Tax Account 006-56H-020
Owners
GIANNECCHINI, DAVID ET AL
18622 PINE FLAT CT
HIDDEN VALLEY LAKE, CA 95467-8411
GIANNECCHINI, JARROD 1/6 INT
OCANA, SHELLEY 1/6 INT(AS CUST-
ODIAN FOR JOHN AMBROSELLI)
GIANNECCHINI, ANGELINA 1/6 INT
Account Summary
| Account ID | 006-56H-020 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 17 TWP 37N RGE 57E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $56.22 |
| Total | $56.22 |
| Paid | $56.22 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $56.22 | $0.00 | $56.22 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $56.22 | $0.00 | $56.22 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $59.95 | $0.00 | $59.95 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $59.27 | $0.00 | $59.27 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $59.27 | $0.00 | $59.27 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $59.06 | $0.00 | $59.06 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $53.81 | $0.00 | $53.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $53.81 | $0.00 | $53.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $53.81 | $0.00 | $53.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $53.81 | $0.00 | $53.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | "DAVID GIANNECCHINI" ONLINE | $-56.22 | $0.00 |
| 07/10/2024 | BILL | GIANNECCHINI, DAVID ET AL | $56.22 | $56.22 |
| 08/10/2023 | PAYMENT | RELIABLE PLUMBING CHECK NUM: 4297 | $-56.22 | $0.00 |
| 07/12/2023 | BILL | GIANNECCHINI, DAVID ET AL | $56.22 | $56.22 |
| 07/28/2022 | PAYMENT | RELIABLE PLUMBING CHECK NUM: 4247 | $-56.22 | $0.00 |
| 07/12/2022 | BILL | GIANNECCHINI, DAVID ET AL | $56.22 | $56.22 |
| 07/28/2021 | PAYMENT | RELIABLE PLUMBING CHECK NUM: 4031 | $-59.95 | $0.00 |
| 07/14/2021 | BILL | GIANNECCHINI, DAVID ET AL | $59.95 | $59.95 |
| 07/23/2020 | PAYMENT | RELIABLE PLUMBING CHECK NUM: 4944 | $-59.27 | $0.00 |
| 07/15/2020 | BILL | GIANNECCHINI, DAVID ET AL | $59.27 | $59.27 |
| 07/26/2019 | PAYMENT | RELIABLE PLUMBING CHECK NUM: 4725 | $-59.27 | $0.00 |
| 07/10/2019 | BILL | GIANNECCHINI, DAVID ET AL | $59.27 | $59.27 |
| 07/23/2018 | PAYMENT | RELIABLE PLUMBING CHECK NUM: 4467 | $-59.06 | $0.00 |
| 07/09/2018 | BILL | GIANNECCHINI, DAVID ET AL | $59.06 | $59.06 |
| 07/27/2017 | PAYMENT | RELIABLE PLUMBING CHECK NUM: 4195 | $-53.81 | $0.00 |
| 07/07/2017 | BILL | GIANNECCHINI, DAVID ET AL | $53.81 | $53.81 |
| 07/19/2016 | PAYMENT | RELIABLE PLUMBING CHECK NUM: 3924 | $-53.81 | $0.00 |
| 07/08/2016 | BILL | GIANNECCHINI, DAVID ET AL | $53.81 | $53.81 |
| 07/21/2015 | PAYMENT | RELIABLE PLUMBING CHECK NUM: 3624 | $-53.81 | $0.00 |
| 07/08/2015 | BILL | GIANNECCHINI, DAVID ET AL | $53.81 | $53.81 |
| 08/06/2014 | PAYMENT | RELIABLE PLUMBING CHECK NUM: 3419 | $-53.81 | $0.00 |
| 07/10/2014 | BILL | GIANNECCHINI, DAVID ET AL | $53.81 | $53.81 |
| 08/02/2013 | PAYMENT | RELIABLE PLUMBING CHECK NUM: 3181 | $-53.81 | $0.00 |
| 07/16/2013 | BILL | GIANNECCHINI, DAVID ET AL | $53.81 | $53.81 |
| 07/24/2012 | PAYMENT | RELIABLE PLUMBING CHECK NUM: 2887 | $-53.81 | $0.00 |
| 07/10/2012 | BILL | GIANNECCHINI, DAVID ET AL | $53.81 | $53.81 |
| 08/10/2011 | PAYMENT | RELIABLE PLUMBING CHECK NUM: 2606 | $-53.81 | $0.00 |
| 07/14/2011 | BILL | GIANNECCHINI, DAVID ET AL | $53.81 | $53.81 |
| 08/23/2010 | PAYMENT | RELIABLE PLUMBING CHECK NUM: 2239 | $-54.11 | $0.00 |
| 07/14/2010 | BILL | GIANNECCHINI, DAVID ET AL | $54.11 | $54.11 |
| 09/18/2009 | PAYMENT | GIANNECCHINI, DAVID ET AL CHECK NUM: 1834 | $-54.11 | $0.00 |
| 07/21/2009 | BILL | GIANNECCHINI, DAVID ET AL | $54.11 | $54.11 |
| 08/12/2008 | PAYMENT | RELIABLE PLUMBING CHECK NUM: 1414 | $-54.11 | $0.00 |
| 07/14/2008 | BILL | GIANNECCHINI, DAVID ET AL | $54.11 | $54.11 |
| 08/23/2007 | PAYMENT | RELIABLE PLUMBING CHECK NUM: 1160 | $-54.11 | $0.00 |
| 07/13/2007 | BILL | GIANNECCHINI, DAVID ET AL | $54.11 | $54.11 |
| 08/10/2006 | PAYMENT | GIANNECCHINI, DAVID ET AL CHECK NUM: 3026 | $-54.09 | $0.00 |
| 07/19/2006 | BILL | GIANNECCHINI, DAVID ET AL | $54.09 | $54.09 |
| 06/19/2006 | PAYMENT | DAVID A GIANNECCHINI CHECK NUM: 3003 | $-72.91 | $0.00 |
| 06/19/2006 | AMENDMENT | W/O MONTHLY INTEREST | $-0.45 | $72.91 |
| 06/01/2006 | INTEREST | Monthly Interest | $0.45 | $73.36 |
| 05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $72.91 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $3.78 | $65.91 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $3.24 | $62.13 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.70 | $58.89 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.16 | $56.19 |
| 07/21/2005 | BILL | JOHNSON, RICHARD ETAL | $54.03 | $54.03 |
| 08/02/2004 | PAYMENT | @ | $-54.11 | $0.00 |
| 07/01/2004 | BILL | JOHNSON, RICHARD ETAL @ | $54.11 | $54.11 |
| 08/14/2003 | PAYMENT | @ | $-54.10 | $0.00 |
| 07/01/2003 | BILL | JACOB, JEAN @ | $54.10 | $54.10 |
