Tax Account 1320-29-110-017
Owners
BATISTA LIVING TRUST ET AL
993 WAVERLY COMMON
LIVERMORE, CA 94551
BATISTA, JANET L TTEE
AKA BATISTA REVOCABLE TRUST
Account Summary
| Account ID | 1320-29-110-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1795 LANTANA DR TOWN OF MINDEN |
| Balance | $1,908.14 |
| Currently Due | $954.07 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,816.62 |
| Total | $3,816.62 |
| Paid | $1,908.48 |
| Balance | $1,908.14 |
| Due | $954.07 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,705.45 | $0.00 | $3,705.45 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,597.52 | $0.00 | $3,597.52 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,331.03 | $0.00 | $3,331.03 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,221.48 | $0.00 | $3,221.48 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,109.55 | $0.00 | $3,109.55 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,967.13 | $0.00 | $2,967.13 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,880.70 | $28.81 | $2,909.51 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,807.70 | $0.00 | $2,807.70 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,802.10 | $0.00 | $2,802.10 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,715.20 | $0.00 | $2,715.20 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | LINDA ZINESKI GOVACH ACH - 324337291 | $-1,908.48 | $1,908.14 |
| 07/15/2024 | BILL | BATISTA LIVING TRUST ET AL | $3,816.62 | $3,816.62 |
| 12/21/2023 | PAYMENT | LINDA ZINESKI GOVACH ACH - 314562247 | $-1,852.56 | $0.00 |
| 08/11/2023 | PAYMENT | LINDA ZINESKI GOVACH ACH - 309259814 | $-1,852.89 | $1,852.56 |
| 07/14/2023 | BILL | BATISTA LIVING TRUST ET AL | $3,705.45 | $3,705.45 |
| 12/19/2022 | PAYMENT | LINDA ZINESKI GOVACH ACH - 298738808 | $-1,798.76 | $0.00 |
| 08/05/2022 | PAYMENT | LINDA C ZINESKI TRTEE GOVACH ACH - 293390230 | $-1,798.76 | $1,798.76 |
| 07/19/2022 | BILL | BATISTA, JANET L TTEE | $3,597.52 | $3,597.52 |
| 12/29/2021 | PAYMENT | LINDA ZINESKI CREDIT: D | $-1,665.50 | $0.00 |
| 08/06/2021 | PAYMENT | BATISTA, JANET CREDIT: D | $-1,665.53 | $1,665.50 |
| 07/14/2021 | BILL | BATISTA, JANET L TTEE | $3,331.03 | $3,331.03 |
| 12/21/2020 | PAYMENT | LINDA ZINESKI CREDIT: D | $-1,610.74 | $0.00 |
| 08/03/2020 | PAYMENT | LINDA ZINESKI CREDIT: D | $-1,610.74 | $1,610.74 |
| 07/13/2020 | BILL | BATISTA, JANET L TTEE | $3,221.48 | $3,221.48 |
| 12/16/2019 | PAYMENT | LINDA ZINESKI CHECK | $-1,554.76 | $0.00 |
| 08/07/2019 | PAYMENT | BATISTA, JANET L TTEE CHECK | $-1,554.79 | $1,554.76 |
| 07/15/2019 | BILL | BATISTA, JANET L TTEE | $3,109.55 | $3,109.55 |
| 12/14/2018 | PAYMENT | BATISTA, JANET CHECK | $-1,483.56 | $0.00 |
| 07/30/2018 | PAYMENT | BATISTA, JANET L TTEE CHECK | $-1,483.57 | $1,483.56 |
| 07/12/2018 | BILL | BATISTA, JANET L TTEE | $2,967.13 | $2,967.13 |
| 11/29/2017 | PAYMENT | BATISTA, JANET L TTE CHECK | $-1,440.34 | $0.00 |
