Tax Account 1220-16-311-014

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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	1220-16-311-014
Account Type	Real Estate
Location	862 CABERNET CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-311-014

Account Type

Real Estate

Location

862 CABERNET CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,204.99
Total	$3,204.99
Paid	$3,204.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,204.99

Total

$3,204.99

Paid

$3,204.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$801.45	$0.00	$801.45	$801.45	$0.00
2	10/07/2024	10/17/2024	Paid	$801.18	$0.00	$801.18	$801.18	$0.00
3	01/06/2025	01/16/2025	Paid	$801.18	$0.00	$801.18	$801.18	$0.00
4	03/03/2025	03/13/2025	Paid	$801.18	$0.00	$801.18	$801.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,885.93	$0.00	$1,885.93	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,827.86	$0.00	$1,827.86	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,797.39	$0.00	$1,797.39	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,730.46	$0.00	$1,730.46	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,678.80	$0.00	$1,678.80	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,510.29	$0.00	$2,510.29	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,409.12	$0.00	$2,409.12	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,348.07	$0.00	$2,348.07	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,343.37	$0.00	$2,343.37	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,270.72	$0.00	$2,270.72	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-801.18	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-801.18	$801.18
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-801.18	$1,602.36
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-801.45	$2,403.54
07/15/2024	BILL	ZHOU FAMILY TRUST 2019	$3,204.99	$3,204.99
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-471.41	$0.00
08/09/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPAMY CHECK 107756	$-471.41	$471.41
08/09/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPAMY CHECK 107755	$-471.41	$942.82
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-471.70	$1,414.23
07/14/2023	BILL	GROVES, BOYD K JOHNSON-	$1,885.93	$1,885.93
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-456.96	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-456.96	$456.96
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-456.96	$913.92
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-456.98	$1,370.88
07/19/2022	BILL	GROVES, B K JOHNSON- & SHERIL	$1,827.86	$1,827.86
03/01/2022	PAYMENT	PENNYMAC CHECK	$-449.34	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-449.34	$449.34
08/20/2021	PAYMENT	PENNYMAC CHECK	$-449.34	$898.68
08/10/2021	PAYMENT	CHICAGO TITLE CHECK	$-449.37	$1,348.02
07/14/2021	BILL	GROVES, B K JOHNSON- & SHERIL	$1,797.39	$1,797.39
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-432.61	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-432.61	$432.61
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-432.61	$865.22
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-432.63	$1,297.83
07/13/2020	BILL	GROVES, B K JOHNSON- & SHERIL	$1,730.46	$1,730.46
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-419.70	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-419.70	$419.70
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-419.70	$839.40
