Tax Account 1318-03-111-035

Print Page · · Payments Cart · New Search

Owners

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

ZHOU, LIMING & LIU, HAIXIA TTEE

Account Summary

Account ID	1318-03-111-035
Account Type	Real Estate
Location	196 LYNN WY SKYLAND GID
Balance	$2,034.84
Currently Due	$1,017.42

Account ID

1318-03-111-035

Account Type

Real Estate

Location

196 LYNN WY
SKYLAND GID

Balance

$2,034.84

Currently Due

$1,017.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,070.04
Total	$4,070.04
Paid	$2,035.20
Balance	$2,034.84
Due	$1,017.42
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,070.04

Total

$4,070.04

Paid

$2,035.20

Balance

$2,034.84

Due

$1,017.42

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND GID)

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	$1,017.78	$0.00	$1,017.78	$1,017.78	$0.00
2	10/07/2024	10/17/2024	Paid	$1,017.42	$0.00	$1,017.42	$1,017.42	$0.00
3	01/06/2025	01/16/2025	Due	$1,017.42	$0.00	$1,017.42	$0.00	$1,017.42
4	03/03/2025	03/13/2025	Due	$1,017.42	$0.00	$1,017.42	$0.00	$2,034.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,774.66	$0.00	$3,774.66	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$3,492.02	$0.00	$3,492.02	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$3,233.61	$64.68	$3,298.29	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$3,139.48	$0.00	$3,139.48	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$3,039.94	$0.00	$3,039.94	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$2,950.04	$0.00	$2,950.04	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$2,859.90	$0.00	$2,859.90	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$2,788.87	$29.01	$2,817.88	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$2,782.01	$0.00	$2,782.01	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$2,702.18	$0.00	$2,702.18	$0.00	$0.00	3.0909	150

