Tax Account 021-304-21

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Owners

BOZZO, DAVID W TR
755 TENNYSON DR
GILROY, CA 95020-0000

Account Summary

Account ID	021-304-21
Account Type	Real Estate
Location	2350 HILLCREST RD FERNLEY
Balance	$416.00
Currently Due	$208.00

Account ID

021-304-21

Account Type

Real Estate

Location

2350 HILLCREST RD
FERNLEY

Balance

$416.00

Currently Due

$208.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$832.93
Total	$832.93
Paid	$416.93
Balance	$416.00
Due	$208.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$832.93

Total

$832.93

Paid

$416.93

Balance

$416.00

Due

$208.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$208.93	$0.00	$208.93	$208.93	$0.00
2	10/07/2024	10/17/2024	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
3	01/06/2025	01/16/2025	Past due	$208.00	$0.00	$208.00	$0.00	$208.00
4	03/03/2025	03/13/2025	Due	$208.00	$0.00	$208.00	$0.00	$416.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$833.53	$8.32	$841.85	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$778.71	$8.38	$787.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$715.62	$7.15	$722.77	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$661.08	$52.95	$714.03	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$619.57	$94.18	$713.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$590.08	$6.12	$596.20	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$566.34	$19.95	$586.29	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$551.98	$0.00	$551.98	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.57	.48	.24
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	BOZZO, DAVID W TR CHECK 334	$-208.00	$416.00
08/30/2024	PAYMENT	BOZZO, DAVID W CHECK 330	$-208.93	$624.00
07/16/2024	BILL	BOZZO, DAVID W TR	$832.93	$832.93
05/17/2024	PAYMENT	BOZZO, DAVID W CHECK 318	$-8.32	$0.00
04/29/2024	PAYMENT	BOZZO, DAVID W TR CHECK 313	$-208.00	$8.32
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.32	$216.32
01/09/2024	PAYMENT	BOZZO, DAVID W TR CHECK 107	$-208.00	$208.00
10/16/2023	PAYMENT	BOZZO, DAVID W TR CHECK 3635	$-208.00	$416.00
10/16/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-8.32	$624.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.32	$632.32
08/25/2023	PAYMENT	BOZZO, DAVID W TR CHECK 3620	$-224.72	$624.00
07/17/2023	BILL	BOZZO, DAVID W TR	$833.53	$848.72
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.07	$15.19
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.07	$15.12
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.67	$15.05
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$14.38
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$9.38
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.32	$8.38
11/15/2022	PAYMENT	BOZZO, DAVID W TR CHECK 3537	$-386.00	$8.06
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.31	$394.06
09/02/2022	PAYMENT	BOZZO, DAVID W CHECK 3475	$-386.71	$393.75
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.75	$780.46
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$772.71
07/15/2022	BILL	BOZZO, DAVID W TR	$772.71	$772.71
03/15/2022	PAYMENT	BOZZO, DAVID W TR CHECK 3352	$-178.85	$0.00
11/16/2021	PAYMENT	BOZZO, DAVID W CHECK 3275	$-364.85	$178.85
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.15	$543.70
09/09/2021	PAYMENT	BOZZO, DAVID W TR CHECK 3191	$-179.07	$536.55
07/14/2021	BILL	BOZZO, DAVID W TR	$715.62	$715.62
03/09/2021	PAYMENT	DAVID W TR BOZZO PNP PNP - 90200762	$-714.03	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$29.76	$714.03
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.55	$684.27
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.64	$667.72
07/09/2020	BILL	BOZZO, DAVID W TR	$661.08	$661.08
04/06/2020	PAYMENT	BOZZO, DAVID W CHECK NUM: 2931	$-713.75	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$713.75
