Tax Account 010-57B-039

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Owners

BOCCI, RICHARD J & LOLA V
194 SCHOOL ST
DALY CITY, CA 94014-2414

Account Summary

Account ID	010-57B-039
Account Type	Real Estate
Location	0 SEC 3 TWP 38N RGE 69E 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	$42.02
Total	$42.02
Paid	$42.02
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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$4.00	$48.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
07/23/2024	PAYMENT	BOCCI, RICHARD J REALTY TR CHECK 93392	$-42.02	$0.00
07/10/2024	BILL	BOCCI, RICHARD J & LOLA V	$42.02	$42.02
08/04/2023	PAYMENT	BOCCI, RICHARD J REALTY CHECK NUM: 88122	$-42.02	$0.00
07/12/2023	BILL	BOCCI, RICHARD J & LOLA V	$42.02	$42.02
07/22/2022	PAYMENT	BOCCI, RICHARD J REALTY TTEE A CHECK NUM: 82958	$-42.02	$0.00
07/12/2022	BILL	BOCCI, RICHARD J & LOLA V	$42.02	$42.02
12/08/2021	PAYMENT	BOCCI, RICHARD J REALTY CHECK NUM: 79619	$-4.00	$0.00
11/17/2021	PAYMENT	BOCCI, RICHARD J TRUSTEE ACCT CHECK NUM: 79463	$-44.41	$4.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.22	$48.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$46.19
07/14/2021	BILL	BOCCI, RICHARD J & LOLA V	$44.41	$44.41
08/20/2020	PAYMENT	RICHARD J BOCCI REALTY CHECK NUM: 72914	$-29.07	$0.00
07/15/2020	BILL	BOCCI, RICHARD J & LOLA V	$29.07	$29.07
08/14/2019	PAYMENT	BOCCI, RICHARD J CHECK NUM: 67437	$-29.07	$0.00
07/10/2019	BILL	BOCCI, RICHARD J & LOLA V	$29.07	$29.07
08/02/2018	PAYMENT	BOCCI, RICHARD J REALTY CHECK NUM: 62229	$-28.97	$0.00
07/09/2018	BILL	BOCCI, RICHARD J & LOLA V	$28.97	$28.97
08/04/2017	PAYMENT	RICHARD J BOCCI REALTY CHECK NUM: 57043	$-26.34	$0.00
07/07/2017	BILL	BOCCI, RICHARD J & LOLA V	$26.34	$26.34
08/11/2016	PAYMENT	BOCCI, RICHARD J REALTY CHECK NUM: 51987	$-26.34	$0.00
07/08/2016	BILL	BOCCI, RICHARD J & LOLA V	$26.34	$26.34
07/22/2015	PAYMENT	BOCCI, RICHARD J REALTY CHECK NUM: 46678	$-26.34	$0.00
07/08/2015	BILL	BOCCI, RICHARD J & LOLA V	$26.34	$26.34
08/19/2014	PAYMENT	BOCCI, RICHARD J CHECK NUM: 42112	$-26.34	$0.00
07/10/2014	BILL	BOCCI, RICHARD J & LOLA V	$26.34	$26.34
12/11/2013	PAYMENT	RICHARD J BOCCI REALTY CHECK NUM: 38721	$-2.37	$0.00
11/22/2013	PAYMENT	BOCCI, RICHARD J REALTY CHECK NUM: 38584	$-26.34	$2.37
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.32	$28.71
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.05	$27.39
07/16/2013	BILL	BOCCI, RICHARD J & LOLA V	$26.34	$26.34
07/19/2012	PAYMENT	BOCCI, RICHARD J REALTY CHECK NUM: 32677	$-26.34	$0.00
07/10/2012	BILL	BOCCI, RICHARD J & LOLA V	$26.34	$26.34
08/02/2011	PAYMENT	RICHARD J. BOCCI REALTY CHECK NUM: 28492	$-26.34	$0.00
07/14/2011	BILL	BOCCI, RICHARD J & LOLA V	$26.34	$26.34
08/04/2010	PAYMENT	RICHARD BOCCI REALITY CHECK NUM: 24371	$-26.34	$0.00
07/14/2010	BILL	BOCCI, RICHARD J & LOLA V	$26.34	$26.34
08/28/2009	PAYMENT	BOCCI, RICHARD J & LOLA V CHECK NUM: 20273	$-26.34	$0.00
07/21/2009	BILL	BOCCI, RICHARD J & LOLA V	$26.34	$26.34
08/22/2008	PAYMENT	BOCCI, RICHARD J & LOLA V CHECK NUM: 16201	$-26.34	$0.00
07/14/2008	BILL	BOCCI, RICHARD J & LOLA V	$26.34	$26.34
08/06/2007	PAYMENT	BOCCI, RICHARD J & LOLA V CHECK NUM: 12427	$-26.34	$0.00
07/13/2007	BILL	BOCCI, RICHARD J & LOLA V	$26.34	$26.34
08/03/2006	PAYMENT	BOCCI, RICHARD J & LOLA V CHECK NUM: 8690	$-26.34	$0.00
07/19/2006	BILL	BOCCI, RICHARD J & LOLA V	$26.34	$26.34
09/02/2005	PAYMENT	BOCCI, RICHARD REALTY CHECK NUM: 6628	$-26.34	$0.00
07/21/2005	BILL	BOCCI, RICHARD J & LOLA V	$26.34	$26.34
07/22/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	BOCCI, RICHARD J & LOL @	$26.37	$26.37
08/04/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	BOCCI, RICHARD J & LOL @	$26.37	$26.37