Tax Account 072-001-018
Owners
DIGIACOMO, ROLANDA R TR
3835 S MCCALL AVE
SANGER, CA 93657-9598
(ROLANDA R DIGIACOMO LIVING
TRUST UAD 04221992)
783176
Account Summary
| Account ID | 072-001-018 |
|---|---|
| Account Type | Real Estate |
| Location | 0 CHERRY ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $68.21 |
| Total | $74.35 |
| Paid | $74.35 |
| 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% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $68.21 | $2.60 | $0.00 | $70.81 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $60.13 | $5.42 | $0.00 | $65.55 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $55.68 | $12.25 | $0.00 | $67.93 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $51.56 | $4.64 | $0.00 | $56.20 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $48.83 | $221.86 | $0.00 | $270.69 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $47.13 | $25.77 | $0.00 | $72.90 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $44.80 | $20.56 | $0.00 | $65.36 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $40.82 | $23.46 | $0.00 | $64.28 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $40.82 | $0.00 | $0.00 | $40.82 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $40.82 | $2.99 | $0.00 | $43.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $40.82 | $18.70 | $0.00 | $59.52 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2013/2014 REAL ESTATE TAXES | $40.82 | $22.78 | $0.00 | $63.60 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/30/2025 | PAYMENT | "MARIA DIGIACOMO" ONLINE | $-74.35 | $0.00 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.41 | $74.35 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.73 | $70.94 |
| 07/11/2025 | BILL | DIGIACOMO, ROLANDA R TR | $68.21 | $68.21 |
| 09/09/2024 | PAYMENT | "MARIA DIGIACOMO" ONLINE | $-67.54 | $0.00 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.27 | $67.54 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.27 | $70.81 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.60 | $67.54 |
| 07/10/2024 | BILL | DIGIACOMO, ROLANDA R TR | $64.94 | $64.94 |
| 11/13/2023 | PAYMENT | "MARIA DIGIACOMO" ONLINE | $-65.55 | $0.00 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.01 | $65.55 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.41 | $62.54 |
| 07/12/2023 | BILL | DIGIACOMO, ROLANDA R TR | $60.13 | $60.13 |
| 04/24/2023 | PAYMENT | DIGIACOMO, MARIA CREDIT: D BANK: OP INTERNET NUM: 175679 | $-67.93 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $3.90 | $67.93 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $3.34 | $64.03 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $2.78 | $60.69 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.23 | $57.91 |
| 07/12/2022 | BILL | DIGIACOMO, ROLANDA R TR | $55.68 | $55.68 |
| 12/14/2021 | PAYMENT | DIGIACOMO, MARIA D CREDIT: D BANK: OP INTERNET NUM: 190358 | $-56.20 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.58 | $56.20 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.06 | $53.62 |
| 07/14/2021 | BILL | DIGIACOMO, ROLANDA R TR | $51.56 | $51.56 |
| 03/01/2021 | PAYMENT | DIGIACOMO, MARIA CREDIT: D NUM: ACH | $-198.23 | $0.00 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $2.11 | $198.23 |
| 01/13/2021 | AMENDMENT | Certified Cost | $6.90 | $196.12 |
| 01/13/2021 | AMENDMENT | Certified Cost | $6.90 | $189.22 |
| 12/09/2020 | PAYMENT | MARIA D DIGIACOMO CHECK NUM: ACH | $-150.00 | $182.32 |
| 11/30/2020 | INTEREST | Monthly Interest | $0.39 | $332.32 |
| 10/29/2020 | INTEREST | Monthly Interest | $0.39 | $331.93 |
| 10/15/2020 | AMENDMENT | Title Search $200 | $200.00 | $331.54 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $2.44 | $131.54 |
| 09/30/2020 | INTEREST | Monthly Interest | $0.39 | $129.10 |
| 08/31/2020 | INTEREST | Monthly Interest | $0.39 | $128.71 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.95 | $128.32 |
| 07/15/2020 | BILL | ELKO CO TREAS TR | $48.83 | $126.37 |
| 06/30/2020 | INTEREST | Monthly Interest | $0.39 | $77.54 |
| 06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.39 | $77.15 |
| 05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $76.76 |
| 04/13/2020 | PAYMENT | MARIA DIGIACOMO CHECK NUM: ACH | $-8.86 | $69.76 |
| 04/13/2020 | PAYMENT | MARIA DIGIACOMO CHECK NUM: ACH | $-2.69 | $78.62 |
