Tax Account 1220-15-310-056

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Owners

ZHOU FAMILY TRUST 2019
4983 GATTUCIO DR
SAN JOSE, CA 95124

ZHOU, LIMING & LIU, HAIXIA TTEE

Account Summary

Account ID	1220-15-310-056
Account Type	Real Estate
Location	1472 MUIR DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-15-310-056

Account Type

Real Estate

Location

1472 MUIR DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$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	$0.00	$0.00	$0.00	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,606.69	$0.00	$1,606.69	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,550.85	$0.00	$1,550.85	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,479.83	$0.00	$1,479.83	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,436.72	$0.00	$1,436.72	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,400.31	$0.00	$1,400.31	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,397.50	$0.00	$1,397.50	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,377.47	$0.00	$1,377.47	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	BILL	LIFE PRACTICE ALLIANCE	$0.00	$0.00
07/14/2023	BILL	LIFE PRACTICE ALLIANCE	$0.00	$0.00
08/21/2020	PAYMENT	LANG, NANCY ELIZABETH TTEE CHECK	$-1,606.69	$0.00
07/13/2020	BILL	LANG, NANCY ELIZABETH TTEE	$1,606.69	$1,606.69
08/06/2019	PAYMENT	** Tax Service Code undefined. CHECK	$-1,550.85	$0.00
07/29/2019	ADJUSTMENT	posted in error. ck	$387.72	$1,550.85
07/29/2019	VOID	** Tax Service Code undefined. CHECK	$-387.72	$1,163.13
07/15/2019	BILL	LANG, NANCY ELIZABETH TTEE	$1,550.85	$1,550.85
02/22/2019	PAYMENT	MCCALLA, VINCENT A & CHERLY M CHECK	$-369.95	$0.00
12/28/2018	PAYMENT	PENNSYLVANIA SERVICE LINK CITI CHECK	$-369.95	$369.95
10/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211	$-369.95	$739.90
08/13/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432	$-369.98	$1,109.85
07/12/2018	BILL	WELLS FARGO BANK NA	$1,479.83	$1,479.83
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845	$-359.18	$0.00
01/03/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078	$-359.18	$359.18
10/03/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119	$-359.18	$718.36
08/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453	$-359.18	$1,077.54
07/14/2017	BILL	CAMPBELL, ALIANNA W	$1,436.72	$1,436.72
02/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868	$-350.07	$0.00
12/30/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124	$-350.07	$350.07
10/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302707	$-350.07	$700.14
08/15/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238691	$-350.10	$1,050.21
07/12/2016	BILL	CAMPBELL, ALIANNA W	$1,400.31	$1,400.31
03/04/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060186	$-349.37	$0.00
01/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999189	$-349.37	$349.37
10/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902164	$-349.37	$698.74
08/18/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 840686	$-349.39	$1,048.11
07/14/2015	BILL	CAMPBELL, ALIANNA W	$1,397.50	$1,397.50
03/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646236	$-344.36	$0.00
01/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 575459	$-344.36	$344.36
10/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 477899	$-344.36	$688.72
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 423521	$-344.39	$1,033.08
07/17/2014	BILL	CAMPBELL, ALIANNA W	$1,377.47	$1,377.47
03/04/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259012	$-329.32	$0.00
