Tax Account 05-0582-09
Owners
BOCCI RICHARD J & LOLA V TTE
PO BOX 598
DALY CITY, CA 94017
BOCCI RICHARD J TRUSTEE
BOCCI LOLA V TRUSTEE
Account Summary
| Account ID | 05-0582-09 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $76.68 |
| Total | $76.68 |
| Paid | $76.68 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $76.68 | $0.00 | $76.68 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $76.68 | $0.00 | $76.68 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $76.68 | $9.79 | $86.47 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $76.68 | $0.00 | $76.68 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $76.14 | $0.00 | $76.14 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $72.65 | $0.00 | $72.65 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $68.47 | $0.00 | $68.47 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $64.24 | $0.00 | $64.24 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $60.43 | $0.00 | $60.43 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $55.94 | $0.00 | $55.94 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | BOCCI, RICHARD J REALTY CHECK 93639 | $-76.68 | $0.00 |
| 07/05/2024 | BILL | BOCCI RICHARD J & LOLA V TTE | $76.68 | $76.68 |
| 07/18/2023 | PAYMENT | BOCCI, RICHARD J REALTY CHECK 88024 | $-76.68 | $0.00 |
| 07/06/2023 | BILL | BOCCI RICHARD J & LOLA V TTE | $76.68 | $76.68 |
| 07/21/2022 | PAYMENT | BOCCI RICHARD REALTY CHECK NUM: 82971 | $-76.68 | $0.00 |
| 07/07/2022 | BILL | BOCCI RICHARD J & LOLA V TRS | $76.68 | $76.68 |
| 04/11/2022 | PAYMENT | RICHARD J BOCCI REALTY CHECK NUM: 81532 | $-9.79 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $9.79 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.21 | $7.29 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.18 | $7.08 |
| 11/15/2021 | PAYMENT | BOCCI RICHARD J REALTY CHECK NUM: 79462 | $-76.68 | $6.90 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.83 | $83.58 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.07 | $79.75 |
| 07/08/2021 | BILL | BOCCI RICHARD J & LOLA V TRS | $76.68 | $76.68 |
| 08/24/2020 | PAYMENT | RICHARD BOCCI REALTY CHECK NUM: 73021 | $-76.68 | $0.00 |
| 07/10/2020 | BILL | BOCCI RICHARD J & LOLA V TRS | $76.68 | $76.68 |
| 08/05/2019 | PAYMENT | RICHARD J BOCCI REALTY CHECK NUM: 67438 | $-76.14 | $0.00 |
| 07/08/2019 | BILL | BOCCI RICHARD J & LOLA V TRUST | $76.14 | $76.14 |
| 07/26/2018 | PAYMENT | RICHARD J BOCCI REALTY CHECK NUM: 62230 | $-72.65 | $0.00 |
| 07/05/2018 | BILL | BOCCI RICHARD J & LOLA V TRUST | $72.65 | $72.65 |
| 07/26/2017 | PAYMENT | BOCCI RICHARD J REALTY CHECK NUM: 57042 | $-68.47 | $0.00 |
| 07/11/2017 | BILL | BOCCI RICHARD J & LOLA V TRUST | $68.47 | $68.47 |
| 07/28/2016 | PAYMENT | BOCCI RICHARD J REALTY CHECK NUM: 51881 | $-64.24 | $0.00 |
| 07/07/2016 | BILL | BOCCI RICHARD J & LOLA V TRUST | $64.24 | $64.24 |
| 07/17/2015 | PAYMENT | BOCCI RICHARD J REALTY CHECK NUM: 46680 | $-60.43 | $0.00 |
| 07/02/2015 | BILL | BOCCI RICHARD J & LOLA V TRUST | $60.43 | $60.43 |
| 07/21/2014 | PAYMENT | BOCCI, RICHARD J REALTY CHECK NUM: 41781 | $-55.94 | $0.00 |
| 07/03/2014 | BILL | BOCCI RICHARD J & LOLA V TRUST | $55.94 | $55.94 |
| 07/19/2013 | PAYMENT | RICHARD J BOCCI REALTY CHECK NUM: 36973 | $-51.79 | $0.00 |