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-419.70	$1,259.10
07/15/2019	BILL	GROVES, B K JOHNSON- & SHERIL	$1,678.80	$1,678.80
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-627.57	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-627.57	$627.57
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-627.57	$1,255.14
08/02/2018	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-627.58	$1,882.71
07/12/2018	BILL	RATZ, DAVID PAUL & JUDY TTEES	$2,510.29	$2,510.29
01/11/2018	PAYMENT	RATZ, DAVID PAUL & JUDY TTEES CHECK	$-602.28	$0.00
12/31/2017	PAYMENT	RATZ, DAVID PAUL & JUDY TTEES CHECK	$-602.28	$602.28
08/10/2017	PAYMENT	RATZ, DAVID PAUL & JUDY TTEES CHECK	$-602.28	$1,204.56
08/01/2017	PAYMENT	RATZ, DAVID PAUL & JUDY TTEES CHECK	$-602.28	$1,806.84
07/14/2017	BILL	RATZ, DAVID PAUL & JUDY TTEES	$2,409.12	$2,409.12
11/03/2016	PAYMENT	RATZ, DAVID PAUL & JUDY TTEES CHECK	$-587.01	$0.00
10/06/2016	PAYMENT	RATZ, DAVID PAUL & JUDY TTEES CHECK	$-587.01	$587.01
08/11/2016	PAYMENT	RATZ, DAVID PAUL & JUDY TTEES CHECK	$-587.01	$1,174.02
07/29/2016	PAYMENT	RATZ, DAVID PAUL & JUDY TTEES CHECK	$-587.04	$1,761.03
07/12/2016	BILL	RATZ, DAVID PAUL & JUDY TTEES	$2,348.07	$2,348.07
10/28/2015	PAYMENT	RATZ, DAVID PAUL & JUDY TTEES CHECK	$-585.84	$0.00
09/22/2015	PAYMENT	RATZ, DAVID PAUL & JUDY TTEES CHECK	$-585.84	$585.84
08/27/2015	PAYMENT	RATZ, DAVID PAUL & JUDY TTEES CHECK	$-585.84	$1,171.68
07/30/2015	PAYMENT	RATZ, DAVID PAUL & JUDY TTEES CHECK	$-585.85	$1,757.52
07/14/2015	BILL	RATZ, DAVID PAUL & JUDY TTEES	$2,343.37	$2,343.37
10/30/2014	PAYMENT	RATZ, DAVID PAUL & JUDY TTEES CHECK	$-567.68	$0.00
10/01/2014	PAYMENT	RATZ, DAVID PAUL & JUDY TTEES CHECK	$-567.68	$567.68
08/28/2014	PAYMENT	RATZ, DAVID PAUL & JUDY TTEES CHECK	$-567.68	$1,135.36
07/24/2014	PAYMENT	RATZ, DAVID PAUL & JUDY TTEES CHECK	$-567.68	$1,703.04
07/17/2014	BILL	RATZ, DAVID PAUL & JUDY TTEES	$2,270.72	$2,270.72
09/17/2013	PAYMENT	RATZ, DAVID PAUL & JUDY TTEES CHECK	$-1,102.28	$0.00
09/10/2013	PAYMENT	RATZ, DAVID PAUL & JUDY TTEES CHECK	$-551.14	$1,102.28
07/24/2013	PAYMENT	RATZ, DAVID PAUL & JUDY TTEES CHECK	$-551.16	$1,653.42
07/16/2013	BILL	RATZ, DAVID PAUL & JUDY TTEES	$2,204.58	$2,204.58
12/24/2012	PAYMENT	RATZ, DAVID PAUL & JUDY TTEES CHECK	$-1,239.48	$0.00
10/10/2012	PAYMENT	RATZ, DAVID PAUL & JUDY TTEES CHECK	$-619.74	$1,239.48
08/22/2012	PAYMENT	RATZ, DAVID PAUL & JUDY TTEES CHECK	$-619.75	$1,859.22
07/13/2012	BILL	RATZ, DAVID PAUL & JUDY TTEES	$2,478.97	$2,478.97
12/29/2011	PAYMENT	RATZ, DAVID P & JUDY CHECK	$-1,327.76	$0.00
10/14/2011	PAYMENT	RATZ, DAVID P & JUDY CHECK	$-663.88	$1,327.76
08/19/2011	PAYMENT	RATZ, DAVID P & JUDY CHECK	$-663.90	$1,991.64
07/15/2011	BILL	RATZ, DAVID P & JUDY	$2,655.54	$2,655.54
01/05/2011	PAYMENT	RATZ, DAVID P & JUDY CHECK	$-1,387.02	$0.00
10/11/2010	PAYMENT	RATZ, DAVID P & JUDY CHECK	$-693.51	$1,387.02
08/24/2010	PAYMENT	RATZ, DAVID P & JUDY CHECK	$-693.54	$2,080.53
07/14/2010	BILL	RATZ, DAVID P & JUDY	$2,774.07	$2,774.07
01/06/2010	PAYMENT	RATZ, DAVID P & JUDY CHECK	$-1,421.12	$0.00
10/12/2009	PAYMENT	RATZ, DAVID P & JUDY CHECK	$-710.56	$1,421.12
08/21/2009	PAYMENT	RATZ, DAVID P & JUDY CHECK	$-710.57	$2,131.68
07/13/2009	BILL	RATZ, DAVID P & JUDY	$2,842.25	$2,842.25
01/02/2009	PAYMENT	RATZ, DAVID P & JUDY CHECK	$-1,315.86	$0.00
10/07/2008	PAYMENT	RATZ, DAVID P & JUDY CHECK	$-657.93	$1,315.86
08/19/2008	PAYMENT	RATZ, DAVID P & JUDY CHECK	$-657.93	$1,973.79
