Tax Account 005-14B-005

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

BIOCCA, VIRGINIA TR ET AL
1508 OAKLEAF AVE
HEALDSBURG, CA 95448-3004

Account Summary

Account ID	005-14B-005
Account Type	Real Estate
Location	0 SEC 23 TWP 41N RGE 52E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$68.71
Total	$68.71
Paid	$68.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
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	$68.71	$0.00	$68.71	$68.71	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$68.71	$1.50	$70.21	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$68.71	$10.31	$79.02	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$74.70	$6.73	$81.43	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$73.85	$2.95	$76.80	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$73.85	$6.64	$80.49	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$73.58	$0.00	$73.58	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$67.01	$0.00	$67.01	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$67.01	$10.05	$77.06	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$67.01	$14.74	$81.75	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$67.01	$10.14	$77.15	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	BIOCCA, VIRGINIA CHECK 10006	$-68.71	$0.00
07/10/2024	BILL	BIOCCA, VIRGINIA TR ET AL	$68.71	$68.71
07/25/2023	PAYMENT	BIOCCA, VIRGINIA TR CHECK NUM: 0000010004	$-70.21	$0.00
07/25/2023	AMENDMENT	ADJ TO AMOUNT PAID	$1.50	$70.21
07/12/2023	BILL	BIOCCA, VIRGINIA TR ET AL	$68.71	$68.71
02/08/2023	PAYMENT	- VIRGINIA ANN CHECK NUM: 023020818037183	$-79.02	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.12	$79.02
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.44	$74.90
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.75	$71.46
07/12/2022	BILL	BIOCCA, VIRGINIA TR ET AL	$68.71	$68.71
12/14/2021	PAYMENT	BIOCCA, VIRGINIA ANN CHECK NUM: EBOX PYMT	$-79.93	$0.00
12/14/2021	PAYMENT	BIOCCA, VIRGINIA ANN CHECK NUM: EBOX PYMT	$-1.50	$79.93
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.74	$81.43
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.99	$77.69
07/14/2021	BILL	BIOCCA, VIRGINIA TR ET AL	$74.70	$74.70
10/14/2020	PAYMENT	STANDIFER, RAELENE CHECK NUM: 3857	$-76.80	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.95	$76.80
07/15/2020	BILL	BIOCCA, VIRGINIA TR ET AL	$73.85	$73.85
10/28/2019	PAYMENT	BIOCCA, VIRGINIA ANN TR CHECK NUM: 0066	$-80.49	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.69	$80.49
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.95	$76.80
07/10/2019	BILL	BIOCCA, VIRGINIA TR ET AL	$73.85	$73.85
08/01/2018	PAYMENT	BIOCCA, VIRGINIA ANN CHECK NUM: 018080103142866	$-73.58	$0.00
07/09/2018	BILL	BIOCCA, VIRGINIA TR ET AL	$73.58	$73.58
08/16/2017	PAYMENT	BIOCCA, VIRGINIA ANN CHECK NUM: 017081603057739	$-67.01	$0.00
07/07/2017	BILL	BIOCCA, VIRGINIA TR ET AL	$67.01	$67.01
03/07/2017	PAYMENT	BIOCCA, VIRGINIA ANN CHECK NUM: 017030703094119	$-77.06	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.02	$77.06
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.35	$73.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.68	$69.69
07/08/2016	BILL	BIOCCA, VIRGINIA TR ET AL	$67.01	$67.01
05/05/2016	PAYMENT	BIOCCA, VIRGINIA ANN CHECK NUM: 016050503058458	$-81.75	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.69	$81.75
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.02	$77.06
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.35	$73.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.68	$69.69
07/08/2015	BILL	BIOCCA, VIRGINIA TR ET AL	$67.01	$67.01
05/14/2015	PAYMENT	BIOCCA, VIRGINIA ANN CREDIT: D BANK: OP INTERNET NUM: 013496	$-10.14	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$10.14
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.18	$3.14
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.15	$2.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.13	$2.81
09/22/2014	PAYMENT	BIOCCA, VIRGINIA CHECK NUM: 1107	$-67.01	$2.68
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.68	$69.69
07/10/2014	BILL	BIOCCA, VIRGINIA TR ET AL	$67.01	$67.01
08/28/2013	PAYMENT	STANDIFER, RAELENE & BIOCCA, V CHECK NUM: 1141	$-67.01	$0.00
07/16/2013	BILL	BIOCCA, VIRGINIA TR ET AL	$67.01	$67.01
10/12/2012	PAYMENT	BIOCCA, VIRGINIA ANN CHECK NUM: 012101203074752	$-70.01	$0.00
10/12/2012	AMENDMENT	INCLUDED ADDL PENALTY	$0.32	$70.01
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.68	$69.69
07/10/2012	BILL	BIOCCA, VIRGINIA TR ET AL	$67.01	$67.01
08/24/2011	PAYMENT	BIOCCA, VIRGINIA TR ET AL CHECK NUM: 1018	$-67.01	$0.00
07/14/2011	BILL	BIOCCA, VIRGINIA TR ET AL	$67.01	$67.01
09/20/2010	PAYMENT	BIOCCA, VIRGINIA & STANDIFER,R CHECK NUM: 1015	$-69.69	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.68	$69.69
07/14/2010	BILL	BIOCCA, VIRGINIA TR ET AL	$67.01	$67.01
08/06/2009	PAYMENT	BIOCCA, VIRGINIA TR ET AL CHECK NUM: 1008	$-67.77	$0.00
07/21/2009	BILL	BIOCCA, VIRGINIA TR ET AL	$67.77	$67.77
04/20/2009	PAYMENT	BIOCCA, VIRGINIA TR ET AL CHECK NUM: 1006	$-82.68	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.74	$82.68
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.07	$77.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.39	$73.87
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.71	$70.48
07/14/2008	BILL	BIOCCA, VIRGINIA TR ET AL	$67.77	$67.77
08/10/2007	PAYMENT	BIOCCA, VIRGINIA TR ET AL CHECK NUM: 1124	$-67.77	$0.00
07/13/2007	BILL	BIOCCA, VIRGINIA TR ET AL	$67.77	$67.77
07/24/2006	PAYMENT	BRACKETT, ELAYNE M TR CHECK NUM: 1062	$-65.98	$0.00
07/19/2006	BILL	BRACKETT, ELAYNE M TR	$65.98	$65.98
08/08/2005	PAYMENT	ELAYNE BARCKETT CHECK NUM: 1348	$-65.98	$0.00
07/21/2005	BILL	BRACKETT, ELAYNE M TR	$65.98	$65.98
01/31/2005	PAYMENT	@	$-71.34	$0.00
07/01/2004	PENALTY	Penalty 04-05	$5.28	$71.34
07/01/2004	BILL	BRACKETT, ELAYNE M TR @	$66.06	$66.06
08/07/2003	PAYMENT	@	$-66.06	$0.00
07/01/2003	BILL	BRACKETT, ELAYNE M TR @	$66.06	$66.06