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	CHASE WT CORE -	$-1,017.42	$2,034.84
08/15/2024	PAYMENT	CHASE WT CORE -	$-1,017.78	$3,052.26
07/15/2024	BILL	ZHOU FAMILY TRUST 2019	$4,070.04	$4,070.04
02/29/2024	PAYMENT	CHASE WT CORE -	$-943.58	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-943.58	$943.58
10/03/2023	PAYMENT	CHASE WT CORE -	$-933.53	$1,887.16
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-953.97	$2,820.69
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-40.26	$3,774.66
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1219490. REASON: AMENDMENT TO RE 2024	$953.97	$3,814.92
08/09/2023	PAYMENT	CHASE WT CORE -	$-953.97	$2,860.95
07/14/2023	BILL	ZHOU FAMILY TRUST 2019	$3,814.92	$3,814.92
02/27/2023	PAYMENT	CHASE WT CORE -	$-873.00	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-873.00	$873.00
10/07/2022	PAYMENT	CHASE WT CORE -	$-873.00	$1,746.00
08/12/2022	PAYMENT	CHASE WT CORE -	$-873.02	$2,619.00
07/19/2022	BILL	ZHOU, LIMING & LIU, HAIXIA	$3,492.02	$3,492.02
03/01/2022	PAYMENT	CHASE CHECK	$-808.40	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-808.40	$808.40
11/17/2021	PAYMENT	SIGNATURE TITLE CHECK	$-840.74	$1,616.80
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$32.34	$2,457.54
09/08/2021	PAYMENT	SIGNATURE TITLE CO CREDIT: B	$-840.75	$2,425.20
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$32.34	$3,265.95
07/14/2021	BILL	RYBAK, DONNA J	$3,233.61	$3,233.61
08/21/2020	PAYMENT	ANN GRANT/DONNA RYBAK DONATION CHECK	$-3,139.48	$0.00
07/13/2020	BILL	RYBAK, DONNA J	$3,139.48	$3,139.48
08/22/2019	PAYMENT	ANN GRANT/DONNA RYBAK DONATION CHECK	$-3,039.94	$0.00
07/15/2019	BILL	RYBAK, DONNA J	$3,039.94	$3,039.94
08/26/2018	PAYMENT	RYBAK, DONNA J CHECK	$-2,950.04	$0.00
07/12/2018	BILL	RYBAK, DONNA J	$2,950.04	$2,950.04
11/20/2017	PAYMENT	RYBAK, DONNA J CHECK	$-1,429.94	$0.00
10/04/2017	PAYMENT	RYBAK, DONNA J CHECK	$-714.97	$1,429.94
08/28/2017	PAYMENT	RYBAK, DONNA J CHECK	$-714.99	$2,144.91
07/14/2017	BILL	RYBAK, DONNA J	$2,859.90	$2,859.90
03/06/2017	PAYMENT	RYBAK, DONNA J CHECK	$-726.22	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.12	$726.22
01/17/2017	PAYMENT	RYBAK, DONNA J CHECK	$-697.21	$725.10
10/21/2016	PAYMENT	RYBAK, DONNA J CHECK	$-697.21	$1,422.31
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.89	$2,119.52
08/23/2016	PAYMENT	RYBAK, DONNA J CHECK	$-697.24	$2,091.63
07/12/2016	BILL	RYBAK, DONNA J	$2,788.87	$2,788.87
03/04/2016	PAYMENT	RYBAK, DONNA J CHECK	$-695.50	$0.00
01/06/2016	PAYMENT	RYBAK, DONNA J CHECK	$-695.50	$695.50
10/09/2015	PAYMENT	RYBAK, DONNA J CHECK	$-695.50	$1,391.00
08/25/2015	PAYMENT	RYBAK, DONNA J CHECK	$-695.51	$2,086.50
07/14/2015	BILL	RYBAK, DONNA J	$2,782.01	$2,782.01
03/05/2015	PAYMENT	RYBAK, DONNA J CHECK	$-675.54	$0.00
01/13/2015	PAYMENT	RYBAK, DONNA J CHECK	$-675.54	$675.54
09/22/2014	PAYMENT	RYBAK, DONNA J CHECK	$-675.54	$1,351.08
08/07/2014	PAYMENT	RYBAK, DONNA J CHECK	$-675.56	$2,026.62
07/17/2014	BILL	RYBAK, DONNA J	$2,702.18	$2,702.18
03/11/2014	PAYMENT	RYBAK, DONNA J CHECK	$-656.14	$0.00
01/13/2014	PAYMENT	RYBAK, DONNA J CHECK	$-656.14	$656.14
10/10/2013	PAYMENT	RYBAK, DONNA J CHECK	$-656.14	$1,312.28
08/21/2013	PAYMENT	RYBAK, DONNA J CHECK	$-656.15	$1,968.42
07/16/2013	BILL	RYBAK, DONNA J	$2,624.57	$2,624.57
03/11/2013	PAYMENT	RYBAK, DONNA J CHECK	$-638.44	$0.00
01/07/2013	PAYMENT	RYBAK, DONNA J CHECK	$-638.44	$638.44
10/04/2012	PAYMENT	11 CHECK	$-1,302.45	$1,276.88
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$25.54	$2,579.33
