Tax Account 022-262-02
Owners
ZIRPOLI, CADIO A & AMY ET AL
79 CEDAR AVE
LARKSPUR, CA 94939-0000
HYMAN, JAMES
HYMAN, LAURIE
ZIRPOLI, AMY
Account Summary
| Account ID | 022-262-02 |
|---|---|
| Account Type | Real Estate |
| Location | 1504 TRUBODE LN FERNLEY |
| Balance | $2,024.15 |
| Currently Due | $509.15 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,024.15 |
| Total | $2,024.15 |
| Paid | $0.00 |
| Balance | $2,024.15 |
| Due | $509.15 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,911.91 | $0.00 | $1,911.91 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $1,773.40 | $0.00 | $1,773.40 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $1,697.83 | $0.00 | $1,697.83 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $1,599.53 | $0.00 | $1,599.53 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 SECURED TAXES | $1,542.25 | $0.00 | $1,542.25 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $1,492.73 | $0.00 | $1,492.73 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $1,483.11 | $0.00 | $1,483.11 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $1,300.46 | $0.00 | $1,300.46 | $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 | .51 |
| 2024-2025 | S36 | Water Ancillary Fee | 409.32 | .00 | 409.32 | 102.57 |
| 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 | $2,024.15 | $2,024.15 |
| 08/17/2023 | PAYMENT | CADIO A AMY ET AL ZIRPOLI PNP PNP - 141131837 | $-1,911.91 | $0.00 |
| 07/17/2023 | BILL | ZIRPOLI, CADIO A & AMY ET AL | $1,911.91 | $1,911.91 |
| 08/15/2022 | PAYMENT | CADIO A AMY ET AL ZIRPOLI PNP PNP - 119319555 | $-1,773.40 | $0.00 |
| 07/15/2022 | BILL | ZIRPOLI, CADIO A & AMY ET AL | $1,773.40 | $1,773.40 |
| 08/13/2021 | PAYMENT | DAVID DORR PNP PNP - 98711378 | $-1,697.83 | $0.00 |
| 07/14/2021 | BILL | ZIRPOLI, CADIO A & AMY ET AL | $1,697.83 | $1,697.83 |
| 08/13/2020 | PAYMENT | CADIO ZIRPOLI CORK: D BANK: PNP INTERNET NUM: 79611392 | $-1,599.53 | $0.00 |
| 07/09/2020 | BILL | ZIRPOLI, CADIO A & AMY ET AL | $1,599.53 | $1,599.53 |
| 08/08/2019 | PAYMENT | CADIO ZIRPOLI CORK: D BANK: PNP INTERNET NUM: 62370462 | $-1,542.25 | $0.00 |
| 07/10/2019 | BILL | ZIRPOLI, CADIO A & AMY ET AL | $1,542.25 | $1,542.25 |
| 08/06/2018 | PAYMENT | CADIO ZIRPOLI CORK: D BANK: PNP INTERNET NUM: 46995638 | $-1,492.73 | $0.00 |
| 07/10/2018 | BILL | ZIRPOLI, CADIO A & AMY ET AL | $1,492.73 | $1,492.73 |
| 08/09/2017 | PAYMENT | STEINGARD, MARK CHECK NUM: 2009 | $-1,483.11 | $0.00 |
| 07/10/2017 | BILL | STEINGARD, MARK & CAROLE | $1,483.11 | $1,483.11 |
| 03/06/2017 | PAYMENT | CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC | $-325.00 | $0.00 |
| 01/03/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-325.00 | $325.00 |
| 09/29/2016 | PAYMENT | CALIBER HOME LOANS CHECK NUM: CORELOGIC | $-325.00 | $650.00 |
| 09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $325.00 | $975.00 |
| 09/29/2016 | VOID | CALIBER HOME LOANS CHECK NUM: CORELOGIC | $-325.00 | $650.00 |
| 08/15/2016 | PAYMENT | CALIBER HOME LOANS CHECK NUM: CORELOGIC | $-325.46 | $975.00 |
| 07/11/2016 | BILL | BURKEY, JEFFERY L & SUSAN M | $1,300.46 | $1,300.46 |
| 03/02/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-333.00 | $0.00 |
| 12/30/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH | $-333.00 | $333.00 |
| 10/02/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-333.00 | $666.00 |
| 08/14/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-336.85 | $999.00 |
| 07/07/2015 | BILL | BURKEY, JEFFERY L & SUSAN M | $1,335.85 | $1,335.85 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-326.00 | $0.00 |
| 03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $326.00 | $326.00 |
| 03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-326.00 | $0.00 |
| 03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $326.00 | $326.00 |
