Tax Account 1318-10-417-018
Owners
KALIN FAMILY TRUST 2000
2242 MAPLE HOLLOW LN
MANTECA, CA 95336
KALIN, STEVEN & CANDICE TTEE
KALIN, STEVEN D TTEE
KALIN, CANDICE L TTEE
Account Summary
| Account ID | 1318-10-417-018 |
|---|---|
| Account Type | Real Estate |
| Location | 607 DON DR ZEPHYR HEIGHTS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,275.61 |
| Total | $6,275.61 |
| Paid | $6,275.61 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1409 |
| Tax District | 170 (ZEPHYR HEIGHTS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,095.52 | $0.00 | $6,095.52 | $0.00 | $0.00 | 3.1409 | 170 |
| 2022/2023 REAL ESTATE TAXES | $5,920.32 | $0.00 | $5,920.32 | $0.00 | $0.00 | 3.1409 | 170 |
| 2021/2022 REAL ESTATE TAXES | $5,733.29 | $57.33 | $5,790.62 | $0.00 | $0.00 | 3.1409 | 170 |
| 2020/2021 REAL ESTATE TAXES | $5,567.79 | $0.00 | $5,567.79 | $0.00 | $0.00 | 3.1409 | 170 |
| 2019/2020 REAL ESTATE TAXES | $5,408.51 | $0.00 | $5,408.51 | $0.00 | $0.00 | 3.1409 | 170 |
| 2018/2019 REAL ESTATE TAXES | $5,248.82 | $0.00 | $5,248.82 | $0.00 | $0.00 | 3.1409 | 170 |
| 2017/2018 REAL ESTATE TAXES | $5,100.52 | $0.00 | $5,100.52 | $0.00 | $0.00 | 3.1409 | 170 |
| 2016/2017 REAL ESTATE TAXES | $4,974.51 | $0.00 | $4,974.51 | $0.00 | $0.00 | 3.1409 | 170 |
| 2015/2016 REAL ESTATE TAXES | $4,964.83 | $0.00 | $4,964.83 | $0.00 | $0.00 | 3.1409 | 170 |
| 2014/2015 REAL ESTATE TAXES | $4,823.39 | $0.00 | $4,823.39 | $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 | 1.15 | .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 |
|---|---|---|---|---|
| 10/28/2024 | PAYMENT | KALIN, CANDICE & STEVEN D CHECK 436 | $-100.00 | $0.00 |
| 10/10/2024 | PAYMENT | KALIN, CANDICE & STEVEN CHECK 430 | $-1,568.80 | $100.00 |
| 09/24/2024 | PAYMENT | CHECK ACH - 100054 | $-1,568.80 | $1,668.80 |
| 07/29/2024 | PAYMENT | CHECK ACH - 100327 | $-3,038.01 | $3,237.60 |
| 07/15/2024 | BILL | KALIN FAMILY TRUST 2000 | $6,275.61 | $6,275.61 |
| 12/04/2023 | PAYMENT | KALIN, CANDICE & STEVEN D CHECK 343 | $-1,488.02 | $0.00 |
| 10/12/2023 | PAYMENT | KALIN , CANDICE & STEVEN D CHECK 325 | $-1,523.82 | $1,488.02 |
| 08/18/2023 | PAYMENT | CARL GROSE SEPARATE PROPERTY TRUST CHECK 222 | $-3,083.68 | $3,011.84 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-71.56 | $6,095.52 |
| 07/14/2023 | BILL | KALIN FAMILY TRUST 2000 | $6,167.08 | $6,167.08 |
| 10/27/2022 | PAYMENT | KALIN, STEVEN & CANDICE CHECK 209 | $-2,960.14 | $0.00 |
