Tax Account 1022-18-002-023
Owners
ZINK FAMILY TRUST
2865 GAYLE LN
AUBURN, CA 95602
ZINK, TIM G & CHRISTINE J TTEES
ZINK, CHRISTINE J TTEES
Account Summary
Account ID | 1022-18-002-023 |
---|---|
Account Type | Real Estate |
Location | 3289 HIGHLAND WY TOPAZ |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $746.24 |
Total | $746.24 |
Paid | $746.24 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.8054 |
Tax District | 600 (TOPAZ) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $746.24 | $0.00 | $746.24 | $0.00 | $0.00 | 2.8054 | 600 |
2022/2023 REAL ESTATE TAXES | $700.01 | $0.00 | $700.01 | $0.00 | $0.00 | 2.8054 | 600 |
2021/2022 REAL ESTATE TAXES | $648.15 | $0.00 | $648.15 | $0.00 | $0.00 | 2.8054 | 600 |
2020/2021 REAL ESTATE TAXES | $626.85 | $0.00 | $626.85 | $0.00 | $0.00 | 2.8054 | 600 |
2019/2020 REAL ESTATE TAXES | $605.06 | $0.00 | $605.06 | $0.00 | $0.00 | 2.8054 | 600 |
2018/2019 REAL ESTATE TAXES | $577.34 | $0.00 | $577.34 | $0.00 | $0.00 | 2.8054 | 600 |
2017/2018 REAL ESTATE TAXES | $554.08 | $0.00 | $554.08 | $0.00 | $0.00 | 2.8054 | 600 |
2016/2017 REAL ESTATE TAXES | $540.04 | $0.00 | $540.04 | $0.00 | $0.00 | 2.8054 | 600 |
2015/2016 REAL ESTATE TAXES | $540.04 | $0.00 | $540.04 | $0.00 | $0.00 | 2.8054 | 600 |
2014/2015 REAL ESTATE TAXES | $540.04 | $0.00 | $540.04 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
07/23/2024 | PAYMENT | CHECK ACH - 100035 | $-746.24 | $0.00 |
07/15/2024 | BILL | ZINK FAMILY TRUST | $746.24 | $746.24 |
08/02/2023 | PAYMENT | ZINK, TIM & CHRISTINE CHECK 5776 | $-746.24 | $0.00 |
07/14/2023 | BILL | ZINK FAMILY TRUST | $746.24 | $746.24 |
08/14/2022 | PAYMENT | ZINK, TIM G & CHRISTINE J CHECK 700.01 | $-700.01 | $0.00 |
07/19/2022 | BILL | ZINK, TIM G & CHRISTINE J TTEE | $700.01 | $700.01 |
08/06/2021 | PAYMENT | ZINK, TIM G & CHRISTINE J CHECK | $-648.15 | $0.00 |
07/14/2021 | BILL | ZINK, TIM G & CHRISTINE J TTEE | $648.15 | $648.15 |
07/31/2020 | PAYMENT | ZINK, TIM G & CHRISTINE J CHECK | $-626.85 | $0.00 |
07/13/2020 | BILL | ZINK, TIM G & CHRISTINE J TTEE | $626.85 | $626.85 |
07/25/2019 | PAYMENT | ZINK, TIM G & CHRISTINE J CHECK | $-605.06 | $0.00 |
07/15/2019 | BILL | ZINK, TIM G & CHRISTINE J TTEE | $605.06 | $605.06 |
07/26/2018 | PAYMENT | ZINK, TIM G & CHRISTINE J TTEE CHECK | $-577.34 | $0.00 |
07/12/2018 | BILL | ZINK, TIM G & CHRISTINE J TTEE | $577.34 | $577.34 |
07/31/2017 | PAYMENT | ZINK, TIM G & CHRISTINE J TTEE CHECK | $-554.08 | $0.00 |
07/14/2017 | BILL | ZINK, TIM G & CHRISTINE J TTEE | $554.08 | $554.08 |
08/04/2016 | PAYMENT | ZINK, TIM G & CHRISTINE J TTEE CHECK | $-540.04 | $0.00 |
07/12/2016 | BILL | ZINK, TIM G & CHRISTINE J TTEE | $540.04 | $540.04 |
08/17/2015 | PAYMENT | ZINK, TIM G & CHRISTINE J TTEE CHECK | $-540.04 | $0.00 |
07/14/2015 | BILL | ZINK, TIM G & CHRISTINE J TTEE | $540.04 | $540.04 |
08/07/2014 | PAYMENT | ZINK, TIM G & CHRISTINE J TTEE CHECK | $-540.04 | $0.00 |
07/17/2014 | BILL | ZINK, TIM G & CHRISTINE J TTEE | $540.04 | $540.04 |
08/06/2013 | PAYMENT | ZINK, TIM G & CHRISTINE J TTEE CHECK | $-540.04 | $0.00 |
07/16/2013 | BILL | ZINK, TIM G & CHRISTINE J TTEE | $540.04 | $540.04 |
08/14/2012 | PAYMENT | ZINK, TIM G & CHRISTINE J TTEE CHECK | $-540.04 | $0.00 |
07/13/2012 | BILL | ZINK, TIM G & CHRISTINE J TTEE | $540.04 | $540.04 |
