Tax Account 020-894-07

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Owners

ZIRPOLI, CADIO A & AMY ET AL
79 CEDAR AVE
LARKSPUR, CA 94939-0000

ZIRPOLI, AMY

HYMAN, JAMES

HYMAN, LAURIE

Account Summary

Account ID	020-894-07
Account Type	Real Estate
Location	2169 SNOWDRIFT RD FERNLEY
Balance	$2,001.33
Currently Due	$501.33

Account ID

020-894-07

Account Type

Real Estate

Location

2169 SNOWDRIFT RD
FERNLEY

Balance

$2,001.33

Currently Due

$501.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,001.33
Total	$2,001.33
Paid	$0.00
Balance	$2,001.33
Due	$501.33
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,001.33

Total

$2,001.33

Paid

$0.00

Balance

$2,001.33

Due

$501.33

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$501.33	$0.00	$501.33	$0.00	$501.33
2	10/07/2024	10/17/2024	Due	$500.00	$0.00	$500.00	$0.00	$1,001.33
3	01/06/2025	01/16/2025	Due	$500.00	$0.00	$500.00	$0.00	$1,501.33
4	03/03/2025	03/13/2025	Due	$500.00	$0.00	$500.00	$0.00	$2,001.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,890.77	$0.00	$1,890.77	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,754.27	$0.00	$1,754.27	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,680.11	$0.00	$1,680.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,583.12	$0.00	$1,583.12	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,526.86	$0.00	$1,526.86	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,478.10	$0.00	$1,478.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,469.06	$0.00	$1,469.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,286.78	$0.00	$1,286.78	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ZIRPOLI, CADIO A & AMY ET AL	$2,001.33	$2,001.33
08/17/2023	PAYMENT	CADIO A AMY ET AL ZIRPOLI PNP PNP - 141131374	$-1,890.77	$0.00
07/17/2023	BILL	ZIRPOLI, CADIO A & AMY ET AL	$1,890.77	$1,890.77
08/15/2022	PAYMENT	CADIO A AMY ET AL ZIRPOLI PNP PNP - 119319324	$-1,754.27	$0.00
07/15/2022	BILL	ZIRPOLI, CADIO A & AMY ET AL	$1,754.27	$1,754.27
08/13/2021	PAYMENT	DAVID DORR PNP PNP - 98710982	$-1,680.11	$0.00
07/14/2021	BILL	ZIRPOLI, CADIO A & AMY ET AL	$1,680.11	$1,680.11
08/13/2020	PAYMENT	CADIO ZIRPOLI CORK: D BANK: PNP INTERNET NUM: 79611249	$-1,583.12	$0.00
07/09/2020	BILL	ZIRPOLI, CADIO A & AMY ET AL	$1,583.12	$1,583.12
08/08/2019	PAYMENT	CADIO ZIRPOLI CORK: D BANK: PNP INTERNET NUM: 62371148	$-1,526.86	$0.00
07/10/2019	BILL	ZIRPOLI, CADIO A & AMY ET AL	$1,526.86	$1,526.86
08/06/2018	PAYMENT	CADIO ZIRPOLI CORK: D BANK: PNP INTERNET NUM: 46995493	$-1,478.10	$0.00
07/10/2018	BILL	ZIRPOLI, CADIO A & AMY ET AL	$1,478.10	$1,478.10
08/09/2017	PAYMENT	SNOWBIRD ASSOCIATES LLC CHECK NUM: 1776	$-1,469.06	$0.00
07/10/2017	BILL	SNOWBIRD ASSOCIATES LLC	$1,469.06	$1,469.06
08/12/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 54417	$-1,286.78	$0.00
07/11/2016	BILL	D4 REAL ESTATE INVESTMENTS LLC	$1,286.78	$1,286.78
08/17/2015	PAYMENT	BAS INVESTMENTS LLC CHECK NUM: 668	$-1,322.21	$0.00
07/07/2015	BILL	D4 REAL ESTATE INVESTMENTS LLC	$1,322.21	$1,322.21
07/30/2014	PAYMENT	BAS INVESTMENTS LLC CHECK NUM: 310	$-1,294.58	$0.00
07/08/2014	BILL	D4 REAL ESTATE INVESTMENTS LLC	$1,294.58	$1,294.58
