Tax Account 1318-10-412-002

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Owners

GIGLICO INC
1112 N MAIN ST #350
MANTECA, CA 95336

Account Summary

Account ID	1318-10-412-002
Account Type	Real Estate
Location	647 N MARTIN DR ZEPHYR HEIGHTS GID
Balance	$3,419.73
Currently Due	$1,139.91

Account ID

1318-10-412-002

Account Type

Real Estate

Location

647 N MARTIN DR
ZEPHYR HEIGHTS GID

Balance

$3,419.73

Currently Due

$1,139.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,560.05
Total	$4,560.05
Paid	$1,140.32
Balance	$3,419.73
Due	$1,139.91
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,560.05

Total

$4,560.05

Paid

$1,140.32

Balance

$3,419.73

Due

$1,139.91

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS 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	$1,140.32	$0.00	$1,140.32	$1,140.32	$0.00
2	10/07/2024	10/17/2024	Due	$1,139.91	$0.00	$1,139.91	$0.00	$1,139.91
3	01/06/2025	01/16/2025	Due	$1,139.91	$0.00	$1,139.91	$0.00	$2,279.82
4	03/03/2025	03/13/2025	Due	$1,139.91	$0.00	$1,139.91	$0.00	$3,419.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,228.29	$0.00	$4,228.29	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$3,914.43	$0.00	$3,914.43	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$3,623.09	$0.00	$3,623.09	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$3,504.74	$0.00	$3,504.74	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$3,382.67	$0.00	$3,382.67	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$3,229.13	$0.00	$3,229.13	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$3,138.80	$0.00	$3,138.80	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$3,061.91	$0.00	$3,061.91	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$3,055.37	$0.00	$3,055.37	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$2,966.58	$0.00	$2,966.58	$0.00	$0.00	3.1409	170