01/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207065	$-329.32	$329.32
10/03/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 122903	$-329.32	$658.64
08/16/2013	PAYMENT	CHASE CHECK	$-329.33	$987.96
07/16/2013	BILL	CAMPBELL, ALIANNA W	$1,317.29	$1,317.29
03/04/2013	PAYMENT	CHASE CHECK	$-395.44	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-395.44	$395.44
10/03/2012	PAYMENT	CHASE CHECK	$-395.44	$790.88
08/17/2012	PAYMENT	CHASE CHECK	$-395.46	$1,186.32
07/13/2012	BILL	CAMPBELL, ALIANNA W	$1,581.78	$1,581.78
03/02/2012	PAYMENT	CHASE CHECK	$-398.36	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-398.36	$398.36
10/03/2011	PAYMENT	EMC MORTGAGE CHECK	$-398.36	$796.72
08/13/2011	PAYMENT	EMC MORTGAGE CHECK	$-398.38	$1,195.08
07/15/2011	BILL	CAMPBELL, ALIANNA W	$1,593.46	$1,593.46
03/08/2011	PAYMENT	EMC/CHASE CHECK	$-386.76	$0.00
01/03/2011	PAYMENT	EMC/CHASE CHECK	$-386.76	$386.76
10/01/2010	PAYMENT	EMC/CHASE CHECK	$-386.76	$773.52
08/12/2010	PAYMENT	EMC/CHASE CHECK	$-386.77	$1,160.28
07/14/2010	BILL	CAMPBELL, ALIANNA W	$1,547.05	$1,547.05
03/01/2010	PAYMENT	EMC/CHASE CHECK	$-375.50	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK	$-375.50	$375.50
10/01/2009	PAYMENT	EMC/CHASE CHECK	$-375.50	$751.00
08/13/2009	PAYMENT	EMC/CHASE CHECK	$-375.51	$1,126.50
07/13/2009	BILL	CAMPBELL, ALIANNA W	$1,502.01	$1,502.01
03/04/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 722474	$-364.56	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 000000001	$-364.56	$364.56
10/10/2008	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 605211	$-364.56	$729.12
09/02/2008	PAYMENT	EMC MTG CHECK	$-364.57	$1,093.68
07/18/2008	BILL	CAMPBELL, ALIANNA W	$1,458.25	$1,458.25
02/28/2008	PAYMENT	EMC MORTGAGE CORPORA	$-353.98	$0.00
01/02/2008	PAYMENT	EMC MORTGAGE CORPORA	$-353.96	$353.98
09/27/2007	PAYMENT	EMC MORTGAGE CORPORA	$-353.96	$707.94
08/16/2007	PAYMENT	EMC MORTGAGE CORPORA	$-353.96	$1,061.90
07/01/2007	BILL	CAMPBELL, ALIANNA W	$1,415.86	$1,415.86
02/06/2007	PAYMENT	11	$-343.64	$0.00
12/18/2006	PAYMENT	WAINUSKIS, GAIL M	$-343.64	$343.64
10/02/2006	PAYMENT	WAINUSKIS, GAIL M	$-343.64	$687.28
08/18/2006	PAYMENT	WAINUSKIS, GAIL M	$-343.64	$1,030.92
07/01/2006	BILL	WAINUSKIS, GAIL M	$1,374.56	$1,374.56
03/02/2006	PAYMENT	WAINUSKIS, GAIL M	$-333.63	$0.00
12/08/2005	PAYMENT	WAINUSKIS, GAIL M	$-333.63	$333.63
09/28/2005	PAYMENT	WAINUSKIS, GAIL M	$-333.63	$667.26
08/19/2005	PAYMENT	WAINUSKIS, GAIL M	$-333.63	$1,000.89
07/01/2005	BILL	WAINUSKIS, GAIL M	$1,334.52	$1,334.52
12/13/2004	PAYMENT	WAINUSKIS, GAIL M &	$-336.55	$0.00
10/14/2004	PAYMENT	WAINUSKIS, GAIL M &	$-336.55	$336.55
09/29/2004	PAYMENT	WAINUSKIS, GAIL M &	$-336.55	$673.10
08/10/2004	PAYMENT	WAINUSKIS, GAIL M &	$-336.55	$1,009.65
07/01/2004	BILL	WAINUSKIS, GAIL M & CURTIS R	$1,346.20	$1,346.20
02/23/2004	PAYMENT	WAINUSKIS, GAIL M &	$-296.76	$0.00
12/05/2003	PAYMENT	WAINUSKIS, GAIL M &	$-296.73	$296.76
09/26/2003	PAYMENT	WAINUSKIS, GAIL M &	$-296.73	$593.49
08/14/2003	PAYMENT	WAINUSKIS, GAIL M &	$-296.73	$890.22
07/01/2003	BILL	WAINUSKIS, GAIL M & CURTIS R	$1,186.95	$1,186.95
01/30/2003	PAYMENT	44	$-281.01	$0.00
09/24/2002	PAYMENT	WAINUSKIS, GAIL M &	$-561.98	$281.01
07/29/2002	PAYMENT	WAINUSKIS, GAIL M &	$-280.99	$842.99
07/01/2002	BILL	WAINUSKIS, GAIL M & CURTIS R	$1,123.98	$1,123.98
02/14/2002	PAYMENT	WAINUSKIS, GAIL M &	$-278.17	$0.00
11/19/2001	PAYMENT	WAINUSKIS, GAIL M &	$-278.14	$278.17
10/01/2001	PAYMENT	WAINUSKIS, GAIL M &	$-278.14	$556.31
08/14/2001	PAYMENT	WAINUSKIS, GAIL M &	$-278.14	$834.45
