Tax Account 1022-16-002-096
Owners
ZAKER, KENNETH & VIRGINIA
19631 CITRUS GROVE RD
RIVERSIDE, CA 92508
ZAKER, KENNETH
ZAKER, VIRGINIA
Account Summary
| Account ID | 1022-16-002-096 |
|---|---|
| Account Type | Real Estate |
| Location | 3672 QUAIL RUN WY TOPAZ |
| Balance | $1,475.94 |
| Currently Due | $491.98 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,968.11 |
| Total | $1,968.11 |
| Paid | $492.17 |
| Balance | $1,475.94 |
| Due | $491.98 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,910.78 | $0.00 | $1,910.78 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $1,855.12 | $0.00 | $1,855.12 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $1,801.09 | $0.00 | $1,801.09 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $1,748.62 | $0.00 | $1,748.62 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $1,697.68 | $0.00 | $1,697.68 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $1,648.24 | $0.00 | $1,648.24 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $1,600.24 | $0.00 | $1,600.24 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $1,559.69 | $0.00 | $1,559.69 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $1,556.58 | $0.00 | $1,556.58 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $1,511.24 | $0.00 | $1,511.24 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-492.17 | $1,475.94 |
| 07/15/2024 | BILL | ZAKER, KENNETH & VIRGINIA | $1,968.11 | $1,968.11 |
| 02/29/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-477.61 | $0.00 |
| 01/02/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-477.61 | $477.61 |
| 10/03/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-477.61 | $955.22 |
| 08/09/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-477.95 | $1,432.83 |
| 07/14/2023 | BILL | ZAKER, KENNETH & VIRGINIA | $1,910.78 | $1,910.78 |
| 02/27/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-463.78 | $0.00 |
| 12/27/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-463.78 | $463.78 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-463.78 | $927.56 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-463.78 | $1,391.34 |
| 07/19/2022 | BILL | ZAKER, KENNETH & VIRGINIA | $1,855.12 | $1,855.12 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-450.27 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-450.27 | $450.27 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-450.27 | $900.54 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-450.28 | $1,350.81 |
| 07/14/2021 | BILL | ZAKER, KENNETH & VIRGINIA | $1,801.09 | $1,801.09 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-437.15 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-437.15 | $437.15 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-437.15 | $874.30 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-437.17 | $1,311.45 |
| 07/13/2020 | BILL | ZAKER, KENNETH & VIRGINIA | $1,748.62 | $1,748.62 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-424.42 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-424.42 | $424.42 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-424.42 | $848.84 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-424.42 | $1,273.26 |
| 07/15/2019 | BILL | ZAKER, KENNETH & VIRGINIA | $1,697.68 | $1,697.68 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-412.06 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-412.06 | $412.06 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-412.06 | $824.12 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $412.06 | $1,236.18 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-412.06 | $824.12 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-412.06 | $1,236.18 |
| 07/12/2018 | BILL | ZAKER, KENNETH & VIRGINIA | $1,648.24 | $1,648.24 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-400.06 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-400.06 | $400.06 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-400.06 | $800.12 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-400.06 | $1,200.18 |
| 07/14/2017 | BILL | ZAKER, KENNETH & VIRGINIA | $1,600.24 | $1,600.24 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-389.92 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-389.92 | $389.92 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-389.92 | $779.84 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-389.93 | $1,169.76 |
| 07/12/2016 | BILL | ZAKER, KENNETH & VIRGINIA | $1,559.69 | $1,559.69 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-389.14 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-389.14 | $389.14 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-389.14 | $778.28 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-389.16 | $1,167.42 |
| 07/14/2015 | BILL | ZAKER, KENNETH & VIRGINIA | $1,556.58 | $1,556.58 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-377.81 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-377.81 | $377.81 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-377.81 | $755.62 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-377.81 | $1,133.43 |
| 07/17/2014 | BILL | ZAKER, KENNETH & VIRGINIA | $1,511.24 | $1,511.24 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-366.80 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-366.80 | $366.80 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-366.80 | $733.60 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-366.82 | $1,100.40 |
| 07/16/2013 | BILL | ZAKER, KENNETH & VIRGINIA | $1,467.22 | $1,467.22 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-365.78 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-365.78 | $365.78 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-365.78 | $731.56 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-365.79 | $1,097.34 |
| 07/13/2012 | BILL | ZAKER, KENNETH & VIRGINIA | $1,463.13 | $1,463.13 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-421.66 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-421.66 | $421.66 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-421.66 | $843.32 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-421.67 | $1,264.98 |
