Tax Account 1318-22-002-095

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Owners

ZAMPINO, JOSEPH A III ET AL*
1041 FREMONT AV
SO LAKE TAHOE, CA 96150

ZAMPINO, JOSEPH A III 50%

SIEVWRIGHT, IAIN 50%

Account Summary

Account ID	1318-22-002-095
Account Type	Real Estate
Location	163 IRWIN DR OLIVER PARK GID
Balance	$2,700.60
Currently Due	$900.20

Account ID

1318-22-002-095

Account Type

Real Estate

Location

163 IRWIN DR
OLIVER PARK GID

Balance

$2,700.60

Currently Due

$900.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,601.16
Total	$3,601.16
Paid	$900.56
Balance	$2,700.60
Due	$900.20
Ad Valorem Tax Rate	3.6600
Tax District	230 (OLIVER PARK GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,601.16

Total

$3,601.16

Paid

$900.56

Balance

$2,700.60

Due

$900.20

Ad Valorem Tax Rate

3.6600

Tax District

230 (OLIVER PARK GID)

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	$900.56	$0.00	$900.56	$900.56	$0.00
2	10/07/2024	10/17/2024	Due	$900.20	$0.00	$900.20	$0.00	$900.20
3	01/06/2025	01/16/2025	Due	$900.20	$0.00	$900.20	$0.00	$1,800.40
4	03/03/2025	03/13/2025	Due	$900.20	$0.00	$900.20	$0.00	$2,700.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,335.71	$0.00	$3,335.71	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$3,087.83	$0.00	$3,087.83	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$2,946.69	$0.00	$2,946.69	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$2,972.22	$0.00	$2,972.22	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$2,961.67	$0.00	$2,961.67	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$2,827.06	$0.00	$2,827.06	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$3,637.05	$0.00	$3,637.05	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$3,569.06	$0.00	$3,569.06	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$3,561.91	$0.00	$3,561.91	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$3,412.25	$0.00	$3,412.25	$0.00	$0.00	3.6600	230

