Tax Account 002-511-014

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Owners

GIACOMO, GARY & SHERRY B
3205 CENTRAL AVE
ROSEVILLE, CA 95747-9224

Account Summary

Account ID	002-511-014
Account Type	Real Estate
Location	369 9TH ST WELLS CITY
Balance	$371.03
Currently Due	$126.93

$126.93 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $371.03 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$488.46
Total	$493.34
Paid	$122.31
Balance	$371.03
Due	$126.93
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 5.8%
Tax Cap Type	R: QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$122.31	$0.00	$0.00	$122.31	$122.31	$0.00
2	10/06/2025	10/16/2025	Past due	$122.05	$4.88	$0.00	$122.05	$0.00	$126.93	Pay $126.93 Now
3	01/05/2026	01/15/2026	Due	$122.05	$0.00	$0.00	$122.05	$0.00	$248.98	Pay $248.98 Now
4	03/02/2026	03/12/2026	Due	$122.05	$0.00	$0.00	$122.05	$0.00	$371.03	Pay $371.03 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$461.69	$6.72	$0.00	$468.41	$0.00	$0.00	3.6100	12.0
2023/2024 REAL ESTATE TAXES	$397.00	$13.89	$0.00	$410.89	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$385.44	$12.79	$0.00	$398.23	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$364.91	$12.93	$0.00	$377.84	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$345.56	$0.00	$0.00	$345.56	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$333.55	$21.46	$0.00	$355.01	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$334.20	$3.34	$0.00	$337.54	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$333.28	$26.66	$0.00	$359.94	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$322.45	$11.28	$0.00	$333.73	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$314.34	$25.14	$0.00	$339.48	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$300.79	$54.64	$0.00	$355.43	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.88	$371.03
08/28/2025	PAYMENT	"GARY GIACOMO" ONLINE	$-122.31	$366.15
07/11/2025	BILL	GIACOMO, GARY & SHERRY B	$488.46	$488.46
04/01/2025	PAYMENT	"GARY GIACOMO" ONLINE	$-124.70	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$124.70
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.72	$122.70
01/03/2025	PAYMENT	"GARY GIACOMO" ONLINE	$-117.97	$117.98
10/14/2024	PAYMENT	GARY GIACOMO ONLINE	$-117.97	$235.95
08/30/2024	PAYMENT	"GARY GIACOMO" SYS 6567428425 ORIG: ONLINE	$-107.77	$353.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.39	$461.69
08/30/2024	ADJUSTMENT	"GARY GIACOMO" ONLINE 6567428425 VOIDED PAYMENT: 930961. REASON: AMENDMENT TO RE 2025	$107.77	$430.30
08/15/2024	PAYMENT	"GARY GIACOMO" ONLINE	$-107.77	$322.53
07/10/2024	BILL	GIACOMO, GARY & SHERRY B	$430.30	$430.30
03/26/2024	PAYMENT	GARY GIACOMO ONLINE	$-212.39	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.92	$212.39
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.97	$202.47
10/03/2023	PAYMENT	GARY GIACOMO CHECK OPCC	$-99.25	$198.50
08/03/2023	PAYMENT	GIACOMO, GARY CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 00258B	$-99.25	$297.75
07/12/2023	BILL	GIACOMO, GARY & SHERRY B	$397.00	$397.00
03/30/2023	PAYMENT	GIACOMO, GARY CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 029015	$-197.72	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.25	$197.72
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.54	$188.47
08/22/2022	PAYMENT	GIACOMO, GARY CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 019662	$-200.51	$184.93
08/22/2022	PAYMENT	GIACOMO, GARY CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 019025	$-104.15	$385.44
08/01/2022	INTEREST	Monthly Interest	$0.76	$489.59
07/12/2022	BILL	GIACOMO, GARY & SHERRY B	$385.44	$488.83
07/01/2022	INTEREST	Monthly Interest	$0.76	$103.39
06/01/2022	INTEREST	Monthly Interest	$0.76	$102.63
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$101.87
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.65	$94.87
01/10/2022	PAYMENT	GIACOMO, GARY CREDIT: D BANK: OP INTERNET NUM: 007678	$-91.22	$91.22
09/22/2021	PAYMENT	GIACOMO, GARY CHRISTOPHER CHECK BANK: OP INTERNET NUM: PFS27LYML	$-91.22	$182.44
