Tax Account 1320-29-113-001
Owners
BATISTA LIVING TRUST ET AL
993 WAVERLY COMMON
LIVERMORE, CA 94551
BATISTA, JANET L TTEE
AKA BATISTA REVOCABLE TRUST
Account Summary
| Account ID | 1320-29-113-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1764 LANTANA DR TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,526.80 |
| Total | $3,562.07 |
| Paid | $3,562.07 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $3,424.07 | $0.00 | $3,424.07 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,324.35 | $0.00 | $3,324.35 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,078.08 | $0.00 | $3,078.08 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,988.43 | $0.00 | $2,988.43 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,901.39 | $0.00 | $2,901.39 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,768.51 | $0.00 | $2,768.51 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,687.86 | $26.88 | $2,714.74 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,619.75 | $0.00 | $2,619.75 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,614.51 | $0.00 | $2,614.51 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,538.35 | $0.00 | $2,538.35 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2025 | PAYMENT | LIVING TRUST ET AL BATISTA GOVACH ACH - 332072398 | $-1,798.53 | $0.00 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $35.27 | $1,798.53 |
| 08/09/2024 | PAYMENT | LINDA ZINESKI GOVACH ACH - 324337291 | $-1,763.54 | $1,763.26 |
| 07/15/2024 | BILL | BATISTA LIVING TRUST ET AL | $3,526.80 | $3,526.80 |
| 12/21/2023 | PAYMENT | LINDA ZINESKI GOVACH ACH - 314562247 | $-1,711.86 | $0.00 |
| 08/11/2023 | PAYMENT | LINDA ZINESKI GOVACH ACH - 309259814 | $-1,712.21 | $1,711.86 |
| 07/14/2023 | BILL | BATISTA LIVING TRUST ET AL | $3,424.07 | $3,424.07 |
| 12/19/2022 | PAYMENT | LINDA ZINESKI GOVACH ACH - 298738808 | $-1,662.16 | $0.00 |
| 08/05/2022 | PAYMENT | LINDA C ZINESKI TRTEE GOVACH ACH - 293390230 | $-1,662.19 | $1,662.16 |
| 07/19/2022 | BILL | BATISTA, JANET L TTEE | $3,324.35 | $3,324.35 |
| 12/29/2021 | PAYMENT | LINDA ZINESKI CREDIT: D | $-1,539.04 | $0.00 |
| 08/06/2021 | PAYMENT | BATISTA, JANET L CREDIT: D | $-1,539.04 | $1,539.04 |
| 07/14/2021 | BILL | BATISTA, JANET L TTEE | $3,078.08 | $3,078.08 |
| 12/21/2020 | PAYMENT | LINDA ZINESKI CREDIT: D | $-1,494.20 | $0.00 |
| 08/03/2020 | PAYMENT | LINDA ZINESKI CREDIT: D | $-1,494.23 | $1,494.20 |
| 07/13/2020 | BILL | BATISTA, JANET L TTEE | $2,988.43 | $2,988.43 |
| 12/16/2019 | PAYMENT | LINDA ZINESKI CHECK | $-1,450.68 | $0.00 |
| 08/07/2019 | PAYMENT | BATISTA, JANET L TTEE CHECK | $-1,450.71 | $1,450.68 |
| 07/15/2019 | BILL | BATISTA, JANET L TTEE | $2,901.39 | $2,901.39 |
