Tax Account 007-279-04

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Owners

BUCCI, AMERICO J
2324 S LEWIS LANE
SANGER, CA 93657

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

Account Summary

Account ID	007-279-04
Account Type	Real Estate
Location	0 LOT 4 BLK 16 UN 2, CV
Balance	$37.43
Currently Due	$37.43

Account ID

007-279-04

Account Type

Real Estate

Location

0 LOT 4 BLK 16 UN 2, CV

Balance

$37.43

Currently Due

$37.43

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$37.43
Total	$37.43
Paid	$0.00
Balance	$37.43
Due	$37.43
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

$37.43

Total

$37.43

Paid

$0.00

Balance

$37.43

Due

$37.43

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	Due	$37.43	$0.00	$37.43	$0.00	$37.43
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$37.43
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$37.43
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$37.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$34.65	$0.00	$34.65	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$32.07	$0.00	$32.07	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$29.68	$0.00	$29.68	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$27.48	$0.00	$27.48	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	BUCCI, AMERICO J	$37.43	$37.43
08/02/2024	PAYMENT	BUCCI, ROCKY CHECK 1243	$-34.65	$0.00
07/15/2024	BILL	BUCCI, AMERICO J	$34.65	$34.65
08/01/2023	PAYMENT	BUCCI, AMERICO J CHECK BANK: 62-64 NUM: 108	$-32.07	$0.00
07/11/2023	BILL	BUCCI, AMERICO J	$32.07	$32.07
07/29/2022	PAYMENT	BUCCI, ROCKY CHECK BANK: 907626 NUM: 1191	$-29.68	$0.00
07/14/2022	BILL	BUCCI, AMERICO J	$29.68	$29.68
08/03/2021	PAYMENT	BUCCI, ROCKY CHECK BANK: 907626 NUM: 1264	$-27.48	$0.00
07/19/2021	BILL	BUCCI, AMERICO J	$27.48	$27.48
07/29/2020	PAYMENT	BUCCI, ROCKY CHECK BANK: 907626 NUM: 1282	$-26.84	$0.00
07/08/2020	BILL	BUCCI, AMERICO J	$26.84	$26.84
08/02/2019	PAYMENT	BUCCI, ROCKY CHECK BANK: 907626 NUM: 1324	$-26.84	$0.00
07/14/2019	BILL	BUCCI, AMERICO J	$26.84	$26.84
08/07/2018	PAYMENT	BUCCI, ROCKY RAY CHECK BANK: 1135 NUM: 193	$-26.84	$0.00
07/11/2018	BILL	BUCCI, AMERICO J	$26.84	$26.84
08/01/2017	PAYMENT	BUCCI, ROCKY CHECK BANK: 1135 NUM: 249	$-26.84	$0.00
07/19/2017	BILL	BUCCI, AMERICO J	$26.84	$26.84
08/08/2016	PAYMENT	BUCCI, ROCKY R. CHECK BANK: 90-7626 NUM: 1131	$-26.84	$0.00
07/14/2016	BILL	BUCCI, AMERICO J	$26.84	$26.84
07/29/2015	PAYMENT	BUCCI, ROCKY CHECK BANK: 11-35 NUM: 223	$-26.84	$0.00
07/09/2015	BILL	BUCCI, AMERICO J	$26.84	$26.84
07/30/2014	PAYMENT	BUCCI, ROCKY CHECK BANK: 11-35 NUM: 198	$-26.84	$0.00
07/09/2014	BILL	BUCCI, AMERICO J	$26.84	$26.84
08/02/2013	PAYMENT	BUCCI, ROCKY R. CHECK BANK: 90-7626 NUM: 1120	$-26.84	$0.00
07/11/2013	BILL	BUCCI, AMERICO J	$26.84	$26.84
07/27/2012	PAYMENT	BUCCI,ROCKY CHECK BANK: 90-7626 NUM: 1110	$-26.84	$0.00
07/13/2012	BILL	BUCCI, AMERICO J	$26.84	$26.84
08/25/2011	PAYMENT	BUCCI, ROCKY R. CHECK BANK: 90-7626 NUM: 1094	$-28.72	$0.00
08/24/2011	AMENDMENT	ADJ PMT GP	$1.88	$28.72
07/13/2011	BILL	BUCCI, AMERICO J	$26.84	$26.84
09/27/2010	PAYMENT	BUCCI, ROCKY R CHECK BANK: 90-7626 NUM: 1039	$-27.91	$0.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.07	$27.91
07/08/2010	BILL	BUCCI, AMERICO J	$26.84	$26.84
12/08/2009	PAYMENT	BUCCI, ROCKY R CHECK BANK: 90-7626 NUM: 1013	$-29.25	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.34	$29.25
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.07	$27.91
07/13/2009	BILL	BUCCI, AMERICO J	$26.84	$26.84
08/07/2008	PAYMENT	BUCCI, AMERICO J CHECK BANK: 75-1618 NUM: 740557622	$-26.84	$0.00
07/14/2008	BILL	BUCCI, AMERICO J	$26.84	$26.84
08/01/2007	PAYMENT	BUCCI, AMERICO J CHECK BANK: 11-35 NUM: 4996	$-26.84	$0.00
07/13/2007	BILL	BUCCI, AMERICO J	$26.84	$26.84
08/08/2006	PAYMENT	BUCCI, AMERICO J CHECK BANK: 11-35 NUM: 4649	$-26.84	$0.00
07/16/2006	BILL	BUCCI, AMERICO J	$26.84	$26.84
08/10/2005	PAYMENT	BUCCI, AMERICO J CHECK BANK: 11-35 NUM: 4295	$-26.84	$0.00
07/26/2005	BILL	BUCCI, AMERICO J	$26.84	$26.84
07/28/2004	PAYMENT	BUCCI, AMERICO J CHECK BANK: 11-35 NUM: 3974	$-26.84	$0.00
07/13/2004	BILL	BUCCI, AMERICO J	$26.84	$26.84
08/15/2003	PAYMENT	BUCCI, AMERICO J CHECK BANK: 11-35 NUM: 3661	$-26.84	$0.00
07/22/2003	BILL	BUCCI, AMERICO J	$26.84	$26.84
08/15/2002	PAYMENT	BUCCI, AMERICO J CHECK BANK: 11-35 NUM: 3338	$-25.16	$0.00
07/11/2002	BILL	BUCCI, AMERICO J	$25.16	$25.16
08/22/2001	PAYMENT	BUCCI, AMERICO J CHECK BANK: 11-35 NUM: 3223	$-25.16	$0.00
07/13/2001	BILL	BUCCI, AMERICO J	$25.16	$25.16
08/14/2000	PAYMENT	BUCCI, AMERICO J CHECK BANK: 11-35 NUM: 2885	$-25.15	$0.00
07/10/2000	BILL	BUCCI, AMERICO J	$25.15	$25.15
08/19/1999	PAYMENT	BUCCI, AMERICO J. CHECK BANK: 11-40 NUM: 1017	$-25.11	$0.00
07/17/1999	BILL	BUCCI, AMERICO J.	$25.11	$25.11
08/28/1998	PAYMENT	BUCCI, AMERICO J. CHECK	$-23.75	$0.00
07/10/1998	BILL	BUCCI, AMERICO J.	$23.75	$23.75
08/22/1997	PAYMENT	AMERICO BUCCI CHECK	$-23.76	$0.00
07/20/1997	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$23.76	$23.76
08/26/1996	PAYMENT	AREA WEST PROFIT SHARING	$-22.66	$0.00
07/15/1996	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$22.66	$22.66