Tax Account 047-001-021

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Owners

ZEBROWSKI, STANLEY A & BETTY J
7392 DE MELLO RD
VACAVILLE, CA 95688-9440

Account Summary

Account ID	047-001-021
Account Type	Real Estate
Location	427 OAKMONT PLZ
Balance	$238.11
Currently Due	$79.37

Account ID

047-001-021

Account Type

Real Estate

Location

427 OAKMONT PLZ

Balance

$238.11

Currently Due

$79.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$303.53
Total	$303.53
Paid	$65.42
Balance	$238.11
Due	$79.37
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

$303.53

Total

$303.53

Paid

$65.42

Balance

$238.11

Due

$79.37

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	$65.42	$0.00	$65.42	$65.42	$0.00
2	10/07/2024	10/17/2024	Due	$79.37	$0.00	$79.37	$0.00	$79.37
3	01/06/2025	01/16/2025	Due	$79.37	$0.00	$79.37	$0.00	$158.74
4	03/03/2025	03/13/2025	Due	$79.37	$0.00	$79.37	$0.00	$238.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.60	$0.00	$241.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$0.00	$223.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$0.00	$207.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$0.00	$196.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	ZEBROWSKI, PAM SYS 5117 ORIG: CHECK	$-65.42	$238.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$303.53
08/30/2024	ADJUSTMENT	ZEBROWSKI, PAM CHECK 5117 VOIDED PAYMENT: 944577. REASON: AMENDMENT TO RE 2025	$65.42	$260.75
08/20/2024	PAYMENT	ZEBROWSKI, PAM CHECK 5117	$-65.42	$195.33
07/10/2024	BILL	ZEBROWSKI, STANLEY A & BETTY J	$260.75	$260.75
03/13/2024	PAYMENT	ZEBROWSKI, PAM CHECK 5047	$-59.80	$0.00
01/04/2024	PAYMENT	ZEBROWSKI, PAM CHECK 5019	$-59.80	$59.80
10/03/2023	PAYMENT	ZEBROWSKI, PAM CHECK 4987	$-59.80	$119.60
08/18/2023	PAYMENT	ZEBROWSKI, PAM CHECK NUM: 4966	$-62.20	$179.40
07/12/2023	BILL	ZEBROWSKI, STANLEY A & BETTY J	$241.60	$241.60
03/08/2023	ADJUSTMENT	Conversion Adjustment	$-46.61	$0.00
03/08/2023	PAYMENT	ZEBROWSKI, PAM CHECK NUM: 4892	$-55.37	$46.61
01/03/2023	PAYMENT	ZEBROWSKI, PAM CHECK NUM: 4867	$-55.37	$101.98
10/04/2022	PAYMENT	ZEBROWSKI, PAM CHECK NUM: 4835	$-55.37	$157.35
08/10/2022	PAYMENT	ZEBROWSKI, PAM CHECK NUM: 4813	$-57.78	$212.72
07/12/2022	BILL	ZEBROWSKI, STANLEY A & BETTY J	$223.89	$270.50
03/07/2022	PAYMENT	ZEBROWSKI, PAM CHECK NUM: 4748	$-51.27	$46.61
01/05/2022	PAYMENT	ZEBROWSKI, PAM & STANLEY CHECK NUM: 4728	$-51.27	$97.88
10/11/2021	PAYMENT	ZEBROWSKI, PAM & STANLEY CHECK NUM: 4698	$-51.27	$149.15
08/19/2021	PAYMENT	ZEBROWSKI, PAM & STANLEY CHECK NUM: 4671	$-53.24	$200.42
07/14/2021	BILL	ZEBROWSKI, STANLEY A & BETTY J	$207.05	$253.66
06/24/2021	AMENDMENT	W/O PENALTY	$-1.96	$46.61
06/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$46.61	$48.57
