Tax Account 017-043-001

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Owners

GIAMMONA, TED C ET AL
PO BOX 464
PT REYES STA, CA 94956-0464

GIAMMONA, TED C ET AL 50%

GIAMMONA , MICHAEL J ET AL 50%

688748~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	017-043-001
Account Type	Real Estate
Location	0 HOOVER AVE/19TH ST
Balance	$54.53
Currently Due	$54.53

Account ID

017-043-001

Account Type

Real Estate

Location

0 HOOVER AVE/19TH ST

Balance

$54.53

Currently Due

$54.53

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$19.73
Paid	$0.00
Balance	$19.73
Due	$54.53
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$19.73

Total

$19.73

Paid

$0.00

Balance

$19.73

Due

$54.53

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$19.73	$0.00	$19.73	$0.00	$54.53
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$54.53
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$54.53
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$54.53

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$20.72	$13.56	$0.00	$34.80	$34.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.72	$1.87	$22.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$12.07	$33.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$0.00	$19.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$0.00	$17.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$0.00	$16.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.00	$14.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
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
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.17	$54.53
07/11/2025	BILL	GIAMMONA, TED C ET AL	$19.73	$54.36
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.35	$34.63
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$34.28
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$27.28
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.45	$25.28
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$23.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$22.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	GIAMMONA, TED C ET AL	$20.72	$20.72
01/08/2024	PAYMENT	MORGAN GIAMMONA ONLINE	$-56.24	$0.00
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.17	$56.24
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.17	$56.07
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.17	$55.90
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$55.73
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.17	$54.69
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.17	$54.52
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$54.35
08/01/2023	INTEREST	Monthly Interest	$0.17	$53.52
07/12/2023	BILL	GIAMMONA, TED C ET AL	$20.72	$53.35
07/03/2023	INTEREST	Monthly Interest	$0.17	$32.63
06/01/2023	INTEREST	Monthly Interest	$0.17	$32.46
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$32.29
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.45	$25.29
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.24	$23.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.04	$22.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	GIAMMONA, TED C ET AL	$20.73	$20.73
08/04/2021	PAYMENT	GIAMMONA, MORGAN CREDIT: D BANK: OP INTERNET NUM: 07570G	$-21.94	$0.00
07/14/2021	BILL	GIAMMONA, TED C ET AL	$21.94	$21.94
07/22/2020	PAYMENT	GIAMMONA, MORGAN CHECK NUM: ACH	$-21.05	$0.00
07/15/2020	BILL	GIAMMONA, TED C ET AL	$21.05	$21.05
07/31/2019	PAYMENT	GIAMMONA, MORGAN CREDIT: D BANK: OP INTERNET NUM: 09729G	$-20.76	$0.00
07/10/2019	BILL	GIAMMONA, TED C ET AL	$20.76	$20.76
08/15/2018	PAYMENT	GIAMMONA, MORGAN CREDIT: D BANK: OP INTERNET NUM: 05175G	$-19.79	$0.00
07/09/2018	BILL	GIAMMONA, TED C ET AL	$19.79	$19.79
08/09/2017	PAYMENT	GIAMMONA, MORGAN CREDIT: D BANK: OP INTERNET NUM: 01754G	$-17.20	$0.00
07/07/2017	BILL	GIAMMONA, TED C ET AL	$17.20	$17.20
08/17/2016	PAYMENT	GIAMMONA, MICHAEL J & CONNIE M CHECK NUM: 1546	$-16.26	$0.00
07/08/2016	BILL	GIAMMONA, TED C ET AL	$16.26	$16.26
07/20/2015	PAYMENT	GIAMMONA, MORGAN CREDIT: D BANK: OP INTERNET NUM: 08379G	$-14.38	$0.00
07/08/2015	BILL	GIAMMONA, TED C ET AL	$14.38	$14.38
08/26/2014	PAYMENT	GIAMMONA, CIRO J& LEONA C CHECK NUM: 5756	$-14.37	$0.00
07/10/2014	BILL	GIAMMONA, CIRO J	$14.37	$14.37
08/26/2013	PAYMENT	GIAMMONA, CIRO J & LEONA C CHECK NUM: 5654	$-12.39	$0.00
07/16/2013	BILL	GIAMMONA, CIRO J	$12.39	$12.39
08/17/2012	PAYMENT	GIAMMONA, CIRO J & LEONA C CHECK NUM: 5587	$-11.49	$0.00
07/10/2012	BILL	GIAMMONA, CIRO J	$11.49	$11.49
08/10/2011	PAYMENT	GIAMMONA, CIRO J & LEONA C CHECK NUM: 5401	$-10.78	$0.00
07/14/2011	BILL	GIAMMONA, CIRO J	$10.78	$10.78
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5314	$-10.23	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.94	$10.23
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5314	$10.23	$11.17
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.94
10/18/2010	VOID	GIAMMONA, CIRO J CHECK NUM: 5314	$-10.23	$0.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$11.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	GIAMMONA, CIRO J	$10.23	$10.23
09/28/2009	PAYMENT	GIAMMONA, CIRO J CHECK NUM: 5149	$-9.71	$0.00
07/21/2009	BILL	GIAMMONA, CIRO J	$9.71	$9.71
08/25/2008	PAYMENT	GIAMMONA, CIRO J & LEONA C CHECK NUM: 5006	$-9.02	$0.00
07/14/2008	BILL	GIAMMONA, CIRO J	$9.02	$9.02
07/30/2007	PAYMENT	GIAMMONA, CIRO J CHECK NUM: 4962	$-9.02	$0.00
07/13/2007	BILL	GIAMMONA, CIRO J	$9.02	$9.02
08/14/2006	PAYMENT	GIAMMONA, CIRO J CHECK NUM: 4855	$-9.01	$0.00
07/19/2006	BILL	GIAMMONA, CIRO J	$9.01	$9.01
09/12/2005	PAYMENT	GIAMMONA, CIRO J CHECK NUM: 4457	$-9.00	$0.00
07/21/2005	BILL	GIAMMONA, CIRO J	$9.00	$9.00
07/26/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	GIAMMONA, CIRO J @	$9.02	$9.02
08/28/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	GIAMMONA, CIRO J @	$9.02	$9.02