Tax Account 06-0481-17
Owners
RICCI JOHN L & BARBARA A
PO BOX 965
SANTA CRUZ, NM 87567
RICCI JOHN LEE
RICCI BARBARA ANN
Account Summary
| Account ID | 06-0481-17 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $121.08 |
| Total | $121.08 |
| Paid | $121.08 |
| 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 | $121.08 | $0.00 | $121.08 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $121.08 | $0.00 | $121.08 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $121.08 | $0.00 | $121.08 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $121.08 | $0.00 | $121.08 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $121.08 | $0.00 | $121.08 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $121.08 | $0.00 | $121.08 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $118.92 | $0.00 | $118.92 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $111.42 | $0.00 | $111.42 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $104.94 | $28.71 | $133.65 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $103.86 | $1.08 | $104.94 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | RICCI, JOHN OR BARBARA CHECK 9352 | $-121.08 | $0.00 |
| 07/05/2024 | BILL | RICCI JOHN L & BARBARA A | $121.08 | $121.08 |
| 08/02/2023 | PAYMENT | RICCI, JOHN OR BARBARA CHECK 9286 | $-121.08 | $0.00 |
| 07/06/2023 | BILL | RICCI JOHN L & ELEANOR L | $121.08 | $121.08 |
| 08/01/2022 | PAYMENT | RICCI, JOHN OR BARBARA CHECK NUM: 9238 | $-121.08 | $0.00 |
| 07/07/2022 | BILL | RICCI JOHN L & ELEANOR L | $121.08 | $121.08 |
| 08/09/2021 | PAYMENT | RICCI JOHN L OR BARBARA CHECK NUM: 9173 | $-121.08 | $0.00 |
| 07/08/2021 | BILL | RICCI JOHN L & ELEANOR L | $121.08 | $121.08 |
| 08/03/2020 | PAYMENT | RICCI, JOHN OR BARBARA CHECK NUM: 9067 | $-121.08 | $0.00 |
| 07/10/2020 | BILL | RICCI JOHN L & ELEANOR L | $121.08 | $121.08 |
| 08/12/2019 | PAYMENT | RICCI JOHN L & BARBARA CHECK NUM: 9009 | $-121.08 | $0.00 |
| 07/08/2019 | BILL | RICCI JOHN L & ELEANOR L | $121.08 | $121.08 |
| 08/23/2018 | PAYMENT | RICCI, JOHN OR BARBARA CHECK NUM: 8822 | $-121.08 | $0.00 |
| 07/05/2018 | BILL | RICCI JOHN L & ELEANOR L | $121.08 | $121.08 |
| 08/21/2017 | PAYMENT | RICCI JOHN L & ELEANOR L CHECK NUM: 8909 | $-118.92 | $0.00 |
| 07/11/2017 | BILL | RICCI JOHN L & ELEANOR L | $118.92 | $118.92 |
| 08/12/2016 | AMENDMENT | remove under $5 balance...¬b | $-0.13 | $0.00 |
| 08/12/2016 | PAYMENT | RICCI, JOHN OR BARBARA CHECK NUM: 8765 | $-140.13 | $0.13 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.13 | $140.26 |
| 07/07/2016 | BILL | RICCI JOHN L & ELEANOR L | $111.55 | $140.13 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.13 | $28.58 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.13 | $28.45 |
| 05/06/2016 | PAYMENT | RICCI JOHN OR BARBARA CHECK NUM: 8749 | $-104.94 | $28.32 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $133.26 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $123.26 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $7.35 | $120.76 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $4.74 | $113.41 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.65 | $108.67 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.08 | $106.02 |
| 07/02/2015 | BILL | RICCI JOHN L & ELEANOR L | $104.94 | $104.94 |
| 10/20/2014 | AMENDMENT | remove under $5 balance...pb | $-1.08 | $0.00 |
| 09/12/2014 | PAYMENT | RICCI JOHN OR BARBARA CHECK NUM: 8627 | $-104.94 | $1.08 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.08 | $106.02 |
| 07/03/2014 | BILL | RICCI JOHN L & ELEANOR L | $104.94 | $104.94 |