| 08/17/2022 | PAYMENT | KALIN, STEVEN & CANDICE TTEE CHECK 158 | $-2,960.18 | $2,960.14 |
| 07/19/2022 | BILL | KALIN, STEVEN & CANDICE TTEE | $5,920.32 | $5,920.32 |
| 09/27/2021 | PAYMENT | KALIN, STEVEN & CANDICE CHECK | $-5,790.62 | $0.00 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $57.33 | $5,790.62 |
| 07/14/2021 | BILL | KALIN, STEVEN & CANDICE TTEE | $5,733.29 | $5,733.29 |
| 07/30/2020 | PAYMENT | KALIN, STEVEN & CANDICE TTEE CHECK | $-5,567.79 | $0.00 |
| 07/13/2020 | BILL | KALIN, STEVEN & CANDICE TTEE | $5,567.79 | $5,567.79 |
| 09/25/2019 | PAYMENT | KALIN, STEVEN & CANDICE CHECK | $-2,704.24 | $0.00 |
| 08/14/2019 | PAYMENT | KALIN, STEVEN & CANDICE TTEE CHECK | $-2,704.27 | $2,704.24 |
| 07/15/2019 | BILL | KALIN, STEVEN & CANDICE TTEE | $5,408.51 | $5,408.51 |
| 08/21/2018 | PAYMENT | KALIN, STEVEN & CANDICE TTEE CHECK | $-5,248.82 | $0.00 |
| 07/12/2018 | BILL | KALIN, STEVEN & CANDICE TTEE | $5,248.82 | $5,248.82 |
| 12/04/2017 | PAYMENT | KALIN, STEVEN & CANDICE TTEE CHECK | $-2,550.26 | $0.00 |
| 08/16/2017 | PAYMENT | KALIN, STEVEN & CANDICE TTEE CHECK | $-2,550.26 | $2,550.26 |
| 07/14/2017 | BILL | KALIN, STEVEN & CANDICE TTEE | $5,100.52 | $5,100.52 |
| 11/30/2016 | PAYMENT | KALIN, STEVEN & CANDICE TTEE CHECK | $-1,443.62 | $0.00 |
| 10/17/2016 | PAYMENT | KALIN, STEVEN & CANDICE TTEE CHECK | $-1,043.62 | $1,443.62 |
| 08/26/2016 | PAYMENT | KALIN, STEVEN & CANDICE TTEE CHECK | $-1,243.62 | $2,487.24 |
| 08/09/2016 | PAYMENT | KALIN, STEVEN & CANDICE TTEE CHECK | $-1,243.65 | $3,730.86 |
| 07/12/2016 | BILL | KALIN, STEVEN & CANDICE TTEE | $4,974.51 | $4,974.51 |
| 08/20/2015 | PAYMENT | KALIN PROPERTIES LLC CHECK | $-4,964.83 | $0.00 |
| 07/14/2015 | BILL | KALIN PROPERTIES LLC | $4,964.83 | $4,964.83 |
| 03/05/2015 | PAYMENT | KALIN PROPERTIES LLC CHECK | $-1,205.84 | $0.00 |
| 12/15/2014 | PAYMENT | KALIN PROPERTIES LLC CHECK | $-1,205.84 | $1,205.84 |
| 10/02/2014 | PAYMENT | KALIN PROPERTIES LLC CHECK | $-1,205.84 | $2,411.68 |
| 08/11/2014 | PAYMENT | KALIN PROPERTIES LLC CHECK | $-1,205.87 | $3,617.52 |
| 07/17/2014 | BILL | KALIN PROPERTIES LLC | $4,823.39 | $4,823.39 |
| 03/06/2014 | PAYMENT | KALIN PROPERTIES LLC CHECK | $-1,171.47 | $0.00 |
| 12/30/2013 | PAYMENT | KALIN PROPERTIES LLC CHECK | $-1,171.47 | $1,171.47 |
| 10/09/2013 | PAYMENT | KALIN PROPERTIES LLC CHECK | $-1,171.47 | $2,342.94 |
| 08/08/2013 | PAYMENT | KALIN PROPERTIES LLC CHECK | $-1,171.48 | $3,514.41 |