08/02/2011 | PAYMENT | ZINK, TIM G & CHRISTINE J TTEE CHECK | $-685.65 | $0.00 |
07/15/2011 | BILL | ZINK, TIM G & CHRISTINE J TTEE | $685.65 | $685.65 |
08/03/2010 | PAYMENT | ZINK, TIM G & CHRISTINE J TTEE CHECK | $-648.69 | $0.00 |
07/14/2010 | BILL | ZINK, TIM G & CHRISTINE J TTEE | $648.69 | $648.69 |
08/24/2009 | PAYMENT | ZINK, TIM G & CHRISTINE J TTEE CHECK | $-603.43 | $0.00 |
07/13/2009 | BILL | ZINK, TIM G & CHRISTINE J TTEE | $603.43 | $603.43 |
08/05/2008 | PAYMENT | ZINK, TIM G & CHRISTINE J TTEE CHECK | $-558.74 | $0.00 |
07/18/2008 | BILL | ZINK, TIM G & CHRISTINE J TTEE | $558.74 | $558.74 |
08/03/2007 | PAYMENT | ZINK, TIM G & CHRIST | $-517.38 | $0.00 |
07/01/2007 | BILL | ZINK, TIM G & CHRISTINE J TTEE | $517.38 | $517.38 |
08/03/2006 | PAYMENT | ZINK, TIM G & CHRIST | $-479.03 | $0.00 |
07/01/2006 | BILL | ZINK, TIM G & CHRISTINE J TTEE | $479.03 | $479.03 |
08/03/2005 | PAYMENT | ZINK, TIM G & CHRIST | $-443.55 | $0.00 |
07/01/2005 | BILL | ZINK, TIM G & CHRISTINE J TTEE | $443.55 | $443.55 |
08/02/2004 | PAYMENT | ZINK, TIM G & CHRIST | $-413.40 | $0.00 |
07/01/2004 | BILL | ZINK, TIM G & CHRISTINE J TTEE | $413.40 | $413.40 |
03/04/2004 | PAYMENT | BARTLETT, LINDA L & | $-103.83 | $0.00 |
01/14/2004 | PAYMENT | BARTLETT, LINDA L & | $-103.81 | $103.83 |
10/20/2003 | PAYMENT | BARTLETT, LINDA L & | $-103.81 | $207.64 |
10/20/2003 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $311.45 |
08/15/2003 | PAYMENT | BARTLETT, LINDA L & | $-103.81 | $311.45 |
07/01/2003 | BILL | BARTLETT, LINDA L & SHAW, PAIG | $415.26 | $415.26 |
03/17/2003 | PAYMENT | LODATO, JOSEPH S ET | $-86.42 | $0.00 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $3.32 | $86.42 |
01/08/2003 | PAYMENT | CRAIG LODAT0 | $-83.08 | $83.10 |
10/08/2002 | PAYMENT | LODATO, JOSEPH S ET | $-83.08 | $166.18 |
08/16/2002 | PAYMENT | LODATO, JOSEPH S ET | $-83.08 | $249.26 |
07/01/2002 | BILL | LODATO, JOSEPH S ET AL* | $332.34 | $332.34 |
03/01/2002 | PAYMENT | LODATO, JOSEPH S ET | $-259.99 | $0.00 |
01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $8.28 | $259.99 |
10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.31 | $251.71 |
08/28/2001 | PAYMENT | LODATO, JOSEPH S ET | $-82.79 | $248.40 |
07/01/2001 | BILL | LODATO, JOSEPH S ET AL* | $331.19 | $331.19 |
05/01/2001 | PAYMENT | LODATO, JOSEPH S ET | $-85.27 | $0.00 |
03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $3.28 | $85.27 |
01/10/2001 | PAYMENT | LODATO, JOSEPH S ET | $-167.22 | $81.99 |
10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.28 | $249.21 |
08/31/2000 | PAYMENT | CRAIG LODATO | $-81.97 | $245.93 |
07/01/2000 | BILL | LODATO, JOSEPH S ET AL* | $327.90 | $327.90 |
12/30/1999 | PAYMENT | LODATO, JOSEPH S ET | $-248.07 | $0.00 |
10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.26 | $248.07 |
08/16/1999 | PAYMENT | LODATO, JOSEPH S ET | $-81.60 | $244.81 |
07/01/1999 | BILL | LODATO, JOSEPH S ET AL* | $326.41 | $326.41 |
03/04/1999 | PAYMENT | LODATO, JOSEPH S TRU | $-82.33 | $0.00 |
01/12/1999 | PAYMENT | LODATO, JOSEPH S TRU | $-82.32 | $82.33 |
10/12/1998 | PAYMENT | LODATO, JOSEPH S TRU | $-82.32 | $164.65 |
08/26/1998 | PAYMENT | LODATO, JOSEPH S TRU | $-82.32 | $246.97 |
