Tax Account 1318-16-810-039
Owners
GONZALES 2021 TRUST
222 DRUMMOND DR
HAYWARD, CA 94542
GONZALES, R F & R S TTEE
GONZALES, ROBERT F TTEE
GONZALES, RUBYNA S TTEE
Account Summary
| Account ID | 1318-16-810-039 |
|---|---|
| Account Type | Real Estate |
| Location | 472 ELKS AV ELK POINT SANI DIST |
| Balance | $3,822.72 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $15,291.26 |
| Total | $15,291.26 |
| Paid | $11,468.54 |
| Balance | $3,822.72 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8356 |
| Tax District | 210 (ELK POINT DIST) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $14,168.95 | $0.00 | $14,168.95 | $0.00 | $0.00 | 2.8356 | 210 |
| 2022/2023 REAL ESTATE TAXES | $13,118.29 | $0.00 | $13,118.29 | $0.00 | $0.00 | 2.8356 | 210 |
| 2021/2022 REAL ESTATE TAXES | $12,148.20 | $121.48 | $12,269.68 | $0.00 | $0.00 | 2.8356 | 210 |
| 2020/2021 REAL ESTATE TAXES | $11,751.78 | $0.00 | $11,751.78 | $0.00 | $0.00 | 2.8356 | 210 |
| 2019/2020 REAL ESTATE TAXES | $11,317.20 | $0.00 | $11,317.20 | $0.00 | $0.00 | 2.8356 | 210 |
| 2018/2019 REAL ESTATE TAXES | $10,800.60 | $0.00 | $10,800.60 | $0.00 | $0.00 | 2.8356 | 210 |
| 2017/2018 REAL ESTATE TAXES | $10,374.14 | $0.00 | $10,374.14 | $0.00 | $0.00 | 2.8356 | 210 |
| 2016/2017 REAL ESTATE TAXES | $10,129.88 | $0.00 | $10,129.88 | $0.00 | $0.00 | 2.8356 | 210 |
| 2015/2016 REAL ESTATE TAXES | $10,087.19 | $100.87 | $10,188.06 | $0.00 | $0.00 | 2.8356 | 210 |
| 2014/2015 REAL ESTATE TAXES | $5,593.31 | $65.24 | $5,658.55 | $0.00 | $0.00 | 2.8356 | 210 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .87 | .28 | .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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | MECHANICS BANK WT CORE - | $-3,822.72 | $3,822.72 |
| 10/03/2024 | PAYMENT | MECHANICS BANK WT CORE - | $-3,822.72 | $7,645.44 |
| 08/15/2024 | PAYMENT | MECHANICS BANK WT CORE - | $-3,823.10 | $11,468.16 |
| 07/15/2024 | BILL | GONZALES 2021 TRUST | $15,291.26 | $15,291.26 |
| 02/29/2024 | PAYMENT | MECHANICS BANK WT CORE - | $-3,542.19 | $0.00 |
| 01/02/2024 | PAYMENT | MECHANICS BANK WT CORE - | $-3,542.19 | $3,542.19 |
| 10/03/2023 | PAYMENT | MECHANICS BANK WT CORE - | $-3,533.67 | $7,084.38 |
| 08/14/2023 | PAYMENT | MECHANICS BANK SYS CORE - ORIG: WT | $-3,550.90 | $10,618.05 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-33.90 | $14,168.95 |
| 08/14/2023 | ADJUSTMENT | MECHANICS BANK WT CORE - VOIDED PAYMENT: 1204313. REASON: AMENDMENT TO RE 2024 | $3,550.90 | $14,202.85 |
| 08/09/2023 | PAYMENT | MECHANICS BANK WT CORE - | $-3,550.90 | $10,651.95 |
| 07/14/2023 | BILL | GONZALES 2021 TRUST | $14,202.85 | $14,202.85 |
| 02/27/2023 | PAYMENT | MECHANICS BANK WT CORE - | $-3,279.57 | $0.00 |
| 12/27/2022 | PAYMENT | MECHANICS BANK WT CORE - | $-3,279.57 | $3,279.57 |
| 10/07/2022 | PAYMENT | MECHANICS BANK WT CORE - | $-3,279.57 | $6,559.14 |
