Tax Account 011-350-05

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Owners

TAMI, MARIO L ET AL
1120 LAHOMA DRIVE
NAPA, CA 94558

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

Account Summary

Account ID	011-350-05
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$317.07
Total	$317.07
Paid	$317.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$317.07

Total

$317.07

Paid

$317.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$80.07	$0.00	$0.00	$80.07	$80.07	$0.00
2	10/06/2025	10/16/2025	Paid	$79.00	$0.00	$0.00	$79.00	$79.00	$0.00
3	01/05/2026	01/15/2026	Paid	$79.00	$0.00	$0.00	$79.00	$79.00	$0.00
4	03/02/2026	03/12/2026	Paid	$79.00	$0.00	$0.00	$79.00	$79.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$299.64	$10.69	$0.00	$310.33	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$277.44	$44.72	$0.00	$322.16	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$277.44	$9.71	$0.00	$287.15	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$277.44	$9.71	$0.00	$287.15	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$277.44	$9.71	$0.00	$287.15	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$277.44	$9.71	$0.00	$287.15	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$277.44	$9.71	$0.00	$287.15	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$277.44	$9.71	$0.00	$287.15	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$277.44	$9.79	$0.00	$287.23	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$277.44	$44.72	$0.00	$322.16	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$277.44	$44.72	$0.00	$322.16	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2025	PAYMENT	TAMI, MARIO L ET AL CREDIT	$-317.07	$0.00
07/17/2025	BILL	TAMI, MARIO L ET AL	$317.07	$317.07
01/21/2025	PAYMENT	TAMI, FRANK CREDIT	$-310.33	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.58	$310.33
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.11	$302.75
07/15/2024	BILL	TAMI, MARIO L ET AL	$299.64	$299.64
04/04/2024	PAYMENT	TAMI, FRANK CREDIT CC	$-322.16	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$322.16
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.42	$319.16
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.51	$299.74
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$6.97	$287.23
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.82	$280.26
07/11/2023	BILL	TAMI, MARIO L ET AL	$277.44	$277.44
12/08/2022	PAYMENT	TAMI, MARIO L ET AL CREDIT: D BANK: CC NUM: CC	$-287.15	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.94	$287.15
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.77	$280.21
07/14/2022	BILL	TAMI, MARIO L ET AL	$277.44	$277.44
12/01/2021	PAYMENT	TAMI, FRANK CREDIT: D BANK: CC NUM: CC	$-287.15	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.94	$287.15
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.77	$280.21
07/19/2021	BILL	TAMI, MARIO L ET AL	$277.44	$277.44
12/10/2020	PAYMENT	TAMI, FRANK CREDIT: D BANK: CC NUM: CC	$-287.15	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.94	$287.15
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.77	$280.21
07/08/2020	BILL	TAMI, MARIO L ET AL	$277.44	$277.44
12/05/2019	PAYMENT	TAMI,FRANK CREDIT: D BANK: CC NUM: CC	$-287.15	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.94	$287.15
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.77	$280.21
07/14/2019	BILL	TAMI, MARIO L ET AL	$277.44	$277.44
12/11/2018	PAYMENT	TAMI, MARIO L ET AL CREDIT: D BANK: CC NUM: CC	$-287.15	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.94	$287.15
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.77	$280.21
07/11/2018	BILL	TAMI, MARIO L ET AL	$277.44	$277.44
12/13/2017	PAYMENT	TAMI, FRANK CREDIT: D BANK: CC NUM: CC	$-287.15	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.94	$287.15
