Tax Account 014-002-004

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Owners

GIOVACCHINI, ROBERT & FRANCINE
3325 TOBY ST
ROSAMOND, CA 93560-6249

684741~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	014-002-004
Account Type	Real Estate
Location	0 SE4 RANCHO 2
Balance	$0.00
Currently Due	$0.00

Account ID

014-002-004

Account Type

Real Estate

Location

0 SE4 RANCHO 2

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.00
Total	$40.00
Paid	$40.00
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$40.00

Total

$40.00

Paid

$40.00

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$40.00	$0.00	$40.00	$40.00	$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	$33.67	$0.00	$33.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$31.34	$0.00	$31.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$0.00	$27.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.78	$0.00
08/30/2024	PAYMENT	FRANCINE M GIOV SYS WF - 024080703062018 ORIG: EBOX	$-36.22	$3.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.78	$40.00
08/30/2024	ADJUSTMENT	FRANCINE M GIOV EBOX WF - 024080703062018 VOIDED PAYMENT: 923534. REASON: AMENDMENT TO RE 2025	$36.22	$36.22
08/07/2024	PAYMENT	FRANCINE M GIOV EBOX WF - 024080703062018	$-36.22	$0.00
07/10/2024	BILL	GIOVACCHINI, ROBERT & FRANCINE	$36.22	$36.22
08/11/2023	PAYMENT	FRANCINE M GIOV CHECK BANK: WF INTERNET NUM: 023081103101311	$-33.67	$0.00
07/12/2023	BILL	GIOVACCHINI, ROBERT & FRANCINE	$33.67	$33.67
08/11/2022	PAYMENT	FRANCINE M GIOV CHECK BANK: WF INTERNET NUM: 022081103067139	$-31.34	$0.00
07/12/2022	BILL	GIOVACCHINI, ROBERT & FRANCINE	$31.34	$31.34
07/22/2021	PAYMENT	FRANCINE M GIOV CHECK BANK: WF INTERNET NUM: 021072203081243	$-29.14	$0.00
07/14/2021	BILL	GIOVACCHINI, ROBERT & FRANCINE	$29.14	$29.14
08/07/2020	PAYMENT	GIOVACCHINI, FRANCINE M CHECK NUM: 020080703148963	$-27.02	$0.00
07/15/2020	BILL	GIOVACCHINI, ROBERT & FRANCINE	$27.02	$27.02
08/06/2019	PAYMENT	FRANCINE M GIOV CHECK BANK: WF INTERNET NUM: 019080603139176	$-25.85	$0.00
07/10/2019	BILL	GIOVACCHINI, ROBERT & FRANCINE	$25.85	$25.85
08/15/2018	PAYMENT	FRANCINE M GIOV CHECK BANK: WF INTERNET NUM: 018081503068228	$-24.61	$0.00
07/09/2018	BILL	GIOVACCHINI, ROBERT & FRANCINE	$24.61	$24.61
08/11/2017	PAYMENT	GIOVACCHINI, FRANCINE MARY CREDIT: D BANK: OP INTERNET NUM: 133256	$-22.52	$0.00
07/07/2017	BILL	GIOVACCHINI, ROBERT & FRANCINE	$22.52	$22.52
08/03/2016	PAYMENT	GIOVACCHINI, FRANCINE MARY CREDIT: D BANK: OP INTERNET NUM: 718870	$-22.49	$0.00
07/08/2016	BILL	GIOVACCHINI, ROBERT & FRANCINE	$22.49	$22.49
08/03/2015	PAYMENT	GIOVACCHINI, FRANCINE MARY CREDIT: D BANK: OP INTERNET NUM: 279427	$-21.52	$0.00
07/08/2015	BILL	GIOVACCHINI, ROBERT & FRANCINE	$21.52	$21.52
08/18/2014	PAYMENT	GIOVACCHINI, FRANCINE M CREDIT: D BANK: OP INTERNET NUM: 036771	$-22.52	$0.00
07/10/2014	BILL	GIOVACCHINI, ROBERT & FRANCINE	$22.52	$22.52
01/13/2014	PAYMENT	GIVOACCHINI, FRANCINE CREDIT: D BANK: OP INTERNET NUM: 639786	$-23.46	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.08	$23.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.86	$22.38
07/16/2013	BILL	GIOVACCHINI, JOHN & MARY	$21.52	$21.52
08/27/2012	PAYMENT	GIOVACCHINI, FRANCINE CREDIT: D BANK: OP INTERNET NUM: 599010	$-21.52	$0.00
07/10/2012	BILL	GIOVACCHINI, JOHN & MARY	$21.52	$21.52
03/26/2012	PAYMENT	GIOVACCHINI, MARY C & JOHN W CHECK NUM: 188	$-26.26	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.51	$26.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.29	$24.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.08	$23.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.86	$22.38
07/14/2011	BILL	GIOVACCHINI, JOHN & MARY	$21.52	$21.52
05/02/2011	PAYMENT	GIOVACCHINI, JOHN & MARY CHECK NUM: 2666	$-26.40	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.51	$26.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.30	$24.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.08	$23.59
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.87	$22.51
07/14/2010	BILL	GIOVACCHINI, JOHN & MARY	$21.64	$21.64
05/03/2010	PAYMENT	GIOVACCHINI, FRANCINE CREDIT: D NUM: INT PYMT	$-27.94	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.60	$27.94
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.37	$26.34
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.15	$24.97
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.92	$23.82
07/21/2009	BILL	GIOVACCHINI, JOHN & MARY	$22.90	$22.90
04/20/2009	PAYMENT	GIOVACCHINI, JOHN CREDIT: D	$-27.94	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.60	$27.94
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.37	$26.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.15	$24.97
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.92	$23.82
07/14/2008	BILL	GIOVACCHINI, JOHN & MARY	$22.90	$22.90
04/03/2008	PAYMENT	ROBERT GIOVACCHINI CREDIT: D	$-26.40	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.51	$26.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.30	$24.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.08	$23.59
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.87	$22.51
07/13/2007	BILL	GIOVACCHINI, JOHN & MARY	$21.64	$21.64
11/16/2006	PAYMENT	GIOVACCHINI, JOHN & MARY CHECK NUM: 1974	$-21.64	$0.00
11/16/2006	AMENDMENT	w/o penalty	$-1.95	$21.64
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.08	$23.59
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.87	$22.51
07/19/2006	BILL	GIOVACCHINI, JOHN & MARY	$21.64	$21.64
03/08/2006	PAYMENT	GIOVACCHINI, JOHN & MARY CHECK NUM: 1835	$-24.85	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.30	$24.85
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.08	$23.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.86	$22.47
07/21/2005	BILL	GIOVACCHINI, JOHN & MARY	$21.61	$21.61
03/24/2005	PAYMENT	@	$-23.37	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.73	$23.37
07/01/2004	BILL	GIOVACCHINI, JOHN & MA @	$21.64	$21.64
02/02/2004	PAYMENT	@	$-19.47	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.44	$19.47
07/01/2003	BILL	GIOVACCHINI, JOHN & MA @	$18.03	$18.03