Tax Account 034-031-001

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Owners

RICCI, VICTOR & RUTH & FREDERIC
1415 DE WITT AVE
SANGER, CA 93657-3406

012400089

Account Summary

Account ID	034-031-001
Account Type	Real Estate
Location	0 8TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

034-031-001

Account Type

Real Estate

Location

0 8TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$21.55
Paid	$21.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.72

Total

$21.55

Paid

$21.55

Balance

$0.00

Due

$0.00

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	08/19/2024	08/29/2024	Paid	$20.72	$0.83	$20.72	$21.55	$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	$20.72	$4.56	$25.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$3.11	$23.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$13.28	$35.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$4.32	$23.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.69	$17.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.68	$17.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.65	$16.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$2.58	$19.72	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$16.14	$8.64	$24.78	$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
10/03/2024	PAYMENT	ROBERT RICCI ONLINE	$-21.55	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	RICCI, VICTOR & RUTH & FREDERIC	$20.72	$20.72
04/03/2024	PAYMENT	ROBERT RICCI ONLINE	$-25.28	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$25.28
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$23.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$22.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	RICCI, VICTOR & RUTH & FREDERI	$20.72	$20.72
01/19/2023	PAYMENT	DANIEL L LLOYD CHECK BANK: WF INTERNET NUM: 023011903085914	$-59.06	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.24	$59.06
01/03/2023	INTEREST	Monthly Interest	$0.18	$57.82
12/01/2022	INTEREST	Monthly Interest	$0.18	$57.64
11/01/2022	INTEREST	Monthly Interest	$0.18	$57.46
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.04	$57.28
10/04/2022	INTEREST	Monthly Interest	$0.18	$56.24
09/01/2022	INTEREST	Monthly Interest	$0.18	$56.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$55.88
08/01/2022	INTEREST	Monthly Interest	$0.18	$55.05
07/12/2022	BILL	RICCI, VICTOR & RUTH & FREDERI	$20.73	$54.87
07/01/2022	INTEREST	Monthly Interest	$0.18	$34.14
06/01/2022	INTEREST	Monthly Interest	$0.18	$33.96
05/03/2022	AMENDMENT	REMOVE PUB FEE ADDED IN ERROR	$-7.00	$33.78
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$40.78
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$33.78
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.54	$26.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$25.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$23.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	RICCI, VICTOR & RUTH & FREDERI	$21.94	$21.94
07/15/2020	PAYMENT	RICCI, FREDERICK R CHECK NUM: ACH	$-20.59	$0.00
07/15/2020	BILL	RICCI, VICTOR & RUTH & FREDERI	$20.59	$20.59
04/27/2020	PAYMENT	FREDERICK RICCI CHECK NUM: ACH	$-1.37	$0.00
04/27/2020	PAYMENT	FREDERICK RICCI CHECK NUM: ACH	$-1.18	$1.37
04/27/2020	PAYMENT	FREDERICK RICCI CHECK NUM: ACH	$-0.98	$2.55
04/27/2020	PAYMENT	FREDERICK RICCI CHECK NUM: ACH	$-20.43	$3.53
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.37	$23.96
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.59
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.18	$22.59
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.98	$21.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.43
07/10/2019	BILL	RICCI, VICTOR & RUTH & FREDERI	$19.64	$19.64
08/02/2018	PAYMENT	RICCI, FREDERICK CREDIT: D BANK: OP INTERNET NUM: 065409	$-18.71	$0.00
07/09/2018	BILL	RICCI, VICTOR & RUTH & FREDERI	$18.71	$18.71
02/02/2018	AMENDMENT	Removed pen, too small to bill	$-1.89	$0.00
02/02/2018	PAYMENT	RICCI, FREDERICK CREDIT: D BANK: OP INTERNET NUM: 002408	$-17.83	$1.89
