Tax Account 1318-10-313-005

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Owners

ALOCOZY & AMIN LIVING TRUST 2024
7707 HILLVIEW CT
TRACY, CA 95304

AOLCOZY, ABDUL H & AMIN, MALAHAT MICHELLE TTEE

Account Summary

Account ID	1318-10-313-005
Account Type	Real Estate
Location	699 LAKEVIEW DR ZEPHYR KNOLLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-313-005

Account Type

Real Estate

Location

699 LAKEVIEW DR
ZEPHYR KNOLLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,015.75
Total	$3,045.90
Paid	$3,045.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3994
Tax District	180 (ZEPHYR KNOLLS GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,015.75

Total

$3,045.90

Paid

$3,045.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3994

Tax District

180 (ZEPHYR KNOLLS GID)

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	$754.17	$0.00	$754.17	$754.17	$0.00
2	10/07/2024	10/17/2024	Paid	$753.86	$30.15	$753.86	$784.01	$0.00
3	01/06/2025	01/16/2025	Paid	$753.86	$0.00	$753.86	$753.86	$0.00
4	03/03/2025	03/13/2025	Paid	$753.86	$0.00	$753.86	$753.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,795.91	$0.00	$2,795.91	$0.00	$0.00	3.3968	180
2022/2023 REAL ESTATE TAXES	$2,711.46	$0.00	$2,711.46	$0.00	$0.00	3.3952	180
2021/2022 REAL ESTATE TAXES	$2,628.30	$26.28	$2,654.58	$0.00	$0.00	3.3952	180
2020/2021 REAL ESTATE TAXES	$2,550.87	$0.00	$2,550.87	$0.00	$0.00	3.3952	180
2019/2020 REAL ESTATE TAXES	$2,477.07	$0.00	$2,477.07	$0.00	$0.00	3.3952	180
2018/2019 REAL ESTATE TAXES	$2,404.48	$0.00	$2,404.48	$0.00	$0.00	3.3952	180
2017/2018 REAL ESTATE TAXES	$2,336.46	$0.00	$2,336.46	$0.00	$0.00	3.3952	180
2016/2017 REAL ESTATE TAXES	$2,278.19	$0.00	$2,278.19	$0.00	$0.00	3.3952	180
2015/2016 REAL ESTATE TAXES	$2,272.52	$0.00	$2,272.52	$0.00	$0.00	3.3952	180
2014/2015 REAL ESTATE TAXES	$2,206.76	$0.00	$2,206.76	$0.00	$0.00	3.3952	180

