Tax Account 017-007-002

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Owners

BIOCCA, VIRGINIA ANN TR
1508 OAKLEAF AVE
HEALDSBURG, CA 95448-3004

Account Summary

Account ID	017-007-002
Account Type	Real Estate
Location	0 28TH ST
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	$18.74
Total	$18.74
Paid	$18.74
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	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$1.50	$20.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$1.50	$20.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$1.80	$21.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$4.35	$24.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.86	$20.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$2.29	$17.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$3.17	$17.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	VIRGINIA BIOCCA EBOX WF - 024080918028861	$-18.74	$0.00
07/10/2024	BILL	BIOCCA, VIRGINIA ANN TR	$18.74	$18.74
07/21/2023	PAYMENT	VIRGINIA ANN CHECK NUM: 023072118038828	$-20.24	$0.00
07/21/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$1.50	$20.24
07/12/2023	BILL	BIOCCA, VIRGINIA ANN TR	$18.74	$18.74
07/19/2022	PAYMENT	VIRGINIA ANN CHECK NUM: 022071918060080	$-20.24	$0.00
07/19/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$1.50	$20.24
07/12/2022	BILL	BIOCCA, VIRGINIA ANN TR	$18.74	$18.74
12/14/2021	PAYMENT	BIOCCA, VIRGINIA ANN CHECK NUM: EBOX PYMT	$-21.78	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.00	$21.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	BIOCCA, VIRGINIA ANN TR	$19.98	$19.98
04/21/2021	PAYMENT	VIRGINIA ANN BIOCCA 2008 TRUST CHECK NUM: 0077	$-24.11	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.38	$24.11
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.19	$22.73
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.99	$21.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	BIOCCA, VIRGINIA ANN TR	$19.76	$19.76
10/28/2019	AMENDMENT	REMOVE PEN ADJ TO AMOUNT PAID	$-0.92	$0.00
10/28/2019	PAYMENT	BIOCCA, VIRGINIA ANN TR CHECK NUM: 0067	$-20.62	$0.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.99	$21.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
07/10/2019	BILL	BIOCCA, VIRGINIA ANN TR	$19.76	$19.76
08/06/2018	PAYMENT	BIOCCA, VIRGINIA ANN 2008 TRUS CHECK NUM: 5429	$-18.80	$0.00
07/09/2018	BILL	BIOCCA, VIRGINIA ANN TR	$18.80	$18.80
08/16/2017	PAYMENT	VIRGINIA ANN BI CHECK BANK: WF INTERNET NUM: 017081603057738	$-16.20	$0.00
07/07/2017	BILL	BIOCCA, VIRGINIA ANN TR	$16.20	$16.20
03/07/2017	PAYMENT	VIRGINIA ANN BI CHECK BANK: WF INTERNET NUM: 017030703094118	$-17.58	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.92	$17.58
12/19/2016	ADJUSTMENT	Chargeback-No Account BANK: OP INTERNET NUM: 122460583	$16.66	$16.66
12/13/2016	VOID	BIOCCA TR, VIRGINIA CHECK BANK: OP INTERNET NUM: 122460583	$-16.66	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$16.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	BIOCCA, VIRGINIA ANN TR	$15.29	$15.29
04/25/2016	PAYMENT	BIOCCA, VIRGINIA CHECK NUM: 1170	$-17.55	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$17.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$16.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$15.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	BIOCCA, VIRGINIA ANN TR	$14.38	$14.38
09/22/2014	PAYMENT	BIOCCA, VIRGINIA CHECK NUM: 1105	$-13.37	$0.00
09/22/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.37
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	BIOCCA, VIRGINIA ANN TR	$13.37	$13.37
08/15/2013	PAYMENT	VIRGINIA ANN BI CHECK BANK: WF INTERNET NUM: 013081503066667	$-12.39	$0.00
07/16/2013	BILL	BIOCCA, VIRGINIA ANN TR	$12.39	$12.39
10/12/2012	PAYMENT	BIOCCA, VIRGINIA ANN CHECK NUM: 012101203074750	$-12.00	$0.00
10/12/2012	AMENDMENT	TOO SMALL TO REFUND	$0.05	$12.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	BIOCCA, VIRGINIA ANN TR	$11.49	$11.49
08/05/2011	PAYMENT	VIRGINIA ANN BI CHECK BANK: WF INTERNET NUM: 011080503064498	$-10.78	$0.00
07/14/2011	BILL	BIOCCA, VIRGINIA ANN TR	$10.78	$10.78
08/16/2010	PAYMENT	VIRGINIA ANN BI CHECK BANK: WF INTERNET NUM: 603151815	$-10.23	$0.00
07/14/2010	BILL	BIOCCA, VIRGINIA ANN TR	$10.23	$10.23
09/29/2009	PAYMENT	BIOCCA, VIRGINIA ANN TR CHECK NUM: 5028	$-9.71	$0.00
09/29/2009	AMENDMENT	w/o .39 penalty	$-0.39	$9.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	BIOCCA, VIRGINIA ANN TR	$9.71	$9.71
04/20/2009	PAYMENT	BIOCCA, VIRGINIA ANN TR CHECK NUM: 1008	$-11.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.63	$11.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$10.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	BIOCCA, VIRGINIA ANN TR	$9.02	$9.02
08/14/2007	PAYMENT	BIOCCA, VIRGINIA CHECK NUM: 380	$-9.02	$0.00
07/13/2007	BILL	BRACKETT, VIRGINIA A	$9.02	$9.02
09/01/2006	PAYMENT	BRACKETT, VIRGINIA A CHECK NUM: 574	$-9.01	$0.00
07/19/2006	BILL	BRACKETT, VIRGINIA A	$9.01	$9.01
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 225	$-9.09	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.28	$9.09
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 225	$9.09	$9.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.01	$0.28
09/21/2005	VOID	BRACKETT, VIRGINIA A CHECK NUM: 225	$-9.09	$0.27
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	BRACKETT, VIRGINIA A	$9.00	$9.00
01/31/2005	PAYMENT	@	$-9.74	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.72	$9.74
07/01/2004	BILL	BRACKETT, VIRGINIA A @	$9.02	$9.02
09/19/2003	PAYMENT	@	$-9.11	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.09	$9.11
07/01/2003	BILL	BRACKETT, VIRGINIA A @	$9.02	$9.02