| 08/12/2022 | PAYMENT | MECHANICS BANK WT CORE - | $-3,279.58 | $9,838.71 |
| 07/19/2022 | BILL | GONZALES, R F & R S TTEE | $13,118.29 | $13,118.29 |
| 03/01/2022 | PAYMENT | MECHANICS BANK CHECK | $-3,037.05 | $0.00 |
| 01/04/2022 | PAYMENT | MECHANICS BANK CHECK | $-3,037.05 | $3,037.05 |
| 09/07/2021 | PAYMENT | MICHANICS BANK CHECK | $-3,037.05 | $6,074.10 |
| 09/07/2021 | PAYMENT | MICHANICS BANK CHECK | $-3,158.53 | $9,111.15 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $121.48 | $12,269.68 |
| 07/14/2021 | BILL | GONZALES, R & RUBYNA-SANTA ANA | $12,148.20 | $12,148.20 |
| 01/19/2021 | PAYMENT | WFC LENDER SERIVCES CHECK | $-2,937.93 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-2,937.93 | $2,937.93 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-2,937.93 | $5,875.86 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-2,937.99 | $8,813.79 |
| 07/13/2020 | BILL | GONZALES, R & RUBYNA-SANTA ANA | $11,751.78 | $11,751.78 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-2,829.30 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-2,829.30 | $2,829.30 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-2,829.30 | $5,658.60 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-2,829.30 | $8,487.90 |
| 07/15/2019 | BILL | GONZALES, R & RUBYNA-SANTA ANA | $11,317.20 | $11,317.20 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-2,700.15 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-2,700.15 | $2,700.15 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-2,700.15 | $5,400.30 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-2,700.15 | $8,100.45 |
| 07/12/2018 | BILL | GONZALES, R & RUBYNA-SANTA ANA | $10,800.60 | $10,800.60 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-2,593.53 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-2,593.53 | $2,593.53 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-2,593.53 | $5,187.06 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-2,593.55 | $7,780.59 |
| 07/14/2017 | BILL | GONZALES, R & RUBYNA-SANTA ANA | $10,374.14 | $10,374.14 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-2,532.47 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-2,532.47 | $2,532.47 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-2,532.47 | $5,064.94 |
| 08/04/2016 | PAYMENT | FIRST AMERICAN TITLE INS CHECK | $-2,532.47 | $7,597.41 |
| 07/12/2016 | BILL | MARTIN, FRANCES ANN | $10,129.88 | $10,129.88 |
| 03/09/2016 | PAYMENT | MARTIN, FRANCES ANN CHECK | $-2,521.79 | $0.00 |
| 01/08/2016 | PAYMENT | MARTIN, FRANCES ANN CHECK | $-2,622.66 | $2,521.79 |
| 11/03/2015 | PAYMENT | MARTIN, FRANCES ANN CHECK | $-2,521.79 | $5,144.45 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $100.87 | $7,666.24 |
| 08/28/2015 | PAYMENT | MARTIN, FRANCES ANN CHECK | $-2,521.82 | $7,565.37 |
| 07/14/2015 | BILL | MARTIN, FRANCES ANN | $10,087.19 | $10,087.19 |