| 07/16/2013 | BILL | KALIN PROPERTIES LLC | $4,685.89 | $4,685.89 |
| 02/19/2013 | PAYMENT | KALIN PROPERTIES LLC CHECK | $-1,125.72 | $0.00 |
| 01/09/2013 | PAYMENT | KALIN PROPERTIES LLC CHECK | $-1,125.72 | $1,125.72 |
| 10/01/2012 | PAYMENT | KALIN PROPERTIES LLC CHECK | $-1,125.72 | $2,251.44 |
| 07/30/2012 | PAYMENT | KALIN PROPERTIES LLC CHECK | $-1,125.74 | $3,377.16 |
| 07/13/2012 | BILL | KALIN PROPERTIES LLC | $4,502.90 | $4,502.90 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-1,060.33 | $0.00 |
| 01/04/2012 | PAYMENT | KALIN PROPERTIES LLC CHECK | $-1,060.33 | $1,060.33 |
| 10/05/2011 | PAYMENT | KALIN PROPERTIES LLC CHECK | $-1,060.33 | $2,120.66 |
| 08/17/2011 | PAYMENT | KALIN PROPERTIES LLC CHECK | $-1,060.34 | $3,180.99 |
| 07/15/2011 | BILL | KALIN PROPERTIES LLC | $4,241.33 | $4,241.33 |
| 03/09/2011 | PAYMENT | KALIN PROPERTIES LLC CHECK | $-1,009.84 | $0.00 |
| 01/03/2011 | PAYMENT | KALIN PROPERTIES LLC CHECK | $-1,009.84 | $1,009.84 |
| 10/05/2010 | PAYMENT | KALIN PROPERTIES LLC CHECK | $-1,009.84 | $2,019.68 |
| 08/13/2010 | PAYMENT | KALIN PROPERTIES LLC CHECK | $-1,009.87 | $3,029.52 |
| 07/14/2010 | BILL | KALIN PROPERTIES LLC | $4,039.39 | $4,039.39 |
| 03/02/2010 | PAYMENT | KALIN PROPERTIES LLC CHECK | $-942.35 | $0.00 |
| 01/06/2010 | PAYMENT | KALIN PROPERTIES LLC CHECK | $-942.35 | $942.35 |
| 10/02/2009 | PAYMENT | KALIN PROPERTIES LLC CHECK | $-942.35 | $1,884.70 |
| 08/13/2009 | PAYMENT | KALIN PROPERTIES LLC CHECK | $-942.38 | $2,827.05 |
| 07/13/2009 | BILL | KALIN PROPERTIES LLC | $3,769.43 | $3,769.43 |
| 02/26/2009 | PAYMENT | KALIN PROPERTIES LLC CHECK | $-836.30 | $0.00 |
| 12/18/2008 | PAYMENT | KALIN PROPERTIES LLC CHECK | $-836.30 | $836.30 |
| 10/02/2008 | PAYMENT | KALIN PROPERTIES LLC CHECK | $-836.30 | $1,672.60 |
| 08/15/2008 | PAYMENT | KALIN PROPERTIES LLC CHECK | $-836.30 | $2,508.90 |
| 07/18/2008 | BILL | KALIN PROPERTIES LLC | $3,345.20 | $3,345.20 |
| 03/04/2008 | PAYMENT | KALIN PROPERTIES LLC | $-774.33 | $0.00 |
| 01/02/2008 | PAYMENT | KALIN PROPERTIES LLC | $-774.32 | $774.33 |
| 09/21/2007 | PAYMENT | KALIN PROPERTIES LLC | $-774.32 | $1,548.65 |
| 08/10/2007 | PAYMENT | KALIN PROPERTIES LLC | $-774.32 | $2,322.97 |
| 07/01/2007 | BILL | KALIN PROPERTIES LLC | $3,097.29 | $3,097.29 |
| 12/11/2006 | PAYMENT | KALIN PROPERTIES LLC | $-1,433.99 | $0.00 |
| 08/18/2006 | PAYMENT | KALIN PROPERTIES LLC | $-1,433.96 | $1,433.99 |
| 07/01/2006 | BILL | KALIN PROPERTIES LLC | $2,867.95 | $2,867.95 |