| 09/15/2017 | PAYMENT | BATISTA, JAMES A & JANET L TTE CHECK | $-1,469.17 | $1,440.34 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $28.81 | $2,909.51 |
| 07/14/2017 | BILL | BATISTA, JAMES A & JANET L TTE | $2,880.70 | $2,880.70 |
| 12/22/2016 | PAYMENT | BATISTA, JAMES A & JANET L TTE CHECK | $-1,403.84 | $0.00 |
| 08/05/2016 | PAYMENT | BATISTA, JAMES A & JANET L TTE CHECK | $-1,403.86 | $1,403.84 |
| 07/12/2016 | BILL | BATISTA, JAMES A & JANET L TTE | $2,807.70 | $2,807.70 |
| 07/30/2015 | PAYMENT | BATISTA, JAMES A & JANET L TTE CHECK | $-2,802.10 | $0.00 |
| 07/14/2015 | BILL | BATISTA, JAMES A & JANET L TTE | $2,802.10 | $2,802.10 |
| 12/08/2014 | PAYMENT | BATISTA, JAMES A & JANET L TTE CHECK | $-1,357.60 | $0.00 |
| 07/22/2014 | PAYMENT | BATISTA, JAMES A & JANET L TTE CHECK | $-1,357.60 | $1,357.60 |
| 07/17/2014 | BILL | BATISTA, JAMES A & JANET L TTE | $2,715.20 | $2,715.20 |
| 10/30/2013 | PAYMENT | BATISTA, JAMES A & JANET L CHECK | $-1,318.06 | $0.00 |
| 07/29/2013 | PAYMENT | BATISTA, JAMES A & JANET L CHECK | $-1,318.06 | $1,318.06 |
| 07/16/2013 | BILL | BATISTA, JAMES A & JANET L | $2,636.12 | $2,636.12 |
| 08/08/2012 | PAYMENT | RDP 08 07 12 CHECK | $-2,826.84 | $0.00 |
| 07/13/2012 | BILL | BATISTA, JAMES A & JANET L | $2,826.84 | $2,826.84 |
| 07/21/2011 | PAYMENT | BATISTA, JAMES A & JANET L CHECK | $-2,690.64 | $0.00 |
| 07/15/2011 | BILL | BATISTA, JAMES A & JANET L | $2,690.64 | $2,690.64 |
| 11/17/2010 | PAYMENT | BATISTA, JAMES A & JANET L TTE CHECK | $-1,306.12 | $0.00 |
| 07/22/2010 | PAYMENT | BATISTA, JAMES A & JANET L TTE CHECK | $-1,306.15 | $1,306.12 |
| 07/14/2010 | BILL | BATISTA, JAMES A & JANET L TTE | $2,612.27 | $2,612.27 |
| 02/16/2010 | PAYMENT | REUTZEL, BOYD CHECK | $-590.33 | $0.00 |
| 12/28/2009 | PAYMENT | REUTZEL, BOYD CHECK | $-590.33 | $590.33 |
| 10/05/2009 | PAYMENT | REUTZEL, BOYD CHECK | $-590.33 | $1,180.66 |
| 08/18/2009 | PAYMENT | REUTZEL, BOYD CHECK | $-590.33 | $1,770.99 |
| 07/13/2009 | BILL | REUTZEL, BOYD | $2,361.32 | $2,361.32 |
| 03/03/2009 | PAYMENT | REUTZEL, BOYD & DEVONNE CHECK | $-589.82 | $0.00 |
| 01/06/2009 | PAYMENT | REUTZEL, BOYD & DEVONNE CHECK | $-589.82 | $589.82 |
| 10/10/2008 | PAYMENT | REUTZEL, BOYD & DEVONNE CHECK | $-589.82 | $1,179.64 |
| 08/06/2008 | PAYMENT | REUTZEL, BOYD & DEVONNE CHECK | $-589.83 | $1,769.46 |
| 07/18/2008 | BILL | REUTZEL, BOYD & DEVONNE | $2,359.29 | $2,359.29 |
| 02/27/2008 | PAYMENT | REUTZEL, BOYD & DEVO | $-556.73 | $0.00 |
| 01/04/2008 | PAYMENT | REUTZEL, BOYD & DEVO | $-556.73 | $556.73 |
| 10/02/2007 | PAYMENT | REUTZEL, BOYD & DEVO | $-556.73 | $1,113.46 |
| 08/03/2007 | PAYMENT | REUTZEL, BOYD & DEVO | $-556.73 | $1,670.19 |
| 07/01/2007 | BILL | REUTZEL, BOYD & DEVONNE | $2,226.92 | $2,226.92 |
| 03/02/2007 | PAYMENT | REUTZEL, BOYD & DEVO | $-540.63 | $0.00 |
| 01/09/2007 | PAYMENT | REUTZEL, BOYD & DEVO | $-540.61 | $540.63 |
| 10/04/2006 | PAYMENT | REUTZEL, BOYD & DEVO | $-540.61 | $1,081.24 |
