Tax Account 1320-02-002-047
Owners
ZIMMERMAN, WAYNE M & PATSY
15649 VINTAGE ST
NORTH HILLS, CA 91343
ZIMMERMAN, WAYNE MITCHELL
ZIMMERMAN, PATSY
Account Summary
| Account ID | 1320-02-002-047 |
|---|---|
| Account Type | Real Estate |
| Location | 1654 SUNSHINE RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,950.83 |
| Total | $1,950.83 |
| Paid | $1,950.83 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,806.32 | $0.00 | $1,806.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,672.52 | $0.00 | $1,672.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,548.63 | $0.00 | $1,548.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,497.72 | $14.98 | $1,512.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,445.68 | $50.60 | $1,496.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,379.48 | $0.00 | $1,379.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,339.29 | $0.00 | $1,339.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,305.35 | $0.00 | $1,305.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,370.46 | $0.00 | $1,370.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,330.55 | $0.00 | $1,330.55 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | WAYNE M ZIMMERMAN GOV GOVOLUTION - 323511235 | $-1,950.83 | $0.00 |
| 07/15/2024 | BILL | ZIMMERMAN, WAYNE M & PATSY | $1,950.83 | $1,950.83 |
| 07/21/2023 | PAYMENT | WAYNE M & PATSY ZIMMERMAN GOVACH ACH - 308287144 | $-1,806.32 | $0.00 |
| 07/14/2023 | BILL | ZIMMERMAN, WAYNE M & PATSY | $1,806.32 | $1,806.32 |
| 07/27/2022 | PAYMENT | WAYNE M & PATSY ZIMMERMAN GOV GOVOLUTION - 292892202 | $-1,672.52 | $0.00 |
| 07/19/2022 | BILL | ZIMMERMAN, WAYNE M & PATSY | $1,672.52 | $1,672.52 |
| 08/03/2021 | PAYMENT | ZIMMERMAN, PATSY CREDIT: D | $-1,548.63 | $0.00 |
| 07/14/2021 | BILL | ZIMMERMAN, WAYNE M & PATSY | $1,548.63 | $1,548.63 |
| 03/05/2021 | PAYMENT | FATCO CHECK | $-763.84 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $14.98 | $763.84 |
| 10/04/2020 | PAYMENT | KAREN HERLE CREDIT: D | $-374.43 | $748.86 |
| 08/18/2020 | PAYMENT | KAREN HERLE CREDIT: D | $-374.43 | $1,123.29 |
| 07/13/2020 | BILL | ZIMMERMAN, WESLEY N | $1,497.72 | $1,497.72 |
| 12/09/2019 | PAYMENT | HERLE, KAREN CHECK | $-1,496.28 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $36.14 | $1,496.28 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $14.46 | $1,460.14 |
| 07/15/2019 | BILL | ZIMMERMAN, WESLEY N | $1,445.68 | $1,445.68 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-344.87 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-344.87 | $344.87 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-344.87 | $689.74 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-344.87 | $1,034.61 |
| 07/12/2018 | BILL | ZIMMERMAN, WESLEY N | $1,379.48 | $1,379.48 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-334.82 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-334.82 | $334.82 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-334.82 | $669.64 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-334.83 | $1,004.46 |
| 07/14/2017 | BILL | ZIMMERMAN, WESLEY N | $1,339.29 | $1,339.29 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-326.33 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-326.33 | $326.33 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-326.33 | $652.66 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-326.36 | $978.99 |
| 07/12/2016 | BILL | ZIMMERMAN, WESLEY N | $1,305.35 | $1,305.35 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-342.61 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-342.61 | $342.61 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-342.61 | $685.22 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-342.63 | $1,027.83 |
| 07/14/2015 | BILL | ZIMMERMAN, WESLEY N | $1,370.46 | $1,370.46 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-332.63 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-332.63 | $332.63 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-332.63 | $665.26 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-332.66 | $997.89 |
| 07/17/2014 | BILL | ZIMMERMAN, WESLEY N | $1,330.55 | $1,330.55 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-322.94 | $0.00 |
| 12/10/2013 | PAYMENT | NO NEV TITLE CHECK | $-658.80 | $322.94 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $12.92 | $981.74 |
| 08/20/2013 | PAYMENT | NOLTING, W ANDY & CARRIE J CHECK | $-322.95 | $968.82 |