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.00
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
03/06/2025	PAYMENT	& AMIN LIVING TRUST ALOCOZY GOV GOVOLUTION - 332514220	$-753.86	$0.00
11/18/2024	PAYMENT	ALOCOZY GOV GOVOLUTION - 328033743	$-1,537.87	$753.86
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.15	$2,291.73
08/12/2024	PAYMENT	& AMIN LIVING TRUST ALOCOZY GOV GOVOLUTION - 324404149	$-754.17	$2,261.58
07/15/2024	BILL	ALOCOZY & AMIN LIVING TRUST 2024	$3,015.75	$3,015.75
02/29/2024	PAYMENT	WESTLEY SILVESTRI GOV GOVOLUTION - 317420448	$-698.91	$0.00
11/01/2023	PAYMENT	WESTLEY SILVESTRI GOV GOVOLUTION - 312634882	$-694.54	$698.91
08/14/2023	PAYMENT	BRIAN S SILVESTRI SYS GOVOLUTION - 308285083 ORIG: GOV	$-701.23	$1,393.45
08/14/2023	PAYMENT	BRIAN S SILVESTRI SYS GOVOLUTION - 308284675 ORIG: GOV	$-701.23	$2,094.68
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.44	$2,795.91
08/14/2023	ADJUSTMENT	BRIAN S SILVESTRI GOV GOVOLUTION - 308284675 VOIDED PAYMENT: 1184465. REASON: AMENDMENT TO RE 2024	$701.23	$2,804.35
08/14/2023	ADJUSTMENT	BRIAN S SILVESTRI GOV GOVOLUTION - 308285083 VOIDED PAYMENT: 1184466. REASON: AMENDMENT TO RE 2024	$701.23	$2,103.12
07/21/2023	PAYMENT	BRIAN S SILVESTRI GOV GOVOLUTION - 308285083	$-701.23	$1,401.89
07/21/2023	PAYMENT	BRIAN S SILVESTRI GOV GOVOLUTION - 308284675	$-701.23	$2,103.12
07/14/2023	BILL	SILVESTRI, B & W B & T J	$2,804.35	$2,804.35
08/13/2022	PAYMENT	SILVESTRI, BRIAN CHECK 8030	$-2,711.46	$0.00
07/19/2022	BILL	SILVESTRI, B & W B & T J	$2,711.46	$2,711.46
03/09/2022	PAYMENT	SILVESTRI, BRIAN CHECK	$-657.07	$0.00
01/03/2022	PAYMENT	SILVESTRI, BRIAN CHECK	$-657.07	$657.07
11/12/2021	PAYMENT	SILVESTRI, BRIAN CHECK	$-683.35	$1,314.14
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$26.28	$1,997.49
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-657.09	$1,971.21
07/14/2021	BILL	SILVESTRI, B & W B & T J	$2,628.30	$2,628.30
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-637.71	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-637.71	$637.71
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-637.71	$1,275.42
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-637.74	$1,913.13
07/13/2020	BILL	SILVESTRI, BRIAN	$2,550.87	$2,550.87
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-619.26	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-619.26	$619.26
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-619.26	$1,238.52
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-619.29	$1,857.78
07/15/2019	BILL	SILVESTRI, BRIAN	$2,477.07	$2,477.07
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-601.12	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-601.12	$601.12
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-601.12	$1,202.24
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-601.12	$1,803.36
07/12/2018	BILL	SILVESTRI, BRIAN	$2,404.48	$2,404.48