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.77	$280.21
07/19/2017	BILL	TAMI, MARIO L ET AL	$277.44	$277.44
11/28/2016	PAYMENT	TAMI, MARIO L ET AL CREDIT: D BANK: CC NUM: CC	$-287.23	$0.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.97	$287.23
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.82	$280.26
07/14/2016	BILL	TAMI, MARIO L ET AL	$277.44	$277.44
04/08/2016	PAYMENT	TAMI, FRANK CREDIT: D BANK: CC NUM: CC	$-322.16	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$322.16
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.42	$319.16
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.51	$299.74
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.97	$287.23
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.82	$280.26
07/09/2015	BILL	TAMI, MARIO L ET AL	$277.44	$277.44
04/15/2015	PAYMENT	TAMI, FRANK CREDIT: D BANK: CC NUM: CC	$-322.16	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$322.16
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.42	$319.16
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.51	$299.74
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.97	$287.23
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.82	$280.26
07/09/2014	BILL	TAMI, MARIO L ET AL	$277.44	$277.44
06/30/2014	PAYMENT	TAMI, FRANK CREDIT: D BANK: CC NUM: CC	$-334.47	$0.00
06/02/2014	INTEREST	Monthly Interest	$2.31	$334.47
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$332.16
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$325.16
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$322.16
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.42	$319.16
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.51	$299.74
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.97	$287.23
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.82	$280.26
07/11/2013	BILL	TAMI, MARIO L ET AL	$277.44	$277.44
05/30/2013	PAYMENT	TAMI, FRANK CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-1,060.53	$0.00
05/08/2013	INTEREST	Monthly Interest	$4.62	$1,060.53
04/09/2013	INTEREST	Monthly Interest	$4.62	$1,055.91
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.42	$1,051.29
03/01/2013	INTEREST	Monthly Interest	$4.62	$1,031.87
02/01/2013	INTEREST	Monthly Interest	$4.62	$1,027.25
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.51	$1,022.63
01/04/2013	AMENDMENT	3 year certification cost12-13	$10.00	$1,010.12
01/04/2013	INTEREST	Monthly Interest	$4.62	$1,000.12
12/06/2012	INTEREST	Monthly Interest	$4.62	$995.50
12/03/2012	INTEREST	Monthly Interest	$4.62	$990.88
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.97	$986.26
10/01/2012	INTEREST	Monthly Interest	$4.62	$979.29
09/04/2012	INTEREST	Monthly Interest	$4.62	$974.67
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.82	$970.05
08/01/2012	INTEREST	Monthly Interest	$4.62	$967.23
07/13/2012	INTEREST	Monthly Interest	$4.62	$962.61
07/13/2012	BILL	TAMI, MARIO L ET AL	$277.44	$957.99
06/01/2012	INTEREST	Monthly Interest	$4.62	$680.55
05/02/2012	INTEREST	Monthly Interest	$2.31	$675.93
04/02/2012	INTEREST	Monthly Interest	$2.31	$673.62
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.42	$671.31
03/02/2012	INTEREST	Monthly Interest	$2.31	$651.89
02/01/2012	INTEREST	Monthly Interest	$2.31	$649.58
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.48	$647.27
01/06/2012	INTEREST	Monthly Interest	$2.31	$634.79
12/06/2011	INTEREST	Monthly Interest	$2.31	$632.48
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.94	$630.17
10/14/2011	INTEREST	Monthly Interest	$2.31	$623.23
10/04/2011	INTEREST	Monthly Interest	$2.31	$620.92
09/08/2011	INTEREST	Monthly Interest	$2.31	$618.61
