Tax Account 1121-09-000-011

Print Page · · Payments Cart · New Search

Owners

ZALINSKI, J R & K A & J W
PO BOX 36
GUSTINE, CA 95322

ZALINSKI, JEROME ROBERT

ZALINSKI, KATHLEEN ANN

ZALINSKI, JON WILLIAM

Account Summary

Account ID	1121-09-000-011
Account Type	Real Estate
Location	117 S HWY 395 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1121-09-000-011

Account Type

Real Estate

Location

117 S HWY 395
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$482.14
Total	$482.14
Paid	$482.14
Balance	$0.00
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

$482.14

Total

$482.14

Paid

$482.14

Balance

$0.00

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	$120.64	$0.00	$120.64	$120.64	$0.00
2	10/07/2024	10/17/2024	Paid	$120.50	$0.00	$120.50	$120.50	$0.00
3	01/06/2025	01/16/2025	Paid	$120.50	$0.00	$120.50	$120.50	$0.00
4	03/03/2025	03/13/2025	Paid	$120.50	$0.00	$120.50	$120.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$468.64	$0.00	$468.64	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$433.93	$0.00	$433.93	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$401.79	$0.00	$401.79	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$397.73	$0.00	$397.73	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$383.92	$0.00	$383.92	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$366.33	$0.00	$366.33	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$351.56	$0.00	$351.56	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$351.56	$0.00	$351.56	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$351.56	$0.00	$351.56	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$351.56	$0.00	$351.56	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	CHECK ACH - 100361	$-482.14	$0.00
07/15/2024	BILL	ZALINSKI, J R & K A & J W	$482.14	$482.14
08/07/2023	PAYMENT	ZALINSKI, J EROME OR KATHLEEN CHECK 6064	$-468.64	$0.00
07/14/2023	BILL	ZALINSKI, J R & K A & J W	$468.64	$468.64
08/13/2022	PAYMENT	ZALINSKI, JEROME & KATHLEEN CHECK 5751	$-433.93	$0.00
07/19/2022	BILL	ZALINSKI, J R & K A & J W	$433.93	$433.93
08/20/2021	PAYMENT	ZALINSKI, J R & K A CHECK	$-401.79	$0.00
07/14/2021	BILL	ZALINSKI, J R & K A & J W	$401.79	$401.79
08/19/2020	PAYMENT	JANSEN, JULIE PADELFORD CREDIT: D	$-397.73	$0.00
07/13/2020	BILL	JANSEN, GREGORY & JULIE A P	$397.73	$397.73
08/07/2019	PAYMENT	JANSEN, GREGORY CHECK	$-383.92	$0.00
07/15/2019	BILL	JANSEN, GREGORY & JULIE A P	$383.92	$383.92
08/23/2018	PAYMENT	JULIE PADELFORD JANSEN CHECK	$-366.33	$0.00
07/12/2018	BILL	JANSEN, GREGORY & JULIE A P	$366.33	$366.33
08/23/2017	PAYMENT	JANSEN, GREGORY & JULIE A P CHECK	$-351.56	$0.00
07/14/2017	BILL	JANSEN, GREGORY & JULIE A P	$351.56	$351.56
08/13/2016	PAYMENT	JANSEN, GREGORY & JULIE A P CHECK	$-351.56	$0.00
07/12/2016	BILL	JANSEN, GREGORY & JULIE A P	$351.56	$351.56
08/18/2015	PAYMENT	JANSEN, GREGORY & JULIE A P CHECK	$-351.56	$0.00
07/14/2015	BILL	JANSEN, GREGORY & JULIE A P	$351.56	$351.56
08/19/2014	PAYMENT	JANSEN, GREGORY & JULIE A P CHECK	$-351.56	$0.00
07/17/2014	BILL	JANSEN, GREGORY & JULIE A P	$351.56	$351.56
07/30/2013	PAYMENT	JANSEN, GREGORY & JULIE A P CHECK	$-351.56	$0.00
07/16/2013	BILL	JANSEN, GREGORY & JULIE A P	$351.56	$351.56