07/01/1998 | BILL | LODATO, JOSEPH S TRUSTEE | $329.29 | $329.29 |
03/06/1998 | PAYMENT | LODATO, JOSEPH S TRU | $-114.97 | $0.00 |
12/31/1997 | PAYMENT | LODATO, JOSEPH S TRU | $-114.97 | $114.97 |
10/14/1997 | PAYMENT | LODATO, JOSEPH S TRU | $-114.97 | $229.94 |
08/28/1997 | PAYMENT | LODATO, JOSEPH S TRU | $-114.97 | $344.91 |
07/01/1997 | BILL | LODATO, JOSEPH S TRUSTEE | $459.88 | $459.88 |
03/11/1997 | PAYMENT | LODATO, JOSEPH S TRU | $-108.86 | $0.00 |
01/15/1997 | PAYMENT | LODATO, JOSEPH S TRU | $-108.86 | $108.86 |
10/17/1996 | PAYMENT | LODATO, JOSEPH S TRU | $-108.86 | $217.72 |
09/03/1996 | PAYMENT | LODATO, JOSEPH S TRU | $-108.86 | $326.58 |
07/01/1996 | BILL | LODATO, JOSEPH S TRUSTEE | $435.44 | $435.44 |
12/27/1995 | PAYMENT | $-162.16 | $0.00 | |
10/16/1995 | PAYMENT | $-81.08 | $162.16 | |
09/05/1995 | PAYMENT | $-81.08 | $243.24 | |
07/01/1995 | BILL | LODATO, JOSEPH S TRUSTEE | $324.32 | $324.32 |
03/14/1995 | PAYMENT | $-82.10 | $0.00 | |
12/30/1994 | PAYMENT | $-82.07 | $82.10 | |
10/14/1994 | PAYMENT | $-167.42 | $164.17 | |
08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $3.28 | $331.59 |
07/01/1994 | BILL | LODATO, JOSEPH S TRUST | $328.31 | $328.31 |
03/18/1994 | PAYMENT | $-81.09 | $0.00 | |
01/14/1994 | PAYMENT | $-81.06 | $81.09 | |
10/15/1993 | PAYMENT | $-81.06 | $162.15 | |
08/24/1993 | PAYMENT | $-81.06 | $243.21 | |
07/01/1993 | BILL | LODATO, JOSEPH S | $324.27 | $324.27 |
12/22/1992 | PAYMENT | $-129.38 | $0.00 | |
10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $1.70 | $129.38 |
08/25/1992 | PAYMENT | $-42.55 | $127.68 | |
07/01/1992 | BILL | LODATO, JOSEPH S | $170.23 | $170.23 |
12/23/1991 | PAYMENT | $-78.91 | $0.00 | |
10/17/1991 | PAYMENT | $-39.44 | $78.91 | |
08/28/1991 | PAYMENT | $-39.44 | $118.35 | |
07/01/1991 | BILL | LODATO, JOSEPH S | $157.79 | $157.79 |
12/17/1990 | PAYMENT | $-79.22 | $0.00 | |
10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.04 | $79.22 |
08/16/1990 | PAYMENT | $-26.06 | $78.18 | |
07/01/1990 | BILL | LODATO, JOSEPH S | $104.24 | $104.24 |
03/13/1990 | PAYMENT | $-36.43 | $0.00 | |
01/08/1990 | PAYMENT | $-36.41 | $36.43 | |
10/17/1989 | PAYMENT | $-36.41 | $72.84 | |
09/08/1989 | PAYMENT | $-36.41 | $109.25 | |
07/01/1989 | BILL | LODATO, JOSEPH S | $145.66 | $145.66 |
12/27/1988 | PAYMENT | $-69.66 | $0.00 | |
10/10/1988 | PAYMENT | $-34.82 | $69.66 | |
08/08/1988 | PAYMENT | $-34.82 | $104.48 | |
07/01/1988 | BILL | LODATO, JOSEPH S | $139.30 | $139.30 |
03/17/1988 | PAYMENT | $-27.29 | $0.00 | |
12/22/1987 | PAYMENT | $-27.28 | $27.29 | |
10/15/1987 | PAYMENT | $-27.28 | $54.57 | |
08/20/1987 | PAYMENT | $-277.74 | $81.85 | |
08/20/1987 | INTEREST | Interest to date | $27.71 | $359.59 |
07/01/1987 | BILL | LODATO, JOSEPH S | $109.13 | $331.88 |
03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $8.76 | $222.75 |
01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $5.63 | $213.99 |
10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.13 | $208.36 |
08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.25 | $205.23 |
07/01/1986 | BILL | LODATO,JOSEPH S | $125.18 | $203.98 |
06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $14.50 | $78.80 |
01/02/1986 | PAYMENT | $-64.30 | $64.30 | |
07/01/1985 | BILL | LODATO,JOSEPH S | $128.60 | $128.60 |