07/13/2012	BILL	RYBAK, DONNA J	$2,553.79	$2,553.79
02/15/2012	PAYMENT	RYBAK, DONNA J & VICKIE C CHECK	$-621.41	$0.00
01/06/2012	PAYMENT	RYBAK, DONNA J & VICKIE C CHECK	$-621.41	$621.41
09/27/2011	PAYMENT	RYBAK, DONNA J & VICKIE C CHECK	$-621.41	$1,242.82
08/18/2011	PAYMENT	RYBAK, DONNA J & VICKIE C CHECK	$-621.43	$1,864.23
07/15/2011	BILL	RYBAK, DONNA J & VICKIE C	$2,485.66	$2,485.66
05/25/2011	PAYMENT	RYBAK, DONNA J & VICKIE C CHECK	$-2,416.76	$0.00
05/23/2011	AMENDMENT	mailing prob waive pen lmt	$-370.76	$2,416.76
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$2,787.52
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$169.17	$2,779.27
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$108.75	$2,610.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$60.42	$2,501.35
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$24.17	$2,440.93
07/14/2010	BILL	RYBAK, DONNA J & VICKIE C	$2,416.76	$2,416.76
03/11/2010	PAYMENT	RYBAK, DONNA J & VICKIE C CHECK	$-588.43	$0.00
11/24/2009	PAYMENT	RYBAK, DONNA J & VICKIE C CHECK	$-588.43	$588.43
10/02/2009	PAYMENT	RYBAK, DONNA J & VICKIE C CHECK	$-588.43	$1,176.86
08/21/2009	PAYMENT	RYBAK, DONNA J & VICKIE C CHECK	$-588.44	$1,765.29
07/13/2009	BILL	RYBAK, DONNA J & VICKIE C	$2,353.73	$2,353.73
03/11/2009	PAYMENT	RYBAK, DONNA J & VICKIE C CHECK	$-552.45	$0.00
01/09/2009	PAYMENT	RYBAK, DONNA J & VICKIE C CHECK	$-552.45	$552.45
09/29/2008	PAYMENT	RYBAK, DONNA J & VICKIE C CHECK	$-552.45	$1,104.90
08/13/2008	PAYMENT	RYBAK, DONNA J & VICKIE C CHECK	$-552.47	$1,657.35
07/18/2008	BILL	RYBAK, DONNA J & VICKIE C	$2,209.82	$2,209.82
03/27/2008	PAYMENT	22	$-557.78	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.45	$557.78
12/27/2007	PAYMENT	RYBAK, DONNA J	$-536.33	$536.33
10/11/2007	PAYMENT	RYBAK, DONNA J	$-1,094.11	$1,072.66
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$21.45	$2,166.77
07/01/2007	BILL	RYBAK, DONNA J	$2,145.32	$2,145.32
03/06/2007	PAYMENT	RYBAK, DONNA J	$-496.64	$0.00
12/22/2006	PAYMENT	RYBAK, DONNA J	$-496.63	$496.64
10/03/2006	PAYMENT	RYBAK, DONNA J	$-496.63	$993.27
08/25/2006	PAYMENT	RYBAK, DONNA J	$-496.63	$1,489.90
07/01/2006	BILL	RYBAK, DONNA J	$1,986.53	$1,986.53
03/07/2006	PAYMENT	RYBAK, DONNA J	$-459.86	$0.00
01/12/2006	PAYMENT	RYBAK, DONNA J	$-459.84	$459.86
09/21/2005	PAYMENT	RYBAK, DONNA J	$-459.84	$919.70
08/17/2005	PAYMENT	RYBAK, DONNA J	$-459.84	$1,379.54
07/01/2005	BILL	RYBAK, DONNA J	$1,839.38	$1,839.38
02/22/2005	PAYMENT	RYBAK, DONNA J	$-428.57	$0.00
12/28/2004	PAYMENT	RYBAK, DONNA J	$-428.55	$428.57
09/24/2004	PAYMENT	RYBAK, DONNA J	$-428.55	$857.12
08/20/2004	PAYMENT	RYBAK, DONNA J	$-428.55	$1,285.67
07/01/2004	BILL	RYBAK, DONNA J	$1,714.22	$1,714.22
02/12/2004	PAYMENT	RYBAK, DONNA J	$-417.71	$0.00
12/10/2003	PAYMENT	RYBAK, DONNA J	$-417.71	$417.71
09/19/2003	PAYMENT	RYBAK, DONNA J	$-417.71	$835.42
08/18/2003	PAYMENT	RYBAK, DONNA J	$-417.71	$1,253.13
07/01/2003	BILL	RYBAK, DONNA J	$1,670.84	$1,670.84
02/13/2003	PAYMENT	RYBAK, DONNA J	$-417.23	$0.00
01/03/2003	PAYMENT	RYBAK, DONNA J	$-417.23	$417.23
10/02/2002	PAYMENT	RYBAK, DONNA J	$-417.23	$834.46
07/26/2002	PAYMENT	RYBAK, DONNA J	$-417.23	$1,251.69
07/01/2002	BILL	RYBAK, DONNA J	$1,668.92	$1,668.92
02/20/2002	PAYMENT	RYBAK, DONNA J	$-412.84	$0.00
12/26/2001	PAYMENT	RYBAK, DONNA J	$-412.82	$412.84
09/10/2001	PAYMENT	RYBAK, DONNA J	$-412.82	$825.66
08/07/2001	PAYMENT	RYBAK, DONNA J	$-412.82	$1,238.48
07/01/2001	BILL	RYBAK, DONNA J	$1,651.30	$1,651.30