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-584.11	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-584.11	$584.11
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-584.11	$1,168.22
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-584.13	$1,752.33
07/14/2017	BILL	SILVESTRI, BRIAN	$2,336.46	$2,336.46
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-569.54	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-569.54	$569.54
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-569.54	$1,139.08
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-569.57	$1,708.62
07/12/2016	BILL	SILVESTRI, BRIAN	$2,278.19	$2,278.19
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-568.13	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-568.13	$568.13
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-568.13	$1,136.26
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-568.13	$1,704.39
07/14/2015	BILL	SILVESTRI, BRIAN	$2,272.52	$2,272.52
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-551.69	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-551.69	$551.69
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-551.69	$1,103.38
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-551.69	$1,655.07
07/17/2014	BILL	SILVESTRI, BRIAN	$2,206.76	$2,206.76
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-535.72	$0.00
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-535.72	$535.72
09/27/2013	PAYMENT	1ST AMERICAN TITLE CHECK	$-1,092.90	$1,071.44
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$21.43	$2,164.34
07/16/2013	BILL	TRIMARCHI, ALFRED J JR & HEIDE	$2,142.91	$2,142.91
03/06/2013	PAYMENT	TRIMARCHI, ALFRED J JR & HEIDE CHECK	$-514.47	$0.00
01/11/2013	PAYMENT	TRIMARCHI, ALFRED J JR & HEIDE CHECK	$-514.47	$514.47
09/12/2012	PAYMENT	TRIMARCHI, ALFRED J JR & HEIDE CHECK	$-514.47	$1,028.94
08/23/2012	PAYMENT	TRIMARCHI, ALFRED J JR & HEIDE CHECK	$-514.48	$1,543.41
07/13/2012	BILL	TRIMARCHI, ALFRED J JR & HEIDE	$2,057.89	$2,057.89
02/23/2012	PAYMENT	TRIMARCHI, ALFRED J JR & HEIDE CHECK	$-489.59	$0.00
12/08/2011	PAYMENT	TRIMARCHI, ALFRED J JR & HEIDE CHECK	$-489.59	$489.59
10/05/2011	PAYMENT	TRIMARCHI, ALFRED J JR & HEIDE CHECK	$-489.59	$979.18
08/08/2011	PAYMENT	TRIMARCHI, ALFRED J JR & HEIDE CHECK	$-489.59	$1,468.77
07/15/2011	BILL	TRIMARCHI, ALFRED J JR & HEIDE	$1,958.36	$1,958.36
03/11/2011	PAYMENT	TRIMARCHI, ALFRED J JR & HEIDE CHECK	$-466.26	$0.00
01/10/2011	PAYMENT	TRIMARCHI, ALFRED J JR & HEIDE CHECK	$-466.26	$466.26
10/05/2010	PAYMENT	TRIMARCHI, ALFRED J JR & HEIDE CHECK	$-466.26	$932.52
08/13/2010	PAYMENT	TRIMARCHI, ALFRED J JR & HEIDE CHECK	$-466.26	$1,398.78
07/14/2010	BILL	TRIMARCHI, ALFRED J JR & HEIDE	$1,865.04	$1,865.04
02/23/2010	PAYMENT	TRIMARCHI, ALFRED J JR & HEIDE CHECK	$-434.92	$0.00
12/28/2009	PAYMENT	TRIMARCHI, ALFRED J JR & HEIDE CHECK	$-434.92	$434.92
10/09/2009	PAYMENT	TRIMARCHI, ALFRED J JR & HEIDE CHECK	$-434.92	$869.84
08/24/2009	PAYMENT	TRIMARCHI, ALFRED J JR & HEIDE CHECK	$-434.95	$1,304.76
