Tax Account 018-085-05

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Owners

ZMAK, CATHERINE R TRS
P O BOX 1587
PORTOLA, CA 96122-0000

Account Summary

Account ID	018-085-05
Account Type	Real Estate
Location	1235 RANCHITO DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-085-05

Account Type

Real Estate

Location

1235 RANCHITO DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$221.37
Total	$221.37
Paid	$221.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$221.37

Total

$221.37

Paid

$221.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$56.37	$0.00	$56.37	$56.37	$0.00
2	10/07/2024	10/17/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/06/2025	01/16/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
4	03/03/2025	03/13/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$214.51	$0.00	$214.51	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$193.21	$0.00	$193.21	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$188.41	$0.00	$188.41	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$183.12	$0.00	$183.12	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$179.65	$0.00	$179.65	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$375.92	$0.00	$375.92	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$373.91	$0.00	$373.91	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$372.74	$0.00	$372.74	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	ZMAK, CATHERINE R CHECK 3063	$-221.37	$0.00
07/16/2024	BILL	ZMAK, CATHERINE R	$221.37	$221.37
08/10/2023	PAYMENT	ZMAK, CATHERINE R CHECK 2394	$-214.51	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$214.51
07/17/2023	BILL	ZMAK, CATHERINE R	$214.51	$214.51
08/23/2022	PAYMENT	ZMAK, CATHERINE R & THEODORE W. CHECK 3171	$-193.21	$0.00
07/15/2022	BILL	ZMAK, CATHERINE R	$193.21	$193.21
09/09/2021	PAYMENT	ZMAK, CATHERINE R & THEODORE W CHECK 3142	$-188.41	$0.00
07/14/2021	BILL	ZMAK, CATHERINE R	$188.41	$188.41
07/31/2020	PAYMENT	ZMAK, CATHERINE R CHECK NUM: 3102	$-183.12	$0.00
07/09/2020	BILL	ZMAK, CATHERINE R	$183.12	$183.12
07/25/2019	PAYMENT	ZMAK, CATHERINE & THEODORE CHECK NUM: 1462	$-179.65	$0.00
07/10/2019	BILL	ZMAK, CATHERINE R	$179.65	$179.65
08/01/2018	PAYMENT	ZMAK, CATHERINE R CHECK NUM: 3004	$-375.92	$0.00
07/10/2018	BILL	ZMAK, CATHERINE R	$375.92	$375.92
08/09/2017	PAYMENT	ZMAK, CATHERINE CHECK BANK: WF INTERNET NUM: 017080823103711	$-373.91	$0.00
07/10/2017	BILL	ZMAK, CATHERINE R	$373.91	$373.91
07/21/2016	PAYMENT	ZMAK, CATHERINE & THEODORE CHECK NUM: 1426	$-372.74	$0.00
07/11/2016	BILL	ZMAK, CATHERINE R	$372.74	$372.74
07/21/2015	PAYMENT	ZMAK, CATHERINE R CORK: B NUM: 1046	$-372.49	$0.00
07/07/2015	BILL	ZMAK, CATHERINE R	$372.49	$372.49
07/30/2014	PAYMENT	ZMAK, CATHERINE R CHECK NUM: 23406144	$-371.69	$0.00
07/08/2014	BILL	ZMAK, CATHERINE R	$371.69	$371.69
