Tax Account 1320-33-310-013

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Owners

BATISTA LIVING TRUST
993 WAVERLY COMMON
LIVERMORE, CA 94551

BATISTA, JANET L TTEE

Account Summary

Account ID	1320-33-310-013
Account Type	Real Estate
Location	1285 CAMPBELL CT TOWN OF GARDNERVILLE
Balance	$1,306.52
Currently Due	$653.26

Account ID

1320-33-310-013

Account Type

Real Estate

Location

1285 CAMPBELL CT
TOWN OF GARDNERVILLE

Balance

$1,306.52

Currently Due

$653.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,613.34
Total	$2,613.34
Paid	$1,306.82
Balance	$1,306.52
Due	$653.26
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,613.34

Total

$2,613.34

Paid

$1,306.82

Balance

$1,306.52

Due

$653.26

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$653.56	$0.00	$653.56	$653.56	$0.00
2	10/07/2024	10/17/2024	Paid	$653.26	$0.00	$653.26	$653.26	$0.00
3	01/06/2025	01/16/2025	Past due	$653.26	$0.00	$653.26	$0.00	$653.26
4	03/03/2025	03/13/2025	Due	$653.26	$0.00	$653.26	$0.00	$1,306.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,537.23	$0.00	$2,537.23	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,463.35	$0.00	$2,463.35	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,280.88	$0.00	$2,280.88	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,214.46	$0.00	$2,214.46	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,149.97	$0.00	$2,149.97	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,051.52	$0.00	$2,051.52	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,991.77	$19.92	$2,011.69	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,941.29	$19.41	$1,960.70	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,937.41	$0.00	$1,937.41	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,880.98	$0.00	$1,880.98	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	LINDA ZINESKI GOVACH ACH - 324337291	$-1,306.82	$1,306.52
07/15/2024	BILL	BATISTA LIVING TRUST	$2,613.34	$2,613.34
12/21/2023	PAYMENT	LINDA ZINESKI GOVACH ACH - 314562247	$-1,268.50	$0.00
08/11/2023	PAYMENT	LINDA ZINESKI GOVACH ACH - 309259814	$-1,268.73	$1,268.50
07/14/2023	BILL	BATISTA LIVING TRUST	$2,537.23	$2,537.23
12/19/2022	PAYMENT	LINDA ZINESKI GOVACH ACH - 298738808	$-1,231.66	$0.00
08/05/2022	PAYMENT	LINDA C ZINESKI TRTEE GOVACH ACH - 293390230	$-1,231.69	$1,231.66
07/19/2022	BILL	BATISTA, JANET L TTEE	$2,463.35	$2,463.35
12/29/2021	PAYMENT	LINDA ZINESKI CREDIT: D	$-1,140.44	$0.00
08/06/2021	PAYMENT	BATISTA, JANET L CREDIT: D	$-1,140.44	$1,140.44
07/14/2021	BILL	BATISTA, JANET L TTEE	$2,280.88	$2,280.88
12/21/2020	PAYMENT	LINDA ZINESKI CREDIT: D	$-1,107.22	$0.00
08/03/2020	PAYMENT	LINDA ZINESKI CREDIT: D	$-1,107.24	$1,107.22
07/13/2020	BILL	BATISTA, JANET L TTEE	$2,214.46	$2,214.46
12/16/2019	PAYMENT	LINDA ZINESKI CHECK	$-1,074.98	$0.00
08/07/2019	PAYMENT	BATISTA, JANET L TTEE CHECK	$-1,074.99	$1,074.98
07/15/2019	BILL	BATISTA, JANET L TTEE	$2,149.97	$2,149.97
12/14/2018	PAYMENT	BATISTA, JANET CHECK	$-1,025.76	$0.00
07/30/2018	PAYMENT	BATISTA, JANET L TTEE CHECK	$-1,025.76	$1,025.76
07/12/2018	BILL	BATISTA, JANET L TTEE	$2,051.52	$2,051.52
11/29/2017	PAYMENT	BATISTA, JANET L TTE CHECK	$-995.88	$0.00
09/15/2017	PAYMENT	BATISTA, JAMES A & JANET L TTE CHECK	$-1,015.81	$995.88
