Tax Account 1121-05-510-013

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Owners

ZALINSKI, KATHLEEN A & JEROME R
PO BOX 36
GUSTINE, CA 95322

Account Summary

Account ID	1121-05-510-013
Account Type	Real Estate
Location	226 MARK ST GEN CO/CWS/MOSQ
Balance	$165.02
Currently Due	$0.00

Account ID

1121-05-510-013

Account Type

Real Estate

Location

226 MARK ST
GEN CO/CWS/MOSQ

Balance

$165.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$660.34
Total	$660.34
Paid	$495.32
Balance	$165.02
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$660.34

Total

$660.34

Paid

$495.32

Balance

$165.02

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$165.28	$0.00	$165.28	$165.28	$0.00
2	10/07/2024	10/17/2024	Paid	$165.02	$0.00	$165.02	$165.02	$0.00
3	01/06/2025	01/16/2025	Paid	$165.02	$0.00	$165.02	$165.02	$0.00
4	03/03/2025	03/13/2025	Due	$165.02	$0.00	$165.02	$0.00	$165.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$611.44	$0.00	$611.44	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$566.16	$0.00	$566.16	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$524.21	$17.28	$541.49	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$506.96	$61.62	$568.58	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$492.18	$0.00	$492.18	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$477.84	$16.73	$494.57	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$487.48	$37.00	$524.48	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$485.15	$41.50	$526.65	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$484.19	$0.00	$484.19	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$470.09	$0.00	$470.09	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-165.02	$165.02
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-165.02	$330.04
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-165.28	$495.06
07/15/2024	BILL	ZALINSKI, KATHLEEN A & JEROME R	$660.34	$660.34
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-152.77	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-152.77	$152.77
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-152.77	$305.54
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-153.13	$458.31
07/14/2023	BILL	ZALINSKI, KATHLEEN A & JEROME R	$611.44	$611.44
11/23/2022	PAYMENT	ZALINSKI, JEROME OR KATHLEEN CHECK 5813	$-283.08	$0.00
09/30/2022	PAYMENT	FIRST AMERICAN CHECK 1377432384	$-141.54	$283.08
08/17/2022	PAYMENT	TAHOE VALLEY LODGE CHECK 1052	$-141.54	$424.62
07/19/2022	BILL	SOPER, JONATHON	$566.16	$566.16
03/21/2022	PAYMENT	SOPER, JONATHON CHECK	$-274.14	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.80	$274.14
11/16/2021	PAYMENT	SOPER, JONATHON CHECK	$-131.05	$267.34
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.24	$398.39
10/14/2021	PAYMENT	SOPER, JONATHON CHECK	$-197.92	$393.15
09/30/2021	INTEREST	Monthly Interest	$0.09	$591.07
09/01/2021	INTEREST	Monthly Interest	$0.09	$590.98
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.24	$590.89
08/02/2021	INTEREST	Monthly Interest	$0.09	$585.65
07/14/2021	BILL	SOPER, JONATHON	$524.21	$585.56
07/01/2021	INTEREST	Monthly Interest	$0.09	$61.35
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$61.26
06/08/2021	INTEREST	Monthly Interest	$1.11	$21.26
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$20.15
04/29/2021	PAYMENT	JOHN SOPER CHECK	$-126.74	$11.65
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.58	$138.39
03/02/2021	PAYMENT	JONATHON SOPER CHECK	$-126.74	$131.81
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.07	$258.55
09/24/2020	PAYMENT	FAY SERVICING C/O CORELOGIC CHECK	$-126.74	$253.48
08/15/2020	PAYMENT	FAY SERVICING CHECK	$-126.74	$380.22
07/13/2020	BILL	CAPITAL PARTNERS LLC TTEE	$506.96	$506.96
02/27/2020	PAYMENT	FAY SERVICING, LLC CHECK NUM: 710229	$-123.04	$0.00
01/03/2020	PAYMENT	FAY SERVICING, LLC CHECK NUM: 677798	$-123.04	$123.04
10/01/2019	PAYMENT	FAY SERVICING, LLC CHECK NUM: 632661	$-123.04	$246.08
08/07/2019	PAYMENT	FAY SERVICING, LLC CHECK NUM: 609877	$-123.06	$369.12
07/15/2019	BILL	CAPITAL PARTNERS LLC TTEE	$492.18	$492.18
02/20/2019	PAYMENT	FAY SERVICING, LLC CHECK NUM: 542836	$-119.46	$0.00
01/16/2019	PAYMENT	LERRATA CHECK	$-11.95	$119.46
01/16/2019	PAYMENT	FAY SERVICING CHECK	$-402.57	$131.41
01/02/2019	INTEREST	Monthly Interest	$0.25	$533.98
11/30/2018	INTEREST	Monthly Interest	$0.25	$533.73
11/19/2018	INTEREST	Monthly Interest	$0.25	$533.48
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.95	$533.23
10/02/2018	INTEREST	Monthly Interest	$0.25	$521.28
09/05/2018	INTEREST	Monthly Interest	$0.25	$521.03
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.78	$520.78
08/10/2018	PAYMENT	FAY SERVICING CHECK	$-119.46	$516.00
08/01/2018	INTEREST	Monthly Interest	$1.05	$635.46
07/12/2018	BILL	CAPITAL PARTNERS LLC TTEE	$477.84	$634.41
07/02/2018	INTEREST	Monthly Interest	$1.05	$156.57
06/04/2018	INTEREST	Monthly Interest	$12.66	$155.52
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$142.86
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.33	$133.07
02/21/2018	PAYMENT	FAY SERVICING CHECK	$-121.87	$126.74