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-316.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-316.00	$316.00
10/02/2013	PAYMENT	CHASE CHECK	$-316.00	$632.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-319.43	$948.00
07/08/2013	BILL	SPRAGUE, KURT KEVIN	$1,267.43	$1,267.43
03/04/2013	PAYMENT	CHASE CHECK	$-325.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-325.00	$325.00
10/05/2012	PAYMENT	CHASE CHECK	$-325.00	$650.00
08/20/2012	PAYMENT	CHASE CHECK	$-326.19	$975.00
07/10/2012	BILL	SPRAGUE, KURT KEVIN	$1,301.19	$1,301.19
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-253.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-253.00	$253.00
10/03/2011	PAYMENT	CHASE CHECK	$-253.00	$506.00
08/13/2011	PAYMENT	CHASE CHECK	$-256.91	$759.00
07/08/2011	BILL	SPRAGUE, KURT KEVIN	$1,015.91	$1,015.91
03/07/2011	PAYMENT	CHASE CHECK	$-246.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-246.00	$246.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-246.00	$492.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-248.32	$738.00
07/08/2010	BILL	SPRAGUE, KURT KEVIN	$986.32	$986.32
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-408.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-367.19	$408.00
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 8791253	$-873.16	$775.19
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.32	$1,648.35
07/06/2009	BILL	MEYER, MICHAEL L & LIM H	$1,632.03	$1,632.03
03/06/2009	PAYMENT	MEYER, LIM H CHECK BANK: 90-7083 NUM: 138	$-396.00	$0.00
01/14/2009	PAYMENT	LIM, SOOKCHA OR MEYER, LIM CHECK BANK: 11-4288 NUM: 1254	$-396.00	$396.00
10/08/2008	PAYMENT	MEYER, LIM H CHECK BANK: 90-7083 NUM: 135	$-396.00	$792.00
08/21/2008	PAYMENT	MEYER, LIM H CHECK BANK: 90-7083 NUM: 134	$-398.97	$1,188.00
07/15/2008	BILL	MEYER, MICHAEL L & LIM H	$1,586.97	$1,586.97
03/04/2008	PAYMENT	MEYER, MICHAEL L & LIM H CHECK BANK: 90-7083 NUM: 133	$-367.00	$0.00
01/10/2008	PAYMENT	MEYER, MICHAEL L & LIM H CHECK BANK: 90-7083 NUM: 215	$-367.00	$367.00
09/27/2007	PAYMENT	MEYER, MICHAEL L & LIM H CHECK BANK: 90-7083 NUM: 213	$-367.00	$734.00
08/21/2007	PAYMENT	MEYER, MICHAEL L & LIM H CHECK BANK: 90-7083 NUM: 212	$-368.43	$1,101.00
07/12/2007	BILL	MEYER, MICHAEL L & LIM H	$1,469.43	$1,469.43
04/18/2007	PAYMENT	MEYER, MICHAEL L & LIM H CHECK BANK: 90-7183 NUM: 211	$-353.60	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.60	$353.60
01/05/2007	PAYMENT	MEYER, LIM CHECK BANK: 56-1551 NUM: 340	$-340.00	$340.00
10/06/2006	PAYMENT	MEYER, MICHAEL L & LIM H CHECK BANK: 56-1551 NUM: 88029899	$-340.00	$680.00
08/28/2006	PAYMENT	MEYER, MICHAEL L & LIM H CHECK BANK: 90-7083 NUM: 202	$-340.58	$1,020.00
07/12/2006	BILL	MEYER, MICHAEL L & LIM H	$1,360.58	$1,360.58
03/10/2006	PAYMENT	MEYER, LIM H CHECK BANK: 90-7083 NUM: 189	$-314.00	$0.00
01/05/2006	PAYMENT	MEYER, MICHAEL L & LIM H CHECK BANK: 90-7083 NUM: 177	$-314.00	$314.00
10/11/2005	PAYMENT	MEYER, LIM H CHECK BANK: 90-7083 NUM: 163	$-314.00	$628.00
08/19/2005	PAYMENT	MEYER, LIM H. CHECK BANK: 90-7083 NUM: 122	$-317.80	$942.00
07/15/2005	BILL	MEYER, MICHAEL L & LIM H	$1,259.80	$1,259.80
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20