Tax Account 07-0631-13
Owners
ZAMBELLI GEORGE P & LESLIE F
5066 FOX RD
MERCED, CA 95348
ZAMBELLI GEORGE P
ZAMBELLI LESLIE F
Account Summary
| Account ID | 07-0631-13 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $61.18 |
| Total | $61.18 |
| Paid | $61.18 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $58.55 | $0.00 | $58.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $58.55 | $0.00 | $58.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $57.60 | $0.00 | $57.60 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $53.34 | $0.00 | $53.34 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $50.95 | $0.00 | $50.95 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $49.18 | $0.00 | $49.18 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $46.93 | $12.59 | $59.52 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $44.23 | $0.00 | $44.23 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $41.50 | $0.00 | $41.50 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $39.04 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $39.04 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2025 | PAYMENT | ZAMBELLI GEORGE P CHECK 1247 | $-61.18 | $0.00 |
| 07/03/2025 | BILL | ZAMBELLI GEORGE P & LESLIE F | $61.18 | $61.18 |
| 07/15/2024 | PAYMENT | ZAMBELLI, GEORGE P CHECK 1214 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | ZAMBELLI GEORGE P & LESLIE F | $58.55 | $58.55 |
| 07/17/2023 | PAYMENT | ZAMBELLI GEORGE P CHECK 1183 | $-58.55 | $0.00 |
| 07/06/2023 | BILL | ZAMBELLI GEORGE P & LESLIE F | $58.55 | $58.55 |
| 07/25/2022 | PAYMENT | ZAMBELLI GEORGE CHECK NUM: 1065 | $-57.60 | $0.00 |
| 07/07/2022 | BILL | ZAMBELLI GEORGE P & LESLIE F | $57.60 | $57.60 |
| 08/11/2021 | PAYMENT | ZAMBELLI GEORGE P CHECK NUM: 1046 | $-53.34 | $0.00 |
| 07/08/2021 | BILL | ZAMBELLI GEORGE P & LESLIE F | $53.34 | $53.34 |
| 07/24/2020 | PAYMENT | ZAMBELLI, GEORGE P CHECK NUM: 1038 | $-50.95 | $0.00 |
| 07/10/2020 | BILL | ZAMBELLI GEORGE P & LESLIE F | $50.95 | $50.95 |
| 07/22/2019 | PAYMENT | ZAMBELLI GEORGE CHECK NUM: 1015 | $-49.18 | $0.00 |
| 07/08/2019 | BILL | ZAMBELLI GEORGE P & LESLIE F | $49.18 | $49.18 |
| 04/08/2019 | PAYMENT | ZAMBELLIS PAINTING CHECK NUM: 11607 | $-59.52 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $59.52 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.29 | $57.27 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.82 | $53.98 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.35 | $51.16 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.88 | $48.81 |
| 07/05/2018 | BILL | ZAMBELLI GEORGE P & LESLIE F | $46.93 | $46.93 |
| 07/26/2017 | PAYMENT | ZAMBELLI LESLIE CHECK NUM: 2825 | $-44.23 | $0.00 |
| 07/11/2017 | BILL | ZAMBELLI GEORGE P & LESLIE F | $44.23 | $44.23 |
| 08/10/2016 | PAYMENT | ZAMBELLI'S PAINTING 11-87 CHECK NUM: 11378 | $-41.50 | $0.00 |
| 07/07/2016 | BILL | ZAMBELLI GEORGE P & LESLIE F | $41.50 | $41.50 |
| 08/19/2015 | PAYMENT | ZAMBELLI LESLIE CHECK NUM: 2224 | $-39.04 | $0.00 |
| 07/02/2015 | BILL | ZAMBELLI GEORGE P & LESLIE F | $39.04 | $39.04 |
| 07/17/2014 | PAYMENT | ZAMBELLI, LESLIE CHECK NUM: 1870 | $-39.04 | $0.00 |
| 07/03/2014 | BILL | ZAMBELLI GEORGE P & LESLIE F | $39.04 | $39.04 |
| 07/25/2013 | PAYMENT | ZAMBELLI LESLIE CHECK NUM: 1560 | $-39.04 | $0.00 |
| 07/02/2013 | BILL | ZAMBELLI GEORGE P & LESLIE F | $39.04 | $39.04 |
| 03/20/2013 | AMENDMENT | remove under $5 balance...pb | $-1.84 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.11 | $1.84 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.09 | $1.73 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.08 | $1.64 |
| 09/24/2012 | PAYMENT | ZAMBELLI, LESLIE CHECK NUM: 1362 | $-39.04 | $1.56 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.56 | $40.60 |
| 07/10/2012 | BILL | ZAMBELLI GEORGE P & LESLIE F | $39.04 | $39.04 |
| 03/21/2012 | AMENDMENT | remove under $5 balance...pb | $-3.71 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.11 | $3.71 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.09 | $3.60 |
| 11/28/2011 | PAYMENT | ZAMBELLI LESLIE CHECK NUM: 1081 | $-39.04 | $3.51 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.95 | $42.55 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.56 | $40.60 |
| 07/11/2011 | BILL | ZAMBELLI GEORGE P & LESLIE F | $39.04 | $39.04 |
| 04/13/2011 | PAYMENT | ZAMBELLI, LESLIE CHECK NUM: 9818 | $-8.92 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $8.92 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.19 | $6.67 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.16 | $6.48 |
| 11/04/2010 | PAYMENT | ZAMBELLI, LESLIE CHECK NUM: 9644 | $-70.26 | $6.32 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.51 | $76.58 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.81 | $73.07 |
| 07/09/2010 | BILL | ZAMBELLI GEORGE P & LESLIE F | $70.26 | $70.26 |
| 09/03/2009 | AMENDMENT | remove under $5 balance...pb | $-2.81 | $0.00 |
| 09/03/2009 | PAYMENT | ZAMBELLI, LESLIE CHECK BANK: 90 7053 NUM: 9191 | $-70.26 | $2.81 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.81 | $73.07 |
| 07/10/2009 | BILL | ZAMBELLI GEORGE P & LESLIE F | $70.26 | $70.26 |
| 08/13/2008 | PAYMENT | ZAMBELLI, LESLIE CHECK BANK: 90 7053 NUM: 8771 | $-70.26 | $0.00 |
| 07/10/2008 | BILL | ZAMBELLI GEORGE P & LESLIE F | $70.26 | $70.26 |
| 03/25/2008 | AMENDMENT | Removing under $5 balances-pb | $-1.96 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.11 | $1.96 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.10 | $1.85 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.08 | $1.75 |
| 09/21/2007 | PAYMENT | ZAMBELLI PAINTING CHECK BANK: 90*7118 NUM: 10557 | $-41.72 | $1.67 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.67 | $43.39 |
| 07/12/2007 | BILL | ZAMBELLI GEORGE P & LESLIE F | $41.72 | $41.72 |
| 08/24/2006 | PAYMENT | ZAMBELLI'S PAINTING CHECK BANK: 90*7118 NUM: 10258 | $-39.24 | $0.00 |
| 07/06/2006 | BILL | ZAMBELLI GEORGE P & LESLIE F | $39.24 | $39.24 |