01/09/2013	PAYMENT	JANSEN, GREGORY & JULIE A P CHECK	$-363.87	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.79	$363.87
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.52	$355.08
07/13/2012	BILL	JANSEN, GREGORY & JULIE A P	$351.56	$351.56
01/09/2012	PAYMENT	JANSEN, GREGORY & JULIE A P CHECK	$-189.98	$0.00
08/23/2011	PAYMENT	UPLOAD WEB 8-16 TO 8-18 CHECK	$-190.01	$189.98
07/15/2011	BILL	JANSEN, GREGORY & JULIE A P	$379.99	$379.99
12/29/2010	PAYMENT	JANSEN, GREGORY & JULIE A P CHECK	$-179.74	$0.00
08/17/2010	PAYMENT	JANSEN, GREGORY & JULIE A P CHECK	$-179.75	$179.74
07/14/2010	BILL	JANSEN, GREGORY & JULIE A P	$359.49	$359.49
01/04/2010	PAYMENT	JANSEN, GREGORY & JULIE A P CHECK	$-167.20	$0.00
08/14/2009	PAYMENT	UPLOAD 8/12 CHECK	$-167.21	$167.20
07/13/2009	BILL	JANSEN, GREGORY & JULIE A P	$334.41	$334.41
03/27/2009	PAYMENT	JANSEN, GREGORY & JULIE A P CHECK	$-165.64	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.74	$165.64
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.10	$157.90
10/09/2008	PAYMENT	JANSEN, GREGORY & JULIE A P CHECK	$-77.40	$154.80
08/15/2008	PAYMENT	JANSEN, GREGORY & JULIE A P CHECK	$-77.43	$232.20
07/18/2008	BILL	JANSEN, GREGORY & JULIE A P	$309.63	$309.63
03/04/2008	PAYMENT	JANSEN, GREGORY & JU	$-71.69	$0.00
12/24/2007	PAYMENT	JANSEN, GREGORY & JU	$-71.66	$71.69
08/21/2007	PAYMENT	JANSEN, GREGORY & JU	$-143.32	$143.35
07/01/2007	BILL	JANSEN, GREGORY & JULIE A P	$286.67	$286.67
01/24/2007	PAYMENT	JANSEN, GREGORY & JU	$-135.39	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.65	$135.39
10/06/2006	PAYMENT	JANSEN, GREGORY & JU	$-66.36	$132.74
08/07/2006	PAYMENT	JANSEN, GREGORY & JU	$-66.36	$199.10
07/01/2006	BILL	JANSEN, GREGORY & JULIE A P	$265.46	$265.46
01/04/2006	PAYMENT	JANSEN, GREGORY & JU	$-122.90	$0.00
09/29/2005	PAYMENT	JANSEN, GREGORY & JU	$-61.45	$122.90
08/08/2005	PAYMENT	JANSEN, GREGORY & JU	$-61.45	$184.35
07/01/2005	BILL	JANSEN, GREGORY & JULIE A P-	$245.80	$245.80
03/16/2005	PAYMENT	JANSEN, GREGORY & JU	$-57.28	$0.00
12/29/2004	PAYMENT	JANSEN, GREGORY & JU	$-57.26	$57.28
10/01/2004	PAYMENT	JANSEN, GREGORY & JU	$-57.26	$114.54
08/20/2004	PAYMENT	JANSEN, GREGORY & JU	$-57.26	$171.80
07/01/2004	BILL	JANSEN, GREGORY & JULIE A P-	$229.06	$229.06
03/02/2004	PAYMENT	JANESEN, GREGORY & J	$-57.57	$0.00
01/08/2004	PAYMENT	JANESEN, GREGORY & J	$-57.54	$57.57
10/13/2003	PAYMENT	JANESEN, GREGORY & J	$-57.54	$115.11
08/20/2003	PAYMENT	JANESEN, GREGORY & J	$-57.54	$172.65
07/01/2003	BILL	JANESEN, GREGORY & JULIE A P-	$230.19	$230.19
03/05/2003	PAYMENT	FRICKE, BEV L & JANO	$-57.65	$0.00
01/09/2003	PAYMENT	FRICKE, BEV L & JANO	$-57.63	$57.65
10/11/2002	PAYMENT	FRICKE, BEV L & JANO	$-57.63	$115.28
08/20/2002	PAYMENT	FRICKE, BEV L & JANO	$-57.63	$172.91
07/01/2002	BILL	FRICKE, BEV L & JANOVE, DAVID	$230.54	$230.54
03/06/2002	PAYMENT	FRICKE, BEV L & JANO	$-57.64	$0.00
01/10/2002	PAYMENT	FRICKE, BEV L & JANO	$-57.62	$57.64
10/02/2001	PAYMENT	FRICKE, BEV L & JANO	$-57.62	$115.26
08/23/2001	PAYMENT	DAVID JANOVE	$-57.62	$172.88
07/01/2001	BILL	FRICKE, BEV L & JANOVE, DAVID	$230.50	$230.50
03/06/2001	PAYMENT	FRICKE, BEV L & JANO	$-57.07	$0.00
01/03/2001	PAYMENT	DAVID JANOVE	$-57.06	$57.07
10/03/2000	PAYMENT	FRICKE, BEV L & JANO	$-57.06	$114.13
08/22/2000	PAYMENT	FRICKE, BEV L & JANO	$-57.06	$171.19
