Tax Account 019-009-011

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Owners

ZARABI, PAYAM
1370 VETERAN AVE APT 313
LOS ANGELES, CA 90024-4852

733574

Account Summary

Account ID	019-009-011
Account Type	Real Estate
Location	0 BALDPATE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

019-009-011

Account Type

Real Estate

Location

0 BALDPATE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.52
Total	$30.00
Paid	$30.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$27.52

Total

$30.00

Paid

$30.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$27.52	$1.10	$27.52	$28.62	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.38	$0.00	$1.38	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$27.52	$2.48	$30.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$27.52	$0.00	$27.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.35	$0.00	$29.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.01	$0.00	$29.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.01	$0.00	$29.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.59	$0.00	$33.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/14/2024	PAYMENT	PAYAM ZARABI ONLINE	$-30.00	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.38	$30.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.10	$28.62
07/10/2024	BILL	ZARABI, PAYAM	$27.52	$27.52
11/20/2023	PAYMENT	"PAYAM ZARABI" ONLINE	$-30.00	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.38	$30.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.10	$28.62
07/12/2023	BILL	ZARABI, PAYAM	$27.52	$27.52
08/11/2022	PAYMENT	ZARABI, PAYAM CREDIT: D BANK: OP INTERNET NUM: 175493	$-27.52	$0.00
07/12/2022	BILL	ZARABI, PAYAM	$27.52	$27.52
07/30/2021	PAYMENT	ZARABI, PAYAM CREDIT: D BANK: OP INTERNET NUM: 182159	$-29.35	$0.00
07/14/2021	BILL	ZARABI, PAYAM	$29.35	$29.35
07/31/2020	PAYMENT	PAYAM ZARABI CHECK NUM: ACH	$-29.01	$0.00
07/15/2020	BILL	ZARABI, PAYAM	$29.01	$29.01
08/08/2019	PAYMENT	ZARABI, PAYAM CREDIT: D BANK: OP INTERNET NUM: 192956	$-29.01	$0.00
07/10/2019	BILL	ZARABI, PAYAM	$29.01	$29.01
07/23/2018	PAYMENT	ZARABI, PAYAM CREDIT: D BANK: OP INTERNET NUM: 183063	$-33.59	$0.00
07/09/2018	BILL	ZARABI, PAYAM	$33.59	$33.59
08/11/2017	PAYMENT	NAHID INC CHECK NUM: 5368	$-24.51	$0.00
07/07/2017	BILL	NAHID INC	$24.51	$24.51
08/16/2016	PAYMENT	NAHID.INC CHECK NUM: 5040	$-23.14	$0.00
07/08/2016	BILL	NAHID INC	$23.14	$23.14
08/06/2015	PAYMENT	NAHID INC CHECK NUM: 301	$-21.76	$0.00
07/08/2015	BILL	NAHID INC	$21.76	$21.76
08/21/2014	PAYMENT	NAHID INC CHECK NUM: 3014	$-20.24	$0.00
07/10/2014	BILL	NAHID INC	$20.24	$20.24
08/29/2013	PAYMENT	NAHID INC CHECK NUM: 3041	$-18.77	$0.00
07/16/2013	BILL	NAHID INC	$18.77	$18.77
08/21/2012	PAYMENT	NAHID INC CHECK NUM: 2236	$-17.41	$0.00
07/10/2012	BILL	NAHID INC	$17.41	$17.41
08/19/2011	PAYMENT	NAHID INC CHECK NUM: 2118	$-16.35	$0.00
07/14/2011	BILL	NAHID INC	$16.35	$16.35
08/25/2010	PAYMENT	NAHID INC CHECK NUM: 1795	$-15.50	$0.00
07/14/2010	BILL	NAHID INC	$15.50	$15.50
08/20/2009	PAYMENT	NAHID INC CHECK NUM: 1469	$-14.71	$0.00
07/21/2009	BILL	NAHID INC	$14.71	$14.71
08/22/2008	PAYMENT	NAHID INC CHECK NUM: 1203	$-13.66	$0.00
07/14/2008	BILL	NAHID INC	$13.66	$13.66
08/09/2007	PAYMENT	NAHID INC CHECK NUM: 1898	$-13.66	$0.00
07/13/2007	BILL	NAHID INC	$13.66	$13.66
08/10/2006	PAYMENT	NAHID INC CHECK NUM: 1697	$-13.65	$0.00
07/19/2006	BILL	NAHID INC	$13.65	$13.65
08/08/2005	PAYMENT	NAHID, INC CHECK NUM: 1498	$-13.64	$0.00
07/21/2005	BILL	NAHID, INC	$13.64	$13.64
08/24/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	D & E PROPERTIES INC @	$13.66	$13.66
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00