07/01/2001	BILL	WAINUSKIS, GAIL M & CURTIS R	$1,112.59	$1,112.59
03/05/2001	PAYMENT	WAINUSKIS, GAIL M &	$-275.84	$0.00
12/12/2000	PAYMENT	WAINUSKIS, GAIL M &	$-275.82	$275.84
10/02/2000	PAYMENT	WAINUSKIS, GAIL M &	$-275.82	$551.66
08/21/2000	PAYMENT	WAINUSKIS, GAIL M &	$-275.82	$827.48
07/01/2000	BILL	WAINUSKIS, GAIL M & CURTIS R	$1,103.30	$1,103.30
03/06/2000	PAYMENT	WAINUSKIS, GAIL M &	$-274.66	$0.00
12/27/1999	PAYMENT	WAINUSKIS, GAIL M &	$-274.64	$274.66
09/09/1999	PAYMENT	WAINUSKIS, GAIL M &	$-560.27	$549.30
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.99	$1,109.57
07/01/1999	BILL	WAINUSKIS, GAIL M & CURTIS R	$1,098.58	$1,098.58
03/01/1999	PAYMENT	GAIL WAINUSKIS	$-261.55	$0.00
01/22/1999	PAYMENT	GAIL WAINUSKIS	$-272.00	$261.55
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.46	$533.55
10/05/1998	PAYMENT	22	$-261.54	$523.09
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-261.54	$784.63
07/01/1998	BILL	CLARK, GAIL M	$1,046.17	$1,046.17
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-260.21	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-260.19	$260.21
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-260.19	$520.40
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-260.19	$780.59
07/01/1997	BILL	CLARK, GAIL M	$1,040.78	$1,040.78
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-264.99	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-264.98	$264.99
10/07/1996	PAYMENT	TRANSAMERICA	$-264.98	$529.97
08/13/1996	PAYMENT	TRANSAMERICA	$-264.98	$794.95
07/01/1996	BILL	CLARK, GAIL M	$1,059.93	$1,059.93
03/04/1996	PAYMENT		$-264.15	$0.00
01/01/1996	PAYMENT		$-264.15	$264.15
10/02/1995	PAYMENT		$-264.15	$528.30
08/21/1995	PAYMENT		$-264.15	$792.45
07/01/1995	BILL	CLARK, GAIL M	$1,056.60	$1,056.60
12/28/1994	PAYMENT		$-510.62	$0.00
08/12/1994	PAYMENT		$-510.60	$510.62
07/01/1994	BILL	CLARK, GAIL M	$1,021.22	$1,021.22
02/23/1994	PAYMENT		$-221.39	$0.00
12/14/1993	PAYMENT		$-221.38	$221.39
09/23/1993	PAYMENT		$-221.38	$442.77
08/09/1993	PAYMENT		$-221.38	$664.15
07/01/1993	BILL	CLARK, GAIL M	$885.53	$885.53
03/15/1993	PAYMENT		$-209.96	$0.00
01/25/1993	PAYMENT		$-218.34	$209.96
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$8.40	$428.30
08/10/1992	PAYMENT		$-419.88	$419.90
07/01/1992	BILL	CLARK, GAIL M	$839.78	$839.78
12/20/1991	PAYMENT		$-387.80	$0.00
08/26/1991	PAYMENT		$-387.78	$387.80
07/01/1991	BILL	CLARK, GAIL M	$775.58	$775.58
01/07/1991	PAYMENT		$-362.54	$0.00
08/06/1990	PAYMENT		$-362.54	$362.54
07/01/1990	BILL	CLARK, GAIL M	$725.08	$725.08
04/23/1990	PAYMENT		$-784.71	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$52.46	$784.71
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$30.51	$732.25
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$16.95	$701.74
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$6.78	$684.79
07/01/1989	BILL	CLARK, GAIL M	$678.01	$678.01
02/23/1989	PAYMENT		$-322.97	$0.00
02/23/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$322.97
08/12/1988	PAYMENT		$-322.96	$322.97
07/01/1988	BILL	KRANZ, STEPHEN C	$645.93	$645.93
08/12/1987	PAYMENT		$-628.95	$0.00
07/06/1987	PAYMENT		$-482.91	$628.95
07/06/1987	INTEREST	Interest to date	$39.61	$1,111.86
07/01/1987	BILL	KRANZ, STEPHEN C	$628.95	$1,072.25
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$28.76	$443.30
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$13.20	$414.54
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$5.28	$401.34
07/21/1986	PAYMENT		$-132.02	$396.06
07/01/1986	BILL	STEHMAN,SIGNE I	$528.08	$528.08