Tax Account 1419-09-001-019
Owners
ZOLINTAKIS BREBER TRUST 2000
4200 CANYON RD
LAFAYETTE, CA 94549
ZOLINTAKIS, P & BREBER, R TTEE
ZOLINTAKIS, PETER N TTEE
BREBER, RENEE A TTEE
Account Summary
| Account ID | 1419-09-001-019 |
|---|---|
| Account Type | Real Estate |
| Location | 192 SCENIC RANGE CT GEN CO/SFD/CWS/MOSQ |
| Balance | $4,519.95 |
| Currently Due | $1,506.65 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,026.79 |
| Total | $6,026.79 |
| Paid | $1,506.84 |
| Balance | $4,519.95 |
| Due | $1,506.65 |
| 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 | $5,626.91 | $0.00 | $5,626.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,210.09 | $104.20 | $5,314.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,824.16 | $0.00 | $4,824.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $80.36 | $0.00 | $80.36 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/23/2024 | PAYMENT | CHECK ACH - 100057 | $-1,506.84 | $4,519.95 |
| 07/15/2024 | BILL | ZOLINTAKIS BREBER TRUST 2000 | $6,026.79 | $6,026.79 |
| 03/08/2024 | PAYMENT | ZOLINTAKIS , PETER N & BREBER, RENEE A CHECK 1716 | $-1,406.65 | $0.00 |
| 01/09/2024 | PAYMENT | ZOLINTAKIS, PETER & BREBER, RENEE CHECK 1703 | $-1,406.65 | $1,406.65 |
| 10/12/2023 | PAYMENT | ZOLINTAKIS, PETER N & BREBER, RENEE A CHECK 1658 | $-1,406.65 | $2,813.30 |
| 08/18/2023 | PAYMENT | ZOLINTAKIS, PETER N & BREGER, RENEE A CHECK 1639 | $-1,406.96 | $4,219.95 |
| 07/14/2023 | BILL | ZOLINTAKIS BREBER TRUST 2000 | $5,626.91 | $5,626.91 |
| 04/10/2023 | PAYMENT | ZOLINTAKIS, PETER CHECK 2516 | $-52.10 | $0.00 |
| 04/06/2023 | PAYMENT | ZOLINTAKIS, P & BREBER, R TTEE CHECK 1599 | $-1,302.52 | $52.10 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $52.10 | $1,354.62 |
| 01/11/2023 | PAYMENT | ZOLINTAKIS, P & BREBER, R CHECK 1567 | $-1,302.52 | $1,302.52 |
| 11/14/2022 | PAYMENT | ZOLINTAKIS, P & BREBER, R TTEE CHECK 1537 | $-1,354.62 | $2,605.04 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $52.10 | $3,959.66 |
| 08/20/2022 | PAYMENT | ZOLINTAKIS, P & BREBER, R TTEE CHECK 1510 | $-1,302.53 | $3,907.56 |
| 07/19/2022 | BILL | ZOLINTAKIS, P & BREBER, R TTEE | $5,210.09 | $5,210.09 |
| 03/09/2022 | PAYMENT | ZOLINTAKIS, P & BREBER, R TTEE CHECK | $-1,206.04 | $0.00 |
| 01/12/2022 | PAYMENT | ZOLINTAKIS, P & BREBER, R CHECK | $-1,206.04 | $1,206.04 |
| 10/07/2021 | PAYMENT | ZOLINTAKIS, P & BREBER, R CHECK | $-1,206.04 | $2,412.08 |
| 08/11/2021 | PAYMENT | ZOLINTAKIS, P & BREBER, R TTEE CHECK | $-1,206.04 | $3,618.12 |
| 07/14/2021 | BILL | ZOLINTAKIS, P & BREBER, R TTEE | $4,824.16 | $4,824.16 |
| 08/23/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-80.36 | $0.00 |
| 07/13/2020 | BILL | CLEAR CREEK RESIDENTIAL LLC | $80.36 | $80.36 |