| 07/16/2013 | BILL | NOLTING, W ANDY & CARRIE J | $1,291.77 | $1,291.77 |
| 03/05/2013 | PAYMENT | NOLTING, W ANDY & CARRIE J CHECK | $-313.54 | $0.00 |
| 01/09/2013 | PAYMENT | NOLTING, W ANDY & CARRIE J CHECK | $-313.54 | $313.54 |
| 10/01/2012 | PAYMENT | NOLTING, W ANDY & CARRIE J CHECK | $-313.54 | $627.08 |
| 08/22/2012 | PAYMENT | NOLTING, W ANDY & CARRIE J CHECK | $-313.54 | $940.62 |
| 07/13/2012 | BILL | NOLTING, W ANDY & CARRIE J | $1,254.16 | $1,254.16 |
| 04/03/2012 | PAYMENT | NOLTING, W ANDY & CARRIE J CHECK | $-1,400.30 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $85.24 | $1,400.30 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $54.79 | $1,315.06 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $30.44 | $1,260.27 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $12.18 | $1,229.83 |
| 07/15/2011 | BILL | NOLTING, W ANDY & CARRIE J | $1,217.65 | $1,217.65 |
| 03/15/2011 | PAYMENT | NOLTING, W ANDY & CARRIE J CHECK | $-602.90 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $11.82 | $602.90 |
| 11/19/2010 | PAYMENT | NOLTING, W ANDY & CARRIE J CHECK | $-307.36 | $591.08 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $11.82 | $898.44 |
| 08/16/2010 | PAYMENT | NOLTING, W ANDY & CARRIE J CHECK | $-295.55 | $886.62 |
| 07/14/2010 | BILL | NOLTING, W ANDY & CARRIE J | $1,182.17 | $1,182.17 |
| 03/05/2010 | PAYMENT | NOLTING, W ANDY & CARRIE J CHECK | $-286.93 | $0.00 |
| 02/08/2010 | PAYMENT | NOLTING, W ANDY & CARRIE J CHECK | $-614.03 | $286.93 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $28.69 | $900.96 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $11.48 | $872.27 |
| 08/20/2009 | PAYMENT | NOLTING, W ANDY & CARRIE J CHECK | $-286.95 | $860.79 |
| 07/13/2009 | BILL | NOLTING, W ANDY & CARRIE J | $1,147.74 | $1,147.74 |
| 03/03/2009 | PAYMENT | NOLTING, W ANDY & CARRIE J CHECK | $-278.58 | $0.00 |
| 01/08/2009 | PAYMENT | NOLTING, W ANDY & CARRIE J CHECK | $-278.58 | $278.58 |
| 10/10/2008 | PAYMENT | NOLTING, W ANDY & CARRIE J CHECK | $-278.58 | $557.16 |
| 08/18/2008 | PAYMENT | NOLTING, W ANDY & CARRIE J CHECK | $-278.58 | $835.74 |
| 07/18/2008 | BILL | NOLTING, W ANDY & CARRIE J | $1,114.32 | $1,114.32 |
| 03/13/2008 | PAYMENT | NOLTING, W ANDY & CA | $-270.49 | $0.00 |
| 02/06/2008 | PAYMENT | NOLTING, W ANDY & CA | $-578.79 | $270.49 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $27.05 | $849.28 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $10.82 | $822.23 |
| 08/17/2007 | PAYMENT | NOLTING, W ANDY & CA | $-270.46 | $811.41 |
| 07/01/2007 | BILL | NOLTING, W ANDY & CARRIE J | $1,081.87 | $1,081.87 |
| 03/06/2007 | PAYMENT | NOLTING, W ANDY & CA | $-262.62 | $0.00 |
| 12/27/2006 | PAYMENT | NOLTING, W ANDY & CA | $-262.59 | $262.62 |
| 11/08/2006 | PAYMENT | NOLTING, W ANDY & CA | $-273.09 | $525.21 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $10.50 | $798.30 |
| 09/19/2006 | PAYMENT | NOLTING, W ANDY & CA | $-273.09 | $787.80 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $10.50 | $1,060.89 |
| 07/01/2006 | BILL | NOLTING, W ANDY & CARRIE J | $1,050.39 | $1,050.39 |
| 05/16/2006 | PAYMENT | NOLTING ASSOC | $-269.90 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $14.95 | $269.90 |
| 01/06/2006 | PAYMENT | NOLTING, W ANDY & CA | $-254.95 | $254.95 |
| 10/05/2005 | PAYMENT | NOLTING, W ANDY & CA | $-254.95 | $509.90 |
| 08/19/2005 | PAYMENT | NOLTING, W ANDY & CA | $-254.95 | $764.85 |
| 07/01/2005 | BILL | NOLTING, W ANDY & CARRIE J | $1,019.80 | $1,019.80 |
| 03/04/2005 | PAYMENT | NOLTING, W ANDY & CA | $-257.69 | $0.00 |
| 12/29/2004 | PAYMENT | NOLTING, W ANDY & CA | $-257.69 | $257.69 |
| 09/28/2004 | PAYMENT | NOLTING, W ANDY & CA | $-525.69 | $515.38 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $10.31 | $1,041.07 |
| 07/01/2004 | BILL | NOLTING, W ANDY & CARRIE J | $1,030.76 | $1,030.76 |
| 01/27/2004 | PAYMENT | NOLTING, W ANDY & CA | $-257.55 | $0.00 |
| 01/14/2004 | PAYMENT | NOLTING, W ANDY & CA | $-257.53 | $257.55 |
| 11/25/2003 | PAYMENT | NOLTING, W ANDY & CA | $-267.83 | $515.08 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $10.30 | $782.91 |
| 09/03/2003 | PAYMENT | NOLTING, W ANDY & CA | $-267.83 | $772.61 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $10.30 | $1,040.44 |
| 07/01/2003 | BILL | NOLTING, W ANDY & CARRIE J | $1,030.14 | $1,030.14 |
| 03/13/2003 | PAYMENT | NOLTING, W ANDY & CA | $-504.49 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $9.89 | $504.49 |