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.92	$2,011.69
07/14/2017	BILL	BATISTA, JAMES A & JANET L TTE	$1,991.77	$1,991.77
01/30/2017	PAYMENT	JAMES BATISTA CHECK	$-19.41	$0.00
12/27/2016	PAYMENT	ELIZONDO, HANNE TRUSTEE CHECK	$-1,455.96	$19.41
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.41	$1,475.37
07/26/2016	PAYMENT	WESTERN TITLE CHECK	$-485.33	$1,455.96
07/12/2016	BILL	ELIZONDO, HANNE TRUSTEE	$1,941.29	$1,941.29
03/08/2016	PAYMENT	ELIZONDO, HANNE TRUSTEE CHECK	$-484.35	$0.00
01/08/2016	PAYMENT	ELIZONDO, HANNE TRUSTEE CHECK	$-484.35	$484.35
10/07/2015	PAYMENT	ELIZONDO, HANNE TRUSTEE CHECK	$-484.35	$968.70
08/27/2015	PAYMENT	ELIZONDO, HANNE TRUSTEE CHECK	$-484.36	$1,453.05
07/14/2015	BILL	ELIZONDO, HANNE TRUSTEE	$1,937.41	$1,937.41
03/16/2015	PAYMENT	ELIZONDO, HANNE TRUSTEE CHECK	$-470.24	$0.00
01/20/2015	PAYMENT	ELIZONDO, HANNE TRUSTEE CHECK	$-470.24	$470.24
10/08/2014	PAYMENT	ELIZONDO, HANNE TRUSTEE CHECK	$-470.24	$940.48
08/11/2014	PAYMENT	ELIZONDO, HANNE TRUSTEE CHECK	$-470.26	$1,410.72
07/17/2014	BILL	ELIZONDO, HANNE TRUSTEE	$1,880.98	$1,880.98
03/10/2014	PAYMENT	ELIZONDO, HANNE TRUSTEE CHECK	$-456.54	$0.00
01/16/2014	PAYMENT	ELIZONDO, HANNE TRUSTEE CHECK	$-456.54	$456.54
10/21/2013	PAYMENT	ELIZONDO, HANNE TRUSTEE CHECK	$-456.54	$913.08
09/03/2013	PAYMENT	ELIZONDO, HANNE TRUSTEE CHECK	$-456.57	$1,369.62
07/16/2013	BILL	ELIZONDO, HANNE TRUSTEE	$1,826.19	$1,826.19
03/15/2013	PAYMENT	ELIZONDO, HANNE TRUSTEE CHECK	$-456.00	$0.00
01/15/2013	PAYMENT	ELIZONDO, HANNE TRUSTEE CHECK	$-456.00	$456.00
10/11/2012	PAYMENT	ELIZONDO, HANNE TRUSTEE CHECK	$-456.00	$912.00
09/04/2012	PAYMENT	ELIZONDO, HANNE TRUSTEE CHECK	$-456.00	$1,368.00
07/13/2012	BILL	ELIZONDO, HANNE TRUSTEE	$1,824.00	$1,824.00
03/19/2012	PAYMENT	ELIZONDO, HANNE TRUSTEE CHECK	$-466.40	$0.00
01/17/2012	PAYMENT	ELIZONDO, HANNE TRUSTEE CHECK	$-466.40	$466.40
10/14/2011	PAYMENT	ELIZONDO, HANNE TRUSTEE CHECK	$-466.40	$932.80
08/26/2011	PAYMENT	ELIZONDO, HANNE TRUSTEE CHECK	$-466.41	$1,399.20
07/15/2011	BILL	ELIZONDO, HANNE TRUSTEE	$1,865.61	$1,865.61
03/09/2011	PAYMENT	ELIZONDO, HANNE CHECK	$-487.26	$0.00
01/14/2011	PAYMENT	ELIZONDO, HANNE CHECK	$-487.26	$487.26
10/12/2010	PAYMENT	ELIZONDO, HANNE CHECK	$-487.26	$974.52
08/10/2010	PAYMENT	ELIZONDO, HANNE CHECK	$-487.26	$1,461.78
07/14/2010	BILL	ELIZONDO, HANNE	$1,949.04	$1,949.04
03/08/2010	PAYMENT	UPLOAD 3/5,6 & 7 CHECK	$-517.16	$0.00
01/07/2010	PAYMENT	UPLOAD WEB 1/4/10 CHECK	$-517.16	$517.16
10/09/2009	PAYMENT	ELIZONDO, HANNE CHECK	$-517.16	$1,034.32
08/25/2009	PAYMENT	ELIZONDO, HANNE CHECK	$-517.17	$1,551.48
07/13/2009	BILL	ELIZONDO, HANNE	$2,068.65	$2,068.65
03/03/2009	PAYMENT	HANNE ELIZONDO CHECK	$-1,024.26	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.08	$1,024.26
10/27/2008	PAYMENT	XELA HOLDINGS LLC CHECK	$-522.17	$1,004.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.08	$1,526.35
08/20/2008	PAYMENT	XELA HOLDINGS LLC CHECK	$-502.11	$1,506.27
07/18/2008	BILL	XELA HOLDINGS LLC	$2,008.38	$2,008.38
03/10/2008	PAYMENT	ELIZONDO, ROBERT A &	$-487.50	$0.00
01/08/2008	PAYMENT	ELIZONDO, ROBERT A &	$-487.47	$487.50
10/01/2007	PAYMENT	ELIZONDO, ROBERT A &	$-487.47	$974.97
