Tax Account 1420-28-311-034
Owners
BATISTA LIVING TRUST ET AL
993 WAVERLY COMMON
LIVERMORE, CA 94551
BATISTA, JANET L TTEE
AKA BATISTA REVOCABLE TRUST
Account Summary
| Account ID | 1420-28-311-034 |
|---|---|
| Account Type | Real Estate |
| Location | 2855 SIERRA MESA CT GEN CO/CWS/MOSQ |
| Balance | $1,904.66 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,809.63 |
| Total | $3,809.63 |
| Paid | $1,904.97 |
| Balance | $1,904.66 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,653.87 | $0.00 | $3,653.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,546.77 | $0.00 | $3,546.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,444.42 | $0.00 | $3,444.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,343.51 | $0.00 | $3,343.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,246.06 | $0.00 | $3,246.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,151.77 | $0.00 | $3,151.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,095.15 | $30.95 | $3,126.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,016.72 | $0.00 | $3,016.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,010.71 | $0.00 | $3,010.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,923.01 | $0.00 | $2,923.01 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | LINDA ZINESKI GOVACH ACH - 324337291 | $-1,904.97 | $1,904.66 |
| 07/15/2024 | BILL | BATISTA LIVING TRUST ET AL | $3,809.63 | $3,809.63 |
| 12/21/2023 | PAYMENT | LINDA ZINESKI GOVACH ACH - 314562247 | $-1,826.80 | $0.00 |
| 08/11/2023 | PAYMENT | LINDA ZINESKI GOVACH ACH - 309259814 | $-1,827.07 | $1,826.80 |
| 07/14/2023 | BILL | BATISTA LIVING TRUST ET AL | $3,653.87 | $3,653.87 |
| 12/19/2022 | PAYMENT | LINDA ZINESKI GOVACH ACH - 298738808 | $-1,773.38 | $0.00 |
| 08/05/2022 | PAYMENT | LINDA C ZINESKI TRTEE GOVACH ACH - 293390230 | $-1,773.39 | $1,773.38 |
| 07/19/2022 | BILL | BATISTA, JANET L TTEE | $3,546.77 | $3,546.77 |
| 12/29/2021 | PAYMENT | LINDA ZINESKI CREDIT: D | $-1,722.20 | $0.00 |
| 08/06/2021 | PAYMENT | BATISTA, JANET L CREDIT: D | $-1,722.22 | $1,722.20 |
| 07/14/2021 | BILL | BATISTA, JANET L TTEE | $3,444.42 | $3,444.42 |
| 12/21/2020 | PAYMENT | LINDA ZINESKI CREDIT: D | $-1,671.74 | $0.00 |
| 08/03/2020 | PAYMENT | LINDA ZINESKI CREDIT: D | $-1,671.77 | $1,671.74 |
| 07/13/2020 | BILL | BATISTA, JANET L TTEE | $3,343.51 | $3,343.51 |
| 12/16/2019 | PAYMENT | LINDA ZINESKI CHECK | $-1,623.02 | $0.00 |
| 08/07/2019 | PAYMENT | BATISTA, JANET L TTEE CHECK | $-1,623.04 | $1,623.02 |
| 07/15/2019 | BILL | BATISTA, JANET L TTEE | $3,246.06 | $3,246.06 |
| 12/14/2018 | PAYMENT | BATISTA, JANET CHECK | $-1,575.88 | $0.00 |
| 07/30/2018 | PAYMENT | BATISTA, JANET L TTEE CHECK | $-1,575.89 | $1,575.88 |
| 07/12/2018 | BILL | BATISTA, JANET L TTEE | $3,151.77 | $3,151.77 |
| 11/29/2017 | PAYMENT | BATISTA, JANET L TTE CHECK | $-1,547.56 | $0.00 |
| 09/15/2017 | PAYMENT | BATISTA, JAMES A & JANET L TTE CHECK | $-1,578.54 | $1,547.56 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $30.95 | $3,126.10 |
| 07/14/2017 | BILL | BATISTA, JAMES A & JANET L TTE | $3,095.15 | $3,095.15 |
| 12/22/2016 | PAYMENT | BATISTA, JAMES A & JANET L TTE CHECK | $-1,508.36 | $0.00 |
| 08/05/2016 | PAYMENT | BATISTA, JAMES A & JANET L TTE CHECK | $-1,508.36 | $1,508.36 |
| 07/12/2016 | BILL | BATISTA, JAMES A & JANET L TTE | $3,016.72 | $3,016.72 |
| 07/30/2015 | PAYMENT | BATISTA, JAMES A & JANET L TTE CHECK | $-3,010.71 | $0.00 |