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.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
07/29/2024	PAYMENT	CHECK ACH - 100543	$-1,140.32	$3,419.73
07/15/2024	BILL	GIGLICO INC	$4,560.05	$4,560.05
03/01/2024	PAYMENT	GIGLICO INC CHECK 9930	$-1,057.01	$0.00
12/26/2023	PAYMENT	GIGLICO INC CHECK 9914	$-1,057.01	$1,057.01
10/02/2023	PAYMENT	GIGLICO INC CHECK 9892	$-1,048.56	$2,114.02
08/14/2023	PAYMENT	GIGLICO INC SYS 1065.7 ORIG: CHECK	$-1,065.71	$3,162.58
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-33.62	$4,228.29
08/14/2023	ADJUSTMENT	GIGLICO INC CHECK 1065.7 VOIDED PAYMENT: 1185340. REASON: AMENDMENT TO RE 2024	$1,065.71	$4,261.91
07/26/2023	PAYMENT	GIGLICO INC CHECK 1065.7	$-1,065.71	$3,196.20
07/14/2023	BILL	GIGLICO INC	$4,261.91	$4,261.91
03/15/2023	PAYMENT	GIGLICO INC CHECK 9846	$-978.60	$0.00
01/10/2023	PAYMENT	GIGLICO INC CHECK 9832	$-978.60	$978.60
10/17/2022	PAYMENT	GIGLICO INC CHECK 9803	$-978.60	$1,957.20
08/13/2022	PAYMENT	GIGLICO INC CHECK 9788	$-978.63	$2,935.80
07/19/2022	BILL	GIGLICO INC	$3,914.43	$3,914.43
03/09/2022	PAYMENT	GIGLICO INC CHECK	$-905.77	$0.00
01/13/2022	PAYMENT	GIGLICO INC CHECK	$-905.77	$905.77
10/06/2021	PAYMENT	GIGLICO INC CHECK	$-905.77	$1,811.54
08/09/2021	PAYMENT	GIGLICO INC CHECK	$-905.78	$2,717.31
07/14/2021	BILL	GIGLICO INC	$3,623.09	$3,623.09
03/05/2021	PAYMENT	GIGLICO INC CHECK	$-876.17	$0.00
01/07/2021	PAYMENT	GIGLICO INC CHECK	$-876.17	$876.17
10/03/2020	PAYMENT	GIGLICO INC CHECK	$-876.17	$1,752.34
07/31/2020	PAYMENT	GIGLICO INC CHECK	$-876.23	$2,628.51
07/13/2020	BILL	GIGLICO INC	$3,504.74	$3,504.74
03/04/2020	PAYMENT	GIGLICO INC CHECK	$-845.66	$0.00
01/09/2020	PAYMENT	GIGLICO INC CHECK	$-845.66	$845.66
10/03/2019	PAYMENT	GIGLICO INC CHECK	$-845.66	$1,691.32
08/08/2019	PAYMENT	GIGLICO INC CHECK	$-845.69	$2,536.98
07/15/2019	BILL	GIGLICO INC	$3,382.67	$3,382.67
03/06/2019	PAYMENT	GIGLICO INC CHECK	$-807.28	$0.00
01/07/2019	PAYMENT	1ST AMERICAN TITLE CHECK	$-807.28	$807.28
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-807.28	$1,614.56
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-807.29	$2,421.84
07/12/2018	BILL	EDSCORN, ALARIC V & LALENA T	$3,229.13	$3,229.13
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-784.70	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-784.70	$784.70
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-784.70	$1,569.40
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-784.70	$2,354.10
07/14/2017	BILL	EDSCORN, ALARIC V & LALENA T	$3,138.80	$3,138.80
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-765.47	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-765.47	$765.47
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-765.47	$1,530.94
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-765.50	$2,296.41
07/12/2016	BILL	EDSCORN, ALARIC V & LALENA T	$3,061.91	$3,061.91
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-763.84	$0.00
12/23/2015	PAYMENT	QUICKEN LOANS CHECK	$-763.84	$763.84
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-763.84	$1,527.68
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-763.85	$2,291.52
07/14/2015	BILL	EDSCORN, ALARIC V & LALENA T	$3,055.37	$3,055.37
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-741.64	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-741.64	$741.64
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-741.64	$1,483.28
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-741.66	$2,224.92
07/17/2014	BILL	EDSCORN, ALARIC V & LALENA T	$2,966.58	$2,966.58
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-720.06	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-720.06	$720.06
