Tax Account 007-250-36

Print Page · · Payments Cart · New Search

Owners

NICOLETTI, DINO J
1101 FRANK AVE
DOS PALOS, CA 93620-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-250-36
Account Type	Real Estate
Location	0 SE4SE4 30/29/48
Balance	$0.00
Currently Due	$0.00

Account ID

007-250-36

Account Type

Real Estate

Location

0 SE4SE4 30/29/48

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$105.69
Total	$105.69
Paid	$105.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$105.69

Total

$105.69

Paid

$105.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$27.69	$0.00	$27.69	$27.69	$0.00
2	10/06/2025	10/16/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/05/2026	01/15/2026	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/02/2026	03/12/2026	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$105.41	$0.00	$105.41	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$97.59	$0.00	$97.59	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$90.37	$0.00	$90.37	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$83.69	$0.00	$83.69	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$81.73	$0.00	$81.73	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$81.73	$0.00	$81.73	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$81.73	$0.00	$81.73	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$81.73	$0.00	$81.73	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$81.73	$0.00	$81.73	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$81.73	$0.00	$81.73	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$81.73	$0.00	$81.73	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2025	PAYMENT	NICOLETTI, DINO J CHECK 1340	$-105.69	$0.00
07/17/2025	BILL	NICOLETTI, DINO J	$105.69	$105.69
08/06/2024	PAYMENT	NICOLETTI, FLORETTA CHECK 896	$-105.41	$0.00
07/15/2024	BILL	NICOLETTI, DINO J	$105.41	$105.41
08/08/2023	PAYMENT	NICOLETTI, DINO J CHECK BANK: 90-4021 NUM: 444	$-97.59	$0.00
07/11/2023	BILL	NICOLETTI, DINO J	$97.59	$97.59
08/09/2022	PAYMENT	NICOLETTI, CYNTHIA CHECK BANK: 904021 NUM: 356	$-90.37	$0.00
07/14/2022	BILL	NICOLETTI, DINO J	$90.37	$90.37
08/11/2021	PAYMENT	NICOLETTI, CYNTHIA CHECK BANK: 90421 NUM: 260	$-83.69	$0.00
07/19/2021	BILL	NICOLETTI, DINO J	$83.69	$83.69
08/20/2020	PAYMENT	NICOLETTI, CYNTIA CHECK BANK: 904021 NUM: 136	$-81.73	$0.00
07/08/2020	BILL	NICOLETTI, DINO J	$81.73	$81.73
08/19/2019	PAYMENT	NICOLETTI, FLORETTI CHECK BANK: 904021 NUM: 5326	$-81.73	$0.00
07/14/2019	BILL	NICOLETTI, DINO J	$81.73	$81.73
08/13/2018	PAYMENT	NICOLETTI, FLORETTA CHECK BANK: 904021 NUM: 5174	$-81.73	$0.00
07/11/2018	BILL	NICOLETTI, DINO J	$81.73	$81.73
08/16/2017	PAYMENT	NICOLETTI, FLORETTA CHECK BANK: 904021 NUM: 4955	$-81.73	$0.00
