Tax Account 1420-33-312-032

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Owners

ZACK, THOMAS C & KATHRYN W
6906 BACCHI RD
LOTUS, CA 95651

Account Summary

Account ID	1420-33-312-032
Account Type	Real Estate
Location	2662 PASTURE WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-312-032

Account Type

Real Estate

Location

2662 PASTURE WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,010.73
Total	$3,010.73
Paid	$3,010.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,010.73

Total

$3,010.73

Paid

$3,010.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$752.90	$0.00	$752.90	$752.90	$0.00
2	10/07/2024	10/17/2024	Paid	$752.61	$0.00	$752.61	$752.61	$0.00
3	01/06/2025	01/16/2025	Paid	$752.61	$0.00	$752.61	$752.61	$0.00
4	03/03/2025	03/13/2025	Paid	$752.61	$0.00	$752.61	$752.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,787.72	$27.88	$2,815.60	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,581.22	$90.34	$2,671.56	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,390.01	$23.90	$2,413.91	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,311.41	$0.00	$2,311.41	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,231.08	$0.00	$2,231.08	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,128.89	$0.00	$2,128.89	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,043.08	$20.43	$2,063.51	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,991.32	$0.00	$1,991.32	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,987.35	$0.00	$1,987.35	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,925.74	$0.00	$1,925.74	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	THOMAS ZACK GOVACH ACH - 323515825	$-3,010.73	$0.00
07/15/2024	BILL	ZACK, THOMAS C & KATHRYN W	$3,010.73	$3,010.73
01/12/2024	PAYMENT	THOMAS C ZACK GOV GOVOLUTION - 315411246.0	$-1,393.74	$0.00
09/28/2023	PAYMENT	THOMAS C & KATHRYN W ZACK GOV GOVOLUTION - 311236374	$-1,421.86	$1,393.74
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.88	$2,815.60
07/14/2023	BILL	ZACK, THOMAS C & KATHRYN W	$2,787.72	$2,787.72
11/08/2022	PAYMENT	THOMAS C & KATHRYN W ZACK GOV GOVOLUTION - 297209620	$-2,671.56	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$64.53	$2,671.56
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.81	$2,607.03
07/19/2022	BILL	ZACK, THOMAS C & KATHRYN W	$2,581.22	$2,581.22
09/08/2021	PAYMENT	ZACK, THOMAS C CREDIT: D	$-2,413.91	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$23.90	$2,413.91
07/14/2021	BILL	ZACK, THOMAS C & KATHRYN W	$2,390.01	$2,390.01
07/28/2020	PAYMENT	ZACK, THOMAS C CREDIT: D	$-2,311.41	$0.00
07/13/2020	BILL	ZACK, THOMAS C & KATHRYN W	$2,311.41	$2,311.41
08/28/2019	PAYMENT	ZACK, THOMAS C & KATHRYN W CHECK	$-1,115.54	$0.00
08/28/2019	PAYMENT	ZACK, THOMAS C & KATHRYN W CHECK	$-1,115.54	$1,115.54
07/15/2019	BILL	ZACK, THOMAS C & KATHRYN W	$2,231.08	$2,231.08
07/30/2018	PAYMENT	ZACK, THOMAS C & KATHRYN W CHECK	$-2,128.89	$0.00
07/12/2018	BILL	ZACK, THOMAS C & KATHRYN W	$2,128.89	$2,128.89
04/16/2018	PAYMENT	ZACK, THOMAS CHECK	$-531.20	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.43	$531.20
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-510.77	$510.77
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-510.77	$1,021.54
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-510.77	$1,532.31
07/14/2017	BILL	ZACK, THOMAS C & KATHRYN W	$2,043.08	$2,043.08
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-497.83	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-497.83	$497.83
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-497.83	$995.66
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-497.83	$1,493.49
07/12/2016	BILL	ZACK, THOMAS C & KATHRYN W	$1,991.32	$1,991.32
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-496.83	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-496.83	$496.83
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-496.83	$993.66
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-496.86	$1,490.49
07/14/2015	BILL	ZACK, THOMAS C & KATHRYN W	$1,987.35	$1,987.35
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-481.43	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-481.43	$481.43
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-481.43	$962.86
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-481.45	$1,444.29
07/17/2014	BILL	ZACK, THOMAS C & KATHRYN W	$1,925.74	$1,925.74
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-467.41	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-467.41	$467.41
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-467.41	$934.82
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-467.42	$1,402.23
07/16/2013	BILL	ZACK, THOMAS C & KATHRYN W	$1,869.65	$1,869.65
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-466.63	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-466.63	$466.63
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-466.63	$933.26
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-466.64	$1,399.89
07/13/2012	BILL	ZACK, THOMAS C & KATHRYN W	$1,866.53	$1,866.53
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-499.14	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-499.14	$499.14