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$43.37	$712.75
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.93	$669.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.58	$641.45
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.30	$625.87
07/10/2019	BILL	BOZZO, DAVID W TR	$619.57	$619.57
12/27/2018	PAYMENT	BOZZO, DAVID W TR CHECK NUM: 2538	$-298.04	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.16	$298.04
09/25/2018	PAYMENT	BOZZO, DAVID CHECK NUM: 2449	$-298.16	$297.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.96	$596.04
07/10/2018	BILL	BOZZO, DAVID W TR	$590.08	$590.08
12/11/2017	PAYMENT	BOZZO, DAVID CHECK NUM: 2188	$-301.95	$0.00
11/03/2017	PAYMENT	BOZZO, DAVID CHECK NUM: 2151	$-284.34	$301.95
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.22	$586.29
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.73	$572.07
07/10/2017	BILL	BOZZO, DAVID	$566.34	$566.34
08/09/2016	PAYMENT	BOZZO, DAVID CHECK NUM: 1659	$-551.98	$0.00
07/11/2016	BILL	BOZZO, DAVID	$551.98	$551.98
10/13/2015	PAYMENT	BOZZO, DAVID CHECK NUM: 1254	$-279.59	$0.00
09/08/2015	PAYMENT	BOZZO, DAVID CHECK NUM: 1207	$-276.86	$279.59
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.59	$556.45
07/07/2015	BILL	BOZZO, DAVID	$550.86	$550.86
04/20/2015	PAYMENT	BOZZO, DAVID CHECK NUM: 9887	$-6.53	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$6.53
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.21	$5.53
01/22/2015	PAYMENT	GILROY GRILL CHECK NUM: 9742	$-266.00	$5.32
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.32	$271.32
08/26/2014	PAYMENT	BOZZO, DAVID W CHECK NUM: 9544	$-267.79	$266.00
07/08/2014	BILL	BOZZO, DAVID	$533.79	$533.79
01/02/2014	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 128770	$-428.76	$0.00
12/17/2013	PAYMENT	DEL HOULE LLC CHECK NUM: 4274	$-127.00	$428.76
12/02/2013	INTEREST	Monthly Interest	$0.13	$555.76
11/01/2013	INTEREST	Monthly Interest	$0.13	$555.63
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.90	$555.50
10/01/2013	INTEREST	Monthly Interest	$0.13	$542.60
09/03/2013	INTEREST	Monthly Interest	$0.13	$542.47
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.24	$542.34
07/08/2013	BILL	DELLAMAGGIORE, NICHOLAS	$511.97	$537.10
07/08/2013	INTEREST	Monthly Interest	$0.13	$25.13
07/01/2013	INTEREST	Monthly Interest	$0.13	$25.00
06/01/2013	INTEREST	Monthly Interest	$1.29	$24.87
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$23.58
04/10/2013	PAYMENT	DEL HOULE, LLC NICK D MAGGIORE CHECK NUM: 2968	$-244.00	$17.08
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.20	$261.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.88	$248.88
09/13/2012	PAYMENT	DEL HOULE, LLC CHECK NUM: 2921	$-125.34	$244.00
09/13/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2932	$-122.00	$369.34
09/13/2012	AMENDMENT	REMOVE PD ON PARCEL 21-304-19	$-5.01	$491.34
09/13/2012	ADJUST	Amend: Auto Adj Out Payment NUM: 2932	$122.00	$496.35
09/13/2012	VOID	DEL HOULE, LLC CHECK NUM: 2932	$-122.00	$374.35
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.01	$496.35
07/10/2012	BILL	DELLAMAGGIORE, NICHOLAS	$491.34	$491.34
04/20/2012	PAYMENT	MAGGIORE, NICK DELLA CHECK NUM: 2875	$-119.60	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.60	$119.60
02/14/2012	PAYMENT	DEL HOULE, LLC CHECK NUM: 2846	$-125.57	$115.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.97	$240.57
12/14/2011	PAYMENT	DEL HOULE, LLC CHECK NUM: 2822	$-115.00	$234.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.60	$349.60
08/17/2011	PAYMENT	DELLAMAGGIORE, NICK CHECK NUM: 2775	$-116.78	$345.00
07/08/2011	BILL	DELLAMAGGIORE, NICHOLAS	$461.78	$461.78
04/25/2011	PAYMENT	DEL HOULE, LLC CHECK NUM: 2727	$-111.28	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.28	$111.28
12/13/2010	PAYMENT	DEL HOULE, LLC CHECK BANK: 11-4288 NUM: 2679	$-107.00	$107.00