08/14/2013	PAYMENT	ZMAK, CATHERINE R CHECK NUM: 1332881	$-371.69	$0.00
07/08/2013	BILL	ZMAK, CATHERINE R	$371.69	$371.69
01/11/2013	PAYMENT	ZMAK, CATHERINE R CHECK NUM: 1332	$-200.00	$0.00
08/20/2012	PAYMENT	ZMAK, CATHERINE R CHECK NUM: 1322	$-201.35	$200.00
07/10/2012	BILL	ZMAK, CATHERINE R	$401.35	$401.35
03/06/2012	PAYMENT	ZMAK, CATHERINE R CHECK NUM: 96174469	$-99.00	$0.00
01/09/2012	PAYMENT	ZMAK, CATHERINE R CHECK NUM: 75065853	$-99.00	$99.00
08/22/2011	PAYMENT	ZMAK, CATHERINE R CHECK NUM: 6266686	$-198.78	$198.00
07/08/2011	BILL	ZMAK, CATHERINE R	$396.78	$396.78
03/07/2011	PAYMENT	ZMAK, CATHERINE R CHECK NUM: 1300	$-97.00	$0.00
01/11/2011	PAYMENT	ZMAK, CATHERINE R CHECK NUM: 014126329	$-10.40	$97.00
01/07/2011	PAYMENT	ZMAK, CATHERINE R CHECK NUM: 13283478	$-97.00	$107.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.40	$204.40
10/11/2010	PAYMENT	ZMAK, THEODORE & CATHY CHECK BANK: 94-7074 NUM: 4719	$-87.00	$204.00
08/17/2010	PAYMENT	ZMAK, CATHERINE R CHECK BANK: 94-7074 NUM: 4712	$-100.20	$291.00
07/08/2010	BILL	ZMAK, CATHERINE R	$391.20	$391.20
08/18/2009	PAYMENT	ZMAK, CATHERINE R CHECK BANK: 94-7074 NUM: 1279	$-386.43	$0.00
07/06/2009	BILL	ZMAK, CATHERINE R	$386.43	$386.43
08/22/2008	PAYMENT	ZMAK, CATHERINE R CHECK BANK: 94-7074 NUM: 1179	$-381.90	$0.00
07/15/2008	BILL	ZMAK, CATHERINE R	$381.90	$381.90
08/15/2007	PAYMENT	ZMAK, CATHERINE R CHECK BANK: 94-7074 NUM: 1160	$-377.71	$0.00
07/12/2007	BILL	ZMAK, CATHERINE R	$377.71	$377.71
08/23/2006	PAYMENT	ZMAK, CATHERINE R CHECK BANK: 94-7074 NUM: 3705	$-373.82	$0.00
07/12/2006	BILL	ZMAK, CATHERINE R	$373.82	$373.82
08/02/2005	PAYMENT	ZMAK, CATHERINE R CHECK BANK: 11-4288 NUM: 1100	$-370.23	$0.00
07/15/2005	BILL	ZMAK, CATHERINE R	$370.23	$370.23
08/20/2004	PAYMENT	ZMAK, CATHERINE R CHECK BANK: 11-4288 NUM: 1078	$-366.90	$0.00
07/08/2004	BILL	ZMAK, CATHERINE R	$366.90	$366.90
08/06/2003	PAYMENT	ZMAK, CATHERINE/THEODORE CHECK BANK: 11-4288 NUM: 1040	$-366.47	$0.00
07/18/2003	BILL	ZMAK, CATHERINE R	$366.47	$366.47
08/08/2002	PAYMENT	ZMAK, THEODORE CATHERINE R CHECK BANK: 94-7074 NUM: 3434	$-365.14	$0.00
07/12/2002	BILL	ZMAK, CATHERINE R	$365.14	$365.14
08/09/2001	PAYMENT	ZMAK, CATHERINE R CHECK BANK: 94-7074 NUM: 2176	$-364.45	$0.00
07/12/2001	BILL	ZMAK, CATHERINE R	$364.45	$364.45
08/26/2000	PAYMENT	ZMAK, CATHERINE R CHECK BANK: 94-204 NUM: 2160	$-363.67	$0.00
07/17/2000	BILL	ZMAK, CATHERINE R	$363.67	$363.67
08/27/1999	PAYMENT	ZMAK, CATHERINE R & THEODORE CHECK BANK: 91-119 NUM: 2140	$-361.66	$0.00
07/17/1999	BILL	ZMAK, CATHERINE R	$361.66	$361.66
07/28/1998	PAYMENT	ZMAK, CATHERINE R CHECK	$-36.99	$0.00
07/13/1998	BILL	ZMAK, CATHERINE R	$36.99	$36.99
07/18/1997	PAYMENT	ZMAK, CATHERINE R CHECK	$-36.74	$0.00
07/14/1997	BILL	ZMAK, CATHERINE R	$36.74	$36.74
08/15/1996	PAYMENT	ZMAK, CATHERINE R	$-36.55	$0.00
07/18/1996	BILL	ZMAK, CATHERINE R	$36.55	$36.55