07/01/2000	BILL	FRICKE, BEV L & JANOVE, DAVID	$228.25	$228.25
03/06/2000	PAYMENT	DAVID JANOVE	$-56.80	$0.00
01/18/2000	PAYMENT	FRICKE, BEV L & JANO	$-59.05	$56.80
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.27	$115.85
10/18/1999	PAYMENT	FRICKE, BEV L & JANO	$-59.05	$113.58
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.27	$172.63
09/07/1999	PAYMENT	FRICKE, BEV L & JANO	$-59.05	$170.36
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.27	$229.41
07/01/1999	BILL	FRICKE, BEV L & JANOVE, DAVID	$227.14	$227.14
08/28/1998	PAYMENT	SWISHER, LOUIS DELL	$-230.45	$0.00
07/01/1998	BILL	SWISHER, LOUIS DELL	$230.45	$230.45
07/22/1997	PAYMENT	SWISHER, LOUIS DELL	$-193.28	$0.00
07/01/1997	BILL	SWISHER, LOUIS DELL	$193.28	$193.28
08/19/1996	PAYMENT	SWISHER, LOUIS DELL	$-197.46	$0.00
07/01/1996	BILL	SWISHER, LOUIS DELL	$197.46	$197.46
08/21/1995	PAYMENT		$-205.74	$0.00
07/01/1995	BILL	SWISHER, LOUIS DELL	$205.74	$205.74
08/18/1994	PAYMENT		$-208.23	$0.00
07/01/1994	BILL	SWISHER, LOUIS DELL	$208.23	$208.23
03/18/1994	PAYMENT		$-222.66	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$9.28	$222.66
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$5.15	$213.38
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.06	$208.23
07/01/1993	BILL	SWISHER, LOUIS DELL	$206.17	$206.17
03/30/1993	PAYMENT		$-147.29	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$13.66	$147.29
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$5.57	$133.63
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.09	$128.06
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.24	$124.97
07/01/1992	BILL	SWISHER, LOUIS DELL	$123.73	$123.73
08/20/1991	PAYMENT		$-114.83	$0.00
07/01/1991	BILL	SWISHER, LOUIS DELL	$114.83	$114.83
07/23/1990	PAYMENT		$-114.11	$0.00
07/12/1990	PAYMENT		$-112.77	$114.11
07/12/1990	INTEREST	Interest to date	$8.43	$226.88
07/01/1990	BILL	SCHULER, JAMES L	$114.11	$218.45
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$15.02	$104.34
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$2.79	$89.32
10/24/1989	PAYMENT		$-27.91	$86.53
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.79	$114.44
07/01/1989	BILL	SCHULER, JAMES L	$111.65	$111.65
04/26/1989	PAYMENT		$-64.30	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$7.67	$64.30
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.07	$56.63
11/18/1988	PAYMENT		$-26.71	$55.56
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.07	$82.27
10/03/1988	PAYMENT		$-26.71	$81.20
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.07	$107.91
07/01/1988	BILL	MCNANNAY, MARY N	$106.84	$106.84
04/22/1988	PAYMENT		$-34.69	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$6.14	$34.69
01/14/1988	PAYMENT		$-28.52	$28.55
09/22/1987	PAYMENT		$-28.52	$57.07
08/10/1987	PAYMENT		$-28.52	$85.59
07/01/1987	BILL	SCHULER, JAMES L & MCNANNAY,MA	$114.11	$114.11
04/08/1987	PAYMENT		$-29.23	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$5.93	$29.23
02/12/1987	PAYMENT		$-77.26	$23.30
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.19	$100.56
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.33	$96.37
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.93	$94.04
07/01/1986	BILL	SCHULER,JAMES L & MCNANNAY,MAR	$93.11	$93.11