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-499.14	$998.28
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-499.17	$1,497.42
07/15/2011	BILL	ZACK, THOMAS C & KATHRYN W	$1,996.59	$1,996.59
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-486.82	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-486.82	$486.82
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-486.82	$973.64
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-486.82	$1,460.46
07/14/2010	BILL	ZACK, THOMAS C & KATHRYN W	$1,947.28	$1,947.28
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-452.85	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-452.85	$452.85
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-452.85	$905.70
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-452.87	$1,358.55
07/13/2009	BILL	ZACK, THOMAS C & KATHRYN W	$1,811.42	$1,811.42
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-439.66	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-439.66	$439.66
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-439.66	$879.32
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-439.69	$1,318.98
07/18/2008	BILL	ZACK, THOMAS C & KATHRYN W	$1,758.67	$1,758.67
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-407.11	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-407.08	$407.11
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-407.08	$814.19
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-407.08	$1,221.27
07/01/2007	BILL	ZACK, THOMAS C & KATHRYN W	$1,628.35	$1,628.35
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-376.95	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-376.94	$376.95
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-376.94	$753.89
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-376.94	$1,130.83
07/01/2006	BILL	ZACK, THOMAS C & KATHRYN W	$1,507.77	$1,507.77
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-349.02	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-349.02	$349.02
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-349.02	$698.04
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-349.02	$1,047.06
07/01/2005	BILL	ZACK, THOMAS C & KATHRYN W	$1,396.08	$1,396.08
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-325.29	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-325.27	$325.29
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-325.27	$650.56
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-325.27	$975.83
07/01/2004	BILL	ZACK, THOMAS C & KATHRYN W	$1,301.10	$1,301.10
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-324.76	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-324.76	$324.76
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-324.76	$649.52
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-324.76	$974.28
07/01/2003	BILL	ZACK, THOMAS C & KATHRYN W	$1,299.04	$1,299.04
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-313.48	$0.00
12/27/2002	PAYMENT	44	$-313.47	$313.48
10/18/2002	PAYMENT	5200	$-313.47	$626.95
07/19/2002	PAYMENT	44	$-313.47	$940.42
07/01/2002	BILL	HARDT, CHRISTIANE	$1,253.89	$1,253.89
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-303.72	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-303.72	$303.72
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-303.72	$607.44
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-303.72	$911.16
07/01/2001	BILL	HINES, JACQUE	$1,214.88	$1,214.88
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-300.78	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-300.75	$300.78
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-300.75	$601.53
08/29/2000	PAYMENT	HOMESIDE LENDING	$-300.75	$902.28
07/01/2000	BILL	HINES, JACQUE	$1,203.03	$1,203.03
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-286.82	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-286.79	$286.82
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-286.79	$573.61
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-286.79	$860.40
07/01/1999	BILL	HINES, JACQUE	$1,147.19	$1,147.19
02/16/1999	PAYMENT	9993	$-287.88	$0.00
01/07/1999	PAYMENT	9993	$-587.28	$287.88
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.52	$875.16
07/29/1998	PAYMENT	BUFKIN, V P	$-287.88	$863.64
07/01/1998	BILL	BUFKIN, V P	$1,151.52	$1,151.52
03/02/1998	PAYMENT	STONEFIELD INC	$-61.22	$0.00
12/22/1997	PAYMENT	STONEFIELD INC	$-61.22	$61.22
10/08/1997	PAYMENT	STONEFIELD INC	$-61.22	$122.44
08/14/1997	PAYMENT	STONEFIELD INC	$-61.22	$183.66
07/01/1997	BILL	STONEFIELD INC	$244.88	$244.88
02/27/1997	PAYMENT	STONEFIELD INC	$-62.53	$0.00
01/06/1997	PAYMENT	STONEFIELD INC	$-62.53	$62.53
10/09/1996	PAYMENT	STONEFIELD INC	$-62.53	$125.06
08/19/1996	PAYMENT	STONEFIELD INC	$-62.53	$187.59
07/01/1996	BILL	STONEFIELD INC	$250.12	$250.12
02/28/1996	PAYMENT		$-74.05	$0.00
01/02/1996	PAYMENT		$-74.05	$74.05
10/03/1995	PAYMENT		$-74.05	$148.10
08/18/1995	PAYMENT		$-74.05	$222.15
07/01/1995	BILL	STONEFIELD INC	$296.20	$296.20
03/17/1995	PAYMENT		$-72.90	$0.00
01/17/1995	PAYMENT		$-72.87	$72.90
10/14/1994	PAYMENT		$-72.87	$145.77
08/15/1994	PAYMENT		$-72.87	$218.64
07/01/1994	BILL	ITILDO INC	$291.51	$291.51