Tax Account 1319-19-718-011
Owners
RIPPY, DARRELL L & LORI ANNE
530 FIESTA CT
TRACY, CA 95376
RIPPY, DARRELL L
RIPPY, LORI ANNE
Account Summary
| Account ID | 1319-19-718-011 |
|---|---|
| Account Type | Real Estate |
| Location | 752 BIGLER CI KINGSBURY GID/CWS |
| Balance | $2,030.07 |
| Currently Due | $676.69 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,707.02 |
| Total | $2,707.02 |
| Paid | $676.95 |
| Balance | $2,030.07 |
| Due | $676.69 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,509.23 | $0.00 | $2,509.23 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $2,324.01 | $0.00 | $2,324.01 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $2,152.13 | $0.00 | $2,152.13 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $2,083.11 | $0.00 | $2,083.11 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $2,009.31 | $0.00 | $2,009.31 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,916.51 | $0.00 | $1,916.51 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,841.37 | $0.00 | $1,841.37 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,794.47 | $0.00 | $1,794.47 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,791.50 | $0.00 | $1,791.50 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,734.67 | $0.00 | $1,734.67 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-676.95 | $2,030.07 |
| 07/15/2024 | BILL | RIPPY, DARRELL L & LORI ANNE | $2,707.02 | $2,707.02 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-627.23 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-627.23 | $627.23 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-621.44 | $1,254.46 |
| 08/14/2023 | PAYMENT | GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT | $-633.33 | $1,875.90 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-23.46 | $2,509.23 |
| 08/14/2023 | ADJUSTMENT | GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215815. REASON: AMENDMENT TO RE 2024 | $633.33 | $2,532.69 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-633.33 | $1,899.36 |
| 07/14/2023 | BILL | RIPPY, DARRELL L & LORI ANNE | $2,532.69 | $2,532.69 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-581.00 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-581.00 | $581.00 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-581.00 | $1,162.00 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-581.01 | $1,743.00 |
| 07/19/2022 | BILL | RIPPY, DARRELL L & LORI ANNE | $2,324.01 | $2,324.01 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-538.03 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-538.03 | $538.03 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-538.03 | $1,076.06 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-538.04 | $1,614.09 |
| 07/14/2021 | BILL | RIPPY, DARRELL L & LORI ANNE | $2,152.13 | $2,152.13 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-520.77 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-520.77 | $520.77 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-520.77 | $1,041.54 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-520.80 | $1,562.31 |
| 07/13/2020 | BILL | RIPPY, DARRELL L & LORI ANNE | $2,083.11 | $2,083.11 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-502.32 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-502.32 | $502.32 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-502.32 | $1,004.64 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-502.35 | $1,506.96 |