07/18/2008	BILL	RATZ, DAVID P & JUDY	$2,631.72	$2,631.72
12/31/2007	PAYMENT	RATZ, DAVID P & JUDY	$-1,218.31	$0.00
10/05/2007	PAYMENT	RATZ, DAVID P & JUDY	$-609.15	$1,218.31
08/20/2007	PAYMENT	RATZ	$-609.15	$1,827.46
07/01/2007	BILL	RATZ, DAVID P & JUDY	$2,436.61	$2,436.61
01/02/2007	PAYMENT	RATZ, DAVID P & JUDY	$-1,128.14	$0.00
10/05/2006	PAYMENT	RATZ, DAVID P & JUDY	$-564.06	$1,128.14
08/22/2006	PAYMENT	RATZ, DAVID P & JUDY	$-564.06	$1,692.20
07/01/2006	BILL	RATZ, DAVID P & JUDY	$2,256.26	$2,256.26
12/29/2005	PAYMENT	RATZ, DAVID P & JUDY	$-1,044.57	$0.00
10/06/2005	PAYMENT	RATZ, DAVID P & JUDY	$-522.28	$1,044.57
08/15/2005	PAYMENT	RATZ, DAVID P & JUDY	$-522.28	$1,566.85
07/01/2005	BILL	RATZ, DAVID P & JUDY	$2,089.13	$2,089.13
01/03/2005	PAYMENT	RATZ, DAVID P & JUDY	$-1,052.95	$0.00
10/08/2004	PAYMENT	RATZ, DAVID P & JUDY	$-526.47	$1,052.95
08/12/2004	PAYMENT	RATZ, DAVID P & JUDY	$-526.47	$1,579.42
07/01/2004	BILL	RATZ, DAVID P & JUDY	$2,105.89	$2,105.89
01/02/2004	PAYMENT	RATZ, DAVID P & JUDY	$-1,427.78	$0.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.79	$1,427.78
08/15/2003	PAYMENT	RATZ, DAVID P & JUDY	$-469.66	$1,408.99
07/01/2003	BILL	RATZ, DAVID P & JUDY	$1,878.65	$1,878.65
01/02/2003	PAYMENT	RATZ, DAVID P & JUDY	$-959.31	$0.00
10/08/2002	PAYMENT	RATZ, DAVID P & JUDY	$-479.65	$959.31
08/13/2002	PAYMENT	RATZ, DAVID P & JUDY	$-479.65	$1,438.96
07/01/2002	BILL	RATZ, DAVID P & JUDY	$1,918.61	$1,918.61
12/28/2001	PAYMENT	RATZ, DAVID P & JUDY	$-948.40	$0.00
10/04/2001	PAYMENT	RATZ, DAVID P & JUDY	$-474.20	$948.40
08/10/2001	PAYMENT	RATZ, DAVID P & JUDY	$-474.20	$1,422.60
07/01/2001	BILL	RATZ, DAVID P & JUDY	$1,896.80	$1,896.80
12/20/2000	PAYMENT	RATZ, DAVID P & JUDY	$-940.49	$0.00
10/02/2000	PAYMENT	RATZ, DAVID P & JUDY	$-470.24	$940.49
08/18/2000	PAYMENT	RATZ, DAVID P & JUDY	$-470.24	$1,410.73
07/01/2000	BILL	RATZ, DAVID P & JUDY	$1,880.97	$1,880.97
12/13/1999	PAYMENT	RATZ, DAVID P & JUDY	$-936.49	$0.00
09/28/1999	PAYMENT	RATZ, DAVID P & JUDY	$-468.24	$936.49
08/10/1999	PAYMENT	RATZ, DAVID P & JUDY	$-468.24	$1,404.73
07/01/1999	BILL	RATZ, DAVID P & JUDY	$1,872.97	$1,872.97
12/04/1998	PAYMENT	RATZ, DAVID P & JUDY	$-977.95	$0.00
08/11/1998	PAYMENT	RATZ, DAVID P & JUDY	$-977.92	$977.95
07/01/1998	BILL	RATZ, DAVID P & JUDY	$1,955.87	$1,955.87
12/23/1997	PAYMENT	RATZ, DAVID P & JUDY	$-971.74	$0.00
09/16/1997	PAYMENT	RATZ, DAVID P & JUDY	$-485.86	$971.74
08/12/1997	PAYMENT	RATZ, DAVID P & JUDY	$-485.86	$1,457.60
07/01/1997	BILL	RATZ, DAVID P & JUDY	$1,943.46	$1,943.46
08/13/1996	PAYMENT	RATZ, DAVID P & JUDY	$-1,979.21	$0.00
07/01/1996	BILL	RATZ, DAVID P & JUDY	$1,979.21	$1,979.21
12/19/1995	PAYMENT		$-1,540.43	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$20.27	$1,540.43
08/18/1995	PAYMENT		$-506.71	$1,520.16
07/01/1995	BILL	RATZ, DAVID P & JUDY	$2,026.87	$2,026.87
03/27/1995	PAYMENT		$-522.36	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$20.09	$522.36
01/06/1995	PAYMENT		$-502.26	$502.27
10/11/1994	PAYMENT		$-502.26	$1,004.53
08/18/1994	PAYMENT		$-502.26	$1,506.79
07/01/1994	BILL	ARNOLD, GEORGE & CAROL TRUSTEE	$2,009.05	$2,009.05
03/08/1994	PAYMENT		$-449.34	$0.00
01/06/1994	PAYMENT		$-449.34	$449.34
10/14/1993	PAYMENT		$-449.34	$898.68
08/20/1993	PAYMENT		$-449.34	$1,348.02
07/01/1993	BILL	ARNOLD, GEORGE & CAROL TRUSTEE	$1,797.36	$1,797.36
01/12/1993	PAYMENT		$-143.04	$0.00
08/03/1992	PAYMENT		$-143.02	$143.04
07/01/1992	BILL	BETTS, ARTHUR R & AVIS P TRUST	$286.06	$286.06