| 12/14/2018 | PAYMENT | BATISTA, JANET CHECK | $-1,384.24 | $0.00 |
| 07/30/2018 | PAYMENT | BATISTA, JANET L TTEE CHECK | $-1,384.27 | $1,384.24 |
| 07/12/2018 | BILL | BATISTA, JANET L TTEE | $2,768.51 | $2,768.51 |
| 11/29/2017 | PAYMENT | BATISTA, JANET L TTE CHECK | $-1,343.92 | $0.00 |
| 09/15/2017 | PAYMENT | BATISTA, JAMES A & JANET L TTE CHECK | $-1,370.82 | $1,343.92 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $26.88 | $2,714.74 |
| 07/14/2017 | BILL | BATISTA, JAMES A & JANET L TTE | $2,687.86 | $2,687.86 |
| 12/22/2016 | PAYMENT | BATISTA, JAMES A & JANET L TTE CHECK | $-1,309.86 | $0.00 |
| 08/05/2016 | PAYMENT | BATISTA, JAMES A & JANET L TTE CHECK | $-1,309.89 | $1,309.86 |
| 07/12/2016 | BILL | BATISTA, JAMES A & JANET L TTE | $2,619.75 | $2,619.75 |
| 07/30/2015 | PAYMENT | BATISTA, JAMES A & JANET L TTE CHECK | $-2,614.51 | $0.00 |
| 07/14/2015 | BILL | BATISTA, JAMES A & JANET L TTE | $2,614.51 | $2,614.51 |
| 12/08/2014 | PAYMENT | BATISTA, JAMES A & JANET L TTE CHECK | $-1,269.16 | $0.00 |
| 07/22/2014 | PAYMENT | BATISTA, JAMES A & JANET L TTE CHECK | $-1,269.19 | $1,269.16 |
| 07/17/2014 | BILL | BATISTA, JAMES A & JANET L TTE | $2,538.35 | $2,538.35 |
| 10/30/2013 | PAYMENT | BATISTA, JAMES A & JANET L CHECK | $-1,232.20 | $0.00 |
| 07/29/2013 | PAYMENT | BATISTA, JAMES A & JANET L CHECK | $-1,232.22 | $1,232.20 |
| 07/16/2013 | BILL | BATISTA, JAMES A & JANET L | $2,464.42 | $2,464.42 |
| 08/08/2012 | PAYMENT | RDP 08 07 12 CHECK | $-2,657.31 | $0.00 |
| 07/13/2012 | BILL | BATISTA, JAMES A & JANET L | $2,657.31 | $2,657.31 |
| 07/21/2011 | PAYMENT | BATISTA, JAMES A & JANET L CHECK | $-2,699.03 | $0.00 |
| 07/15/2011 | BILL | BATISTA, JAMES A & JANET L | $2,699.03 | $2,699.03 |
| 11/17/2010 | PAYMENT | BATISTA, JAMES A & JANET L CHECK | $-1,415.70 | $0.00 |
| 07/22/2010 | PAYMENT | BATISTA, JAMES A & JANET L CHECK | $-1,415.70 | $1,415.70 |
| 07/14/2010 | BILL | BATISTA, JAMES A & JANET L | $2,831.40 | $2,831.40 |
| 11/13/2009 | PAYMENT | BATISTA, JAMES A & JANET L CHECK | $-1,408.68 | $0.00 |
| 07/23/2009 | PAYMENT | BATISTA, JAMES A & JANET L CHECK | $-1,408.69 | $1,408.68 |
| 07/13/2009 | BILL | BATISTA, JAMES A & JANET L | $2,817.37 | $2,817.37 |
| 07/25/2008 | PAYMENT | BATISTA, JAMES A & JANET L CHECK | $-2,608.68 | $0.00 |
| 07/18/2008 | BILL | BATISTA, JAMES A & JANET L | $2,608.68 | $2,608.68 |
| 11/26/2007 | PAYMENT | BATISTA, JAMES A & J | $-1,207.71 | $0.00 |
| 10/22/2007 | PAYMENT | BATISTA, JAMES A & J | $-1,292.21 | $1,207.71 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $60.38 | $2,499.92 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $24.15 | $2,439.54 |
| 07/01/2007 | BILL | BATISTA, JAMES A & JANET L | $2,415.39 | $2,415.39 |