| 07/14/2015 | BILL | BATISTA, JAMES A & JANET L TTE | $3,010.71 | $3,010.71 |
| 12/08/2014 | PAYMENT | BATISTA, JAMES A & JANET L TTE CHECK | $-1,461.50 | $0.00 |
| 07/22/2014 | PAYMENT | BATISTA, JAMES A & JANET L TTE CHECK | $-1,461.51 | $1,461.50 |
| 07/17/2014 | BILL | BATISTA, JAMES A & JANET L TTE | $2,923.01 | $2,923.01 |
| 10/30/2013 | PAYMENT | BATISTA, JAMES A & JANET L TTE CHECK | $-1,418.88 | $0.00 |
| 07/29/2013 | PAYMENT | BATISTA, JAMES A & JANET L TTE CHECK | $-1,418.89 | $1,418.88 |
| 07/16/2013 | BILL | BATISTA, JAMES A & JANET L TTE | $2,837.77 | $2,837.77 |
| 08/08/2012 | PAYMENT | RDP 08 07 12 CHECK | $-2,755.17 | $0.00 |
| 07/13/2012 | BILL | BATISTA, JAMES A & JANET L TTE | $2,755.17 | $2,755.17 |
| 07/21/2011 | PAYMENT | BATISTA, JAMES A & JANET L TTE CHECK | $-2,674.99 | $0.00 |
| 07/15/2011 | BILL | BATISTA, JAMES A & JANET L TTE | $2,674.99 | $2,674.99 |
| 11/17/2010 | PAYMENT | BATISTA, JAMES A & JANET L TTE CHECK | $-1,298.50 | $0.00 |
| 07/22/2010 | PAYMENT | BATISTA, JAMES A & JANET L TTE CHECK | $-1,298.53 | $1,298.50 |
| 07/14/2010 | BILL | BATISTA, JAMES A & JANET L TTE | $2,597.03 | $2,597.03 |
| 11/13/2009 | PAYMENT | BATISTA, JAMES A & JANET L TTE CHECK | $-1,260.72 | $0.00 |
| 07/23/2009 | PAYMENT | BATISTA, JAMES A & JANET L TTE CHECK | $-1,260.72 | $1,260.72 |
| 07/13/2009 | BILL | BATISTA, JAMES A & JANET L TTE | $2,521.44 | $2,521.44 |
| 07/25/2008 | PAYMENT | BATISTA, JAMES A & JANET L TTE CHECK | $-2,448.01 | $0.00 |
| 07/18/2008 | BILL | BATISTA, JAMES A & JANET L TTE | $2,448.01 | $2,448.01 |
| 11/26/2007 | PAYMENT | BATISTA, JAMES A & J | $-1,188.37 | $0.00 |
| 10/22/2007 | PAYMENT | BATISTA, JAMES A & J | $-1,271.55 | $1,188.37 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $59.42 | $2,459.92 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $23.77 | $2,400.50 |
| 07/01/2007 | BILL | BATISTA, JAMES A & JANET L TTE | $2,376.73 | $2,376.73 |
| 10/31/2006 | PAYMENT | BATISTA, JAMES A & J | $-1,153.76 | $0.00 |
| 08/02/2006 | PAYMENT | BATISTA, JAMES A & J | $-1,153.74 | $1,153.76 |
| 07/01/2006 | BILL | BATISTA, JAMES A & JANET L TTE | $2,307.50 | $2,307.50 |
| 09/23/2005 | PAYMENT | BATISTA, JAMES A & J | $-1,120.16 | $0.00 |
| 08/03/2005 | PAYMENT | BATISTA, JAMES A & J | $-1,120.14 | $1,120.16 |
| 07/01/2005 | BILL | BATISTA, JAMES A & JANET L TTE | $2,240.30 | $2,240.30 |
| 12/02/2004 | PAYMENT | BATISTA, JAMES A & J | $-510.88 | $0.00 |
| 09/28/2004 | PAYMENT | BATISTA, JAMES A & J | $-1,021.74 | $510.88 |
| 08/06/2004 | PAYMENT | BATISTA, JAMES A & J | $-510.87 | $1,532.62 |
| 07/01/2004 | BILL | BATISTA, JAMES A & JANET L TTE | $2,043.49 | $2,043.49 |
| 07/29/2003 | PAYMENT | BATISTA, JAMES A & J | $-1,949.57 | $0.00 |
| 07/01/2003 | BILL | BATISTA, JAMES A & JANET L TTE | $1,949.57 | $1,949.57 |
| 02/19/2003 | PAYMENT | BATISTA, JAMES A & J | $-197.52 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $3.87 | $197.52 |
| 07/29/2002 | PAYMENT | BATISTA, JAMES A & J | $-193.62 | $193.65 |
| 07/01/2002 | BILL | BATISTA, JAMES A & JANET L TTE | $387.27 | $387.27 |
| 03/13/2002 | PAYMENT | M & B DEV | $-64.55 | $0.00 |
| 12/21/2001 | PAYMENT | M 7 B DEVEL | $-131.66 | $64.55 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.58 | $196.21 |
| 09/04/2001 | PAYMENT | 33 | $-64.54 | $193.63 |
| 07/01/2001 | BILL | DNS VENTURES LTD | $258.17 | $258.17 |