Tax Account 1420-34-610-013
Owners
BATISTA LIVING TRUST ET AL
993 WAVERLY COMMON
LIVERMORE, CA 94551
BATISTA, JANET L TTEE
AKA BATISTA REVOCABLE TRUST
Account Summary
| Account ID | 1420-34-610-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2713 KALEB CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $962.09 |
| Total | $962.09 |
| Paid | $962.09 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $890.83 | $0.00 | $890.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $824.84 | $0.00 | $824.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $763.74 | $0.00 | $763.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $738.64 | $0.00 | $738.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $712.96 | $0.00 | $712.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $680.32 | $0.00 | $680.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $652.90 | $6.53 | $659.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $652.90 | $0.00 | $652.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $652.90 | $0.00 | $652.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $652.90 | $0.00 | $652.90 | $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 | $-962.09 | $0.00 |
| 07/15/2024 | BILL | BATISTA LIVING TRUST ET AL | $962.09 | $962.09 |
| 08/11/2023 | PAYMENT | LINDA ZINESKI GOVACH ACH - 309259814 | $-890.83 | $0.00 |
| 07/14/2023 | BILL | BATISTA LIVING TRUST ET AL | $890.83 | $890.83 |
| 08/05/2022 | PAYMENT | LINDA C ZINESKI TRTEE GOVACH ACH - 293390230 | $-824.84 | $0.00 |
| 07/19/2022 | BILL | BATISTA, JANET L TTEE | $824.84 | $824.84 |
| 08/06/2021 | PAYMENT | BATISTA, JANET L CREDIT: D | $-763.74 | $0.00 |
| 07/14/2021 | BILL | BATISTA, JANET L TTEE | $763.74 | $763.74 |
| 08/03/2020 | PAYMENT | LINDA ZINESKI CREDIT: D | $-738.64 | $0.00 |
| 07/13/2020 | BILL | BATISTA, JANET L TTEE | $738.64 | $738.64 |
| 08/07/2019 | PAYMENT | BATISTA, JANET L TTEE CHECK | $-712.96 | $0.00 |
| 07/15/2019 | BILL | BATISTA, JANET L TTEE | $712.96 | $712.96 |
| 12/14/2018 | PAYMENT | BATISTA, JANET CHECK | $-340.16 | $0.00 |
| 07/30/2018 | PAYMENT | BATISTA, JANET L TTEE CHECK | $-340.16 | $340.16 |
| 07/12/2018 | BILL | BATISTA, JANET L TTEE | $680.32 | $680.32 |
| 11/29/2017 | PAYMENT | BATISTA, JANET L TTE CHECK | $-326.44 | $0.00 |
| 09/15/2017 | PAYMENT | BATISTA, JAMES A & JANET L TTE CHECK | $-332.99 | $326.44 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $6.53 | $659.43 |
| 07/14/2017 | BILL | BATISTA, JAMES A & JANET L TTE | $652.90 | $652.90 |
| 12/22/2016 | PAYMENT | BATISTA, JAMES A & JANET L TTE CHECK | $-326.44 | $0.00 |
| 08/05/2016 | PAYMENT | BATISTA, JAMES A & JANET L TTE CHECK | $-326.46 | $326.44 |
| 07/12/2016 | BILL | BATISTA, JAMES A & JANET L TTE | $652.90 | $652.90 |
| 07/30/2015 | PAYMENT | BATISTA, JAMES A & JANET L TTE CHECK | $-652.90 | $0.00 |
| 07/14/2015 | BILL | BATISTA, JAMES A & JANET L TTE | $652.90 | $652.90 |
| 12/08/2014 | PAYMENT | BATISTA, JAMES A & JANET L TTE CHECK | $-326.44 | $0.00 |
| 07/22/2014 | PAYMENT | BATISTA, JAMES A & JANET L TTE CHECK | $-326.46 | $326.44 |
| 07/17/2014 | BILL | BATISTA, JAMES A & JANET L TTE | $652.90 | $652.90 |
| 07/29/2013 | PAYMENT | BATISTA, JAMES A & JANET L CHECK | $-652.90 | $0.00 |
| 07/16/2013 | BILL | BATISTA, JAMES A & JANET L | $652.90 | $652.90 |
| 08/08/2012 | PAYMENT | RDP 08 07 12 CHECK | $-703.13 | $0.00 |
| 07/13/2012 | BILL | BATISTA, JAMES A & JANET L | $703.13 | $703.13 |
| 07/21/2011 | PAYMENT | BATISTA, JAMES A & JANET L CHECK | $-753.35 | $0.00 |
| 07/15/2011 | BILL | BATISTA, JAMES A & JANET L | $753.35 | $753.35 |
| 07/22/2010 | PAYMENT | BATISTA, JAMES A & JANET L CHECK | $-889.50 | $0.00 |
| 07/14/2010 | BILL | BATISTA, JAMES A & JANET L | $889.50 | $889.50 |
| 07/23/2009 | PAYMENT | BATISTA, JAMES A & JANET L CHECK | $-1,003.14 | $0.00 |
| 07/13/2009 | BILL | BATISTA, JAMES A & JANET L | $1,003.14 | $1,003.14 |
| 07/25/2008 | PAYMENT | BATISTA, JAMES A & JANET L CHECK | $-928.83 | $0.00 |
| 07/18/2008 | BILL | BATISTA, JAMES A & JANET L | $928.83 | $928.83 |
| 10/22/2007 | PAYMENT | BATISTA, JAMES A & J | $-890.12 | $0.00 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $21.50 | $890.12 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $8.60 | $868.62 |
| 07/01/2007 | BILL | BATISTA, JAMES A & JANET L | $860.02 | $860.02 |
| 10/31/2006 | PAYMENT | BATISTA, JAMES A & J | $-398.16 | $0.00 |
| 08/02/2006 | PAYMENT | BATISTA, JAMES A & J | $-398.16 | $398.16 |
| 07/01/2006 | BILL | BATISTA, JAMES A & JANET L | $796.32 | $796.32 |
| 08/02/2005 | PAYMENT | BATISTA, JAMES A & J | $-737.33 | $0.00 |
| 07/01/2005 | BILL | BATISTA, JAMES A & JANET L | $737.33 | $737.33 |
| 09/28/2004 | PAYMENT | BATISTA, JAMES A & J | $-343.57 | $0.00 |
| 08/09/2004 | PAYMENT | BATISTA, JAMES A & J | $-343.56 | $343.57 |
| 07/01/2004 | BILL | BATISTA, JAMES A & JANET L | $687.13 | $687.13 |
| 07/29/2003 | PAYMENT | BATISTA, JAMES A & J | $-690.50 | $0.00 |
| 07/01/2003 | BILL | BATISTA, JAMES A & JANET L | $690.50 | $690.50 |