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.03	$19.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.86	$18.69
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.69	$17.83
07/07/2017	BILL	RICCI, VICTOR & RUTH & FREDERI	$17.14	$17.14
10/03/2016	PAYMENT	RICCI, FREDERICK CREDIT: D BANK: OP INTERNET NUM: 004814	$-17.79	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.68	$17.79
07/08/2016	BILL	RICCI, VICTOR & RUTH & FREDERI	$17.11	$17.11
09/10/2015	PAYMENT	RICCI, FREDERICK CREDIT: D BANK: OP INTERNET NUM: 094010	$-16.79	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.65	$16.79
07/08/2015	BILL	RICCI, VICTOR & RUTH & FREDERI	$16.14	$16.14
03/16/2015	AMENDMENT	Pymt made before penalty appli	$-1.20	$0.00
03/16/2015	PAYMENT	RICCI, FREDERICK R CREDIT: D BANK: OP INTERNET NUM: 023112	$-28.36	$1.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.20	$29.56
03/02/2015	INTEREST	Monthly Interest	$0.01	$28.36
02/02/2015	INTEREST	Monthly Interest	$0.01	$28.35
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.03	$28.34
01/02/2015	INTEREST	Monthly Interest	$0.01	$27.31
12/01/2014	INTEREST	Monthly Interest	$0.01	$27.30
11/03/2014	INTEREST	Monthly Interest	$0.01	$27.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.86	$27.28
10/01/2014	INTEREST	Monthly Interest	$0.01	$26.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.69	$26.41
09/02/2014	INTEREST	Monthly Interest	$0.01	$25.72
08/01/2014	INTEREST	Monthly Interest	$0.01	$25.71
07/10/2014	BILL	RICCI, VICTOR & RUTH & FREDERI	$17.14	$25.70
07/01/2014	INTEREST	Monthly Interest	$0.01	$8.56
06/02/2014	INTEREST	Monthly Interest	$0.01	$8.55
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$8.54
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.04	$1.54
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.04	$1.50
10/28/2013	PAYMENT	RICCI, FREDERICK R CHECK NUM: 1228	$-16.14	$1.46
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.81	$17.60
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.65	$16.79
07/16/2013	BILL	RICCI, VICTOR & RUTH & FREDERI	$16.14	$16.14
09/14/2012	PAYMENT	RICCI, FREDERICK CREDIT: D BANK: OP INTERNET NUM: 004512	$-16.79	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.65	$16.79
07/10/2012	BILL	RICCI, VICTOR & RUTH & FREDERI	$16.14	$16.14
09/12/2011	PAYMENT	RICCI, FREDERICK R CHECK NUM: 1038	$-16.14	$0.00
09/12/2011	AMENDMENT	remove pen to small to rebill	$-0.65	$16.14
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$16.79
07/14/2011	BILL	RICCI, VICTOR & RUTH & FREDERI	$16.14	$16.14
03/03/2011	PAYMENT	FREDERICK R. RICCI CREDIT: D BANK: OP INTERNET NUM: 327390	$-18.47	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.96	$18.47
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.80	$17.51
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.64	$16.71
07/14/2010	BILL	RICCI, VICTOR & RUTH & FREDERI	$16.07	$16.07
03/03/2010	PAYMENT	FREDERICK R RICCI CREDIT: D BANK: INTERNET PMT	$-17.55	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.92	$17.55
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.76	$16.63
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.61	$15.87
07/21/2009	BILL	RICCI, VICTOR & RUTH & FREDERI	$15.26	$15.26
08/14/2008	PAYMENT	RICCI, FREDERICK CHECK NUM: 1132	$-14.17	$0.00
07/14/2008	BILL	RICCI, VICTOR & RUTH & FREDERI	$14.17	$14.17
09/14/2007	PAYMENT	RICCI, VICTOR & RUTH & FREDERI CHECK NUM: 1015	$-14.74	$0.00
09/14/2007	AMENDMENT	penalty	$0.57	$14.74
09/14/2007	AMENDMENT	remove pen	$-0.57	$14.17
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.57	$14.74
07/13/2007	BILL	RICCI, VICTOR & RUTH & FREDERI	$14.17	$14.17
07/31/2006	PAYMENT	RICCI, VICTOR A & RUTHM CHECK NUM: 4441	$-14.17	$0.00
07/19/2006	BILL	RICCI, VICTOR & RUTH & FREDERI	$14.17	$14.17
08/11/2005	PAYMENT	VICTOR A RICCI CHECK NUM: 4294	$-14.15	$0.00
07/21/2005	BILL	RICCI, VICTOR & RUTH & FREDERI	$14.15	$14.15
07/20/2004	PAYMENT	@	$-14.17	$0.00
07/01/2004	BILL	RICCI, VICTOR & RUTH & @	$14.17	$14.17
08/04/2003	PAYMENT	@	$-14.17	$0.00
07/01/2003	BILL	RICCI, VICTOR & RUTH & @	$14.17	$14.17