| 07/15/2019 | BILL | RIPPY, DARRELL L & LORI ANNE | $2,009.31 | $2,009.31 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-479.12 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-479.12 | $479.12 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-479.12 | $958.24 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-479.15 | $1,437.36 |
| 07/12/2018 | BILL | RIPPY, DARRELL L & LORI ANNE | $1,916.51 | $1,916.51 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-460.34 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-460.34 | $460.34 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-460.34 | $920.68 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-460.35 | $1,381.02 |
| 07/14/2017 | BILL | RIPPY, DARRELL L & LORI ANNE | $1,841.37 | $1,841.37 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-448.61 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-448.61 | $448.61 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-448.61 | $897.22 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-448.64 | $1,345.83 |
| 07/12/2016 | BILL | RIPPY, DARRELL L & LORI ANNE | $1,794.47 | $1,794.47 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-447.87 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-447.87 | $447.87 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-447.87 | $895.74 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-447.89 | $1,343.61 |
| 07/14/2015 | BILL | RIPPY, DARRELL L & LORI ANNE | $1,791.50 | $1,791.50 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-433.66 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-433.66 | $433.66 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-433.66 | $867.32 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-433.69 | $1,300.98 |
| 07/17/2014 | BILL | RIPPY, DARRELL L & LORI ANNE | $1,734.67 | $1,734.67 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-420.02 | $0.00 |
| 12/04/2013 | PAYMENT | STEWART TITLE CHECK | $-420.02 | $420.02 |
| 10/07/2013 | PAYMENT | MJD PROPERTIES LLC CHECK | $-420.02 | $840.04 |
| 08/19/2013 | PAYMENT | MJD PROPERTIES LLC CHECK | $-420.02 | $1,260.06 |
| 07/16/2013 | BILL | MJD PROPERTIES LLC | $1,680.08 | $1,680.08 |
| 01/07/2013 | PAYMENT | MJD PROPERTIES LLC CHECK | $-806.76 | $0.00 |
| 09/21/2012 | PAYMENT | MJD PROPERTIES LLC CHECK | $-403.38 | $806.76 |
| 08/22/2012 | PAYMENT | MJD PROPERTIES LLC CHECK | $-403.40 | $1,210.14 |
| 07/13/2012 | BILL | MJD PROPERTIES LLC | $1,613.54 | $1,613.54 |
| 08/01/2011 | PAYMENT | MJD PROPERTIES LLC CHECK | $-1,519.50 | $0.00 |
| 07/15/2011 | BILL | MJD PROPERTIES LLC | $1,519.50 | $1,519.50 |
| 11/29/2010 | PAYMENT | MJD PROPERTIES LLC CHECK | $-741.22 | $0.00 |
| 08/09/2010 | PAYMENT | MJD PROPERTIES LLC CHECK | $-741.25 | $741.22 |
| 07/14/2010 | BILL | MJD PROPERTIES LLC | $1,482.47 | $1,482.47 |
| 02/10/2010 | PAYMENT | MJD PROPERTIES LLC CHECK | $-362.49 | $0.00 |
| 12/10/2009 | PAYMENT | MJD PROPERTIES LLC CHECK | $-362.49 | $362.49 |
| 09/23/2009 | PAYMENT | MJD PROPERTIES LLC CHECK | $-362.49 | $724.98 |
| 08/26/2009 | PAYMENT | MJD PROPERTIES LLC CHECK | $-362.49 | $1,087.47 |
| 07/13/2009 | BILL | MJD PROPERTIES LLC | $1,449.96 | $1,449.96 |
| 02/24/2009 | PAYMENT | 33 CHECK | $-339.01 | $0.00 |
| 01/21/2009 | PAYMENT | NAN HART CHECK | $-352.57 | $339.01 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $13.56 | $691.58 |
| 10/07/2008 | PAYMENT | TAHOE MGMT CHECK | $-339.01 | $678.02 |