| 07/15/2011 | BILL | BUETTNER, KENNETH L & JAMIE LE | $1,686.65 | $1,686.65 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-409.37 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-409.37 | $409.37 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-409.37 | $818.74 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-409.38 | $1,228.11 |
| 07/14/2010 | BILL | BUETTNER, KENNETH L & JAMIE LE | $1,637.49 | $1,637.49 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-397.46 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-397.46 | $397.46 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-397.46 | $794.92 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-397.49 | $1,192.38 |
| 07/13/2009 | BILL | BUETTNER, KENNETH L & JAMIE LE | $1,589.87 | $1,589.87 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012762987 | $-385.89 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL FA CHECK NUM: 012670029 | $-385.89 | $385.89 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012494668 | $-385.89 | $771.78 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012408111 | $-385.90 | $1,157.67 |
| 07/18/2008 | BILL | BUETTNER, KENNETH L & JAMIE LE | $1,543.57 | $1,543.57 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-374.68 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-374.65 | $374.68 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-374.65 | $749.33 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-374.65 | $1,123.98 |
| 07/01/2007 | BILL | BUETTNER, KENNETH L & JAMIE LE | $1,498.63 | $1,498.63 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-363.75 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-363.74 | $363.75 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-363.74 | $727.49 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-363.74 | $1,091.23 |
| 07/01/2006 | BILL | BUETTNER, KENNETH L & JAMIE LE | $1,454.97 | $1,454.97 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-309.12 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-309.09 | $309.12 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-309.09 | $618.21 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-309.09 | $927.30 |
| 07/01/2005 | BILL | BUETTNER, KENNETH L & JAMIE LE | $1,236.39 | $1,236.39 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-300.10 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-300.10 | $300.10 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-300.10 | $600.20 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-300.10 | $900.30 |
| 07/01/2004 | BILL | BUETTNER, KENNETH L & JAMIE LE | $1,200.40 | $1,200.40 |
| 02/25/2004 | PAYMENT | CHASE | $-299.31 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-299.29 | $299.31 |
| 10/02/2003 | PAYMENT | CHASE | $-299.29 | $598.60 |
| 08/15/2003 | PAYMENT | CHASE | $-299.29 | $897.89 |
| 07/01/2003 | BILL | BUETTNER, KENNETH L & JAMIE LE | $1,197.18 | $1,197.18 |
| 04/01/2003 | PAYMENT | TRANS/B OF A | $-291.66 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $11.22 | $291.66 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-280.44 | $280.44 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-280.44 | $560.88 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-280.44 | $841.32 |
| 07/01/2002 | BILL | BUETTNER, KENNETH L & JAMIE LE | $1,121.76 | $1,121.76 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-273.51 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-273.50 | $273.51 |
| 10/04/2001 | PAYMENT | CHASE MANHATTAN MTGE | $-273.50 | $547.01 |
| 08/23/2001 | PAYMENT | CHASE MANHATTAN | $-273.50 | $820.51 |
| 07/01/2001 | BILL | BUETTNER, KENNETH L & JAMIE LE | $1,094.01 | $1,094.01 |
| 02/23/2001 | PAYMENT | 33 | $-39.14 | $0.00 |
| 01/10/2001 | PAYMENT | BING CONSTRUCTION CO | $-39.12 | $39.14 |
| 10/10/2000 | PAYMENT | BING CONSTRUCTION CO | $-39.12 | $78.26 |
| 08/29/2000 | PAYMENT | BING CONSTRUCTION CO | $-39.12 | $117.38 |
| 07/01/2000 | BILL | BING CONSTRUCTION CO OF NEVADA | $156.50 | $156.50 |
| 03/15/2000 | PAYMENT | BING CONSTRUCTION CO | $-38.95 | $0.00 |
| 01/11/2000 | PAYMENT | BING CONSTRUCTION CO | $-38.95 | $38.95 |
| 10/14/1999 | PAYMENT | BING CONSTRUCTION CO | $-38.95 | $77.90 |
| 08/25/1999 | PAYMENT | BING CONSTRUCTION CO | $-38.95 | $116.85 |
| 07/01/1999 | BILL | BING CONSTRUCTION CO OF NEVADA | $155.80 | $155.80 |
| 08/27/1998 | PAYMENT | GERALD BING | $-1,719.26 | $0.00 |
| 08/27/1998 | INTEREST | Interest to date | $319.67 | $1,719.26 |
| 07/01/1998 | BILL | DOUGLAS COUNTY TRUSTEE | $157.18 | $1,399.59 |
| 03/18/1998 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $1,242.41 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $11.18 | $1,242.41 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $7.18 | $1,231.23 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.99 | $1,224.05 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.60 | $1,220.06 |
| 07/01/1997 | BILL | DOUGLAS COUNTY TRUSTEE | $159.67 | $1,218.46 |
| 06/30/1997 | PENALTY | Miscellaneous Cost for 1996-97 | $75.00 | $1,058.79 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $11.43 | $983.79 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $7.35 | $972.36 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.08 | $965.01 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.63 | $960.93 |
| 07/01/1996 | BILL | DOUG DEES CONSTRUCTION INC | $163.32 | $959.30 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $11.92 | $795.98 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $7.66 | $784.06 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $4.26 | $776.40 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $1.70 | $772.14 |
| 07/01/1995 | BILL | DOUG DEES CONSTRUCTION INC | $170.30 | $770.44 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $47.80 | $600.14 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $23.01 | $552.34 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $12.79 | $529.33 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $5.11 | $516.54 |
| 07/01/1994 | BILL | DOUG DEES CONSTRUCTION INC | $511.43 | $511.43 |