| 09/24/2002 | PAYMENT | NOLTING, W ANDY & CA | $-247.30 | $494.60 |
| 08/20/2002 | PAYMENT | NOLTING, W ANDY & CA | $-247.30 | $741.90 |
| 07/01/2002 | BILL | NOLTING, W ANDY & CARRIE J | $989.20 | $989.20 |
| 03/27/2002 | PAYMENT | NOLTING & ASSOC | $-445.80 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $20.83 | $445.80 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $8.33 | $424.97 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-208.31 | $416.64 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-208.31 | $624.95 |
| 07/01/2001 | BILL | NOLTING, W ANDY & CARRIE J | $833.26 | $833.26 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-206.30 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-206.28 | $206.30 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-206.28 | $412.58 |
| 08/30/2000 | PAYMENT | CHASE MANHATTAN MTGE | $-206.28 | $618.86 |
| 07/01/2000 | BILL | NOLTING, W ANDY & CARRIE J | $825.14 | $825.14 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-205.26 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-205.26 | $205.26 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-205.26 | $410.52 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-205.26 | $615.78 |
| 07/01/1999 | BILL | NOLTING, W ANDY & CARRIE J | $821.04 | $821.04 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-206.21 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-206.20 | $206.21 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-206.20 | $412.41 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-206.20 | $618.61 |
| 07/01/1998 | BILL | NOLTING, W ANDY & CARRIE J | $824.81 | $824.81 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-205.44 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-205.42 | $205.44 |
| 10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-205.42 | $410.86 |
| 08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-205.42 | $616.28 |
| 07/01/1997 | BILL | NOLTING, W ANDY & CARRIE J | $821.70 | $821.70 |
| 03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-209.62 | $0.00 |
| 01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-209.59 | $209.62 |
| 09/03/1996 | PAYMENT | CHASE MANHATTAN MTRG | $-209.59 | $419.21 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-209.59 | $628.80 |
| 07/01/1996 | BILL | NOLTING, W ANDY & CARRIE J | $838.39 | $838.39 |
| 02/28/1996 | PAYMENT | $-441.07 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $8.65 | $441.07 |
| 10/02/1995 | PAYMENT | $-216.21 | $432.42 | |
| 08/17/1995 | PAYMENT | $-216.21 | $648.63 | |
| 07/01/1995 | BILL | BINGHAM, ROBERT L & TANYA A | $864.84 | $864.84 |
| 02/27/1995 | PAYMENT | $-207.16 | $0.00 | |
| 11/21/1994 | PAYMENT | $-207.16 | $207.16 | |
| 09/23/1994 | PAYMENT | $-207.16 | $414.32 | |
| 08/04/1994 | PAYMENT | $-207.16 | $621.48 | |
| 07/01/1994 | BILL | BINGHAM, ROBERT L & TANYA A | $828.64 | $828.64 |
| 08/20/1993 | PAYMENT | $-709.93 | $0.00 | |
| 07/01/1993 | BILL | BINGHAM, ROBERT L & TANYA A | $709.93 | $709.93 |
| 08/17/1992 | PAYMENT | $-709.95 | $0.00 | |
| 07/01/1992 | BILL | BINGHAM, ROBERT L & TANYA A | $709.95 | $709.95 |
| 08/20/1991 | PAYMENT | $-623.63 | $0.00 | |
| 07/01/1991 | BILL | BINGHAM, ROBERT L & TANYA A | $623.63 | $623.63 |
| 08/17/1990 | PAYMENT | $-612.16 | $0.00 | |
| 07/01/1990 | BILL | BINGHAM, ROBERT L & TANYA A | $612.16 | $612.16 |
| 08/10/1989 | PAYMENT | $-111.65 | $0.00 | |
| 07/01/1989 | BILL | BINGHAM, ROBERT L & TANYA A | $111.65 | $111.65 |
| 11/03/1988 | PAYMENT | $-329.27 | $0.00 | |
| 11/03/1988 | INTEREST | Interest to date | $27.50 | $329.27 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $2.67 | $301.77 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.07 | $299.10 |
| 07/01/1988 | BILL | MILLARD CONSTRUCTION COMPANY | $106.84 | $298.03 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $7.26 | $191.19 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $4.67 | $183.93 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $2.59 | $179.26 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.04 | $176.67 |
| 07/01/1987 | BILL | MILLARD CONSTRUCTION COMPANY | $103.76 | $175.63 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $9.07 | $71.87 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $2.62 | $62.80 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.45 | $60.18 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.58 | $58.73 |
| 07/01/1986 | BILL | MILLARD CONSTRUCTION COMPANY | $58.15 | $58.15 |