07/19/2017	BILL	NICOLETTI, DINO J	$81.73	$81.73
08/16/2016	PAYMENT	NICOLETTI, FLORETTA CHECK BANK: 90-4021 NUM: 4704	$-81.73	$0.00
07/14/2016	BILL	NICOLETTI, DINO J	$81.73	$81.73
08/06/2015	PAYMENT	NICOLETTI, FLORETTA CHECK BANK: 90-4021 NUM: 4443	$-81.73	$0.00
07/09/2015	BILL	NICOLETTI, DINO J	$81.73	$81.73
08/11/2014	PAYMENT	NICOLETTI, DINO J CHECK BANK: 90-4021 NUM: 4144	$-81.73	$0.00
07/09/2014	BILL	NICOLETTI, DINO J	$81.73	$81.73
08/07/2013	PAYMENT	NICOLETTI, FLORETTA CHECK BANK: 901-4021 NUM: 3866	$-81.73	$0.00
07/11/2013	BILL	NICOLETTI, DINO J	$81.73	$81.73
07/31/2012	PAYMENT	NICOLETTI, FLORETTA CHECK BANK: 90-4021 NUM: 3654	$-81.73	$0.00
07/13/2012	BILL	NICOLETTI, DINO J	$81.73	$81.73
08/09/2011	PAYMENT	NICOLETTI, DINO J CHECK BANK: 90-4021 NUM: 3429	$-81.73	$0.00
07/13/2011	BILL	NICOLETTI, DINO J	$81.73	$81.73
08/03/2010	PAYMENT	NICOLETTI, DINO J U FLORETTA CHECK BANK: 90-4021 NUM: 3231	$-81.73	$0.00
07/08/2010	BILL	NICOLETTI, DINO J	$81.73	$81.73
08/10/2009	PAYMENT	NICOLETTI, DINO J & FLORETTA CHECK BANK: 90-3700 NUM: 2833	$-81.73	$0.00
07/13/2009	BILL	NICOLETTI, DINO J	$81.73	$81.73
08/14/2008	PAYMENT	NICOLETTI, DINO J & FLORETTA CHECK BANK: 90-3700 NUM: 2662	$-81.73	$0.00
07/14/2008	BILL	NICOLETTI, DINO J	$81.73	$81.73
08/09/2007	PAYMENT	NICOLETTI, DINO J & FLORETTA CHECK BANK: 90-3700 NUM: 2377	$-81.73	$0.00
07/13/2007	BILL	NICOLETTI, DINO J	$81.73	$81.73
08/15/2006	PAYMENT	NICOLETTI, DINO J & FLORETTA CHECK BANK: 90-3700 NUM: 257	$-81.73	$0.00
07/16/2006	BILL	NICOLETTI, DINO J	$81.73	$81.73
08/19/2005	PAYMENT	NICOLETTI, DINO J CHECK BANK: 90-3700 NUM: 1950	$-81.73	$0.00
07/26/2005	BILL	NICOLETTI, DINO J	$81.73	$81.73
08/13/2004	PAYMENT	NICOLETTI, DINO J CHECK BANK: 90-3700 NUM: 1711	$-81.73	$0.00
07/13/2004	BILL	NICOLETTI, DINO J	$81.73	$81.73
08/20/2003	PAYMENT	NICOLETTI, DINO J CHECK BANK: 90-3700 NUM: 1488	$-81.73	$0.00
07/22/2003	BILL	NICOLETTI, DINO J	$81.73	$81.73
08/14/2002	PAYMENT	NICOLETTI, DINO J & FLORETTA CHECK BANK: 90-3700 NUM: 1227	$-76.62	$0.00
07/11/2002	BILL	NICOLETTI, DINO J	$76.62	$76.62
08/22/2001	PAYMENT	NICOLETTI, DINO J CHECK BANK: 90-3700 NUM: 983	$-76.60	$0.00
07/13/2001	BILL	NICOLETTI, DINO J	$76.60	$76.60
08/11/2000	PAYMENT	NICOLETTI, DINO J CHECK BANK: 90-3700 NUM: 0746	$-76.58	$0.00
07/10/2000	BILL	NICOLETTI, DINO J	$76.58	$76.58
08/23/1999	PAYMENT	NICOLETTI, DINO J CHECK BANK: 90-3700 NUM: 510	$-76.46	$0.00
07/17/1999	BILL	NICOLETTI, DINO J	$76.46	$76.46
08/24/1998	PAYMENT	NICOLETTI, DINO J CHECK	$-35.64	$0.00
07/10/1998	BILL	NICOLETTI, DINO J	$35.64	$35.64
09/02/1997	PAYMENT	NICOLETTI, DINO J CHECK	$-35.63	$0.00
07/20/1997	BILL	NICOLETTI, DINO J	$35.63	$35.63
08/30/1996	PAYMENT	NICOLETTI, DINO J	$-33.97	$0.00
07/15/1996	BILL	NICOLETTI, DINO J	$33.97	$33.97