07/13/2009	BILL	TRIMARCHI, ALFRED J JR & HEIDE	$1,739.71	$1,739.71
02/25/2009	PAYMENT	TRIMARCHI, ALFRED J JR & HEIDE CHECK	$-386.76	$0.00
01/07/2009	PAYMENT	TRIMARCHI, ALFRED J JR & HEIDE CHECK	$-386.76	$386.76
10/08/2008	PAYMENT	TRIMARCHI, ALFRED J JR & HEIDE CHECK	$-386.76	$773.52
08/21/2008	PAYMENT	TRIMARCHI, ALFRED J JR & HEIDE CHECK	$-386.79	$1,160.28
07/18/2008	BILL	TRIMARCHI, ALFRED J JR & HEIDE	$1,547.07	$1,547.07
02/25/2008	PAYMENT	TRIMARCHI, ALFRED J	$-358.14	$0.00
12/27/2007	PAYMENT	TRIMARCHI, ALFRED J	$-358.14	$358.14
09/24/2007	PAYMENT	TRIMARCHI, ALFRED J	$-358.14	$716.28
08/22/2007	PAYMENT	TRIMARCHI, ALFRED J	$-358.14	$1,074.42
07/01/2007	BILL	TRIMARCHI, ALFRED J JR & HEIDE	$1,432.56	$1,432.56
03/07/2007	PAYMENT	TRIMARCHI, ALFRED J	$-331.62	$0.00
12/27/2006	PAYMENT	TRIMARCHI, ALFRED J	$-331.59	$331.62
09/22/2006	PAYMENT	TRIMARCHI, ALFRED J	$-331.59	$663.21
08/22/2006	PAYMENT	TRIMARCHI, ALFRED J	$-331.59	$994.80
07/01/2006	BILL	TRIMARCHI, ALFRED J JR & HEIDE	$1,326.39	$1,326.39
02/24/2006	PAYMENT	TRIMARCHI, ALFRED J	$-307.05	$0.00
12/29/2005	PAYMENT	TRIMARCHI, ALFRED J	$-307.03	$307.05
10/03/2005	PAYMENT	TRIMARCHI, ALFRED J	$-307.03	$614.08
08/11/2005	PAYMENT	TRIMARCHI, ALFRED J	$-307.03	$921.11
07/01/2005	BILL	TRIMARCHI, ALFRED J JR & HEIDE	$1,228.14	$1,228.14
03/16/2005	PAYMENT	HERMANN, ROBERT & AH	$-570.11	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.18	$570.11
09/30/2004	PAYMENT	HERMANN, ROBERT & AH	$-279.45	$558.93
08/16/2004	PAYMENT	HERMANN, ROBERT & AH	$-279.45	$838.38
07/01/2004	BILL	HERMANN, ROBERT & AHRENS, S L*	$1,117.83	$1,117.83
02/20/2004	PAYMENT	HERMANN, ADELE A ET	$-559.52	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.97	$559.52
09/30/2003	PAYMENT	HERMANN, ADELE A ET	$-274.27	$548.55
08/14/2003	PAYMENT	HERMANN, ADELE A ET	$-274.27	$822.82
07/01/2003	BILL	HERMANN, ADELE A ET AL*	$1,097.09	$1,097.09
02/25/2003	PAYMENT	HERMANN, ADELE A ET	$-273.05	$0.00
01/02/2003	PAYMENT	HERMANN, ADELE A ET	$-273.02	$273.05
10/04/2002	PAYMENT	HERMANN, ADELE A ET	$-273.02	$546.07
08/13/2002	PAYMENT	HERMANN, ADELE A ET	$-273.02	$819.09
07/01/2002	BILL	HERMANN, ADELE A ET AL*	$1,092.11	$1,092.11
02/26/2002	PAYMENT	HERMANN, ADELE A ET	$-271.42	$0.00
01/03/2002	PAYMENT	HERMANN, ADELE A ET	$-271.42	$271.42
10/01/2001	PAYMENT	HERMANN, ADELE A ET	$-271.42	$542.84
08/14/2001	PAYMENT	HERMANN, ADELE A ET	$-271.42	$814.26
07/01/2001	BILL	HERMANN, ADELE A ET AL*	$1,085.68	$1,085.68
02/27/2001	PAYMENT	HERMANN, ADELE A ET	$-252.30	$0.00
12/27/2000	PAYMENT	HERMANN, ADELE A ET	$-252.27	$252.30
10/02/2000	PAYMENT	HERMANN, ADELE A ET	$-252.27	$504.57
08/15/2000	PAYMENT	HERMANN, ADELE A ET	$-252.27	$756.84
07/01/2000	BILL	HERMANN, ADELE A ET AL*	$1,009.11	$1,009.11
03/03/2000	PAYMENT	HERMANN, ADELE A ET	$-251.86	$0.00
12/29/1999	PAYMENT	HERMANN, ADELE A ET	$-251.84	$251.86
09/27/1999	PAYMENT	HERMANN, ADELE A ET	$-251.84	$503.70
08/05/1999	PAYMENT	HERMANN, ADELE A ET	$-251.84	$755.54