03/16/2021	VOID	ZEBROWSKI, PAM & STANLEY CHECK NUM: ACH	$-49.01	$1.96
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.96	$50.97
01/07/2021	PAYMENT	ZEBROWSKI, PAM & STANLEY CHECK NUM: 4586	$-49.01	$49.01
10/07/2020	PAYMENT	ZEBROWSKI, PAM & STANLEY CHECK NUM: 4540	$-49.01	$98.02
08/07/2020	PAYMENT	ZEBROWSKI, STAN & PAM CHECK NUM: 4509	$-49.00	$147.03
07/15/2020	BILL	ZEBROWSKI, STANLEY A & BETTY J	$196.03	$196.03
02/24/2020	PAYMENT	ZEBROWSKI, PAN & STANLEY CHECK NUM: 4409	$-46.86	$0.00
01/09/2020	PAYMENT	ZEBROWSKI, PAM CHECK NUM: 4367	$-46.86	$46.86
10/01/2019	PAYMENT	ZEBROWSKI, PAM CHECK NUM: 4302	$-46.86	$93.72
08/13/2019	PAYMENT	ZEBROWSKI, PAM CHECK NUM: 4255	$-48.04	$140.58
07/10/2019	BILL	ZEBROWSKI, STANLEY A & BETTY J	$188.62	$188.62
02/27/2019	PAYMENT	ZEBROWSKI, PAM CHECK NUM: 4138	$-44.55	$0.00
12/31/2018	PAYMENT	ZEBROWSKI, PAM CHECK NUM: 4088	$-44.55	$44.55
10/01/2018	PAYMENT	ZEBROWSKI, PAM CHECK NUM: 4011	$-44.55	$89.10
08/14/2018	PAYMENT	ZEBROWSKI, PAM CHECK NUM: 3966	$-45.71	$133.65
07/09/2018	BILL	ZEBROWSKI, STANLEY A & BETTY J	$179.36	$179.36
03/05/2018	PAYMENT	ZEBROWSKI, PAM CHECK NUM: 3784	$-38.36	$0.00
12/04/2017	PAYMENT	ZEBROWSKI, PAM & STAN CHECK NUM: 3748	$-38.36	$38.36
08/23/2017	PAYMENT	ZEBROWSKI, STAN & PAM CHECK NUM: 3653	$-38.36	$76.72
08/23/2017	PAYMENT	ZEBROWSKI, STAN & PAM CHECK NUM: 3652	$-2.76	$115.08
08/09/2017	PAYMENT	ZEBROWSKI, STAN CHECK NUM: 3630	$-38.36	$117.84
07/07/2017	BILL	ZEBROWSKI, STANLEY A & BETTY J	$156.20	$156.20
03/06/2017	PAYMENT	ZEBROWSKI, STAN CHECK NUM: 3487	$-36.22	$0.00
01/03/2017	PAYMENT	ZEBROWSKI, STAN CHECK NUM: 3422	$-36.22	$36.22
09/06/2016	PAYMENT	ZEBROWSKI, STAN CHECK NUM: 3324	$-36.22	$72.44
08/01/2016	PAYMENT	ZEBROWSKI, STAN CHECK NUM: 3293	$-36.25	$108.66
07/08/2016	BILL	ZEBROWSKI, STANLEY A & BETTY J	$144.91	$144.91
03/08/2016	PAYMENT	ZEBROWSKI, STAN CHECK NUM: 3149	$-34.04	$0.00
03/08/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3114	$-34.04	$34.04
03/08/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.36	$68.08
03/08/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3114	$34.04	$69.44
02/01/2016	VOID	ZEBROWSKI, STAN CHECK NUM: 3114	$-34.04	$35.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.36	$69.44
10/05/2015	PAYMENT	ZEBROWSKI, STAN CHECK NUM: 3024	$-34.04	$68.08
08/04/2015	PAYMENT	ZEBROWSKI, STAN A & PAM CHECK NUM: 11222	$-34.06	$102.12
07/08/2015	BILL	ZEBROWSKI, STANLEY A & BETTY J	$136.18	$136.18
03/05/2015	PAYMENT	ZEBROWSKI, STAN & PAM CHECK NUM: 11078	$-31.67	$0.00
01/08/2015	PAYMENT	ZEBROWSKI, STAN & PAM CHECK NUM: 1029	$-31.67	$31.67
10/07/2014	PAYMENT	ZEBROWSKI, STAN & PAM CHECK NUM: 0974	$-31.67	$63.34
08/05/2014	PAYMENT	ZEBROWSKI, STANLEY & PAM CHECK NUM: 10926	$-32.93	$95.01