| 01/11/2006 | PAYMENT | KALIN, ANDREW J TRUS | $-1,327.77 | $0.00 |
| 10/10/2005 | PAYMENT | KALIN, ANDREW J TRUS | $-663.87 | $1,327.77 |
| 08/22/2005 | PAYMENT | KALIN, ANDREW J TRUS | $-663.87 | $1,991.64 |
| 07/01/2005 | BILL | KALIN, ANDREW J TRUSTEE | $2,655.51 | $2,655.51 |
| 03/03/2005 | PAYMENT | KALIN, ANDREW J TRUS | $-618.72 | $0.00 |
| 01/06/2005 | PAYMENT | S & K RENTALS | $-618.71 | $618.72 |
| 09/14/2004 | PAYMENT | KALIN, ANDREW J TRUS | $-618.71 | $1,237.43 |
| 08/11/2004 | PAYMENT | S & K RENTALS | $-618.71 | $1,856.14 |
| 07/01/2004 | BILL | KALIN, ANDREW J TRUSTEE | $2,474.85 | $2,474.85 |
| 03/02/2004 | PAYMENT | S & K RENTALS | $-604.46 | $0.00 |
| 01/07/2004 | PAYMENT | S & K RENTALS | $-604.43 | $604.46 |
| 09/18/2003 | PAYMENT | S & K RENTALS | $-604.43 | $1,208.89 |
| 08/15/2003 | PAYMENT | S & K RENTALS | $-604.43 | $1,813.32 |
| 07/01/2003 | BILL | KALIN, ANDREW J TRUSTEE | $2,417.75 | $2,417.75 |
| 02/19/2003 | PAYMENT | S & K RENTALS | $-603.59 | $0.00 |
| 01/07/2003 | PAYMENT | S & K RENTALS | $-603.57 | $603.59 |
| 09/25/2002 | PAYMENT | S & K RENTALS | $-603.57 | $1,207.16 |
| 08/13/2002 | PAYMENT | S & K RENTALS | $-603.57 | $1,810.73 |
| 07/01/2002 | BILL | KALIN, ANDREW | $2,414.30 | $2,414.30 |
| 01/03/2002 | PAYMENT | S & K RENTALS | $-597.88 | $0.00 |
| 12/18/2001 | PAYMENT | S & K RENTALS | $-597.85 | $597.88 |
| 09/26/2001 | PAYMENT | S & K RENTALS | $-597.85 | $1,195.73 |
| 08/22/2001 | PAYMENT | S & K RENTALS | $-597.85 | $1,793.58 |
| 07/01/2001 | BILL | KALIN, ANDREW | $2,391.43 | $2,391.43 |
| 12/22/2000 | PAYMENT | KALIN, ANDREW | $-968.82 | $0.00 |
| 09/26/2000 | PAYMENT | S & K RENTALS | $-484.41 | $968.82 |
| 08/15/2000 | PAYMENT | KALIN, ANDREW | $-484.41 | $1,453.23 |
| 07/01/2000 | BILL | KALIN, ANDREW | $1,937.64 | $1,937.64 |
| 03/09/2000 | PAYMENT | S & K RENTALS | $-483.69 | $0.00 |
| 01/04/2000 | PAYMENT | S & K RENTALS | $-483.69 | $483.69 |
| 10/04/1999 | PAYMENT | KALIN, ANDREW | $-483.69 | $967.38 |
| 08/05/1999 | PAYMENT | KALIN, ANDREW | $-483.69 | $1,451.07 |
| 07/01/1999 | BILL | KALIN, ANDREW | $1,934.76 | $1,934.76 |
| 02/23/1999 | PAYMENT | KALIN, ANDREW | $-489.36 | $0.00 |
| 01/05/1999 | PAYMENT | KALIN, ANDREW | $-489.35 | $489.36 |
| 09/23/1998 | PAYMENT | KALIN, ANDREW | $-489.35 | $978.71 |
| 08/06/1998 | PAYMENT | KALIN, ANDREW | $-489.35 | $1,468.06 |
| 07/01/1998 | BILL | KALIN, ANDREW | $1,957.41 | $1,957.41 |
