Tax Account 066-004-017

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Owners

RICCI, VICTOR A & RUTHM
1415 DE WITT AVE
SANGER, CA 93657-3406

021900392

Account Summary

Account ID	066-004-017
Account Type	Real Estate
Location	0 CATHEDRAL ST
Balance	$0.00
Currently Due	$0.00

Account ID

066-004-017

Account Type

Real Estate

Location

0 CATHEDRAL ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.80
Paid	$11.80
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

$11.35

Total

$11.80

Paid

$11.80

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	$11.35	$0.45	$11.35	$11.80	$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	$11.35	$2.49	$13.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$1.70	$13.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$3.44	$15.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$2.39	$13.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$1.50	$11.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.40	$10.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.36	$9.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$9.52	$19.49	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$8.97	$7.85	$16.82	$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	$-11.80	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	RICCI, VICTOR A & RUTHM	$11.35	$11.35
04/03/2024	PAYMENT	ROBERT RICCI ONLINE	$-13.84	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$13.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$13.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$12.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	RICCI, VICTOR A & RUTHM	$11.35	$11.35
01/19/2023	PAYMENT	DANIEL L LLOYD CHECK BANK: WF INTERNET NUM: 023011903085916	$-28.45	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.68	$28.45
01/03/2023	INTEREST	Monthly Interest	$0.10	$27.77
12/01/2022	INTEREST	Monthly Interest	$0.10	$27.67
11/01/2022	INTEREST	Monthly Interest	$0.10	$27.57
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$27.47
10/04/2022	INTEREST	Monthly Interest	$0.10	$26.90
09/01/2022	INTEREST	Monthly Interest	$0.10	$26.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$26.70
08/01/2022	INTEREST	Monthly Interest	$0.10	$26.25
07/12/2022	BILL	RICCI, VICTOR A & RUTHM	$11.36	$26.15
07/01/2022	INTEREST	Monthly Interest	$0.10	$14.79
06/01/2022	INTEREST	Monthly Interest	$0.10	$14.69
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.84	$14.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.72	$13.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	RICCI, VICTOR A & RUTHM	$11.95	$11.95
07/15/2020	PAYMENT	RICCI, FREDERICK R CHECK NUM: ACH	$-11.17	$0.00
07/15/2020	BILL	RICCI, VICTOR A & RUTHM	$11.17	$11.17
04/27/2020	PAYMENT	FREDERICK RICCI CHECK NUM: ACH	$-0.76	$0.00
04/27/2020	PAYMENT	FREDERICK RICCI CHECK NUM: ACH	$-0.65	$0.76
04/27/2020	PAYMENT	FREDERICK RICCI CHECK NUM: ACH	$-0.54	$1.41
04/27/2020	PAYMENT	FREDERICK RICCI CHECK NUM: ACH	$-11.32	$1.95
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.76	$13.27
02/28/2020	INTEREST	Monthly Interest	$0.00	$12.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.65	$12.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$11.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	RICCI, VICTOR A & RUTHM	$10.88	$10.88
08/02/2018	PAYMENT	RICCI, FREDERICK CREDIT: D BANK: OP INTERNET NUM: 065409	$-10.83	$0.00
07/09/2018	BILL	RICCI, VICTOR A & RUTHM	$10.83	$10.83
02/02/2018	PAYMENT	RICCI, FREDERICK CREDIT: D BANK: OP INTERNET NUM: 043508	$-11.47	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.60	$11.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.50	$10.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$10.37
07/07/2017	BILL	RICCI, VICTOR A & RUTHM	$9.97	$9.97
10/03/2016	PAYMENT	RICCI, FREDERICK CREDIT: D BANK: OP INTERNET NUM: 004814	$-10.34	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	RICCI, VICTOR A & RUTHM	$9.94	$9.94
09/10/2015	PAYMENT	RICCI, FREDERICK CREDIT: D BANK: OP INTERNET NUM: 094010	$-36.67	$0.00
09/01/2015	INTEREST	Monthly Interest	$0.08	$36.67
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$36.59
08/03/2015	INTEREST	Monthly Interest	$0.08	$36.23
07/08/2015	BILL	RICCI, VICTOR A & RUTHM	$8.97	$36.15
07/01/2015	INTEREST	Monthly Interest	$0.08	$27.18
06/01/2015	INTEREST	Monthly Interest	$0.08	$27.10
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$27.02
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.70	$20.02
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.60	$19.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$18.72
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$18.22
07/10/2014	BILL	RICCI, VICTOR A & RUTHM	$9.97	$17.82
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$7.85
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.02	$0.85
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.02	$0.83
10/28/2013	PAYMENT	RICCI, FREDERICK R CHECK NUM: 1228	$-8.97	$0.81
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	RICCI, VICTOR A & RUTHM	$8.97	$8.97
09/14/2012	PAYMENT	RICCI, FREDERICK CREDIT: D BANK: OP INTERNET NUM: 004512	$-9.33	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	RICCI, VICTOR A & RUTHM	$8.97	$8.97
09/12/2011	PAYMENT	RICCI, FREDERICK R CHECK NUM: 1038	$-8.97	$0.00
09/12/2011	AMENDMENT	remove pen to small to rebill	$-0.36	$8.97
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	RICCI, VICTOR A & RUTHM	$8.97	$8.97
03/03/2011	PAYMENT	FREDERICK R. RICCI CREDIT: D BANK: OP INTERNET NUM: 327390	$-10.37	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$10.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	RICCI, VICTOR A & RUTHM	$9.02	$9.02
03/03/2010	PAYMENT	FREDERICK R RICCI CREDIT: D BANK: INTERNET PMT	$-9.99	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.52	$9.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.43	$9.47
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.35	$9.04
07/21/2009	BILL	RICCI, VICTOR A & RUTHM	$8.69	$8.69
08/14/2008	PAYMENT	RICCI, FREDERICK CHECK NUM: 1132	$-8.06	$0.00
07/14/2008	BILL	RICCI, VICTOR A & RUTHM	$8.06	$8.06
09/14/2007	PAYMENT	RICCI, VICTOR & RUTH & FREDERI CHECK NUM: 1015	$-7.89	$0.00
09/14/2007	AMENDMENT	penalty	$0.30	$7.89
09/14/2007	AMENDMENT	remove pen	$-0.30	$7.59
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.30	$7.89
07/13/2007	BILL	RICCI, VICTOR A & RUTHM	$7.59	$7.59
07/31/2006	PAYMENT	RICCI, VICTOR A & RUTHM CHECK NUM: 4441	$-7.14	$0.00
07/19/2006	BILL	RICCI, VICTOR A & RUTHM	$7.14	$7.14
08/11/2005	PAYMENT	VICTOR A RICCI CHECK NUM: 4294	$-6.69	$0.00
07/21/2005	BILL	RICCI, VICTOR A & RUTHM	$6.69	$6.69
07/20/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	RICCI, VICTOR A & RUTH @	$6.70	$6.70
08/04/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	RICCI, VICTOR A & RUTH @	$6.70	$6.70