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.30	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S32	Douglas Co. Sewer	888.00	888.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	888.00	888.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	888.00	888.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	822.00	822.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-900.56	$2,700.60
07/15/2024	BILL	ZAMPINO, JOSEPH A III ET AL*	$3,601.16	$3,601.16
07/28/2023	PAYMENT	IAIN SIEVWRIGHT GOV GOVOLUTION - 308595034	$-3,335.71	$0.00
07/14/2023	BILL	ZAMPINO, JOSEPH A III ET AL*	$3,335.71	$3,335.71
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$0.00	$0.00
08/01/2022	PAYMENT	IAIN SIEVWRIGHT GOV GOVOLUTION - 293093710	$-3,087.83	$0.00
07/19/2022	BILL	ZAMPINO, JOSEPH A III ET AL*	$3,087.83	$3,087.83
08/03/2021	PAYMENT	ZAMPINO, JOSEPH CREDIT: D	$-2,946.69	$0.00
07/14/2021	BILL	ZAMPINO, JOSEPH A III ET AL*	$2,946.69	$2,946.69
07/22/2020	PAYMENT	IAIN SIEVWRIGHT CREDIT: D	$-2,972.22	$0.00
07/13/2020	BILL	ZAMPINO, JOSEPH A III ET AL*	$2,972.22	$2,972.22
11/21/2019	PAYMENT	IAIN SIEVWRIGHT CHECK	$-1,480.82	$0.00
08/26/2019	PAYMENT	SIEVWRIGHT, IAIN CHECK	$-1,480.85	$1,480.82
07/15/2019	BILL	ZAMPINO, JOSEPH A III ET AL*	$2,961.67	$2,961.67
07/20/2018	PAYMENT	ZAMPINO NV CHECK	$-2,827.06	$0.00
07/12/2018	BILL	ZAMPINO, JOSEPH A III ET AL*	$2,827.06	$2,827.06
02/22/2018	PAYMENT	OLD REPUBLIC TITLE CO CHECK	$-909.26	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-909.26	$909.26
09/29/2017	PAYMENT	CHASE CHECK	$-909.26	$1,818.52
08/23/2017	PAYMENT	CHASE CHECK	$-909.27	$2,727.78
07/14/2017	BILL	SZAJNER, ALISON TTEE	$3,637.05	$3,637.05
03/07/2017	PAYMENT	CHASE CHECK	$-892.26	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-892.26	$892.26
09/30/2016	PAYMENT	CHASE CHECK	$-892.26	$1,784.52
08/16/2016	PAYMENT	CHASE CHECK	$-892.28	$2,676.78
07/12/2016	BILL	SZAJNER, ALISON TTEE	$3,569.06	$3,569.06
03/08/2016	PAYMENT	CHASE CHECK	$-890.47	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-890.47	$890.47
10/07/2015	PAYMENT	CHASE CHECK	$-890.47	$1,780.94
08/17/2015	PAYMENT	CHASE CHECK	$-890.50	$2,671.41
07/14/2015	BILL	SZAJNER, ALISON TTEE	$3,561.91	$3,561.91
03/03/2015	PAYMENT	CHASE CHECK	$-853.06	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-853.06	$853.06
10/03/2014	PAYMENT	CHASE CHECK	$-853.06	$1,706.12
08/18/2014	PAYMENT	CHASE CHECK	$-853.07	$2,559.18
07/17/2014	BILL	FISHMAN, BARBARA	$3,412.25	$3,412.25
03/04/2014	PAYMENT	CHASE CHECK	$-834.23	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-834.23	$834.23
10/03/2013	PAYMENT	CHASE CHECK	$-834.23	$1,668.46
08/16/2013	PAYMENT	CHASE CHECK	$-834.26	$2,502.69
07/16/2013	BILL	FISHMAN, BARBARA	$3,336.95	$3,336.95
03/04/2013	PAYMENT	CHASE CHECK	$-821.61	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-821.61	$821.61
10/03/2012	PAYMENT	CHASE CHECK	$-821.61	$1,643.22
08/17/2012	PAYMENT	CHASE CHECK	$-821.61	$2,464.83
07/13/2012	BILL	FISHMAN-HOLMES, BARBARA ET AL*	$3,286.44	$3,286.44
03/02/2012	PAYMENT	CHASE CHECK	$-824.73	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-824.73	$824.73
10/03/2011	PAYMENT	CHASE CHECK	$-824.73	$1,649.46
08/13/2011	PAYMENT	CHASE CHECK	$-824.75	$2,474.19
07/15/2011	BILL	FISHMAN-HOLMES, BARBARA ET AL*	$3,298.94	$3,298.94
03/08/2011	PAYMENT	CHASE CHECK	$-792.26	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-792.26	$792.26
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-792.26	$1,584.52
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-792.29	$2,376.78
07/14/2010	BILL	FISHMAN-HOLMES, BARBARA ET AL*	$3,169.07	$3,169.07
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-755.74	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-755.74	$755.74
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-755.74	$1,511.48
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-755.74	$2,267.22
07/13/2009	BILL	FISHMAN-HOLMES, BARBARA ET AL*	$3,022.96	$3,022.96
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-696.86	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-696.86	$696.86
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-696.86	$1,393.72
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-696.89	$2,090.58
07/18/2008	BILL	FISHMAN-HOLMES, BARBARA ET AL*	$2,787.47	$2,787.47
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-665.56	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-665.56	$665.56
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-665.56	$1,331.12
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-665.56	$1,996.68
07/01/2007	BILL	FISHMAN-HOLMES, BARBARA ET AL*	$2,662.24	$2,662.24
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-631.49	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-631.48	$631.49
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-631.48	$1,262.97
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-631.48	$1,894.45
07/01/2006	BILL	FISHMAN, BARBARA	$2,525.93	$2,525.93
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-574.95	$0.00