02/21/2001	PAYMENT	ROMANELLO, LOUIS D &	$-387.95	$0.00
11/21/2000	PAYMENT	DONNA RYBAK	$-791.38	$387.95
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.52	$1,179.33
08/09/2000	PAYMENT	ROMANELLO, LOUIS D &	$-387.93	$1,163.81
07/01/2000	BILL	ROMANELLO, LOUIS D & GRACE M	$1,551.74	$1,551.74
02/25/2000	PAYMENT	ROMANELLO, LOUIS D &	$-386.77	$0.00
12/20/1999	PAYMENT	ROMANELLO, LOUIS D &	$-386.77	$386.77
08/27/1999	PAYMENT	ROMANELLO, LOUIS D &	$-386.77	$773.54
07/29/1999	PAYMENT	ROMANELLO, LOUIS D &	$-386.77	$1,160.31
07/01/1999	BILL	ROMANELLO, LOUIS D & GRACE M	$1,547.08	$1,547.08
01/15/1999	PAYMENT	ROMANELLO, LOUIS D &	$-400.50	$0.00
12/21/1998	PAYMENT	ROMANELLO, LOUIS D &	$-400.49	$400.50
10/15/1998	PAYMENT	ROMANELLO, LOUIS D &	$-400.49	$800.99
07/27/1998	PAYMENT	ROMANELLO, LOUIS D &	$-400.49	$1,201.48
07/01/1998	BILL	ROMANELLO, LOUIS D & GRACE M	$1,601.97	$1,601.97
03/23/1998	PAYMENT	ROMANELLO, LOUIS D &	$-841.00	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$39.30	$841.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.72	$801.70
07/24/1997	PAYMENT	ROMANELLO, LOUIS D &	$-785.96	$785.98
07/01/1997	BILL	ROMANELLO, LOUIS D & GRACE M	$1,571.94	$1,571.94
02/13/1997	PAYMENT	ROMANELLO, LOUIS D &	$-403.58	$0.00
12/19/1996	PAYMENT	ROMANELLO, LOUIS D &	$-403.57	$403.58
09/23/1996	PAYMENT	ROMANELLO, LOUIS D &	$-403.57	$807.15
07/30/1996	PAYMENT	ROMANELLO, LOUIS D &	$-403.57	$1,210.72
07/01/1996	BILL	ROMANELLO, LOUIS D & G M TRUST	$1,614.29	$1,614.29
04/02/1996	PAYMENT		$-396.58	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$15.25	$396.58
10/19/1995	PAYMENT		$-381.30	$381.33
08/09/1995	PAYMENT		$-762.60	$762.63
07/01/1995	BILL	ROMANELLO, LOUIS D & G M TRUST	$1,525.23	$1,525.23
02/15/1995	PAYMENT		$-735.10	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$14.41	$735.10
09/16/1994	PAYMENT		$-360.34	$720.69
08/04/1994	PAYMENT		$-360.34	$1,081.03
07/01/1994	BILL	ROMANELLO, LOUIS D & G M TRUST	$1,441.37	$1,441.37
12/13/1993	PAYMENT		$-713.61	$0.00
09/20/1993	PAYMENT		$-356.80	$713.61
08/24/1993	PAYMENT		$-356.80	$1,070.41
07/01/1993	BILL	ROMANELLO, LOUIS D & G M TRUST	$1,427.21	$1,427.21
02/18/1993	PAYMENT		$-350.48	$0.00
12/21/1992	PAYMENT		$-350.45	$350.48
09/23/1992	PAYMENT		$-350.45	$700.93
07/22/1992	PAYMENT		$-350.45	$1,051.38
07/01/1992	BILL	ROMANELLO, LOUIS D & G M TRUST	$1,401.83	$1,401.83
02/24/1992	PAYMENT		$-323.53	$0.00
02/10/1992	PAYMENT		$-336.46	$323.53
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$12.94	$659.99
10/09/1991	PAYMENT		$-323.52	$647.05
08/01/1991	PAYMENT		$-323.52	$970.57
07/01/1991	BILL	ROMANELLO, LOUIS D & G M TRUST	$1,294.09	$1,294.09
12/06/1990	PAYMENT		$-624.26	$0.00
11/26/1990	PAYMENT		$-324.62	$624.26
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$12.49	$948.88
07/30/1990	PAYMENT		$-312.13	$936.39
07/01/1990	BILL	ROMANELLO, LOUIS D & G M TRUST	$1,248.52	$1,248.52
02/12/1990	PAYMENT		$-589.36	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$11.56	$589.36
10/12/1989	PAYMENT		$-288.89	$577.80
08/10/1989	PAYMENT		$-288.89	$866.69
07/01/1989	BILL	VERA GROSS TRUST	$1,155.58	$1,155.58
03/03/1989	PAYMENT		$-275.24	$0.00
01/06/1989	PAYMENT		$-275.22	$275.24
10/06/1988	PAYMENT		$-275.22	$550.46
07/19/1988	PAYMENT		$-275.22	$825.68
07/01/1988	BILL	VERA GROSS TRUST	$1,100.90	$1,100.90
08/14/1987	PAYMENT		$-1,093.43	$0.00
07/01/1987	BILL	VERA GROSS TRUST	$1,093.43	$1,093.43
07/18/1986	PAYMENT		$-892.84	$0.00
07/01/1986	BILL	VERA GROSS TRUST	$892.84	$892.84