10/12/2010	PAYMENT	DELLAMAGGIORE, NICK CHECK BANK: 11-4288 NUM: 2551	$-107.00	$214.00
08/16/2010	PAYMENT	DEL HOULE, LLC CHECK BANK: 11-4288 NUM: 2525	$-109.35	$321.00
07/08/2010	BILL	DELLAMAGGIORE, NICHOLAS	$430.35	$430.35
03/12/2010	PAYMENT	DEL HOULE, LLC CHECK BANK: 11-4288 NUM: 2560	$-102.96	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.96	$102.96
02/08/2010	PAYMENT	DEL HOULE, LLC CHECK BANK: 11-4288 NUM: 2643	$-108.10	$99.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.14	$207.10
11/10/2009	PAYMENT	DEL HOULE, LLC CHECK BANK: 11-4288 NUM: 2499	$-99.00	$201.96
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.96	$300.96
08/27/2009	PAYMENT	DEL HOULE, LLC CHECK BANK: 11-4288 NUM: 2463	$-102.22	$297.00
07/06/2009	BILL	DELLAMAGGIORE, NICHOLAS	$399.22	$399.22
03/04/2009	PAYMENT	DELLAMAGGIORE, NICHOLAS CHECK BANK: 11-4288 NUM: 2389	$-95.68	$0.00
02/10/2009	PAYMENT	DEL HOULE, LLC CHECK BANK: 11-4288 NUM: 2374	$-92.00	$95.68
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.68	$187.68
12/16/2008	PAYMENT	DELLAMAGGIORE, NICHOLAS CHECK BANK: 11-4288 NUM: 2359	$-95.68	$184.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.68	$279.68
08/21/2008	PAYMENT	DEL HOULE, LLC CHECK BANK: 11-4288 NUM: 2300	$-93.65	$276.00
07/15/2008	BILL	DELLAMAGGIORE, NICHOLAS	$369.65	$369.65
03/10/2008	PAYMENT	DEL HOULE, LLC CHECK BANK: 11-4288 NUM: 2241	$-2.10	$0.00
01/10/2008	PAYMENT	DELLAMAGGIORE, NICHOLAS CHECK BANK: 11-4288 NUM: 2204	$-94.00	$2.10
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.08	$96.10
09/10/2007	PAYMENT	DEL HOULE, LLC CHECK BANK: 11-4288 NUM: 2151	$-97.55	$96.02
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.02	$193.57
07/12/2007	BILL	DELLAMAGGIORE, NICHOLAS	$191.55	$191.55
03/08/2007	PAYMENT	DELLAMAGGIORE, NICHOLAS CHECK BANK: 11-4288 NUM: 2063	$-44.00	$0.00
01/11/2007	PAYMENT	DELLAMAGGIORE, NICHOLAS CHECK BANK: 11-4288 NUM: 2039	$-44.00	$44.00
10/12/2006	PAYMENT	DELLAMAGGIORE, NICHOLAS CHECK BANK: 11-4288 NUM: 1995	$-44.00	$88.00
08/29/2006	PAYMENT	DELLAMAGGIORE, NICHOLAS CHECK BANK: 11-4288 NUM: 1976	$-45.37	$132.00
07/12/2006	BILL	DELLAMAGGIORE, NICHOLAS	$177.37	$177.37
03/07/2006	PAYMENT	DELLAMAGGIORE, NICHOLAS CASH	$-1.64	$0.00
03/07/2006	PAYMENT	DELLAMAGGIORE, NICHOLAS CHECK BANK: 11-4288 NUM: 1893	$-82.00	$1.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.64	$83.64
10/07/2005	PAYMENT	DEL HOULE, LLC CHECK BANK: 11-4288 NUM: 1834	$-41.00	$82.00
08/17/2005	PAYMENT	DELLAMAGGIORE, NICHOLAS CHECK BANK: 11-4288 NUM: 1815	$-41.24	$123.00
07/15/2005	BILL	DELLAMAGGIORE, NICHOLAS	$164.24	$164.24
07/29/2004	PAYMENT	KEITH N MEADOR 1998 REV TRUST CHECK BANK: 94-77 NUM: 1440	$-152.07	$0.00
07/08/2004	BILL	MEADOR, KEITH N TR	$152.07	$152.07
02/13/2004	PAYMENT	MEADOR, KEITH N CHECK BANK: 94-77 NUM: 1340	$-37.50	$0.00
12/10/2003	PAYMENT	MEADOR, KEITH N CHECK BANK: 94-77 NUM: 1309	$-37.50	$37.50
10/03/2003	PAYMENT	MEADOR CHECK BANK: 94-77 NUM: 1276	$-37.50	$75.00
08/13/2003	PAYMENT	MEADOR, KEITH N CHECK BANK: 94-77 NUM: 1261	$-37.50	$112.50
07/18/2003	BILL	MEADOR, KEITH N TR	$150.00	$150.00
07/31/2002	PAYMENT	MEADOR, KEITH CHECK BANK: 94-77 NUM: 1098	$-43.89	$0.00
07/12/2002	BILL	MEADOR, KEITH N TR	$43.89	$43.89
08/14/2001	PAYMENT	MEADOR CHECK BANK: 94-72 NUM: 7013	$-43.30	$0.00
07/12/2001	BILL	MEADOR, KEITH N TR	$43.30	$43.30
08/08/2000	PAYMENT	MEADOR, KEITH N CHECK BANK: 94-72 NUM: 6876	$-42.78	$0.00
07/17/2000	BILL	MEADOR, KEITH	$42.78	$42.78
08/26/1999	PAYMENT	KEITH OR ANGIE MEADOR CHECK BANK: 94-72 NUM: 6741	$-45.15	$0.00
07/17/1999	BILL	MEADOR, KEITH	$45.15	$45.15
08/11/1998	PAYMENT	MEADOR, K.N. CHECK	$-45.91	$0.00
07/13/1998	BILL	MEADOR, KEITH	$45.91	$45.91
08/11/1997	PAYMENT	MEADOR, KEITH CHECK	$-60.44	$0.00
07/14/1997	BILL	MEADOR, KEITH	$60.44	$60.44
08/26/1996	PAYMENT	MEADOR, KEITH N.	$-60.31	$0.00
07/18/1996	BILL	MEADOR, KEITH	$60.31	$60.31