	$0.00
07/08/2010	BILL	ZARGHAM, KHASHAYAR & GOLNAR	$126.31	$126.31
08/04/2009	PAYMENT	ZARGHAM, KHASHAYAR & GOLNAR CHECK BANK: 11-4288 NUM: 3184	$-117.16	$0.00
07/06/2009	BILL	ZARGHAM, KHASHAYAR & GOLNAR	$117.16	$117.16
08/11/2008	PAYMENT	ZARGHAM, KHASHAYAR & GOLNAR CHECK BANK: 11-4288 NUM: 3096	$-108.48	$0.00
07/15/2008	BILL	ZARGHAM, KHASHAYAR & GOLNAR	$108.48	$108.48
08/15/2007	PAYMENT	ZARGHAM, KHASHAYAR & GOLNAR CHECK BANK: 11-4288 NUM: 3012	$-100.44	$0.00
07/12/2007	BILL	ZARGHAM, KHASHAYAR & GOLNAR	$100.44	$100.44
08/01/2006	PAYMENT	ZARGHAM, KHASHAYAR & GOLNAR CHECK BANK: 11-4288 NUM: 2856	$-93.01	$0.00
07/12/2006	BILL	ZARGHAM, KHASHAYAR & GOLNAR	$93.01	$93.01
08/05/2005	PAYMENT	ZARGHAM, KHASHAYAR & GOLNAR CHECK BANK: 11-4288 NUM: 2760	$-86.12	$0.00
07/15/2005	BILL	ZARGHAM, KHASHAYAR & GOLNAR	$86.12	$86.12
08/20/2004	PAYMENT	ZARGHAM, KHASHAYAR & GOLNAR CHECK BANK: 11-4288 NUM: 2695	$-79.74	$0.00
07/08/2004	BILL	ZARGHAM, KHASHAYAR & GOLNAR	$79.74	$79.74
08/06/2003	PAYMENT	ZARGHAM, KHASHAYAR & GOLNAR CHECK BANK: 11-4288 NUM: 2538	$-78.92	$0.00
07/18/2003	BILL	ZARGHAM, KHASHAYAR & GOLNAR	$78.92	$78.92
07/30/2002	PAYMENT	ZARGHAM, KHASHAYAR & GOLNAR CHECK BANK: 11-4288 NUM: 2412	$-76.36	$0.00
07/12/2002	BILL	ZARGHAM, KHASHAYAR & GOLNAR	$76.36	$76.36
08/16/2001	PAYMENT	ZARGHAM, KHASHAYAR & GOLNAR CHECK BANK: 11-4288 NUM: 2223	$-75.07	$0.00
07/12/2001	BILL	ZARGHAM, KHASHAYAR & GOLNAR	$75.07	$75.07
04/23/2001	PAYMENT	ZARGHAM, KHASHAYAR & GOLNAR CHECK BANK: 11-4288 NUM: 2162	$-89.73	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.15	$89.73
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.41	$84.58
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.68	$80.17
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.94	$76.49
07/17/2000	BILL	ZARGHAM, KHASHAYAR & GOLNAR	$73.55	$73.55
11/22/1999	PAYMENT	ZARGHAM, KHASHAYAR & GOLNAR CHECK BANK: 11-4288 NUM: 1870	$-3.26	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.15	$3.26
09/16/1999	PAYMENT	ZARGHAM, KHASHAYAR & GOLNAR CHECK BANK: 11-4288 NUM: 1784	$-77.66	$3.11
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.11	$80.77
07/17/1999	BILL	ZARGHAM, KHASHAYAR & GOLNAR	$77.66	$77.66
08/07/1998	PAYMENT	ZARGHAM, KHASHAYAR & GOLNAR CHECK	$-99.39	$0.00
07/31/1998	INTEREST	Monthly Interest	$0.03	$99.39
07/13/1998	BILL	ZARGHAM, KHASHAYAR & GOLNAR	$79.06	$99.36
07/02/1998	INTEREST	Monthly Interest	$0.03	$20.30
07/02/1998	INTEREST	Monthly Interest	$0.03	$20.27
06/02/1998	PENALTY	Certification fee	$2.00	$20.24
06/02/1998	INTEREST	Monthly Interest	$0.25	$18.24
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$17.99
03/25/1998	PENALTY	Postage Costs	$1.00	$12.99
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.21	$11.99
01/22/1998	PAYMENT	ZARGHAM, KHASHAYAR & GOLNAR CHECK	$-78.52	$11.78
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.71	$90.30
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.93	$85.59
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.14	$81.66
07/14/1997	BILL	ZARGHAM, KHASHAYAR & GOLNAR	$78.52	$78.52
04/21/1997	PAYMENT	T S & E CHECK	$-95.27	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.47	$95.27
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.69	$89.80
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.90	$85.11
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.12	$81.21
07/18/1996	BILL	ZARGHAM, KHASHAYAR & GOLNAR	$78.09	$78.09