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.87	$248.61
10/03/2017	PAYMENT	BSI FINANCIAL CHECK NUM: 50042510	$-121.87	$243.74
08/23/2017	PAYMENT	BSI FINANCIAL CHECK NUM: 50042031	$-121.87	$365.61
07/18/2017	PAYMENT	BSI FINANCIAL SERVICES CHECK	$-162.78	$487.48
07/17/2017	INTEREST	Monthly Interest	$1.01	$650.26
07/14/2017	BILL	CAPITAL PARTNERS LLC TTEE	$487.48	$649.25
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$161.77
06/05/2017	INTEREST	Monthly Interest	$12.13	$147.77
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$135.64
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.85	$126.13
12/30/2016	PAYMENT	BSI FINANCIAL CHECK NUM: 50037037	$-121.28	$121.28
10/05/2016	PAYMENT	BSI FINANCIAL CHECK NUM: 60033116	$-121.28	$242.56
08/15/2016	PAYMENT	BSI FINANCIAL CHECK NUM: 60031831	$-121.31	$363.84
07/12/2016	BILL	FRICANO, ANGELO J	$485.15	$485.15
03/04/2016	PAYMENT	BSI FINANCIAL CHECK NUM: 60027321	$-121.04	$0.00
01/05/2016	PAYMENT	BSI FINANCIAL CHECK NUM: 60025314	$-121.04	$121.04
10/07/2015	PAYMENT	BSI FINANCIAL CHECK NUM: 60021868	$-121.04	$242.08
08/18/2015	PAYMENT	BSI FINANCIAL CHECK NUM: 60020340	$-121.07	$363.12
07/14/2015	BILL	FRICANO, ANGELO J	$484.19	$484.19
03/02/2015	PAYMENT	BSI FINANCIAL CHECK NUM: 60016726	$-117.52	$0.00
01/07/2015	PAYMENT	BSI FINANCIAL CHECK NUM: 60014609	$-117.52	$117.52
10/07/2014	PAYMENT	BSI FINANCIAL CHECK NUM: 60012076	$-117.52	$235.04
08/19/2014	PAYMENT	BSI FINANCIAL CHECK NUM: 60011008	$-117.53	$352.56
07/17/2014	BILL	FRICANO, ANGELO J	$470.09	$470.09
03/04/2014	PAYMENT	BSI FINANCIAL CHECK NUM: 60007966	$-114.10	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-114.10	$114.10
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-114.10	$228.20
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-114.10	$342.30
07/16/2013	BILL	FRICANO, ANGELO J	$456.40	$456.40
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-121.35	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-121.35	$121.35
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-121.35	$242.70
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-121.36	$364.05
07/13/2012	BILL	FRICANO, ANGELO J	$485.41	$485.41
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-159.27	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-159.27	$159.27
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-159.27	$318.54
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-159.28	$477.81
07/15/2011	BILL	FRICANO, ANGELO J	$637.09	$637.09
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-180.42	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-180.42	$180.42
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-180.42	$360.84
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-180.42	$541.26
07/14/2010	BILL	FRICANO, ANGELO J	$721.68	$721.68
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-209.91	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-209.91	$209.91
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-209.91	$419.82
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-209.94	$629.73
07/13/2009	BILL	FRICANO, ANGELO J	$839.67	$839.67
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-203.80	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-203.80	$203.80
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-203.80	$407.60
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-203.81	$611.40
07/18/2008	BILL	FRICANO, ANGELO J	$815.21	$815.21
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-197.87	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-197.84	$197.87
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-197.84	$395.71
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-197.84	$593.55
07/01/2007	BILL	FRICANO, ANGELO J	$791.39	$791.39
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-183.22	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-183.20	$183.22
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-183.20	$366.42
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-183.20	$549.62
07/01/2006	BILL	FRICANO, ANGELO J	$732.82	$732.82
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-169.65	$0.00
10/27/2005	PAYMENT	33	$-169.63	$169.65
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-169.63	$339.28
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-169.63	$508.91
07/01/2005	BILL	ARCE, JOSEPH V & CHARLENE	$678.54	$678.54
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-165.71	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-165.68	$165.71
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-165.68	$331.39
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-165.68	$497.07
07/01/2004	BILL	ARCE, JOSEPH V & CHARLENE	$662.75	$662.75
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-169.70	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-169.69	$169.70
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-169.69	$339.39
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-169.69	$509.08
07/01/2003	BILL	ARCE, JOSEPH V & CHARLENE	$678.77	$678.77