| 07/02/2013 | BILL | BOCCI RICHARD J & LOLA V TRUST | $51.79 | $51.79 |
| 08/10/2012 | PAYMENT | RICHARD J BOCCI REALTY CHECK NUM: 32880 | $-48.64 | $0.00 |
| 07/10/2012 | BILL | BOCCI RICHARD J & LOLA V TRUST | $48.64 | $48.64 |
| 08/08/2011 | PAYMENT | BOCCI, RICHARD J REALTY CHECK NUM: 28595 | $-44.40 | $0.00 |
| 07/11/2011 | BILL | BOCCI RICHARD J & LOLA V TRUST | $44.40 | $44.40 |
| 07/28/2010 | PAYMENT | BOCCI, RICHARD J REALTY,TTEE CHECK NUM: 24372 | $-51.26 | $0.00 |
| 07/09/2010 | BILL | BOCCI RICHARD J & LOLA V TRUST | $51.26 | $51.26 |
| 07/23/2009 | PAYMENT | BOCCI, RICHARD J REALTY CHECK BANK: 90 118 NUM: 20094 | $-48.28 | $0.00 |
| 07/10/2009 | BILL | BOCCI RICHARD J & LOLA V TRUST | $48.28 | $48.28 |
| 08/08/2008 | PAYMENT | BOCCI, RICHARD J REALTY, TRUST CHECK BANK: 90 118 NUM: 16200 | $-44.83 | $0.00 |
| 07/10/2008 | BILL | BOCCI RICHARD J & LOLA V TRUST | $44.83 | $44.83 |
| 03/25/2008 | PAYMENT | TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999 | $-1.98 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.11 | $1.98 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.10 | $1.87 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.08 | $1.77 |
| 09/07/2007 | PAYMENT | RICHARD J BOCCI REALTY CHECK BANK: 90*7718 NUM: 12835 | $-42.37 | $1.69 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.69 | $44.06 |
| 07/12/2007 | BILL | BOCCI RICHARD J & LOLA V TRUST | $42.37 | $42.37 |
| 07/24/2006 | PAYMENT | RICHARD J BOCCI REALTY CHECK BANK: 90 118 NUM: 8616 | $-39.87 | $0.00 |
| 07/06/2006 | BILL | BOCCI RICHARD J & LOLA V TRUST | $39.87 | $39.87 |
| 08/17/2005 | PAYMENT | BOCCI RICHARD J & LOLA V TRUST CHECK BANK: 90*118 NUM: 6627 | $-37.32 | $0.00 |
| 07/18/2005 | BILL | BOCCI RICHARD J & LOLA V TRUST | $37.32 | $37.32 |
| 07/16/2004 | PAYMENT | BOCCI RICHARD J REALTY CHECK BANK: 90-118 NUM: 22616 | $-37.18 | $0.00 |
| 07/06/2004 | BILL | BOCCI RICHARD J & LOLA V TRUST | $37.18 | $37.18 |
| 08/01/2003 | PAYMENT | BOCCI RICHARD J & LOLA V TRUST CHECK BANK: 90-118 NUM: 20237 | $-34.29 | $0.00 |
| 07/18/2003 | BILL | BOCCI RICHARD J & LOLA V TRUST | $34.29 | $34.29 |
| 08/29/2002 | PAYMENT | RICHARD J. BOCCI REALTY CHECK BANK: 90-118 NUM: 4105 | $-32.40 | $0.00 |
| 07/08/2002 | BILL | BOCCI RICHARD J & LOLA V TRUST | $32.40 | $32.40 |
| 08/24/2001 | PAYMENT | BOCCI RICHARD J REALTY CHECK BANK: 90-118 NUM: 3058 | $-33.04 | $0.00 |
| 07/11/2001 | BILL | BOCCI RICHARD J & LOLA V TRUST | $33.04 | $33.04 |
| 07/27/2000 | PAYMENT | RICHARD J BOCCI REALTY CHECK BANK: 90-118 NUM: 2127 | $-32.01 | $0.00 |
| 07/06/2000 | BILL | BOCCI RICHARD J & LOLA V TRUST | $32.01 | $32.01 |
| 08/02/1999 | PAYMENT | BOCCI RICHARD REALTY CHECK BANK: 90-118 NUM: 1454 | $-35.16 | $0.00 |
| 07/12/1999 | BILL | BOCCI RICHARD J & LOLA V TRUST | $35.16 | $35.16 |
| 07/28/1998 | PAYMENT | BOCCI RICHARD J & LOLA V TRUST CHECK | $-35.98 | $0.00 |
| 07/09/1998 | BILL | BOCCI RICHARD J & LOLA V TRUST | $35.98 | $35.98 |
| 08/21/1997 | PAYMENT | BOCCI RICHARD J & LOLA V TRUST | $-36.84 | $0.00 |
| 07/23/1997 | BILL | BOCCI RICHARD J & LOLA V TRUST | $36.84 | $36.84 |
| 07/29/1996 | PAYMENT | BOCCI RICHARD J & LOLA V TRUST | $-38.68 | $0.00 |
| 07/11/1996 | BILL | BOCCI RICHARD J & LOLA V TRUST | $38.68 | $38.68 |