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.77	$616.30
08/03/2011	INTEREST	Monthly Interest	$2.31	$613.53
07/13/2011	INTEREST	Monthly Interest	$2.31	$611.22
07/13/2011	BILL	TAMI, MARIO L ET AL	$277.44	$608.91
06/01/2011	INTEREST	Monthly Interest	$2.31	$331.47
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$329.16
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$322.16
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.42	$319.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.51	$299.74
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.97	$287.23
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.82	$280.26
07/08/2010	BILL	TAMI, MARIO L ET AL	$277.44	$277.44
07/30/2009	PAYMENT	TAMI, MAX M CHECK BANK: 90-4021 NUM: 9882	$-277.44	$0.00
07/13/2009	BILL	TAMI, MARIO L ET AL	$277.44	$277.44
08/04/2008	PAYMENT	TAMI, MAX M CHECK BANK: 90-4021 NUM: 9650	$-277.44	$0.00
07/14/2008	BILL	TAMI, MARIO L ET AL	$277.44	$277.44
08/16/2007	PAYMENT	TAMI, MAX M CHECK BANK: 90-4021 NUM: 9478	$-277.44	$0.00
07/13/2007	BILL	TAMI, MARIO L ET AL	$277.44	$277.44
08/10/2006	PAYMENT	TAMI, MAX M CHECK BANK: 90-4021 NUM: 9254	$-264.22	$0.00
07/16/2006	BILL	TAMI, MARIO L ET AL	$264.22	$264.22
08/10/2005	PAYMENT	TAMI, MAX M CHECK BANK: 90-4021 NUM: 9023	$-264.22	$0.00
07/26/2005	BILL	TAMI, MARIO L ET AL	$264.22	$264.22
07/28/2004	PAYMENT	TAMI, MAX M CHECK BANK: 90-4021 NUM: 8784	$-264.22	$0.00
07/13/2004	BILL	TAMI, MARIO L ET AL	$264.22	$264.22
12/24/2003	PAYMENT	TAMI, MAX M CHECK BANK: 90-4021 NUM: 8623	$-93.94	$0.00
09/11/2003	PAYMENT	TAMI, MAX M CHECK BANK: 90-4021 NUM: 8558	$-46.97	$93.94
08/20/2003	PAYMENT	TAMI, MAX M CHECK BANK: 90-4021 NUM: 8534	$-46.98	$140.91
07/22/2003	BILL	TAMI, MARIO L ET AL	$187.89	$187.89
02/14/2003	PAYMENT	TAMI, MAX M CHECK BANK: 90-4021 NUM: 8404	$-44.03	$0.00
12/16/2002	PAYMENT	TAMI, MAX CHECK BANK: 90-4021 NUM: 8343	$-44.03	$44.03
09/19/2002	PAYMENT	TAMI, MARIO L ET AL CHECK BANK: 90-4021 NUM: 8285	$-44.03	$88.06
08/20/2002	PAYMENT	TAMI, MAX M CHECK BANK: 90-4021 NUM: 8268	$-44.04	$132.09
07/11/2002	BILL	TAMI, MARIO L ET AL	$176.13	$176.13
12/11/2001	PAYMENT	TAMI, MAX M CHECK BANK: 90-4021 NUM: 8093	$-88.02	$0.00
09/13/2001	PAYMENT	TAMI, MARIO L ET AL CHECK BANK: 90-4021 NUM: 8015	$-44.01	$88.02
08/30/2001	PAYMENT	TAMI, MARIO L ET AL CHECK BANK: 90-4021 NUM: 8013	$-44.04	$132.03
07/13/2001	BILL	TAMI, MARIO L ET AL	$176.07	$176.07
03/12/2001	PAYMENT	TAMI, MARIO L ET AL CHECK BANK: 90-4021 NUM: 7911	$-44.00	$0.00
12/08/2000	PAYMENT	TAMI, MARIO L ET AL CHECK BANK: 90-4021 NUM: 7844	$-44.00	$44.00
09/15/2000	PAYMENT	TAMI, MAX M. CHECK BANK: 90-402 NUM: 7807	$-44.00	$88.00
08/31/2000	PAYMENT	TAMI, MARIO L ET AL CHECK BANK: 90-4021 NUM: 7780	$-257.55	$132.00
08/17/2000	INTEREST	Monthly Interest	$1.46	$389.55
07/10/2000	INTEREST	Monthly Interest	$1.46	$388.09
07/10/2000	BILL	TAMI, MARIO L ET AL	$176.04	$386.63
06/06/2000	INTEREST	Monthly Interest	$1.46	$210.59
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$209.13
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$204.13
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.30	$202.13
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.91	$189.83
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.39	$181.92
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.76	$177.53
07/17/1999	BILL	TAMI, MARIO L ET AL	$175.77	$175.77
09/28/1998	PAYMENT	TAMI, MARIO L ET AL CHECK	$-124.44	$0.00
08/31/1998	PAYMENT	TAMI, MARIO L ET AL CHECK	$-41.74	$124.44
07/10/1998	BILL	TAMI, MARIO L ET AL	$166.18	$166.18
08/29/1997	PAYMENT	TAMI, MARIO L ET AL CHECK	$-166.18	$0.00
07/20/1997	BILL	TAMI, MARIO L ET AL	$166.18	$166.18
08/29/1996	PAYMENT	TAMI, MARIO L ET AL	$-158.51	$0.00
07/15/1996	BILL	TAMI, MARIO L ET AL	$158.51	$158.51