Tax Account 007-34C-037

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Owners

ZABELLE, SANDRA ET AL
2711 WEMBERLY DR
BELMONT, CA 94002-2959

REZAK, ROBERT R ET AL

KNOTTS, GAYLE B ET AL

Account Summary

Account ID	007-34C-037
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-34C-037

Account Type

Real Estate

Location

0 SEC 7 TWP 37N RGE 59E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$46.85
Paid	$46.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$46.85

Total

$46.85

Paid

$46.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$46.85	$0.00	$46.85	$46.85	$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	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.34	$0.00	$54.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	ZABELLE, GEORGE & SANDRA CHECK 13260	$-46.85	$0.00
07/10/2024	BILL	ZABELLE, SANDRA ET AL	$46.85	$46.85
07/25/2023	PAYMENT	ZABELLE, SANDRA K ET AL CHECK NUM: 13116	$-46.85	$0.00
07/12/2023	BILL	ZABELLE, SANDRA ET AL	$46.85	$46.85
07/22/2022	PAYMENT	ZABELLE, SANDRA & GEORGE CHECK NUM: 6707	$-46.85	$0.00
07/12/2022	BILL	ZABELLE, SANDRA ET AL	$46.85	$46.85
07/22/2021	PAYMENT	ZABELLE, SANDRA K & GEORGE CHECK NUM: 6701	$-49.96	$0.00
07/14/2021	BILL	ZABELLE, SANDRA ET AL	$49.96	$49.96
07/31/2020	PAYMENT	ZABELLE, GEORGE & SANDRA CHECK NUM: 012652	$-49.39	$0.00
07/15/2020	BILL	ZABELLE, SANDRA ET AL	$49.39	$49.39
08/26/2019	PAYMENT	ZABELLE, GEORE & SANDRA CHECK NUM: 6671	$-49.39	$0.00
07/10/2019	BILL	ZABELLE, SANDRA ET AL	$49.39	$49.39
08/08/2018	PAYMENT	ZABELLE, GEORGE & SANDRA CHECK NUM: 6649	$-54.34	$0.00
07/09/2018	BILL	ZABELLE, SANDRA ET AL	$54.34	$54.34
07/21/2017	PAYMENT	ZABELLE, GEORGE & SANDRA CHECK NUM: 6627	$-44.84	$0.00
07/07/2017	BILL	ZABELLE, SANDRA ET AL	$44.84	$44.84
07/26/2016	PAYMENT	ZABELLE, SANDRA K & GEORGE CHECK NUM: 6599	$-44.84	$0.00
07/08/2016	BILL	ZABELLE, SANDRA ET AL	$44.84	$44.84
07/22/2015	PAYMENT	ZABELLE, GEORGE & SANDRA K CHECK NUM: 6564	$-44.84	$0.00
07/08/2015	BILL	ZABELLE, SANDRA ET AL	$44.84	$44.84
08/19/2014	PAYMENT	ZABELLE, SANDRA CHECK NUM: 6531	$-44.84	$0.00
07/10/2014	BILL	ZABELLE, SANDRA ET AL	$44.84	$44.84
08/14/2013	PAYMENT	ZABELLE, SANDRA & GEORGE CHECK NUM: 6491	$-44.84	$0.00
07/16/2013	BILL	ZABELLE, SANDRA ET AL	$44.84	$44.84
08/09/2012	PAYMENT	ZABELLE, GEORGE & SANDRA CHECK NUM: 6447	$-44.84	$0.00
07/10/2012	BILL	ZABELLE, SANDRA ET AL	$44.84	$44.84
08/01/2011	PAYMENT	ZABELLE, SANDRA ET AL CHECK NUM: 6402	$-44.84	$0.00
07/14/2011	BILL	ZABELLE, SANDRA ET AL	$44.84	$44.84
07/28/2010	PAYMENT	ZABELLE, SANDRA ET AL CHECK NUM: 358	$-45.09	$0.00
07/14/2010	BILL	ZABELLE, SANDRA ET AL	$45.09	$45.09
08/10/2009	PAYMENT	EST OF JOAN KNOTTS CHECK NUM: 357	$-45.09	$0.00
07/21/2009	BILL	ZABELLE, SANDRA ET AL	$45.09	$45.09
08/01/2008	PAYMENT	ZABELLE, SANDRA ET AL CHECK NUM: 356	$-45.09	$0.00
07/14/2008	BILL	ZABELLE, SANDRA ET AL	$45.09	$45.09
07/25/2007	PAYMENT	ZABELLE, SANDRA K ET AL CHECK NUM: 355	$-45.09	$0.00
07/13/2007	BILL	ZABELLE, SANDRA ET AL	$45.09	$45.09
08/02/2006	PAYMENT	ZABELLE, SANDRA K ET AL CHECK NUM: 354	$-45.07	$0.00
07/19/2006	BILL	ZABELLE, SANDRA ET AL	$45.07	$45.07
08/15/2005	PAYMENT	SANDRA ZABELLE CHECK NUM: 352	$-45.02	$0.00
07/21/2005	BILL	KNOTTS, GEORGE & JOAN	$45.02	$45.02
08/11/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	KNOTTS, GEORGE & JOAN @	$45.09	$45.09
08/15/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	KNOTTS, GEORGE & JOAN @	$45.08	$45.08