| 09/19/2008 | PAYMENT | TAHOE MANAGEMENT CHECK | $-352.57 | $1,017.03 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $13.56 | $1,369.60 |
| 07/18/2008 | BILL | HANSEN, STEVEN F & ALETA J | $1,356.04 | $1,356.04 |
| 06/26/2008 | PAYMENT | HANSEN, STEVEN F & A | $-386.67 | $0.00 |
| 06/26/2008 | INTEREST | Interest to date | $32.37 | $386.67 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $25.17 | $354.30 |
| 02/19/2008 | PAYMENT | TAHOE MANAGEMENT | $-342.30 | $329.13 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $13.17 | $671.43 |
| 10/10/2007 | PAYMENT | HANSEN, STEVEN F & A | $-671.43 | $658.26 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $13.17 | $1,329.69 |
| 07/01/2007 | BILL | HANSEN, STEVEN F & ALETA J | $1,316.52 | $1,316.52 |
| 03/09/2007 | PAYMENT | TAHOE MGMT CO | $-304.78 | $0.00 |
| 01/10/2007 | PAYMENT | TAHOE MGMT CO | $-956.92 | $304.78 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $30.48 | $1,261.70 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $12.19 | $1,231.22 |
| 07/01/2006 | BILL | HANSEN, STEVEN F & ALETA J | $1,219.03 | $1,219.03 |
| 12/08/2005 | PAYMENT | TAHOE MGMT CO | $-564.37 | $0.00 |
| 10/05/2005 | PAYMENT | TAHOE MGT CO | $-282.18 | $564.37 |
| 08/15/2005 | PAYMENT | TAHOE MGMT CO | $-282.18 | $846.55 |
| 07/01/2005 | BILL | HANSEN, STEVEN F & ALETA J | $1,128.73 | $1,128.73 |
| 02/10/2005 | PAYMENT | TAHOE MANAGMENT | $-263.00 | $0.00 |
| 01/11/2005 | PAYMENT | HANSEN, STEVEN F & A | $-262.98 | $263.00 |
| 09/07/2004 | PAYMENT | TAHOE MGMT CO | $-262.98 | $525.98 |
| 08/06/2004 | PAYMENT | TAHOE MGMT | $-262.98 | $788.96 |
| 07/01/2004 | BILL | HANSEN, STEVEN F & ALETA J | $1,051.94 | $1,051.94 |
| 01/07/2004 | PAYMENT | TAHOE MGMT | $-519.57 | $0.00 |
| 09/08/2003 | PAYMENT | HANSEN, STEVEN F & A | $-259.77 | $519.57 |
| 08/05/2003 | PAYMENT | TAHOE MGMT | $-259.77 | $779.34 |
| 07/01/2003 | BILL | HANSEN, STEVEN F & ALETA J | $1,039.11 | $1,039.11 |
| 02/06/2003 | PAYMENT | TAHOE MGMT | $-259.27 | $0.00 |
| 01/08/2003 | PAYMENT | TAHOE MGMT CO | $-259.24 | $259.27 |
| 10/10/2002 | PAYMENT | TAHOE MGMT CO | $-259.24 | $518.51 |
| 08/05/2002 | PAYMENT | TAHOE MGMT | $-259.24 | $777.75 |
| 07/01/2002 | BILL | HANSEN, STEVEN F & ALETA J | $1,036.99 | $1,036.99 |
| 02/14/2002 | PAYMENT | HANSEN, STEVEN F & A | $-245.91 | $0.00 |
| 01/14/2002 | PAYMENT | TAHOE MGMT | $-245.91 | $245.91 |
| 09/19/2001 | PAYMENT | HANSEN, STEVEN F & A | $-245.91 | $491.82 |
| 08/07/2001 | PAYMENT | HANSEN, STEVEN F & A | $-245.91 | $737.73 |
| 07/01/2001 | BILL | HANSEN, STEVEN F & ALETA J | $983.64 | $983.64 |
| 02/20/2001 | PAYMENT | TAHOE MGMT | $-245.85 | $0.00 |
| 12/04/2000 | PAYMENT | TAHOE MGMT | $-245.85 | $245.85 |
| 09/08/2000 | PAYMENT | HANSEN, STEVEN F & A | $-245.85 | $491.70 |
| 08/07/2000 | PAYMENT | TAHOE MGMT | $-245.85 | $737.55 |
| 07/01/2000 | BILL | HANSEN, STEVEN F & ALETA J | $983.40 | $983.40 |
| 03/07/2000 | PAYMENT | TAHOE MGMT CO | $-244.38 | $0.00 |
| 12/09/1999 | PAYMENT | TAHOE MGMT | $-244.36 | $244.38 |
| 11/05/1999 | PAYMENT | TAHOE MANAGEMENT | $-254.13 | $488.74 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $9.77 | $742.87 |
| 08/10/1999 | PAYMENT | TAHOE MGMT | $-244.36 | $733.10 |
| 07/01/1999 | BILL | HANSEN, STEVEN F & ALETA J | $977.46 | $977.46 |
| 08/18/1998 | PAYMENT | MCCARTHY, TOM & LUCY | $-984.86 | $0.00 |
| 07/01/1998 | BILL | MCCARTHY, TOM & LUCY | $984.86 | $984.86 |