08/12/2021	PAYMENT	GIACOMO, GARY CREDIT: D BANK: OP INTERNET NUM: 037061	$-91.25	$273.66
07/14/2021	BILL	GIACOMO, GARY & SHERRY B	$364.91	$364.91
03/01/2021	PAYMENT	GARY C. GIACOMO CHECK NUM: ACH	$-86.39	$0.00
01/11/2021	PAYMENT	GARY C GIACOMO CHECK NUM: ACH	$-86.39	$86.39
10/07/2020	PAYMENT	GARY GIACOMO CHECK NUM: ACH	$-86.39	$172.78
08/05/2020	PAYMENT	GIACOMO, GARY CHECK NUM: ACH	$-86.39	$259.17
07/23/2020	PAYMENT	GIACOMO, GARY C CHECK NUM: ACH	$-188.22	$345.56
07/15/2020	BILL	GIACOMO, GARY & SHERRY B	$345.56	$533.78
06/30/2020	INTEREST	Monthly Interest	$1.39	$188.22
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.39	$186.83
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$185.44
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.34	$178.44
02/28/2020	INTEREST	Monthly Interest	$0.00	$170.10
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.34	$170.10
10/08/2019	PAYMENT	GIACOMO, GARY CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 00757P	$-83.38	$166.76
08/20/2019	PAYMENT	GIACOMO, GARY CREDIT: D BANK: OP INTERNET NUM: 01907P	$-83.41	$250.14
07/10/2019	BILL	GIACOMO, GARY & SHERRY B	$333.55	$333.55
03/04/2019	PAYMENT	GIACOMO, GARY CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 00245P	$-170.44	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.34	$170.44
08/20/2018	PAYMENT	GIACOMO, GARY CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 09216C	$-83.55	$167.10
08/20/2018	PAYMENT	GIACOMO, GARY CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 06779C	$-83.55	$250.65
07/09/2018	BILL	GIACOMO, GARY & SHERRY B	$334.20	$334.20
04/17/2018	PAYMENT	GIACOMO, GARY & SHERRY B CHECK NUM: 1189	$-276.62	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.00	$276.62
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.33	$261.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.33	$253.29
08/21/2017	PAYMENT	GIACOMO, GARY CHRISTOPHER CHECK BANK: OP INTERNET NUM: 125566011	$-83.32	$249.96
07/07/2017	BILL	GIACOMO, GARY & SHERRY B	$333.28	$333.28
05/01/2017	PAYMENT	GIACOMO, GARY C CHECK NUM: 995001	$-172.50	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.06	$172.50
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.22	$164.44
10/04/2016	PAYMENT	GIACOMO, GARY CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 031825	$-80.61	$161.22
08/19/2016	PAYMENT	GIACOMO, GARY CHECK NUM: 2439	$-80.62	$241.83
07/08/2016	BILL	GIACOMO, GARY & SHERRY B	$322.45	$322.45
04/25/2016	PAYMENT	GIACOMO, GARY CHECK NUM: 1846	$-260.88	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.14	$260.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.86	$246.74
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.14	$238.88
08/17/2015	PAYMENT	GIACOMO, GARY & SHERRY B CHECK NUM: 1455	$-78.60	$235.74
07/08/2015	BILL	GIACOMO, GARY & SHERRY B	$314.34	$314.34
06/12/2015	PAYMENT	GIACOMO, GARY CHECK NUM: 2366	$-2.51	$0.00
06/01/2015	ADJUSTMENT	REV PYMT POSTED IN ERROR	$2.51	$2.51
06/01/2015	VOID	GIACOMO, GARY & SHERRY B CHECK	$-2.51	$0.00
06/01/2015	PAYMENT	GIACOMO, GARY & SHERRY B CHECK NUM: 01350	$-352.92	$2.51
06/01/2015	INTEREST	Monthly Interest	$2.51	$355.43
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$352.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.06	$345.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.54	$324.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.52	$311.32
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.01	$303.80
07/10/2014	BILL	GIACOMO, GARY & SHERRY B	$300.79	$300.79
07/24/2013	PAYMENT	GIACOMO, GARY C & SHERRY B CHECK NUM: 1152	$-292.03	$0.00
07/16/2013	BILL	GIACOMO, GARY & SHERRY B	$292.03	$292.03
08/02/2012	PAYMENT	GIACOMO, GARY CHECK NUM: 1090	$-278.92	$0.00
07/10/2012	BILL	GIACOMO, GARY & SHERRY B	$278.92	$278.92
03/23/2012	PAYMENT	GIACOMO, GARY AND SHERRY CREDIT: D BANK: OP INTERNET NUM: 051334	$-467.80	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.59	$467.80
03/01/2012	INTEREST	Monthly Interest	$1.12	$449.21
02/01/2012	INTEREST	Monthly Interest	$1.12	$448.09
