Tax Account 015-041-39

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Owners

ZAMORA, ADRIAN GILBERT TRS ET AL
5769 SMITH AVE
NEWARK, CA 94560-0000

ZAMORA, BETHEL ANN TRS

Account Summary

Account ID	015-041-39
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-041-39

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$66.79
Total	$66.79
Paid	$66.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$66.79

Total

$66.79

Paid

$66.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	$66.79	$0.00	$66.79	$66.79	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$61.98	$0.00	$61.98	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$40.62	$0.00	$40.62	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$37.74	$0.00	$37.74	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$34.22	$0.00	$34.22	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$32.13	$0.00	$32.13	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$30.64	$0.00	$30.64	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$29.45	$0.00	$29.45	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$28.75	$0.00	$28.75	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	ADRIAN GILBERT TRS E ZAMORA PNP PNP - 160082389	$-66.79	$0.00
07/16/2024	BILL	ZAMORA, ADRIAN GILBERT TRS ET AL	$66.79	$66.79
07/31/2023	PAYMENT	ADRIAN GILBERT TRS E ZAMORA PNP PNP - 140045982	$-61.98	$0.00
07/17/2023	BILL	ZAMORA, ADRIAN GILBERT TRS ET AL	$61.98	$61.98
08/15/2022	PAYMENT	ADRIAN ZAMORA PNP PNP - 119368422	$-40.62	$0.00
07/15/2022	BILL	ZAMORA, ADRIAN	$40.62	$40.62
07/26/2021	PAYMENT	ADRIAN ZAMORA PNP PNP - 97539851	$-37.74	$0.00
07/14/2021	BILL	ZAMORA, ADRIAN	$37.74	$37.74
07/30/2020	PAYMENT	ZAMORA, ADRIAN CHECK NUM: 2340	$-34.22	$0.00
07/09/2020	BILL	ZAMORA, ADRIAN	$34.22	$34.22
07/23/2019	PAYMENT	ZAMORA, ADRIAN CHECK NUM: 2323	$-32.13	$0.00
07/10/2019	BILL	ZAMORA, ADRIAN	$32.13	$32.13
07/23/2018	PAYMENT	ZAMORA, ADRIAN CHECK NUM: 2385	$-30.64	$0.00
07/10/2018	BILL	ZAMORA, ADRIAN	$30.64	$30.64
07/31/2017	PAYMENT	ZAMORA, ADRIAN CHECK NUM: 2372	$-29.45	$0.00
07/10/2017	BILL	ZAMORA, ADRIAN	$29.45	$29.45
07/25/2016	PAYMENT	ZAMORA, ADRIAN CHECK NUM: 2279	$-28.75	$0.00
07/11/2016	BILL	ZAMORA, ADRIAN	$28.75	$28.75
07/20/2015	PAYMENT	ZAMORA, ADRIAN CHECK NUM: 2312	$-28.65	$0.00
07/07/2015	BILL	ZAMORA, ADRIAN	$28.65	$28.65
07/25/2014	PAYMENT	ZAMORA, ADRIAN CHECK NUM: 2301	$-28.50	$0.00
07/08/2014	BILL	ZAMORA, ADRIAN	$28.50	$28.50
07/25/2013	PAYMENT	ZAMORA, ADRIAN CHECK NUM: 2273	$-28.40	$0.00
07/08/2013	BILL	ZAMORA, ADRIAN	$28.40	$28.40
07/30/2012	PAYMENT	ADRIAN ZAMORA CORK: D BANK: PNP INTERNET NUM: 8571492	$-53.39	$0.00
07/10/2012	BILL	ZAMORA, ADRIAN	$53.39	$53.39
07/26/2011	PAYMENT	ADRIAN ZAMORA CORK: D BANK: PNP INTERNET NUM: 6822075	$-52.79	$0.00
07/08/2011	BILL	ZAMORA, ADRIAN	$52.79	$52.79
08/10/2010	PAYMENT	ZAMORA, ADRIAN CHECK BANK: 11-4288 NUM: 123	$-52.01	$0.00
07/08/2010	BILL	ZAMORA, ADRIAN	$52.01	$52.01
