Tax Account 017-225-09

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Owners

ZERKOVICH, ROBERTA & MICHAEL
8952 CHRISTOPHER LN
REDDING, CA 96002-0000

ZERKOVICH, MICHAEL

Account Summary

Account ID	017-225-09
Account Type	Real Estate
Location	5030 E FOURTH ST SILVER SPRINGS
Balance	$164.13
Currently Due	$41.13

Account ID

017-225-09

Account Type

Real Estate

Location

5030 E FOURTH ST
SILVER SPRINGS

Balance

$164.13

Currently Due

$41.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$0.00
Balance	$164.13
Due	$41.13
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$164.13

Total

$164.13

Paid

$0.00

Balance

$164.13

Due

$41.13

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Due	$41.13	$0.00	$41.13	$0.00	$41.13
2	10/07/2024	10/17/2024	Due	$41.00	$0.00	$41.00	$0.00	$82.13
3	01/06/2025	01/16/2025	Due	$41.00	$0.00	$41.00	$0.00	$123.13
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$164.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$155.55	$22.83	$178.38	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$102.09	$1.14	$103.45	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$35.92	$130.73	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.51
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.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
07/16/2024	BILL	ZERKOVICH, ROBERTA & MICHAEL	$164.13	$164.13
05/14/2024	PAYMENT	ROBERTA ZERKOVICH PNP PNP - 156081417	$-178.38	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$178.38
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$175.94
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.65	$174.94
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.85	$164.29
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.81	$157.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$153.63
07/17/2023	BILL	ZERKOVICH, ROBERTA & MICHAEL	$152.11	$152.11
08/24/2022	PAYMENT	ZERKOVICH, ROBERTA & MICHAEL CHECK 6824	$-118.60	$0.00
07/15/2022	BILL	ZERKOVICH, ROBERTA & MICHAEL	$118.60	$118.60
08/10/2021	PAYMENT	ROBERTA MICHAEL ZERKOVICH PNP PNP - 98540006	$-113.88	$0.00
07/14/2021	BILL	ZERKOVICH, ROBERTA & MICHAEL	$109.94	$113.88
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.22	$3.94
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3.72
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.10	$2.72
10/15/2020	PAYMENT	WUEPPER, JOSEF CHECK NUM: 1027	$-230.24	$2.62
10/05/2020	INTEREST	Monthly Interest	$0.79	$232.86
09/01/2020	INTEREST	Monthly Interest	$0.79	$232.07
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.04	$231.28
08/03/2020	INTEREST	Monthly Interest	$0.79	$230.24
07/09/2020	BILL	WUEPPER, JOSEF	$101.09	$229.45
07/01/2020	INTEREST	Monthly Interest	$0.79	$128.36
06/01/2020	INTEREST	Monthly Interest	$7.90	$127.57
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$119.67
03/19/2020	PENALTY	POSTAGE	$1.00	$116.67
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.64	$115.67
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.69	$109.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.74	$103.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$98.60