| 03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-326.00 | $0.00 |
| 01/05/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-326.00 | $326.00 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC | $-326.00 | $652.00 |
| 08/14/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK | $-329.82 | $978.00 |
| 07/08/2014 | BILL | BURKEY, JEFFERY L & SUSAN M | $1,307.82 | $1,307.82 |
| 02/28/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE | $-320.00 | $0.00 |
| 01/01/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE | $-320.00 | $320.00 |
| 10/02/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-320.00 | $640.00 |
| 08/15/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE | $-320.28 | $960.00 |
| 07/08/2013 | BILL | BURKEY, JEFFERY L & SUSAN M | $1,280.28 | $1,280.28 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-328.00 | $0.00 |
| 01/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-328.00 | $328.00 |
| 10/05/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-328.00 | $656.00 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-330.17 | $984.00 |
| 07/10/2012 | BILL | BURKEY, JEFFERY L & SUSAN M | $1,314.17 | $1,314.17 |
| 02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-257.00 | $0.00 |
| 12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-257.00 | $257.00 |
| 09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-257.00 | $514.00 |
| 07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-259.60 | $771.00 |
| 07/08/2011 | BILL | BURKEY, JEFFERY L & SUSAN M | $1,030.60 | $1,030.60 |
| 02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-250.00 | $0.00 |
| 12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-250.00 | $250.00 |
| 09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-250.00 | $500.00 |
| 08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-250.58 | $750.00 |
| 07/08/2010 | BILL | BURKEY, JEFFERY L & SUSAN M | $1,000.58 | $1,000.58 |
| 03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-413.00 | $0.00 |
| 12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-413.00 | $413.00 |
| 10/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-413.00 | $826.00 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-416.76 | $1,239.00 |
| 07/06/2009 | BILL | BURKEY, JEFFERY L & SUSAN M | $1,655.76 | $1,655.76 |
| 02/27/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-413.00 | $0.00 |
| 01/05/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-413.00 | $413.00 |
| 10/02/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-413.00 | $826.00 |
| 08/14/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-415.67 | $1,239.00 |
| 07/15/2008 | BILL | BURKEY, JEFFERY L & SUSAN M | $1,654.67 | $1,654.67 |
| 03/05/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-401.00 | $0.00 |
| 01/03/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190 | $-401.00 | $401.00 |
| 10/02/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-401.00 | $802.00 |
| 07/26/2007 | PAYMENT | TITLE SERVICES & ESCROW CHECK BANK: 94-7074 NUM: 116808 | $-403.47 | $1,203.00 |
| 07/12/2007 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $1,606.47 | $1,606.47 |
| 03/07/2007 | PAYMENT | JKB-PARAMONT HOMES NEVADA,INC CHECK BANK: 94-178 NUM: 4637 | $-371.00 | $0.00 |
| 01/03/2007 | PAYMENT | JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348 | $-371.00 | $371.00 |
| 10/03/2006 | PAYMENT | JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798 | $-371.00 | $742.00 |
| 08/23/2006 | PAYMENT | JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476 | $-374.47 | $1,113.00 |
| 07/12/2006 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $1,487.47 | $1,487.47 |
| 08/17/2005 | PAYMENT | JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593 | $-178.49 | $0.00 |
| 07/15/2005 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $178.49 | $178.49 |