| 08/17/2006 | PAYMENT | REUTZEL, BOYD & DEVO | $-540.61 | $1,621.85 |
| 07/01/2006 | BILL | REUTZEL, BOYD & DEVONNE | $2,162.46 | $2,162.46 |
| 03/01/2006 | PAYMENT | REUTZEL, BOYD & DEVO | $-524.88 | $0.00 |
| 01/06/2006 | PAYMENT | REUTZEL, BOYD & DEVO | $-524.86 | $524.88 |
| 10/03/2005 | PAYMENT | REUTZEL, BOYD & DEVO | $-524.86 | $1,049.74 |
| 08/02/2005 | PAYMENT | REUTZEL, BOYD & DEVO | $-524.86 | $1,574.60 |
| 07/01/2005 | BILL | REUTZEL, BOYD & DEVONNE | $2,099.46 | $2,099.46 |
| 03/02/2005 | PAYMENT | REUTZEL, BOYD & DEVO | $-509.48 | $0.00 |
| 12/29/2004 | PAYMENT | REUTZEL, BOYD & DEVO | $-509.45 | $509.48 |
| 09/28/2004 | PAYMENT | REUTZEL, BOYD & DEVO | $-509.45 | $1,018.93 |
| 08/05/2004 | PAYMENT | REUTZEL, BOYD & DEVO | $-509.45 | $1,528.38 |
| 07/01/2004 | BILL | REUTZEL, BOYD & DEVONNE | $2,037.83 | $2,037.83 |
| 02/25/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-521.79 | $0.00 |
| 12/31/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-521.76 | $521.79 |
| 10/02/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-521.76 | $1,043.55 |
| 08/15/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-521.76 | $1,565.31 |
| 07/01/2003 | BILL | CONDOS, WILLIAM J & MARTHA M | $2,087.07 | $2,087.07 |
| 02/28/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-476.91 | $0.00 |
| 01/17/2003 | PAYMENT | FIRST HORIZON | $-476.90 | $476.91 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-476.90 | $953.81 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-476.90 | $1,430.71 |
| 07/01/2002 | BILL | CONDOS, WILLIAM J & MARTHA M | $1,907.61 | $1,907.61 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-466.53 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-466.53 | $466.53 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-466.53 | $933.06 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-466.53 | $1,399.59 |
| 07/01/2001 | BILL | CONDOS, WILLIAM J & MARTHA M | $1,866.12 | $1,866.12 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-453.87 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-453.86 | $453.87 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-453.86 | $907.73 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-453.86 | $1,361.59 |
| 07/01/2000 | BILL | CONDOS, WILLIAM J & MARTHA M | $1,815.45 | $1,815.45 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-449.21 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-449.20 | $449.21 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-449.20 | $898.41 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-449.20 | $1,347.61 |
| 07/01/1999 | BILL | CONDOS, WILLIAM J & MARTHA M | $1,796.81 | $1,796.81 |
| 02/25/1999 | PAYMENT | 5600 | $-97.58 | $0.00 |
| 01/06/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-97.56 | $97.58 |
| 10/05/1998 | PAYMENT | 22 | $-97.56 | $195.14 |
| 08/27/1998 | PAYMENT | WESTERN NEVADA PROPE | $-97.56 | $292.70 |
| 07/01/1998 | BILL | WESTERN NEVADA PROPERTIES INC | $390.26 | $390.26 |