| 05/06/2015 | PAYMENT | FRANCES MARTIN CHECK | $-1,463.56 | $0.00 |
| 04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $1,463.56 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $55.93 | $1,454.25 |
| 01/09/2015 | PAYMENT | SMTM HOLDINGS LLC CHECK | $-1,398.32 | $1,398.32 |
| 10/13/2014 | PAYMENT | SMTM HOLDINGS LLC CHECK | $-1,398.32 | $2,796.64 |
| 08/22/2014 | PAYMENT | SMTM HOLDINGS LLC CHECK | $-1,398.35 | $4,194.96 |
| 07/17/2014 | BILL | SMTM HOLDINGS LLC | $5,593.31 | $5,593.31 |
| 03/04/2014 | PAYMENT | SMTM HOLDINGS LLC CHECK | $-675.83 | $0.00 |
| 01/02/2014 | PAYMENT | SMTM HOLDINGS LLC CHECK | $-675.83 | $675.83 |
| 10/02/2013 | PAYMENT | SMTM HOLDINGS LLC CHECK | $-675.83 | $1,351.66 |
| 08/01/2013 | PAYMENT | SMTM HOLDINGS LLC CHECK | $-675.86 | $2,027.49 |
| 07/16/2013 | BILL | SMTM HOLDINGS LLC | $2,703.35 | $2,703.35 |
| 12/04/2012 | PAYMENT | SMTM HOLDINGS LLC CHECK | $-1,302.80 | $0.00 |
| 10/10/2012 | PAYMENT | SMTM HOLDINGS LLC CHECK | $-651.40 | $1,302.80 |
| 08/20/2012 | PAYMENT | SMTM HOLDINGS LLC CHECK | $-651.42 | $1,954.20 |
| 07/13/2012 | BILL | SMTM HOLDINGS LLC | $2,605.62 | $2,605.62 |
| 07/26/2011 | PAYMENT | BARSOTTI, MARIO TRUSTEE CHECK | $-2,531.79 | $0.00 |
| 07/15/2011 | BILL | BARSOTTI, MARIO TRUSTEE | $2,531.79 | $2,531.79 |
| 07/23/2010 | PAYMENT | BARSOTTI, MARIO TRUSTEE CHECK | $-2,399.37 | $0.00 |
| 07/14/2010 | BILL | BARSOTTI, MARIO TRUSTEE | $2,399.37 | $2,399.37 |
| 11/06/2009 | PAYMENT | BARSOTTI, MARIO TRUSTEE CHECK | $-559.21 | $0.00 |
| 10/16/2009 | PAYMENT | BARSOTTI, MARIO TRUSTEE CHECK | $-559.21 | $559.21 |
| 08/20/2009 | PAYMENT | BARSOTTI, MARIO TRUSTEE CHECK | $-1,118.43 | $1,118.42 |
| 07/13/2009 | BILL | BARSOTTI, MARIO TRUSTEE | $2,236.85 | $2,236.85 |
| 12/02/2008 | PAYMENT | BARSOTTI, MARIO TRUSTEE CHECK | $-2,076.27 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $50.15 | $2,076.27 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $20.06 | $2,026.12 |
| 07/18/2008 | BILL | BARSOTTI, MARIO TRUSTEE | $2,006.06 | $2,006.06 |
| 01/10/2008 | PAYMENT | BARSOTTI, MARIO H & | $-928.69 | $0.00 |
| 08/28/2007 | PAYMENT | BARSOTTI, MARIO H & | $-928.66 | $928.69 |
| 07/01/2007 | BILL | BARSOTTI, MARIO H & FLORENCE H | $1,857.35 | $1,857.35 |
| 11/27/2006 | PAYMENT | BARSOTTI, MARIO H & | $-1,307.11 | $0.00 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $17.20 | $1,307.11 |
| 08/14/2006 | PAYMENT | BARSOTTI, MARIO H & | $-429.97 | $1,289.91 |
| 07/01/2006 | BILL | BARSOTTI, MARIO H & FLORENCE H | $1,719.88 | $1,719.88 |
| 12/23/2005 | PAYMENT | BARSOTTI, MARIO H & | $-796.24 | $0.00 |
| 08/11/2005 | PAYMENT | BARSOTTI, MARIO H & | $-796.24 | $796.24 |
| 07/01/2005 | BILL | BARSOTTI, MARIO H & FLORENCE H | $1,592.48 | $1,592.48 |
| 12/13/2004 | PAYMENT | BARSOTTI, MARIO H & | $-742.06 | $0.00 |
| 08/25/2004 | PAYMENT | BARSOTTI, MARIO H & | $-742.06 | $742.06 |