| 10/09/1997 | PAYMENT | MCCARTHY, TOM & LUCY | $-922.51 | $0.00 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $9.13 | $922.51 |
| 07/01/1997 | BILL | MCCARTHY, TOM & LUCY | $913.38 | $913.38 |
| 08/16/1996 | PAYMENT | MCCARTHY, TOM & LUCY | $-958.23 | $0.00 |
| 07/01/1996 | BILL | MCCARTHY, TOM & LUCY | $958.23 | $958.23 |
| 08/10/1995 | PAYMENT | $-981.30 | $0.00 | |
| 07/01/1995 | BILL | MCCARTHY, TOM & LUCY | $981.30 | $981.30 |
| 01/12/1995 | PAYMENT | $-485.54 | $0.00 | |
| 09/07/1994 | PAYMENT | $-242.76 | $485.54 | |
| 08/10/1994 | PAYMENT | $-242.76 | $728.30 | |
| 07/01/1994 | BILL | TOMASIC, EDWARD J | $971.06 | $971.06 |
| 03/04/1994 | PAYMENT | $-238.22 | $0.00 | |
| 12/29/1993 | PAYMENT | $-238.21 | $238.22 | |
| 10/11/1993 | PAYMENT | $-238.21 | $476.43 | |
| 08/06/1993 | PAYMENT | $-238.21 | $714.64 | |
| 07/01/1993 | BILL | TOMASIC, EDWARD J | $952.85 | $952.85 |
| 03/10/1993 | PAYMENT | $-234.62 | $0.00 | |
| 01/08/1993 | PAYMENT | $-234.62 | $234.62 | |
| 10/15/1992 | PAYMENT | $-234.62 | $469.24 | |
| 08/13/1992 | PAYMENT | $-234.62 | $703.86 | |
| 07/01/1992 | BILL | TOMASIC, EDWARD J | $938.48 | $938.48 |
| 03/11/1992 | PAYMENT | $-213.41 | $0.00 | |
| 01/14/1992 | PAYMENT | $-213.39 | $213.41 | |
| 10/08/1991 | PAYMENT | $-213.39 | $426.80 | |
| 08/19/1991 | PAYMENT | $-213.39 | $640.19 | |
| 07/01/1991 | BILL | TOMASIC, EDWARD J | $853.58 | $853.58 |
| 03/12/1991 | PAYMENT | $-208.86 | $0.00 | |
| 01/14/1991 | PAYMENT | $-208.84 | $208.86 | |
| 10/01/1990 | PAYMENT | $-208.84 | $417.70 | |
| 07/23/1990 | PAYMENT | $-208.84 | $626.54 | |
| 07/01/1990 | BILL | TOMASIC, EDWARD J | $835.38 | $835.38 |
| 04/04/1990 | PAYMENT | $-203.20 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $12.62 | $203.20 |
| 01/09/1990 | PAYMENT | $-190.58 | $190.58 | |
| 10/09/1989 | PAYMENT | $-190.58 | $381.16 | |
| 08/07/1989 | PAYMENT | $-190.58 | $571.74 | |
| 07/01/1989 | BILL | STEVENS, PAULA A | $762.32 | $762.32 |
| 03/07/1989 | PAYMENT | $-175.54 | $0.00 | |
| 01/05/1989 | PAYMENT | $-175.51 | $175.54 | |
| 10/12/1988 | PAYMENT | $-175.51 | $351.05 | |
| 09/13/1988 | PAYMENT | $-182.53 | $526.56 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $7.02 | $709.09 |
| 07/01/1988 | BILL | STEVENS, TOM H | $702.07 | $702.07 |
| 06/13/1988 | PAYMENT | $-904.26 | $0.00 | |
| 06/13/1988 | INTEREST | Interest to date | $67.38 | $904.26 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $60.33 | $836.88 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $32.36 | $776.55 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $17.98 | $744.19 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $7.19 | $726.21 |
| 07/01/1987 | BILL | STEVENS, TOM H & DORBANDT,EDWA | $719.02 | $719.02 |
| 04/21/1987 | PAYMENT | $-1,286.50 | $0.00 | |
| 04/21/1987 | INTEREST | Interest to date | $66.97 | $1,286.50 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $49.32 | $1,219.53 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $31.71 | $1,170.21 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $17.62 | $1,138.50 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $7.05 | $1,120.88 |
| 07/01/1986 | BILL | STEVENS,TOM H & DORBANDT,EDWAR | $704.61 | $1,113.83 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $36.12 | $409.22 |
| 12/05/1985 | PAYMENT | $-373.08 | $373.10 | |
| 07/01/1985 | BILL | STEVENS,TOM H & DORBAN | $746.18 | $746.18 |