| 04/13/2020 | PAYMENT | MARIA DIGIACOMO CHECK NUM: ACH | $-2.24 | $81.31 |
| 04/13/2020 | PAYMENT | MARIA DIGIACOMO CHECK NUM: ACH | $-46.59 | $83.55 |
| 04/13/2020 | PAYMENT | MARIA DIGIACOMO CHECK NUM: ACH | $-17.68 | $130.14 |
| 04/13/2020 | PAYMENT | MARIA DIGIACOMO CHECK NUM: ACH | $-2.45 | $147.82 |
| 04/13/2020 | PAYMENT | MARIA DIGIACOMO CHECK NUM: ACH | $-2.04 | $150.27 |
| 04/13/2020 | PAYMENT | MARIA DIGIACOMO CHECK NUM: ACH | $-42.45 | $152.31 |
| 03/31/2020 | INTEREST | Monthly Interest | $0.71 | $194.76 |
| 03/30/2020 | ADJUSTMENT | Cost Adjustment | $6.90 | $194.05 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.30 | $187.15 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.71 | $183.85 |
| 01/31/2020 | INTEREST | Monthly Interest | $0.71 | $183.14 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.83 | $182.43 |
| 01/02/2020 | INTEREST | Monthly Interest | $0.71 | $179.60 |
| 12/02/2019 | INTEREST | Monthly Interest | $0.71 | $178.89 |
| 11/01/2019 | INTEREST | Monthly Interest | $0.71 | $178.18 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.36 | $177.47 |
| 10/01/2019 | INTEREST | Monthly Interest | $0.71 | $175.11 |
| 09/03/2019 | INTEREST | Monthly Interest | $0.71 | $174.40 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.89 | $173.69 |
| 08/01/2019 | INTEREST | Monthly Interest | $0.71 | $171.80 |
| 07/10/2019 | BILL | DIGIACOMO, ROLANDA RTR | $47.13 | $171.09 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.71 | $123.96 |
| 06/03/2019 | INTEREST | Monthly Interest | $0.71 | $123.25 |
| 05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $122.54 |
| 05/01/2019 | INTEREST | Monthly Interest | $0.34 | $115.54 |
| 04/01/2019 | INTEREST | Monthly Interest | $0.34 | $115.20 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.14 | $114.86 |
| 03/01/2019 | INTEREST | Monthly Interest | $0.34 | $111.72 |
| 02/01/2019 | INTEREST | Monthly Interest | $0.34 | $111.38 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.69 | $111.04 |
| 01/10/2019 | INTEREST | Monthly Interest | $0.34 | $108.35 |
| 01/10/2019 | INTEREST | Monthly Interest | $0.34 | $108.01 |
| 11/01/2018 | INTEREST | Monthly Interest | $0.34 | $107.67 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.24 | $107.33 |
| 10/01/2018 | INTEREST | Monthly Interest | $0.34 | $105.09 |
| 09/04/2018 | INTEREST | Monthly Interest | $0.34 | $104.75 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.79 | $104.41 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.34 | $102.62 |
| 07/09/2018 | BILL | DIGIACOMO, ROLANDA RTR | $44.80 | $102.28 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.34 | $57.48 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.34 | $57.14 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $56.80 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.86 | $49.80 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.45 | $46.94 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.04 | $44.49 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.63 | $42.45 |
| 07/07/2017 | BILL | DIGIACOMO, ROLANDA RTR | $40.82 | $40.82 |
| 08/09/2016 | PAYMENT | MARIA D DIGIACO CHECK BANK: WF INTERNET NUM: 016080903073033 | $-40.82 | $0.00 |
| 07/08/2016 | BILL | DIGIACOMO, ROLANDA RTR | $40.82 | $40.82 |
| 01/05/2016 | AMENDMENT | Removed pen, too small to bill | $-0.68 | $0.00 |
| 01/05/2016 | PAYMENT | MARIA D DIGIACO CHECK BANK: WF INTERNET NUM: 016010503139041 | $-166.93 | $0.68 |
| 01/04/2016 | INTEREST | Monthly Interest | $0.68 | $167.61 |
| 12/01/2015 | INTEREST | Monthly Interest | $0.68 | $166.93 |
| 11/02/2015 | INTEREST | Monthly Interest | $0.68 | $166.25 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.04 | $165.57 |
| 10/02/2015 | INTEREST | Monthly Interest | $0.68 | $163.53 |
| 09/01/2015 | INTEREST | Monthly Interest | $0.68 | $162.85 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.63 | $162.17 |
| 08/03/2015 | INTEREST | Monthly Interest | $0.68 | $160.54 |
| 07/08/2015 | BILL | DIGIACOMO, ROLANDA RTR | $40.82 | $159.86 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.68 | $119.04 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.68 | $118.36 |
| 05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $117.68 |
| 05/01/2015 | INTEREST | Monthly Interest | $0.34 | $110.68 |