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-720.06	$1,440.12
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-720.09	$2,160.18
07/16/2013	BILL	EDSCORN, ALARIC V & LALENA T	$2,880.27	$2,880.27
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-699.83	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK	$-699.83	$699.83
10/03/2012	PAYMENT	QUICKEN LOANS CHECK	$-699.83	$1,399.66
08/17/2012	PAYMENT	QUICKEN LOANS CHECK	$-699.83	$2,099.49
07/13/2012	BILL	EDSCORN, ALARIC V & LALENA T	$2,799.32	$2,799.32
03/02/2012	PAYMENT	QUICKEN LOANS CHECK	$-680.28	$0.00
01/04/2012	PAYMENT	QUICKEN LOANS CHECK	$-680.28	$680.28
09/20/2011	PAYMENT	QUIKEN LOANS CHECK	$-680.28	$1,360.56
08/13/2011	PAYMENT	CHASE CHECK	$-680.30	$2,040.84
07/15/2011	BILL	EDSCORN, ALARIC V	$2,721.14	$2,721.14
03/08/2011	PAYMENT	CHASE CHECK	$-663.59	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-663.59	$663.59
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-663.59	$1,327.18
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-663.59	$1,990.77
07/14/2010	BILL	EDSCORN, ALARIC V	$2,654.36	$2,654.36
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-645.08	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-645.08	$645.08
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-645.08	$1,290.16
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-645.09	$1,935.24
07/13/2009	BILL	EDSCORN, ALARIC V	$2,580.33	$2,580.33
02/26/2009	PAYMENT	TITLE SOURCE, INC. CHECK	$-604.67	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-604.67	$604.67
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-604.67	$1,209.34
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-604.68	$1,814.01
07/18/2008	BILL	EDSCORN, ALARIC V & CAROL D	$2,418.69	$2,418.69
03/19/2008	PAYMENT	COUNTRYWIDE	$-610.56	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.48	$610.56
02/19/2008	PAYMENT	TITLE SOURCE	$-610.54	$587.08
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.48	$1,197.62
10/12/2007	PAYMENT	EDSCORN, ALARIC V &	$-587.06	$1,174.14
08/24/2007	PAYMENT	EDSCORN, ALARIC V &	$-587.06	$1,761.20
07/01/2007	BILL	EDSCORN, ALARIC V & CAROL D	$2,348.26	$2,348.26
03/06/2007	PAYMENT	EDSCORN, ALARIC V &	$-569.97	$0.00
01/03/2007	PAYMENT	EDSCORN, ALARIC V &	$-569.96	$569.97
10/10/2006	PAYMENT	EDSCORN, ALARIC V &	$-569.96	$1,139.93
08/24/2006	PAYMENT	EDSCORN, ALARIC V &	$-569.96	$1,709.89
07/01/2006	BILL	EDSCORN, ALARIC V & CAROL D	$2,279.85	$2,279.85
03/08/2006	PAYMENT	EDSCORN, ALARIC V &	$-553.37	$0.00
01/06/2006	PAYMENT	EDSCORN, ALARIC V &	$-553.36	$553.37
10/05/2005	PAYMENT	EDSCORN, ALARIC V &	$-553.36	$1,106.73
08/17/2005	PAYMENT	EDSCORN, ALARIC V &	$-553.36	$1,660.09
07/01/2005	BILL	EDSCORN, ALARIC V & CAROL D	$2,213.45	$2,213.45
04/27/2005	PAYMENT	ALARIC EDSCORN	$-558.76	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.49	$558.76
12/20/2004	PAYMENT	COUNTRYWIDE	$-537.24	$537.27
09/28/2004	PAYMENT	COUNTRYWIDE	$-537.24	$1,074.51
07/28/2004	PAYMENT	COUNTRYWIDE	$-537.24	$1,611.75
07/01/2004	BILL	CARRELL, PATRICIA L & MICHAEL	$2,148.99	$2,148.99
02/02/2004	PAYMENT	COUNTRYWIDE	$-523.87	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-523.85	$523.87
09/23/2003	PAYMENT	COUNTRYWIDE	$-523.85	$1,047.72
08/12/2003	PAYMENT	COUNTRYWIDE	$-523.85	$1,571.57
07/01/2003	BILL	CARRELL, PATRICIA L & MICHAEL	$2,095.42	$2,095.42
03/04/2003	PAYMENT	COUNTRYWIDE	$-525.75	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-525.75	$525.75
09/20/2002	PAYMENT	COUNTRYWIDE	$-525.75	$1,051.50
08/13/2002	PAYMENT	COUNTRYWIDE	$-525.75	$1,577.25
07/01/2002	BILL	CARRELL, PATRICIA L & MICHAEL	$2,103.00	$2,103.00
