Tax Account 010-35B-020

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Owners

BACCIOCCO, WILLIAM LTR & ANITA
18759 GILLMAN DR
SONOMA, CA 95476-4542

Account Summary

Account ID	010-35B-020
Account Type	Real Estate
Location	0 SEC 3 TWP 38N RGE 68E 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	$27.87
Total	$27.87
Paid	$27.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$27.87	$0.00	$27.87	$27.87	$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	$27.87	$0.00	$27.87	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$27.87	$0.00	$27.87	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.01	$0.00	$29.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$13.84	$0.00	$13.84	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$13.84	$0.00	$13.84	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	DEGREGORY, JACQUELINE CHECK 1764	$-27.87	$0.00
07/10/2024	BILL	BACCIOCCO, WILLIAM LTR & ANITA	$27.87	$27.87
07/27/2023	PAYMENT	DEGREGORY, JACQUELINE CHECK NUM: 1635	$-27.87	$0.00
07/12/2023	BILL	BACCIOCCO, WILLIAM LTR & ANITA	$27.87	$27.87
07/28/2022	PAYMENT	DEGREGORY, JACQUELINE CHECK NUM: 1452	$-27.87	$0.00
07/12/2022	BILL	BACCIOCCO, WILLIAM LTR & ANITA	$27.87	$27.87
08/10/2021	PAYMENT	BACCIOCCO, CHRIS CHECK NUM: 515	$-29.01	$0.00
07/14/2021	BILL	BACCIOCCO, WILLIAM LTR & ANITA	$29.01	$29.01
07/23/2020	PAYMENT	BACCIOCCO, CHRIS CHECK NUM: 00411	$-13.84	$0.00
07/15/2020	BILL	BACCIOCCO, WILLIAM LTR & ANITA	$13.84	$13.84
08/06/2019	PAYMENT	BACCIOCCO, CHRIS CHECK NUM: 334	$-13.84	$0.00
07/10/2019	BILL	BACCIOCCO, WILLIAM LTR & ANITA	$13.84	$13.84
08/02/2018	PAYMENT	BACCIOCCO, WILLIAM L & ET AL CHECK NUM: 3167	$-13.79	$0.00
07/09/2018	BILL	BACCIOCCO, WILLIAM LTR & ANITA	$13.79	$13.79
08/02/2017	PAYMENT	BACCIOCCO, WILLIAM CHECK NUM: 2570	$-12.54	$0.00
07/07/2017	BILL	BACCIOCCO, WILLIAM LTR & ANITA	$12.54	$12.54
08/11/2016	PAYMENT	BACCIOCCO, WILLIAM L CHECK NUM: 2502	$-12.54	$0.00
07/08/2016	BILL	BACCIOCCO, WILLIAM LTR & ANITA	$12.54	$12.54
07/29/2015	PAYMENT	BACCIOCCO, WILLIAM L CHECK NUM: 2311	$-12.54	$0.00
07/08/2015	BILL	BACCIOCCO, WILLIAM LTR & ANITA	$12.54	$12.54
08/05/2014	PAYMENT	BACCIOCCO, WILLIAM L CHECK NUM: 2134	$-12.54	$0.00
07/10/2014	BILL	BACCIOCCO, WILLIAM LTR & ANITA	$12.54	$12.54
08/02/2013	PAYMENT	BACCIOCCO, WILLIAM L CHECK NUM: 1897	$-12.54	$0.00
07/16/2013	BILL	BACCIOCCO, WILLIAM LTR & ANITA	$12.54	$12.54
08/01/2012	PAYMENT	BACCIOCCO, WILLIAM L CHECK NUM: 1676	$-12.54	$0.00
07/10/2012	BILL	BACCIOCCO, WILLIAM LTR & ANITA	$12.54	$12.54
08/04/2011	PAYMENT	BACCIOCCO, WILLIAM L CHECK NUM: 1427	$-12.54	$0.00
07/14/2011	BILL	BACCIOCCO, WILLIAM LTR & ANITA	$12.54	$12.54
08/03/2010	PAYMENT	BACCIOCCO, WILLIAM L TR ET AL CHECK NUM: 1201	$-12.54	$0.00
07/14/2010	BILL	BACCIOCCO, WILLIAM LTR & ANITA	$12.54	$12.54
08/28/2009	PAYMENT	BACCIOCCO, WILLIAM CHECK NUM: 4385	$-12.54	$0.00
07/21/2009	BILL	BACCIOCCO, WILLIAM LTR & ANITA	$12.54	$12.54
08/20/2008	PAYMENT	BACCIOCCO, WILLIAM LTR & ANITA CHECK NUM: 4146	$-12.54	$0.00
07/14/2008	BILL	BACCIOCCO, WILLIAM LTR & ANITA	$12.54	$12.54
08/15/2007	PAYMENT	BACCIOCCO, WILLIAM CHECK NUM: 3868	$-12.54	$0.00
07/13/2007	BILL	BACCIOCCO, WILLIAM LTR & ANITA	$12.54	$12.54
08/22/2006	PAYMENT	BACCIOCCO, WILLIAM LTR & ANITA CHECK NUM: 3597	$-12.54	$0.00
07/19/2006	BILL	BACCIOCCO, WILLIAM LTR & ANITA	$12.54	$12.54
08/05/2005	PAYMENT	WILLIAM L BACCIOCCO CHECK NUM: 3300	$-12.54	$0.00
07/21/2005	BILL	BACCIOCCO, WILLIAM LTR & ANITA	$12.54	$12.54
07/27/2004	PAYMENT	@	$-12.56	$0.00
07/01/2004	BILL	BACCIOCCO, WILLIAM L @	$12.56	$12.56
08/12/2003	PAYMENT	@	$-12.56	$0.00
07/01/2003	BILL	BACCIOCCO, WILLIAM L @	$12.56	$12.56