Tax Account 007-13F-020

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Owners

RICCITELLI, CARL GEORGE
350 LAGUNA HONDA BLVD APT 3
SAN FRANCISCO, CA 94116-1412

738290

Account Summary

Account ID	007-13F-020
Account Type	Real Estate
Location	0 SEC 23 TWP 38N RGE 58E 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	2025/2026 REAL ESTATE TAXES
Original	$23.42
Total	$23.42
Paid	$23.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$23.42	$0.00	$0.00	$23.42	$23.42	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$23.42	$0.00	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$23.42	$0.00	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$0.00	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$0.00	$0.00	$24.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$0.00	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$0.00	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.73	$0.00	$0.00	$29.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0

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
08/18/2025	PAYMENT	CARL G RICCITELLI CHECK (LOCKBOX-LA) - 255	$-23.42	$0.00
07/11/2025	BILL	RICCITELLI, CARL GEORGE	$23.42	$23.42
08/19/2024	PAYMENT	RICCITELLI, CARL G CHECK 218	$-23.42	$0.00
07/10/2024	BILL	RICCITELLI, CARL GEORGE	$23.42	$23.42
08/07/2023	PAYMENT	RICCITELLI, CARL GEORGE CHECK NUM: 186	$-23.42	$0.00
07/12/2023	BILL	RICCITELLI, CARL GEORGE	$23.42	$23.42
08/11/2022	PAYMENT	RICCITELLI, CARL G CHECK NUM: 00160	$-23.42	$0.00
07/12/2022	BILL	RICCITELLI, CARL GEORGE	$23.42	$23.42
08/06/2021	PAYMENT	RICCITELLI, CARL G CHECK NUM: 124	$-24.98	$0.00
07/14/2021	BILL	RICCITELLI, CARL GEORGE	$24.98	$24.98
08/19/2020	PAYMENT	RICCITELLI, CARL G CHECK NUM: 1743	$-24.70	$0.00
07/15/2020	BILL	RICCITELLI, CARL GEORGE	$24.70	$24.70
08/19/2019	PAYMENT	RICCITELLI, CARL G CHECK NUM: 1756	$-24.70	$0.00
07/10/2019	BILL	RICCITELLI, CARL GEORGE	$24.70	$24.70
08/21/2018	PAYMENT	ECT CHECK NUM: ECT	$-0.32	$0.00
08/20/2018	ADJUSTMENT	entered in wrong batch NUM: ECT	$0.05	$0.32
08/20/2018	VOID	ECT CHECK NUM: ECT	$-0.05	$0.27
08/17/2018	PAYMENT	ECT CHECK NUM: ECT	$-0.24	$0.32
08/16/2018	PAYMENT	RICCITELLI, CARL G CHECK NUM: 1702	$-29.17	$0.56
08/16/2018	ADJUSTMENT	Entered wrong amount NUM: 1702	$29.73	$29.73
08/16/2018	VOID	RICCITELLI, CARL G CHECK NUM: 1702	$-29.73	$0.00
07/09/2018	BILL	RICCITELLI, CARL GEORGE	$29.73	$29.73
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56467	$-22.42	$0.00
07/07/2017	BILL	REESE INVESTMENT PROPERTIES IN	$22.42	$22.42
07/29/2016	PAYMENT	KIMURA RENTAL PROPERTY CHECK NUM: 5115	$-22.42	$0.00
07/08/2016	BILL	KIMURA, BENJAMIN & A GLADYS	$22.42	$22.42
07/28/2015	PAYMENT	KIMURA RENTAL PROPERTY CHECK NUM: 5149	$-22.42	$0.00
07/08/2015	BILL	KIMURA, BENJAMIN & A GLADYS	$22.42	$22.42
07/11/2014	PAYMENT	KIMURA RENTAL PROPERTY CHECK NUM: 5085	$-22.42	$0.00
07/10/2014	BILL	KIMURA, BENJAMIN & A GLADYS	$22.42	$22.42
08/09/2013	PAYMENT	KIMURA, BENJAMIN T & A GLADYS CHECK NUM: 1090	$-22.42	$0.00
07/16/2013	BILL	KIMURA, BENJAMIN & A GLADYS	$22.42	$22.42
07/27/2012	PAYMENT	KIMURA, BENJAMIN & A GLADYS CHECK NUM: 936	$-22.42	$0.00
07/10/2012	BILL	KIMURA, BENJAMIN & A GLADYS	$22.42	$22.42
07/28/2011	PAYMENT	KIMURA, BENJAMIN & A GLADYS CHECK NUM: 840	$-22.42	$0.00
07/14/2011	BILL	KIMURA, BENJAMIN & A GLADYS	$22.42	$22.42
04/08/2011	PAYMENT	KIMURA, BENJAMIN & A GLADYS CHECK NUM: 0825	$-27.51	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.58	$27.51
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.35	$25.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.13	$24.58
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.90	$23.45
07/14/2010	BILL	KIMURA, BENJAMIN & A GLADYS	$22.55	$22.55
08/28/2009	PAYMENT	KIMURA, BENJAMIN & A GLADYS CHECK NUM: 1732	$-22.55	$0.00
07/21/2009	BILL	KIMURA, BENJAMIN & A GLADYS	$22.55	$22.55
07/28/2008	PAYMENT	KIMURA, BENJAMIN & A GLADYS CHECK NUM: 1758	$-22.67	$0.00
07/14/2008	BILL	KIMURA, BENJAMIN & A GLADYS	$22.67	$22.67
08/28/2007	PAYMENT	KIMURA, BENJAMIN & A GLADYS CHECK NUM: 1714	$-23.58	$0.00
08/28/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.91	$23.58
07/13/2007	BILL	KIMURA, BENJAMIN & A GLADYS	$22.67	$22.67
08/15/2006	PAYMENT	KIMURA, BENJAMIN & A GLADYS CHECK NUM: 1602	$-22.67	$0.00
07/19/2006	BILL	KIMURA, BENJAMIN & A GLADYS	$22.67	$22.67
08/22/2005	PAYMENT	KIMURA, BENJAMIN & A GLADYS CHECK NUM: 597	$-22.64	$0.00
07/21/2005	BILL	KIMURA, BENJAMIN & A GLADYS	$22.64	$22.64
08/05/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	KIMURA, BENJAMIN & A G @	$22.67	$22.67
08/06/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	KIMURA, BENJAMIN & A G @	$22.67	$22.67