Tax Account 009-59A-052

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Owners

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

739228

Account Summary

Account ID	009-59A-052
Account Type	Real Estate
Location	0 SEC 25 TWP 40N RGE 66E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-59A-052

Account Type

Real Estate

Location

0 SEC 25 TWP 40N RGE 66E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$13.64
Total	$13.64
Paid	$13.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$13.64

Total

$13.64

Paid

$13.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$13.64	$0.00	$0.00	$13.64	$13.64	$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	$13.64	$0.00	$0.00	$13.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$13.64	$0.00	$0.00	$13.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$13.64	$0.00	$0.00	$13.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$14.85	$0.00	$0.00	$14.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.53	$0.00	$13.83	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$2.93	$0.00	$16.23	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

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	$-13.64	$0.00
07/11/2025	BILL	RICCITELLI, CARL GEORGE	$13.64	$13.64
08/19/2024	PAYMENT	RICCITELLI, CARL G CHECK 218	$-13.64	$0.00
07/10/2024	BILL	RICCITELLI, CARL GEORGE	$13.64	$13.64
08/07/2023	PAYMENT	RICCITELLI, CARL GEORGE CHECK NUM: 186	$-13.64	$0.00
07/12/2023	BILL	RICCITELLI, CARL GEORGE	$13.64	$13.64
08/11/2022	PAYMENT	RICCITELLI, CARL G CHECK NUM: 00160	$-13.64	$0.00
07/12/2022	BILL	RICCITELLI, CARL GEORGE	$13.64	$13.64
09/17/2021	PAYMENT	ECT CASH	$-0.45	$0.00
09/17/2021	AMENDMENT	Removed pen, too small to bill	$-0.02	$0.45
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.02	$0.47
08/06/2021	PAYMENT	RICCITELLI, CARL G CHECK NUM: 124	$-14.40	$0.45
07/14/2021	BILL	RICCITELLI, CARL GEORGE	$14.85	$14.85
08/19/2020	PAYMENT	RICCITELLI, CARL G CHECK NUM: 1743	$-14.67	$0.00
07/15/2020	BILL	RICCITELLI, CARL GEORGE	$14.67	$14.67
08/19/2019	PAYMENT	RICCITELLI, CARL G CHECK NUM: 1756	$-14.67	$0.00
07/10/2019	BILL	RICCITELLI, CARL GEORGE	$14.67	$14.67
08/17/2018	PAYMENT	ECT CASH	$-0.10	$0.00
08/16/2018	PAYMENT	RICCITELLI, CARL G CHECK NUM: 1703	$-14.52	$0.10
08/16/2018	ADJUSTMENT	Entered wrong amount NUM: 1703	$14.62	$14.62
08/16/2018	VOID	RICCITELLI, CARL G CHECK NUM: 1703	$-14.62	$0.00
07/09/2018	BILL	RICCITELLI, CARL GEORGE	$14.62	$14.62
08/24/2017	PAYMENT	FOXX, GEORGE J CHECK NUM: INTL MO	$-13.30	$0.00
07/07/2017	BILL	FOXX, GEORGE J	$13.30	$13.30
10/04/2016	PAYMENT	FOXX, GEORGE J CHECK NUM: MO	$-13.83	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	FOXX, GEORGE J	$13.30	$13.30
04/05/2016	PAYMENT	FOXX, GEORGE J CHECK NUM: 2172846334	$-16.23	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.93	$16.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.80	$15.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$14.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	FOXX, GEORGE J	$13.30	$13.30
07/31/2014	PAYMENT	TAX DOCTOR/ DR GEORGE FOXX CHECK NUM: 4459	$-13.30	$0.00
07/10/2014	BILL	FOXX, GEORGE J	$13.30	$13.30
08/14/2013	PAYMENT	FOXX, GEORGE DR/TAX DOCTOR CHECK NUM: 4353	$-13.30	$0.00
07/16/2013	BILL	FOXX, GEORGE J	$13.30	$13.30
08/15/2012	PAYMENT	TAX DOCTOR/FOXX, GEORGE CHECK NUM: 4265	$-13.30	$0.00
07/10/2012	BILL	FOXX, GEORGE J	$13.30	$13.30
08/12/2011	PAYMENT	FOXX, GEORGE J CHECK NUM: 4170	$-13.30	$0.00
07/14/2011	BILL	FOXX, GEORGE J	$13.30	$13.30
08/18/2010	PAYMENT	FOXX MORTGAGE DOCTOR, LLC CHECK NUM: 5862	$-13.30	$0.00
07/14/2010	BILL	FOXX, GEORGE J	$13.30	$13.30
09/02/2009	PAYMENT	TAX DOCTOR CHECK NUM: 3116	$-13.30	$0.00
07/21/2009	BILL	FOXX, GEORGE J	$13.30	$13.30
08/20/2008	PAYMENT	FOXX MORTGAGE DOCTOR, LLC CHECK NUM: 5725	$-13.30	$0.00
07/14/2008	BILL	FOXX, GEORGE J	$13.30	$13.30
07/31/2007	PAYMENT	FOXX MORTGAGE DOCTOR, LLC CHECK NUM: 5503	$-13.30	$0.00
07/13/2007	BILL	FOXX, GEORGE J	$13.30	$13.30
08/08/2006	PAYMENT	FOXX, GEORGE J CHECK NUM: 5233	$-13.30	$0.00
07/19/2006	BILL	FOXX, GEORGE J	$13.30	$13.30
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5249	$-13.30	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.56	$13.30
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5249	$13.30	$13.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.56
09/22/2005	VOID	FOXX, GEORGE J CHECK NUM: 5249	$-13.30	$0.53
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	FOXX, GEORGE J	$13.30	$13.30
08/18/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	FOXX, GEORGE J @	$13.31	$13.31
08/11/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	FOXX, GEORGE J @	$13.31	$13.31