| 10/31/2006 | PAYMENT | BATISTA, JAMES A & J | $-1,118.27 | $0.00 |
| 08/02/2006 | PAYMENT | BATISTA, JAMES A & J | $-1,118.24 | $1,118.27 |
| 07/01/2006 | BILL | BATISTA, JAMES A & JANET L | $2,236.51 | $2,236.51 |
| 09/23/2005 | PAYMENT | BATISTA, JAMES A & J | $-1,035.42 | $0.00 |
| 08/02/2005 | PAYMENT | BATISTA, JAMES A & J | $-1,035.42 | $1,035.42 |
| 07/01/2005 | BILL | BATISTA, JAMES A & JANET L | $2,070.84 | $2,070.84 |
| 12/02/2004 | PAYMENT | BATISTA, JAMES A & J | $-488.20 | $0.00 |
| 09/28/2004 | PAYMENT | BATISTA, JAMES A & J | $-976.40 | $488.20 |
| 08/06/2004 | PAYMENT | BATISTA, JAMES A & J | $-488.20 | $1,464.60 |
| 07/01/2004 | BILL | BATISTA, JAMES A & JANET L | $1,952.80 | $1,952.80 |
| 07/25/2003 | PAYMENT | SISLEY, WILLIAM L | $-1,944.70 | $0.00 |
| 07/01/2003 | BILL | SISLEY, WILLIAM L | $1,944.70 | $1,944.70 |
| 08/02/2002 | PAYMENT | SISLEY, WILLIAM L & | $-1,866.58 | $0.00 |
| 07/01/2002 | BILL | SISLEY, WILLIAM L & CONNIE | $1,866.58 | $1,866.58 |
| 08/03/2001 | PAYMENT | SISLEY, WILLIAM L & | $-1,826.14 | $0.00 |
| 07/01/2001 | BILL | SISLEY, WILLIAM L & CONNIE | $1,826.14 | $1,826.14 |
| 08/17/2000 | PAYMENT | SISLEY, WILLIAM L & | $-1,776.54 | $0.00 |
| 07/01/2000 | BILL | SISLEY, WILLIAM L & CONNIE | $1,776.54 | $1,776.54 |
| 08/12/1999 | PAYMENT | SISLEY, WILLIAM L & | $-1,758.30 | $0.00 |
| 07/01/1999 | BILL | SISLEY, WILLIAM L & CONNIE | $1,758.30 | $1,758.30 |
| 07/22/1998 | PAYMENT | SISLEY, WILLIAM L & | $-897.53 | $0.00 |
| 07/01/1998 | BILL | SISLEY, WILLIAM L & CONNIE | $897.53 | $897.53 |
| 03/12/1998 | PAYMENT | WESTERN NEVADA PROPE | $-93.44 | $0.00 |
| 01/13/1998 | PAYMENT | WESTERN NEVADA PROPE | $-93.43 | $93.44 |
| 10/21/1997 | PAYMENT | WESTERN NEVADA PROPE | $-97.17 | $186.87 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.74 | $284.04 |
| 08/28/1997 | PAYMENT | WESTERN NEVADA PROPE | $-93.43 | $280.30 |
| 07/01/1997 | BILL | WESTERN NEVADA PROPERTIES INC | $373.73 | $373.73 |
| 04/15/1997 | PAYMENT | WESTERN NEVADA PROPE | $-201.96 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $9.44 | $201.96 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $3.77 | $192.52 |
| 10/17/1996 | PAYMENT | WESTERN NEVADA PROPE | $-94.36 | $188.75 |
| 09/03/1996 | PAYMENT | WESTERN NEVADA PROPE | $-94.36 | $283.11 |
| 07/01/1996 | BILL | WESTERN NEVADA PROPERTIES INC | $377.47 | $377.47 |
| 03/12/1996 | PAYMENT | $-97.70 | $0.00 | |
| 01/19/1996 | PAYMENT | $-101.59 | $97.70 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $3.91 | $199.29 |
| 10/16/1995 | PAYMENT | $-97.68 | $195.38 | |
| 08/18/1995 | PAYMENT | $-97.68 | $293.06 | |
| 07/01/1995 | BILL | WESTERN NEVADA PROPERTIES INC | $390.74 | $390.74 |