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.95	$446.97
01/03/2012	INTEREST	Monthly Interest	$1.12	$435.02
12/01/2011	INTEREST	Monthly Interest	$1.12	$433.90
11/01/2011	INTEREST	Monthly Interest	$1.12	$432.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.64	$431.66
10/03/2011	INTEREST	Monthly Interest	$1.12	$425.02
09/01/2011	INTEREST	Monthly Interest	$1.12	$423.90
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.66	$422.78
08/01/2011	INTEREST	Monthly Interest	$1.12	$420.12
07/14/2011	BILL	GIACOMO, GARY & SHERRY B	$265.59	$419.00
07/05/2011	INTEREST	Monthly Interest	$1.12	$153.41
06/01/2011	INTEREST	Monthly Interest	$1.12	$152.29
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$151.17
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.74	$144.17
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.69	$137.43
08/27/2010	PAYMENT	GIACOMO, GARY CHECK NUM: 1928	$-134.74	$134.74
07/14/2010	BILL	GIACOMO, GARY & SHERRY B	$269.48	$269.48
04/29/2010	PAYMENT	GIACOMO, GARY CHECK NUM: 1892	$-218.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.82	$218.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.57	$206.18
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$199.61
09/02/2009	PAYMENT	GIACOMO, GARY & SHERRY B CHECK NUM: 1561	$-82.95	$196.98
09/02/2009	AMENDMENT	remove month interest	$-0.16	$279.93
09/01/2009	INTEREST	Monthly Interest	$0.08	$280.09
08/03/2009	INTEREST	Monthly Interest	$0.08	$280.01
07/21/2009	BILL	GIACOMO, GARY & SHERRY B	$262.65	$279.93
07/01/2009	INTEREST	Monthly Interest	$0.08	$17.28
06/01/2009	INTEREST	Monthly Interest	$0.08	$17.20
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$17.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.39	$10.12
11/17/2008	PAYMENT	GIACOMO, GARY CHECK NUM: 1755	$-277.85	$9.73
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.95	$287.58
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.78	$280.63
07/14/2008	BILL	GIACOMO, GARY & SHERRY B	$277.85	$277.85
02/07/2008	PAYMENT	GIACOMO, GARY & SHERRY B CHECK NUM: 1615	$-291.34	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.14	$291.34
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.74	$279.20
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.70	$272.46
07/13/2007	BILL	GIACOMO, GARY & SHERRY B	$269.76	$269.76
04/26/2007	PAYMENT	GIACOMO, GARY & SHERRY B CHECK NUM: 1461	$-156.30	$0.00
04/26/2007	AMENDMENT	SHORT PD BY .03	$-0.03	$156.30
04/02/2007	INTEREST	Monthly Interest	$0.03	$156.33
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.82	$156.30
03/02/2007	INTEREST	Monthly Interest	$0.03	$147.48
02/01/2007	INTEREST	Monthly Interest	$0.03	$147.45
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.67	$147.42
01/02/2007	INTEREST	Monthly Interest	$0.03	$141.75
12/01/2006	INTEREST	Monthly Interest	$0.03	$141.72
11/01/2006	INTEREST	Monthly Interest	$0.03	$141.69
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.15	$141.66
10/02/2006	INTEREST	Monthly Interest	$0.03	$138.51
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.26	$138.48
09/05/2006	INTEREST	Monthly Interest	$0.03	$137.22
08/02/2006	INTEREST	Monthly Interest	$0.03	$137.19
07/19/2006	BILL	GIACOMO, GARY & SHERRY B	$125.97	$137.16
07/03/2006	INTEREST	Monthly Interest	$0.03	$11.19
06/01/2006	INTEREST	Monthly Interest	$0.03	$11.16
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$11.13
04/10/2006	PAYMENT	GIACOMO, GARY & SHERRY B CHECK NUM: 1340	$-58.96	$4.13
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.95	$63.09
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.18	$60.14
10/12/2005	PAYMENT	GIACOMO, GARY & SHERRY B CHECK NUM: 1279	$-29.48	$58.96
08/10/2005	PAYMENT	GIACOMO, GARY & SHERRY B CHECK NUM: 1265	$-29.51	$88.44
07/21/2005	BILL	GIACOMO, GARY & SHERRY B	$117.95	$117.95
12/23/2004	PAYMENT	@	$-57.98	$0.00
09/30/2004	PAYMENT	@	$-28.99	$57.98
08/18/2004	PAYMENT	@	$-29.01	$86.97
07/01/2004	BILL	HACIENDA ROOMING HOUSE @	$115.98	$115.98
08/12/2003	PAYMENT	@	$-118.41	$0.00
07/01/2003	BILL	HACIENDA ROOMING HOUSE @	$118.41	$118.41