| 04/01/2015 | INTEREST | Monthly Interest | $0.34 | $110.34 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.86 | $110.00 |
| 03/02/2015 | INTEREST | Monthly Interest | $0.34 | $107.14 |
| 02/02/2015 | INTEREST | Monthly Interest | $0.34 | $106.80 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.45 | $106.46 |
| 01/02/2015 | INTEREST | Monthly Interest | $0.34 | $104.01 |
| 12/01/2014 | INTEREST | Monthly Interest | $0.34 | $103.67 |
| 11/03/2014 | INTEREST | Monthly Interest | $0.34 | $103.33 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.04 | $102.99 |
| 10/01/2014 | INTEREST | Monthly Interest | $0.34 | $100.95 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.63 | $100.61 |
| 09/02/2014 | INTEREST | Monthly Interest | $0.34 | $98.98 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.34 | $98.64 |
| 07/10/2014 | BILL | DIGIACOMO, ROLANDA RTR | $40.82 | $98.30 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.34 | $57.48 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.34 | $57.14 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $56.80 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.86 | $49.80 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.45 | $46.94 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.04 | $44.49 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.63 | $42.45 |
| 07/16/2013 | BILL | DIGIACOMO, ROLANDA RTR | $40.82 | $40.82 |
| 08/28/2012 | PAYMENT | DIGIACO, MARIA D CHECK NUM: 012082803056840 | $-40.82 | $0.00 |
| 07/10/2012 | BILL | DIGIACOMO, ROLANDA RTR | $40.82 | $40.82 |
| 08/23/2011 | PAYMENT | DIGIACOMO, MARIA CHECK NUM: 011082303053229 | $-48.16 | $0.00 |
| 07/14/2011 | BILL | DIGIACOMO, ROLANDA RTR | $40.82 | $48.16 |
| 06/06/2011 | PAYMENT | DIGIACOMO, MICHAEL CHECK NUM: 1319 | $-50.07 | $7.34 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.34 | $57.41 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $57.07 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $2.87 | $50.07 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.46 | $47.20 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.05 | $44.74 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.64 | $42.69 |
| 07/14/2010 | BILL | DIGIACOMO, ROLANDA RTR | $41.05 | $41.05 |
| 04/08/2010 | PAYMENT | DIGIACOMO, MARIA CHECK NUM: 1036 | $-50.07 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2.87 | $50.07 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.46 | $47.20 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.05 | $44.74 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.64 | $42.69 |
| 07/21/2009 | BILL | DIGIACOMO, ROLANDA RTR | $41.05 | $41.05 |
| 01/15/2009 | PAYMENT | SAGMAQUEN, ROLANDA CHECK NUM: MO | $-44.66 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.05 | $44.66 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.64 | $42.61 |
| 07/14/2008 | BILL | DIGIACOMO, ROLANDA RTR | $40.97 | $40.97 |
| 05/02/2008 | AMENDMENT | amend to amount paid | $-3.89 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.11 | $3.89 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.09 | $3.78 |
| 12/24/2007 | PAYMENT | MICHAEL G. DIGIACOMO CHECK NUM: 3650 | $-40.97 | $3.69 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.05 | $44.66 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.64 | $42.61 |
| 07/13/2007 | BILL | DIGIACOMO, ROLANDA RTR | $40.97 | $40.97 |
| 10/03/2006 | PAYMENT | SAGMAQUEN, ROLANDA CHECK NUM: 2757 | $-46.08 | $0.00 |
| 10/03/2006 | AMENDMENT | included addl penalty | $3.49 | $46.08 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.64 | $42.59 |
| 07/19/2006 | BILL | DIGIACOMO, ROLANDA RTR | $40.95 | $40.95 |
| 04/19/2006 | PAYMENT | MICHAEL G DIGIACOMO CHECK NUM: 3380 | $-49.91 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $2.86 | $49.91 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.45 | $47.05 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.05 | $44.60 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.64 | $42.55 |
| 07/21/2005 | BILL | DIGIACOMO, ROLANDA RTR | $40.91 | $40.91 |
| 02/14/2005 | PAYMENT | @ | $-44.25 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $3.28 | $44.25 |
| 07/01/2004 | BILL | DIGIACOMO, ROLANDA R @ | $40.97 | $40.97 |
| 10/20/2003 | PAYMENT | @ | $-41.22 | $0.00 |
| 07/01/2003 | BILL | DIGIACOMO, ROLANDA R @ | $41.22 | $41.22 |