| 07/01/2004 | BILL | BARSOTTI, MARIO H & FLORENCE H | $1,484.12 | $1,484.12 |
| 03/09/2004 | PAYMENT | BARSOTTI, MARIO H & | $-738.10 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $14.47 | $738.10 |
| 08/20/2003 | PAYMENT | BARSOTTI, MARIO H & | $-723.62 | $723.63 |
| 07/01/2003 | BILL | BARSOTTI, MARIO H & FLORENCE H | $1,447.25 | $1,447.25 |
| 08/06/2002 | PAYMENT | BARSOTTI, MARIO H & | $-1,433.92 | $0.00 |
| 07/01/2002 | BILL | BARSOTTI, MARIO H & FLORENCE H | $1,433.92 | $1,433.92 |
| 12/21/2001 | PAYMENT | BARSOTTI, MARIO H & | $-712.94 | $0.00 |
| 08/16/2001 | PAYMENT | BARSOTTI, MARIO H & | $-712.92 | $712.94 |
| 07/01/2001 | BILL | BARSOTTI, MARIO H & FLORENCE H | $1,425.86 | $1,425.86 |
| 01/19/2001 | PAYMENT | BARSOTTI, MARIO H & | $-540.51 | $0.00 |
| 01/18/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $540.51 |
| 08/14/2000 | PAYMENT | BARSOTTI, MARIO H & | $-540.48 | $540.51 |
| 07/01/2000 | BILL | BARSOTTI, MARIO H & FLORENCE H | $1,080.99 | $1,080.99 |
| 01/06/2000 | PAYMENT | BARSOTTI, MARIO H & | $-539.94 | $0.00 |
| 08/05/1999 | PAYMENT | BARSOTTI, MARIO H & | $-539.92 | $539.94 |
| 07/01/1999 | BILL | BARSOTTI, MARIO H & FLORENCE H | $1,079.86 | $1,079.86 |
| 01/14/1999 | PAYMENT | BARSOTTI, MARIO H & | $-551.30 | $0.00 |
| 09/28/1998 | PAYMENT | BARSOTTI, MARIO H & | $-275.65 | $551.30 |
| 09/02/1998 | PAYMENT | BARSOTTI, MARIO H & | $-275.65 | $826.95 |
| 09/02/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,102.60 |
| 07/01/1998 | BILL | BARSOTTI, MARIO H & FLORENCE H | $1,102.60 | $1,102.60 |
| 12/30/1997 | PAYMENT | BARSOTTI, MARIO H & | $-543.59 | $0.00 |
| 10/14/1997 | PAYMENT | BARSOTTI, MARIO H & | $-271.78 | $543.59 |
| 08/14/1997 | PAYMENT | BARSOTTI, MARIO H & | $-271.78 | $815.37 |
| 07/01/1997 | BILL | BARSOTTI, MARIO H & FLORENCE H | $1,087.15 | $1,087.15 |
| 01/16/1997 | PAYMENT | BARSOTTI, MARIO H & | $-559.51 | $0.00 |
| 08/08/1996 | PAYMENT | BARSOTTI, MARIO H & | $-559.50 | $559.51 |
| 07/01/1996 | BILL | BARSOTTI, MARIO H & FLORENCE H | $1,119.01 | $1,119.01 |
| 09/22/1995 | PAYMENT | $-1,014.84 | $0.00 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $10.05 | $1,014.84 |
| 07/01/1995 | BILL | BARSOTTI, MARIO H & FLORENCE H | $1,004.79 | $1,004.79 |
| 08/24/1994 | PAYMENT | $-909.95 | $0.00 | |
| 07/01/1994 | BILL | BARSOTTI, MARIO H & FLORENCE H | $909.95 | $909.95 |
| 08/03/1993 | PAYMENT | $-896.30 | $0.00 | |
| 07/01/1993 | BILL | BARSOTTI, MARIO H & FLORENCE H | $896.30 | $896.30 |
| 12/07/1992 | PAYMENT | $-672.98 | $0.00 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $8.85 | $672.98 |
| 08/19/1992 | PAYMENT | $-221.37 | $664.13 | |
| 07/01/1992 | BILL | BARSOTTI, MARIO H & FLORENCE H | $885.50 | $885.50 |
| 12/31/1991 | PAYMENT | $-458.92 | $0.00 | |
| 08/06/1991 | PAYMENT | $-458.90 | $458.92 | |
| 07/01/1991 | BILL | BARSOTTI, MARIO H & FLORENCE H | $917.82 | $917.82 |