02/15/2002	PAYMENT	COUNTRYWIDE	$-519.29	$0.00
12/21/2001	PAYMENT	9997	$-519.27	$519.29
08/27/2001	PAYMENT	11	$-519.27	$1,038.56
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-519.27	$1,557.83
07/01/2001	BILL	CARRELL, PATRICIA L & MICHAEL	$2,077.10	$2,077.10
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-483.77	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-483.74	$483.77
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-483.74	$967.51
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-483.74	$1,451.25
07/01/2000	BILL	CARRELL, PATRICIA L & MICHAEL	$1,934.99	$1,934.99
03/14/2000	PAYMENT	FLAGSTAR BK	$-483.05	$0.00
03/13/2000	PAYMENT	1ST AM REAL ESTATE T	$-502.34	$483.05
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.32	$985.39
10/01/1999	PAYMENT	22	$-985.36	$966.07
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$19.32	$1,951.43
07/01/1999	BILL	MCINTOSH, TIMOTHY A & LAURA M	$1,932.11	$1,932.11
04/08/1999	PAYMENT	MCINTOSH, TIMOTHY A	$-507.45	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.52	$507.45
01/05/1999	PAYMENT	MCINTOSH, TIMOTHY A	$-487.93	$487.93
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$975.86
10/08/1998	PAYMENT	MCINTOSH, TIMOTHY A	$-487.93	$975.86
08/13/1998	PAYMENT	MCINTOSH, TIMOTHY A	$-487.93	$1,463.79
07/01/1998	BILL	MCINTOSH, TIMOTHY A & LAURA M	$1,951.72	$1,951.72
04/21/1998	PAYMENT	MCINTOSH, TIMOTHY A	$-497.29	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.13	$497.29
02/17/1998	PAYMENT	MCINTOSH, TIMOTHY A	$-497.29	$478.16
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$19.13	$975.45
10/06/1997	PAYMENT	MERRILL LYNCH - AMOR	$-478.16	$956.32
08/18/1997	PAYMENT	MERRILL LYNCH - AMOR	$-478.16	$1,434.48
07/01/1997	BILL	MCINTOSH, TIMOTHY A & LAURA M	$1,912.64	$1,912.64
03/04/1997	PAYMENT	MERRILL LYNCH	$-490.46	$0.00
12/11/1996	PAYMENT	COUNTRYWIDE	$-490.43	$490.46
09/11/1996	PAYMENT	COUNTRYWIDE	$-490.43	$980.89
07/29/1996	PAYMENT	MCINTOSH, TIMOTHY A	$-490.43	$1,471.32
07/01/1996	BILL	MCINTOSH, TIMOTHY A & LAURA M	$1,961.75	$1,961.75
02/15/1996	PAYMENT		$-465.07	$0.00
12/14/1995	PAYMENT		$-465.07	$465.07
09/12/1995	PAYMENT		$-465.07	$930.14
07/31/1995	PAYMENT		$-465.07	$1,395.21
07/01/1995	BILL	MCINTOSH, TIMOTHY A & LAURA M	$1,860.28	$1,860.28
01/02/1995	PAYMENT		$-889.44	$0.00
08/15/1994	PAYMENT		$-889.44	$889.44
07/01/1994	BILL	LAKE, THOMAS A	$1,778.88	$1,778.88
01/03/1994	PAYMENT		$-876.43	$0.00
08/16/1993	PAYMENT		$-876.40	$876.43
07/01/1993	BILL	LAKE, THOMAS A & FRANCINE M	$1,752.83	$1,752.83
01/04/1993	PAYMENT		$-861.26	$0.00
08/17/1992	PAYMENT		$-861.26	$861.26
07/01/1992	BILL	LAKE, THOMAS A & FRANCINE M	$1,722.52	$1,722.52
01/06/1992	PAYMENT		$-791.74	$0.00
08/20/1991	PAYMENT		$-791.74	$791.74
07/01/1991	BILL	LAKE, THOMAS A & FRANCINE M	$1,583.48	$1,583.48
01/07/1991	PAYMENT		$-825.54	$0.00
08/06/1990	PAYMENT		$-825.54	$825.54
07/01/1990	BILL	LAKE, THOMAS A & FRANCINE M	$1,651.08	$1,651.08
01/02/1990	PAYMENT		$-723.77	$0.00
09/05/1989	PAYMENT		$-723.74	$723.77
07/01/1989	BILL	LAKE, THOMAS A & FRANCINE M	$1,447.51	$1,447.51
01/02/1989	PAYMENT		$-703.76	$0.00
08/01/1988	PAYMENT		$-703.76	$703.76
07/01/1988	BILL	LAKE, THOMAS A & FRANCINE M	$1,407.52	$1,407.52
01/12/1988	PAYMENT		$-696.26	$0.00
08/14/1987	PAYMENT		$-696.24	$696.26
07/01/1987	BILL	LAKE, THOMAS A & FRANCINE M	$1,392.50	$1,392.50
06/17/1987	PAYMENT		$-215.90	$0.00
06/17/1987	INTEREST	Interest to date	$17.47	$215.90
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$12.44	$198.43
01/09/1987	PAYMENT		$-185.98	$185.99
09/19/1986	PAYMENT		$-185.98	$371.97
08/01/1986	PAYMENT		$-185.98	$557.95
07/01/1986	BILL	TALBOT,JOHN F & BETTY	$743.93	$743.93