12/19/2005	PAYMENT	WASHINGTON MUTUAL	$-1,172.84	$574.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.00	$1,747.79
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-574.92	$1,724.79
07/01/2005	BILL	LORD, MARION T & FISHMAN, BARB	$2,299.71	$2,299.71
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-498.11	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-498.10	$498.11
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-498.10	$996.21
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-498.10	$1,494.31
07/01/2004	BILL	LORD, MARION T & FISHMAN, BARB	$1,992.41	$1,992.41
02/02/2004	PAYMENT	COUNTRYWIDE	$-465.31	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-465.28	$465.31
09/23/2003	PAYMENT	COUNTRYWIDE	$-465.28	$930.59
08/12/2003	PAYMENT	COUNTRYWIDE	$-465.28	$1,395.87
07/01/2003	BILL	LORD, MARION T	$1,861.15	$1,861.15
03/04/2003	PAYMENT	COUNTRYWIDE	$-438.25	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-438.24	$438.25
09/20/2002	PAYMENT	COUNTRYWIDE	$-438.24	$876.49
08/13/2002	PAYMENT	COUNTRYWIDE	$-438.24	$1,314.73
07/01/2002	BILL	LORD, MARION T	$1,752.97	$1,752.97
02/15/2002	PAYMENT	COUNTRYWIDE	$-436.07	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-436.07	$436.07
09/20/2001	PAYMENT	COUNTRYWIDE	$-436.07	$872.14
08/17/2001	PAYMENT	COUNTRYWIDE	$-436.07	$1,308.21
07/01/2001	BILL	LORD, MARION T	$1,744.28	$1,744.28
02/13/2001	PAYMENT	COUNTRYWIDE	$-453.65	$0.00
12/28/2000	PAYMENT	9997	$-453.65	$453.65
10/13/2000	PAYMENT	9997	$-453.65	$907.30
08/23/2000	PAYMENT	9997	$-453.65	$1,360.95
07/01/2000	BILL	LORD, MARION T	$1,814.60	$1,814.60
03/02/2000	PAYMENT	LORD, MARION T	$-451.50	$0.00
01/11/2000	PAYMENT	LORD, MARION T	$-451.47	$451.50
10/01/1999	PAYMENT	LORD, MARION T	$-451.47	$902.97
08/12/1999	PAYMENT	LORD, MARION T	$-451.47	$1,354.44
07/01/1999	BILL	LORD, MARION T	$1,805.91	$1,805.91
03/03/1999	PAYMENT	LORD, MARION T	$-454.87	$0.00
01/07/1999	PAYMENT	LORD, MARION T	$-454.86	$454.87
09/30/1998	PAYMENT	LORD, MARION T	$-454.86	$909.73
08/13/1998	PAYMENT	LORD, MARION T	$-454.86	$1,364.59
07/01/1998	BILL	LORD, MARION T	$1,819.45	$1,819.45
03/05/1998	PAYMENT	LORD, MARION T	$-436.34	$0.00
01/08/1998	PAYMENT	LORD, MARION T	$-436.31	$436.34
10/07/1997	PAYMENT	LORD, MARION T	$-436.31	$872.65
08/11/1997	PAYMENT	LORD, MARION T	$-436.31	$1,308.96
07/01/1997	BILL	LORD, MARION T	$1,745.27	$1,745.27
03/04/1997	PAYMENT	CAMP, ELIZABETH B	$-444.75	$0.00
01/21/1997	PAYMENT	CAMP, ELIZABETH B	$-444.72	$444.75
10/03/1996	PAYMENT	CAMP, ELIZABETH B	$-444.72	$889.47
08/13/1996	PAYMENT	CAMP, ELIZABETH B	$-444.72	$1,334.19
07/01/1996	BILL	CAMP, ELIZABETH B	$1,778.91	$1,778.91
03/04/1996	PAYMENT		$-427.05	$0.00
01/02/1996	PAYMENT		$-427.02	$427.05
10/05/1995	PAYMENT		$-427.02	$854.07
08/04/1995	PAYMENT		$-427.02	$1,281.09
07/01/1995	BILL	CAMP, ELIZABETH B	$1,708.11	$1,708.11
03/09/1995	PAYMENT		$-409.77	$0.00
12/22/1994	PAYMENT		$-409.77	$409.77
10/12/1994	PAYMENT		$-409.77	$819.54
08/03/1994	PAYMENT		$-409.77	$1,229.31
07/01/1994	BILL	CAMP, ELIZABETH B	$1,639.08	$1,639.08
03/18/1994	PAYMENT		$-391.13	$0.00
01/10/1994	PAYMENT		$-391.13	$391.13
10/07/1993	PAYMENT		$-391.13	$782.26
08/24/1993	PAYMENT		$-391.13	$1,173.39
07/01/1993	BILL	CAMP, ELIZABETH B	$1,564.52	$1,564.52
03/22/1993	PAYMENT		$-799.38	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$37.35	$799.38
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$14.94	$762.03
10/13/1992	PAYMENT		$-762.00	$747.09
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$14.94	$1,509.09
07/01/1992	BILL	CAMP, ELIZABETH B	$1,494.15	$1,494.15
06/09/1992	PAYMENT		$-426.23	$0.00
06/09/1992	INTEREST	Interest to date	$33.49	$426.23
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$25.11	$392.74
01/07/1992	PAYMENT		$-367.63	$367.63
10/15/1991	PAYMENT		$-749.97	$735.26
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$14.71	$1,485.23
07/01/1991	BILL	CAMP, ELIZABETH B	$1,470.52	$1,470.52
03/15/1991	PAYMENT		$-356.68	$0.00
01/18/1991	PAYMENT		$-356.67	$356.68
08/09/1990	PAYMENT		$-713.34	$713.35
07/01/1990	BILL	CAMP, ELIZABETH B	$1,426.69	$1,426.69
02/27/1990	PAYMENT		$-334.29	$0.00
01/30/1990	PAYMENT		$-715.38	$334.29
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$33.43	$1,049.67
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$13.37	$1,016.24
08/21/1989	PAYMENT		$-334.29	$1,002.87
07/01/1989	BILL	CAMP, ELIZABETH B	$1,337.16	$1,337.16
04/06/1989	PAYMENT		$-345.05	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$18.08	$345.05
01/24/1989	PAYMENT		$-340.04	$326.97
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$13.08	$667.01
11/17/1988	PAYMENT		$-340.04	$653.93
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$13.08	$993.97
07/29/1988	PAYMENT		$-326.96	$980.89
07/01/1988	BILL	CAMP, ELIZABETH B	$1,307.85	$1,307.85
01/04/1988	PAYMENT		$-632.34	$0.00
08/14/1987	PAYMENT		$-632.32	$632.34
07/01/1987	BILL	CAMP, ELIZABETH B	$1,264.66	$1,264.66
07/02/1986	PAYMENT		$-1,159.56	$0.00
07/01/1986	BILL	MCGEHEE,SCOTT L	$1,159.56	$1,159.56