07/01/1999	BILL	HERMANN, ADELE A ET AL*	$1,007.38	$1,007.38
03/01/1999	PAYMENT	HERMANN, ADELE A ET	$-254.89	$0.00
01/04/1999	PAYMENT	HERMANN, ADELE A ET	$-254.89	$254.89
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$509.78
09/29/1998	PAYMENT	HERMANN, ADELE A ET	$-254.89	$509.78
08/07/1998	PAYMENT	HERMANN, ADELE A ET	$-254.89	$764.67
07/01/1998	BILL	HERMANN, ADELE A ET AL*	$1,019.56	$1,019.56
03/04/1998	PAYMENT	HERMANN, ADELE A ET	$-248.80	$0.00
12/30/1997	PAYMENT	HERMANN, ADELE A ET	$-248.77	$248.80
10/08/1997	PAYMENT	HERMANN, ADELE A ET	$-248.77	$497.57
08/13/1997	PAYMENT	HERMANN, ADELE A ET	$-248.77	$746.34
07/01/1997	BILL	HERMANN, ADELE A ET AL*	$995.11	$995.11
02/27/1997	PAYMENT	HERMANN, GUSTAVE ETA	$-261.45	$0.00
12/27/1996	PAYMENT	HERMANN, GUSTAVE ETA	$-261.45	$261.45
10/01/1996	PAYMENT	HERMANN, GUSTAVE ETA	$-261.45	$522.90
08/21/1996	PAYMENT	HERMANN, GUSTAVE ETA	$-261.45	$784.35
07/01/1996	BILL	HERMANN, GUSTAVE ETAL	$1,045.80	$1,045.80
02/28/1996	PAYMENT		$-248.08	$0.00
12/27/1995	PAYMENT		$-248.07	$248.08
09/28/1995	PAYMENT		$-248.07	$496.15
08/07/1995	PAYMENT		$-248.07	$744.22
07/01/1995	BILL	HERMANN, GUSTAVE ETAL	$992.29	$992.29
02/21/1995	PAYMENT		$-230.61	$0.00
01/03/1995	PAYMENT		$-230.58	$230.61
10/10/1994	PAYMENT		$-230.58	$461.19
08/05/1994	PAYMENT		$-230.58	$691.77
07/01/1994	BILL	HERMANN, GUSTAVE ETAL	$922.35	$922.35
03/07/1994	PAYMENT		$-227.77	$0.00
01/05/1994	PAYMENT		$-227.75	$227.77
10/06/1993	PAYMENT		$-227.75	$455.52
08/05/1993	PAYMENT		$-227.75	$683.27
07/01/1993	BILL	HERMANN, GUSTAVE ETAL	$911.02	$911.02
03/04/1993	PAYMENT		$-225.49	$0.00
01/07/1993	PAYMENT		$-225.46	$225.49
10/13/1992	PAYMENT		$-225.46	$450.95
08/06/1992	PAYMENT		$-225.46	$676.41
07/01/1992	BILL	HERMANN, GUSTAVE ETAL	$901.87	$901.87
03/06/1992	PAYMENT		$-209.75	$0.00
01/07/1992	PAYMENT		$-209.74	$209.75
10/07/1991	PAYMENT		$-209.74	$419.49
08/06/1991	PAYMENT		$-209.74	$629.23
07/01/1991	BILL	HERMANN, GUSTAVE ETAL	$838.97	$838.97
03/06/1991	PAYMENT		$-209.86	$0.00
01/08/1991	PAYMENT		$-209.85	$209.86
10/09/1990	PAYMENT		$-209.85	$419.71
08/09/1990	PAYMENT		$-209.85	$629.56
07/01/1990	BILL	HERMANN, GUSTAVE ETAL	$839.41	$839.41
03/08/1990	PAYMENT		$-196.90	$0.00
01/08/1990	PAYMENT		$-196.88	$196.90
10/05/1989	PAYMENT		$-196.88	$393.78
09/07/1989	PAYMENT		$-196.88	$590.66
07/01/1989	BILL	HERMANN, GUSTAVE ETAL	$787.54	$787.54
03/07/1989	PAYMENT		$-189.57	$0.00
01/05/1989	PAYMENT		$-189.56	$189.57
10/06/1988	PAYMENT		$-189.56	$379.13
07/29/1988	PAYMENT		$-189.56	$568.69
07/01/1988	BILL	HERMANN, GUSTAVE ETAL	$758.25	$758.25
03/04/1988	PAYMENT		$-187.99	$0.00
01/06/1988	PAYMENT		$-187.98	$187.99
10/08/1987	PAYMENT		$-187.98	$375.97
08/12/1987	PAYMENT		$-187.98	$563.95
07/01/1987	BILL	HERMANN, GUSTAVE ETAL	$751.93	$751.93
03/05/1987	PAYMENT		$-170.74	$0.00
01/09/1987	PAYMENT		$-170.72	$170.74
10/07/1986	PAYMENT		$-170.72	$341.46
07/24/1986	PAYMENT		$-170.72	$512.18
07/01/1986	BILL	HERMANN,GUSTAVE ETAL	$682.90	$682.90