| 08/07/2013 | PAYMENT | RICCI JOHN OR BARBARA CHECK NUM: 8527 | $-104.94 | $0.00 |
| 07/02/2013 | BILL | RICCI JOHN L & ELEANOR L | $104.94 | $104.94 |
| 08/27/2012 | PAYMENT | RICCI JOHN L & ELEANOR L CHECK NUM: 8414 | $-104.94 | $0.00 |
| 07/10/2012 | BILL | RICCI JOHN L & ELEANOR L | $104.94 | $104.94 |
| 04/04/2012 | PAYMENT | RICCI JOHN OR BARBARA CHECK NUM: 8389 | $-141.81 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $141.81 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $8.48 | $139.31 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $5.46 | $130.83 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.05 | $125.37 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.24 | $122.32 |
| 07/11/2011 | BILL | RICCI JOHN L & ELEANOR L | $121.08 | $121.08 |
| 08/16/2010 | PAYMENT | MOBIL AUTO RESTORATION SERVICE CHECK NUM: 55156079 | $-121.08 | $0.00 |
| 07/09/2010 | BILL | RICCI JOHN L & ELEANOR L | $121.08 | $121.08 |
| 08/26/2009 | PAYMENT | MOBILE AUTO RESTORATION SRVCES CHECK BANK: 95*32 NUM: 4059 | $-121.08 | $0.00 |
| 07/10/2009 | BILL | RICCI JOHN L & ELEANOR L | $121.08 | $121.08 |
| 08/18/2008 | PAYMENT | RICCI, JOHN & BARBARA CHECK BANK: 95 32 NUM: 7752 | $-121.08 | $0.00 |
| 07/10/2008 | BILL | RICCI JOHN L & ELEANOR L | $121.08 | $121.08 |
| 03/25/2008 | AMENDMENT | Removing under $5 balances-pb | $-1.29 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.05 | $1.29 |
| 09/04/2007 | PAYMENT | RICCI, JOHN & BARBARA CHECK BANK: 95 32 NUM: 7450 | $-121.08 | $1.24 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.24 | $122.32 |
| 07/12/2007 | BILL | RICCI JOHN L & ELEANOR L | $121.08 | $121.08 |
| 08/22/2006 | PAYMENT | MOBILE AUTO RESTORATION SERV CHECK BANK: 9532 NUM: 3394 | $-121.71 | $0.00 |
| 07/06/2006 | BILL | RICCI JOHN L & ELEANOR L | $121.71 | $121.71 |
| 03/24/2006 | PAYMENT | TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH | $-1.32 | $0.00 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.05 | $1.32 |
| 09/19/2005 | PAYMENT | RICCI BARBARA CHECK BANK: 95*32 NUM: 6898 | $-121.71 | $1.27 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.27 | $122.98 |
| 07/18/2005 | BILL | RICCI JOHN L & ELEANOR L | $121.71 | $121.71 |
| 08/13/2004 | PAYMENT | RICCI JOHN L & ELEANOR L CHECK BANK: 95*32 NUM: 6491 | $-121.25 | $0.00 |
| 07/06/2004 | BILL | RICCI JOHN L & ELEANOR L | $121.25 | $121.25 |
| 08/15/2003 | PAYMENT | RICCI JOHN/BARBARA CHECK BANK: 95-32 NUM: 6064 | $-111.83 | $0.00 |
| 07/18/2003 | BILL | RICCI JOHN L & ELEANOR L | $111.83 | $111.83 |
| 08/15/2002 | PAYMENT | RICCI JOHN & BARBARA CHECK BANK: 95F32 NUM: 5537 | $-70.44 | $0.00 |
| 07/08/2002 | BILL | RICCI JOHN L & ELEANOR L | $70.44 | $70.44 |
| 08/06/2001 | PAYMENT | RICCI JOHN L CHECK BANK: 95-32 NUM: 4735 | $-71.86 | $0.00 |
| 07/11/2001 | BILL | RICCI JOHN L & ELEANOR L | $71.86 | $71.86 |
| 09/01/2000 | PAYMENT | RICCI JOHN L & ELEANOR L CHECK BANK: 95-32 NUM: 4570 | $-71.13 | $0.00 |
| 07/06/2000 | BILL | RICCI JOHN L & ELEANOR L | $71.13 | $71.13 |
| 08/06/1999 | PAYMENT | RICCI JOHN L & BARBARA CHECK BANK: 95-32 NUM: 3927 | $-78.10 | $0.00 |
| 07/12/1999 | BILL | RICCI JOHN L & ELEANOR L | $78.10 | $78.10 |
| 08/14/1998 | PAYMENT | RICCI JOHN L & ELEANOR L CHECK | $-79.93 | $0.00 |
| 07/09/1998 | BILL | RICCI JOHN L & ELEANOR L | $79.93 | $79.93 |
| 09/02/1997 | PAYMENT | RICCI JOHN L & ELEANOR L | $-73.70 | $0.00 |
| 07/23/1997 | BILL | RICCI JOHN L & ELEANOR L | $73.70 | $73.70 |
| 08/23/1996 | PAYMENT | RICCI JOHN L & ELEANOR L | $-77.34 | $0.00 |
| 07/11/1996 | BILL | RICCI JOHN L & ELEANOR L | $77.34 | $77.34 |