07/10/2014	BILL	ZEBROWSKI, STANLEY A & BETTY J	$127.94	$127.94
03/05/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10758	$-29.37	$0.00
03/05/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10783	$-29.37	$29.37
03/05/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.17	$58.74
03/05/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10758	$29.37	$59.91
03/05/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10783	$29.37	$30.54
03/05/2014	VOID	ZEBROWSKI, STAN AND PAM CHECK NUM: 10783	$-29.37	$1.17
02/03/2014	VOID	ZEBROWSKI, STAN AND PAM CHECK NUM: 10758	$-29.37	$30.54
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.17	$59.91
10/09/2013	PAYMENT	ZEBROWSKI, STAN & PAM CHECK NUM: 10656	$-29.37	$58.74
08/13/2013	PAYMENT	ZEBROWSKI, STAN & PAM CHECK NUM: 10603	$-29.39	$88.11
07/16/2013	BILL	ZEBROWSKI, STANLEY A & BETTY J	$117.50	$117.50
04/01/2013	PAYMENT	ZEBROWSKI, STANLEY A & BETTY J CHECK NUM: 10468	$-28.31	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.09	$28.31
01/07/2013	PAYMENT	ZEBROWSKI, STANLEY A & BETTY J CHECK NUM: 10377	$-27.22	$27.22
10/01/2012	PAYMENT	ZEBROWSKI, STAN & PAM CHECK NUM: 10260	$-27.22	$54.44
08/08/2012	PAYMENT	ZEBROWSKI, STAN & PAM CHECK NUM: 10180	$-27.23	$81.66
07/10/2012	BILL	ZEBROWSKI, STANLEY A & BETTY J	$108.89	$108.89
02/27/2012	PAYMENT	ZEBROWSKI, STAN & PAM CHECK NUM: 10001	$-25.55	$0.00
01/03/2012	PAYMENT	ZEBROWSKI, STAN & PAM CHECK NUM: 9926	$-25.55	$25.55
10/03/2011	PAYMENT	ZEBROWSKI, STAN & PAM CHECK NUM: 9815	$-25.55	$51.10
08/11/2011	PAYMENT	ZEBROWSKI, STAN & PAM CHECK NUM: 9760	$-25.58	$76.65
07/14/2011	BILL	ZEBROWSKI, STANLEY A & BETTY J	$102.23	$102.23
08/06/2010	PAYMENT	ZEBROWSKI, STANLEY & PAM CHECK NUM: 9361	$-96.98	$0.00
07/14/2010	BILL	ZEBROWSKI, STANLEY A & BETTY J	$96.98	$96.98
08/13/2009	PAYMENT	ZEBROWSKI, STANLEY A & BETTY J CHECK NUM: 8932	$-93.27	$0.00
07/21/2009	BILL	ZEBROWSKI, STANLEY A & BETTY J	$93.27	$93.27
08/11/2008	PAYMENT	ZEBROWSKI, STANLEY A & BETTY J CHECK NUM: 8455	$-82.59	$0.00
07/14/2008	BILL	ZEBROWSKI, STANLEY A & BETTY J	$82.59	$82.59
08/09/2007	PAYMENT	ZEBROWSKI, STANLEY A & BETTY J CHECK NUM: 7941	$-76.74	$0.00
07/13/2007	BILL	ZEBROWSKI, STANLEY A & BETTY J	$76.74	$76.74
08/18/2006	PAYMENT	ZEBROWSKI, STANLEY A & BETTY J CHECK NUM: 7431	$-72.12	$0.00
07/19/2006	BILL	ZEBROWSKI, STANLEY A & BETTY J	$72.12	$72.12
08/15/2005	PAYMENT	ZEBROWSKI, STANLEY A & BETTY J CHECK NUM: 6998	$-72.04	$0.00
07/21/2005	BILL	ZEBROWSKI, STANLEY A & BETTY J	$72.04	$72.04
08/13/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	ZEBROWSKI, STANLEY A & @	$72.15	$72.15
08/22/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	ZEBROWSKI, STANLEY A & @	$72.13	$72.13