07/10/2019	BILL	WUEPPER, JOSEF	$94.81	$94.81
07/27/2018	PAYMENT	ZUNINO, SHARON K CHECK NUM: 200	$-90.33	$0.00
07/10/2018	BILL	ZUNINO, SHARON K	$90.33	$90.33
08/09/2017	PAYMENT	ZUNIO, SHARON CHECK NUM: 295	$-86.71	$0.00
07/10/2017	BILL	COLE, GEORGE A/ ET AL TRS	$86.71	$86.71
07/28/2016	PAYMENT	COLE, GEORGE A/ ET AL TRS CHECK NUM: 1280	$-84.58	$0.00
07/11/2016	BILL	COLE, GEORGE A/ ET AL TRS	$84.58	$84.58
07/22/2015	PAYMENT	COLE, GEORGE A CHECK NUM: 1168	$-84.25	$0.00
07/07/2015	BILL	COLE, GEORGE A/ ET AL TRS	$84.25	$84.25
08/06/2014	PAYMENT	COLE, GEORGE A CHECK NUM: 1208	$-84.08	$0.00
07/08/2014	BILL	COLE, GEORGE A/ ET AL TRS	$84.08	$84.08
07/24/2013	PAYMENT	ZUNINO, SHARON K CHECK NUM: 1026	$-84.08	$0.00
07/08/2013	BILL	COLE, GEORGE A/ ET AL TRS	$84.08	$84.08
08/13/2012	PAYMENT	ZUNINO, SHARON K CHECK NUM: 587	$-145.81	$0.00
07/10/2012	BILL	COLE, GEORGE A/ ET AL TRS	$145.81	$145.81
08/05/2011	PAYMENT	ZUNINO, SHARON CHECK NUM: 520	$-140.94	$0.00
07/08/2011	BILL	COLE, GEORGE A/ ET AL TRS	$140.94	$140.94
07/30/2010	PAYMENT	COLE, GEORGE A CHECK BANK: 19-7076 NUM: 3465	$-130.63	$0.00
07/08/2010	BILL	COLE, GEORGE A/ ET AL TRS	$130.63	$130.63
08/19/2009	PAYMENT	COLE, GEORGE A/ ET AL TRS CHECK BANK: 19-7076 NUM: 3067	$-121.20	$0.00
07/06/2009	BILL	COLE, GEORGE A/ ET AL TRS	$121.20	$121.20
08/21/2008	PAYMENT	ZUNINO, SHARON KAY TR CHECK BANK: 19-7076 NUM: 357	$-61.24	$0.00
07/15/2008	BILL	ZUNINO, SHARON KAY TR	$61.24	$61.24
08/09/2007	PAYMENT	ZUNINO, SHARON KAY TR CHECK BANK: 19-7076 NUM: 129	$-56.71	$0.00
07/12/2007	BILL	ZUNINO, SHARON KAY TR	$56.71	$56.71
08/25/2006	PAYMENT	ZUNINO, SHARON KAY TR CHECK BANK: 19-7076 NUM: 1459	$-52.50	$0.00
07/12/2006	BILL	ZUNINO, SHARON KAY TR	$52.50	$52.50
08/16/2005	PAYMENT	ZUNINO, SHARON CHECK BANK: 19-7076 NUM: 1411	$-48.60	$0.00
07/15/2005	BILL	ZUNINO, SHARON KAY TR	$48.60	$48.60
08/10/2004	PAYMENT	ZUNINO, SHARON KAY TR CHECK BANK: 19-7076 NUM: 1340	$-45.00	$0.00
07/08/2004	BILL	ZUNINO, SHARON KAY TR	$45.00	$45.00
08/18/2003	PAYMENT	ZUNINO, SHARON KAY TR CHECK BANK: 19-7076 NUM: 1063	$-44.53	$0.00
07/18/2003	BILL	ZUNINO, SHARON KAY TR	$44.53	$44.53
09/30/2002	PAYMENT	ZUNINO, SHARON K CHECK BANK: 98-268 NUM: 308	$-44.81	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.72	$44.81
07/12/2002	BILL	ZUNINO, SHARON KAY TR	$43.09	$43.09
08/22/2001	PAYMENT	ENDERS, D.E./ZUNINO, SHARON K CHECK BANK: 98-268 NUM: 269	$-42.36	$0.00
07/12/2001	BILL	ZUNINO, SHARON KAY TR	$42.36	$42.36
08/21/2000	PAYMENT	ZUNINO, SHARON KAY TRUSTEE CHECK BANK: 92-6 NUM: 1046	$-41.50	$0.00
07/17/2000	BILL	ZUNINO, SHARON KAY TRUSTEE	$41.50	$41.50
08/12/1999	PAYMENT	ENDERS, DON/SHARON CHECK BANK: 92-6 NUM: 947	$-38.83	$0.00
07/17/1999	BILL	ZUNINO, SHARON KAY TRUSTEE	$38.83	$38.83
07/28/1998	PAYMENT	ENDERS, SHARON CHECK	$-39.54	$0.00
07/13/1998	BILL	ZUNINO, SHARON KAY TRUSTEE	$39.54	$39.54
08/11/1997	PAYMENT	SHARON ZUNINO CHECK	$-39.27	$0.00
07/14/1997	BILL	ZUNINO, SHARON KAY TRUSTEE	$39.27	$39.27
08/23/1996	PAYMENT	ZUNINO, SHARON KAY	$-39.05	$0.00
07/18/1996	BILL	ZUNINO, SHARON KAY	$39.05	$39.05