07/23/2009	PAYMENT	ZAMORA, ADRIAN CHECK BANK: 11-204 NUM: 2248	$-60.81	$0.00
07/06/2009	BILL	ZAMORA, ADRIAN	$60.81	$60.81
08/04/2008	PAYMENT	ZAMORA, ADRIAN CHECK BANK: 11-204 NUM: 2238	$-81.02	$0.00
07/15/2008	BILL	ZAMORA, ADRIAN	$81.02	$81.02
07/27/2007	PAYMENT	ZAMORA, ADRIAN CHECK BANK: 11-204-1210 NUM: 2222	$-75.90	$0.00
07/12/2007	BILL	ZAMORA, ADRIAN	$75.90	$75.90
07/25/2006	PAYMENT	ZAMORA, ADRIAN CHECK BANK: 11-204 NUM: 2197	$-70.11	$0.00
07/12/2006	BILL	ZAMORA, ADRIAN	$70.11	$70.11
08/19/2005	PAYMENT	ZAMORA, ADRIAN CHECK BANK: 11-204 NUM: 2148	$-64.94	$0.00
07/15/2005	BILL	ZAMORA, ADRIAN	$64.94	$64.94
07/31/2004	PAYMENT	ZAMORA, ADRIAN CHECK BANK: 11-204 NUM: 2091	$-59.81	$0.00
07/08/2004	BILL	ZAMORA, ADRIAN	$59.81	$59.81
08/06/2003	PAYMENT	ZAMORA, ADRIAN CHECK BANK: 11-204 NUM: 1981	$-59.19	$0.00
07/18/2003	BILL	ZAMORA, ADRIAN	$59.19	$59.19
07/29/2002	PAYMENT	ZAMORA, ADRIAN CHECK BANK: 11-204 NUM: 1865	$-57.27	$0.00
07/12/2002	BILL	ZAMORA, ADRIAN	$57.27	$57.27
04/18/2002	PAYMENT	ZAMORA, ADRIAN CHECK BANK: 11-204 NUM: 1833	$-68.67	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.94	$68.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.38	$64.73
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.81	$61.35
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.25	$58.54
07/12/2001	BILL	ZAMORA, ADRIAN	$56.29	$56.29
04/27/2001	PAYMENT	ZAMORA, ADRIAN CHECK BANK: 11-204 NUM: 1322	$-67.31	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.86	$67.31
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.31	$63.45
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$60.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.21	$57.38
07/17/2000	BILL	ZAMORA, ADRIAN	$55.17	$55.17
04/19/2000	PAYMENT	ZAMORA, ADRIAN CHECK BANK: 11-204 NUM: 1215	$-71.07	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.08	$71.07
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.50	$66.99
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.91	$63.49
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.33	$60.58
07/17/1999	BILL	ZAMORA, ADRIAN	$58.25	$58.25
02/26/1999	PAYMENT	ZAMORA, ADRIAN CHECK	$-68.21	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.56	$68.21
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$64.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$61.68
07/13/1998	BILL	ZAMORA, ADRIAN	$59.31	$59.31
04/27/1998	PAYMENT	ZAMORA, ADRIAN CHECK	$-72.84	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$72.84
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.12	$71.84
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.53	$67.72
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.94	$64.19
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.36	$61.25
07/14/1997	BILL	ZAMORA, ADRIAN	$58.89	$58.89
10/15/1996	PAYMENT	ZAMORA, ADRIAN	$-2.34	$0.00
09/13/1996	PAYMENT	ZAMORA, ADRIAN	$-58.57	$2.34
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.34	$60.91
07/18/1996	BILL	ZAMORA, ADRIAN	$58.57	$58.57