| 01/02/1998 | PAYMENT | KALIN, ANDREW | $-960.68 | $0.00 |
| 09/04/1997 | PAYMENT | KALIN, ANDREW | $-480.33 | $960.68 |
| 08/14/1997 | PAYMENT | KALIN, ANDREW | $-480.33 | $1,441.01 |
| 07/01/1997 | BILL | KALIN, ANDREW | $1,921.34 | $1,921.34 |
| 03/04/1997 | PAYMENT | KALIN, ANDREW | $-492.67 | $0.00 |
| 01/08/1997 | PAYMENT | KALIN, ANDREW | $-492.67 | $492.67 |
| 10/01/1996 | PAYMENT | KALIN, ANDREW | $-492.67 | $985.34 |
| 08/13/1996 | PAYMENT | KALIN, ANDREW | $-492.67 | $1,478.01 |
| 07/01/1996 | BILL | KALIN, ANDREW | $1,970.68 | $1,970.68 |
| 03/04/1996 | PAYMENT | $-534.61 | $0.00 | |
| 12/26/1995 | PAYMENT | $-534.60 | $534.61 | |
| 09/27/1995 | PAYMENT | $-534.60 | $1,069.21 | |
| 08/16/1995 | PAYMENT | $-534.60 | $1,603.81 | |
| 07/01/1995 | BILL | KALIN, ANDREW | $2,138.41 | $2,138.41 |
| 03/07/1995 | PAYMENT | $-508.46 | $0.00 | |
| 01/06/1995 | PAYMENT | $-508.44 | $508.46 | |
| 10/12/1994 | PAYMENT | $-508.44 | $1,016.90 | |
| 08/16/1994 | PAYMENT | $-508.44 | $1,525.34 | |
| 07/01/1994 | BILL | KALIN, ANDREW | $2,033.78 | $2,033.78 |
| 03/02/1994 | PAYMENT | $-501.12 | $0.00 | |
| 01/05/1994 | PAYMENT | $-501.12 | $501.12 | |
| 10/11/1993 | PAYMENT | $-501.12 | $1,002.24 | |
| 08/16/1993 | PAYMENT | $-501.12 | $1,503.36 | |
| 07/01/1993 | BILL | STEFANI, LOUIE & A KALIN | $2,004.48 | $2,004.48 |
| 03/02/1993 | PAYMENT | $-492.46 | $0.00 | |
| 01/07/1993 | PAYMENT | $-492.44 | $492.46 | |
| 10/13/1992 | PAYMENT | $-492.44 | $984.90 | |
| 08/17/1992 | PAYMENT | $-492.44 | $1,477.34 | |
| 07/01/1992 | BILL | STEFANI, LOUIE & A KALIN | $1,969.78 | $1,969.78 |
| 01/07/1992 | PAYMENT | $-905.64 | $0.00 | |
| 08/16/1991 | PAYMENT | $-905.64 | $905.64 | |
| 07/01/1991 | BILL | STEFANI, LOUIE & A KALIN | $1,811.28 | $1,811.28 |
| 12/26/1990 | PAYMENT | $-689.37 | $0.00 | |
| 09/13/1990 | PAYMENT | $-344.67 | $689.37 | |
| 08/07/1990 | PAYMENT | $-344.67 | $1,034.04 | |
| 07/01/1990 | BILL | STEFANI, LOUIE & A KALIN | $1,378.71 | $1,378.71 |
| 08/10/1989 | PAYMENT | $-1,215.06 | $0.00 | |
| 07/01/1989 | BILL | STEFANI, LOUIE & A KALIN | $1,215.06 | $1,215.06 |
| 07/15/1988 | PAYMENT | $-1,181.50 | $0.00 | |
| 07/01/1988 | BILL | STEFANI, LOUIE & A KALIN | $1,181.50 | $1,181.50 |
| 08/04/1987 | PAYMENT | $-1,166.20 | $0.00 | |
| 07/01/1987 | BILL | STEFANI, LOUIE & A KALIN | $1,166.20 | $1,166.20 |
| 07/17/1986 | PAYMENT | $-1,012.19 | $0.00 | |
| 07/01/1986 | BILL | STEFANI,LOUIE & A KALIN | $1,012.19 | $1,012.19 |