08/21/2007	PAYMENT	ELIZONDO, ROBERT A &	$-487.47	$1,462.44
07/01/2007	BILL	ELIZONDO, ROBERT A & HANNE TTE	$1,949.91	$1,949.91
03/08/2007	PAYMENT	ELIZONDO, ROBERT A &	$-451.38	$0.00
01/09/2007	PAYMENT	ELIZONDO, ROBERT A &	$-451.36	$451.38
10/04/2006	PAYMENT	ELIZONDO, ROBERT A &	$-451.36	$902.74
08/16/2006	PAYMENT	ELIZONDO, ROBERT A &	$-451.36	$1,354.10
07/01/2006	BILL	ELIZONDO, ROBERT A & HANNE TTE	$1,805.46	$1,805.46
03/08/2006	PAYMENT	ELIZONDO, ROBERT A &	$-417.93	$0.00
01/06/2006	PAYMENT	ELIZONDO, ROBERT A &	$-417.93	$417.93
10/12/2005	PAYMENT	ELIZONDO, ROBERT A &	$-417.93	$835.86
08/24/2005	PAYMENT	ELIZONDO, ROBERT A &	$-417.93	$1,253.79
07/01/2005	BILL	ELIZONDO, ROBERT A & HANNE TTE	$1,671.72	$1,671.72
03/14/2005	PAYMENT	ELIZONDO, ROBERT A &	$-392.88	$0.00
01/13/2005	PAYMENT	ELIZONDO, ROBERT A &	$-392.85	$392.88
10/07/2004	PAYMENT	ELIZONDO, ROBERT A &	$-392.85	$785.73
08/06/2004	PAYMENT	ELIZONDO, ROBERT A &	$-392.85	$1,178.58
07/01/2004	BILL	ELIZONDO, ROBERT A & HANNE TTE	$1,571.43	$1,571.43
01/23/2004	PAYMENT	22	$-384.47	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-384.44	$384.47
09/23/2003	PAYMENT	COUNTRYWIDE	$-384.44	$768.91
08/12/2003	PAYMENT	COUNTRYWIDE	$-384.44	$1,153.35
07/01/2003	BILL	BOYD, MICHAEL P & JACQUELYN B	$1,537.79	$1,537.79
03/04/2003	PAYMENT	COUNTRYWIDE	$-355.38	$0.00
01/17/2003	PAYMENT	COUNTRYWIDE	$-355.38	$355.38
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-355.38	$710.76
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-355.38	$1,066.14
07/01/2002	BILL	BOYD, MICHAEL P & JACQUELYN B	$1,421.52	$1,421.52
02/21/2002	PAYMENT	HOMECOMINGS FINANCIA	$-311.92	$0.00
12/21/2001	PAYMENT	HOMECOMINGS FINANCIA	$-311.92	$311.92
09/28/2001	PAYMENT	HOMECOMINGS FINANCIA	$-311.92	$623.84
08/09/2001	PAYMENT	HOMECOMINGS FINANCIA	$-311.92	$935.76
07/01/2001	BILL	BOYD, MICHAEL P & JACQUELYN B	$1,247.68	$1,247.68
02/26/2001	PAYMENT	HOMECOMINGS FINANCIA	$-293.39	$0.00
12/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-293.39	$293.39
09/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-293.39	$586.78
08/10/2000	PAYMENT	HOMECOMINGS FINANCIA	$-293.39	$880.17
07/01/2000	BILL	BOYD, MICHAEL P & JACQUELYN B	$1,173.56	$1,173.56
02/21/2000	PAYMENT	HOMECOMINGS FINANCIA	$-291.19	$0.00
12/23/1999	PAYMENT	HOMECOMINGS FINANCIA	$-291.16	$291.19
09/21/1999	PAYMENT	CAPSTEAD INC	$-291.16	$582.35
08/05/1999	PAYMENT	CAPSTEAD INC	$-291.16	$873.51
07/01/1999	BILL	BOYD, MICHAEL P & JACQUELYN B	$1,164.67	$1,164.67
02/22/1999	PAYMENT	CAPSTEAD INC	$-289.73	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-289.71	$289.73
09/11/1998	PAYMENT	33	$-289.71	$579.44
08/14/1998	PAYMENT	WATERFIELD MTGE	$-289.71	$869.15
07/01/1998	BILL	BOYD, MICHAEL P & JACQUELYN B	$1,158.86	$1,158.86
02/24/1998	PAYMENT	WATERFIELD MTG	$-285.40	$0.00
12/01/1997	PAYMENT	WATERFIELD MTG	$-285.40	$285.40
09/23/1997	PAYMENT	WATERFIELD MORTG	$-285.40	$570.80
07/30/1997	PAYMENT	WATERFIELD MTG	$-285.40	$856.20
07/01/1997	BILL	BOYD, MICHAEL P & JACQUELYN B	$1,141.60	$1,141.60
11/05/1996	PAYMENT	STEWART TITLE	$-274.16	$0.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.62	$274.16
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.65	$267.54
07/01/1996	BILL	WEST RIDGE HOMES INC	$264.89	$264.89