Tax Account 006-33C-009
Owners
DEWEY, AGNES C TR
18628 MCFARLAND AVE
SARATOGA, CA 95070-4622
Account Summary
| Account ID | 006-33C-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 9 TWP 36N RGE 56E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $35.47 |
| Total | $35.47 |
| Paid | $35.47 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $36.46 | $0.00 | $0.00 | $36.46 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $36.46 | $0.00 | $0.00 | $36.46 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $36.47 | $0.00 | $0.00 | $36.47 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $38.73 | $0.00 | $0.00 | $38.73 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $37.64 | $0.00 | $0.00 | $37.64 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $37.35 | $0.00 | $0.00 | $37.35 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $37.21 | $0.00 | $0.00 | $37.21 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $33.97 | $0.00 | $0.00 | $33.97 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $33.00 | $0.00 | $0.00 | $33.00 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2025 | PAYMENT | AGNES C DEWEY CHECK (LOCKBOX-LA) - 2632 | $-35.47 | $0.00 |
| 07/11/2025 | BILL | DEWEY, AGNES C TR | $35.47 | $35.47 |
| 07/24/2024 | PAYMENT | DEWEY, AGNES C TR CHECK 2574 | $-36.46 | $0.00 |
| 07/10/2024 | BILL | DEWEY, AGNES C TR | $36.46 | $36.46 |
| 08/04/2023 | PAYMENT | DEWEY, AGNES C TR CHECK NUM: 2246 | $-36.46 | $0.00 |
| 07/12/2023 | BILL | DEWEY, AGNES C TR | $36.46 | $36.46 |
| 07/27/2022 | PAYMENT | DEWEY, AGNES C TR CHECK NUM: 2214 | $-36.47 | $0.00 |
| 07/12/2022 | BILL | DEWEY, AGNES C TR | $36.47 | $36.47 |
| 08/03/2021 | PAYMENT | DEWEY, AGNES C TR UNDER TRUST CHECK NUM: 2173 | $-38.73 | $0.00 |
| 07/14/2021 | BILL | DEWEY, AGNES C TR | $38.73 | $38.73 |
| 07/28/2020 | PAYMENT | DEWEY, AGNES C TR CHECK NUM: 2141 | $-37.64 | $0.00 |
| 07/15/2020 | BILL | DEWEY, AGNES C TR | $37.64 | $37.64 |
| 07/30/2019 | PAYMENT | DEWEY, AGNES C CHECK NUM: 2038 | $-37.35 | $0.00 |
| 07/10/2019 | BILL | DEWEY, AGNES C TR | $37.35 | $37.35 |
| 08/02/2018 | PAYMENT | DEWEY, AGNES C CHECK NUM: 2087 | $-37.21 | $0.00 |
| 07/09/2018 | BILL | DEWEY, AGNES C TR | $37.21 | $37.21 |
| 08/02/2017 | PAYMENT | DEWEY, AGNES C CHECK NUM: 2017 | $-34.00 | $0.00 |
| 07/07/2017 | BILL | DEWEY, AGNES C TR | $34.00 | $34.00 |
| 07/28/2016 | PAYMENT | DEWEY, AGNES C CHECK NUM: 1975 | $-33.97 | $0.00 |
| 07/08/2016 | BILL | DEWEY, AGNES C TR | $33.97 | $33.97 |
| 07/21/2015 | PAYMENT | DEWEY, AGNES C CHECK NUM: 1932 | $-33.00 | $0.00 |
| 07/08/2015 | BILL | DEWEY, AGNES C TR | $33.00 | $33.00 |
| 08/12/2014 | PAYMENT | DEWEY, AGNES C CHECK NUM: 1895 | $-34.00 | $0.00 |
| 07/10/2014 | BILL | DEWEY, AGNES C TR | $34.00 | $34.00 |
| 07/30/2013 | PAYMENT | DEWEY, AGNES C CHECK NUM: 1854 | $-33.00 | $0.00 |
| 07/16/2013 | BILL | DEWEY, AGNES C TR | $33.00 | $33.00 |
| 08/09/2012 | PAYMENT | DEWEY, AGNES C CHECK NUM: 1813 | $-33.00 | $0.00 |
| 07/10/2012 | BILL | DEWEY, AGNES C TR | $33.00 | $33.00 |
| 07/28/2011 | PAYMENT | DEWEY, AGNES C CHECK NUM: 1765 | $-33.00 | $0.00 |
| 07/14/2011 | BILL | DEWEY, AGNES C TR | $33.00 | $33.00 |
| 07/27/2010 | PAYMENT | DEWEY, AGNES C TR CHECK NUM: 1724 | $-33.19 | $0.00 |
| 07/14/2010 | BILL | DEWEY, AGNES C TR | $33.19 | $33.19 |
| 09/25/2009 | PAYMENT | DEWEY, AGNES C TR CHECK NUM: 1689 | $-33.19 | $0.00 |
| 07/21/2009 | BILL | DEWEY, AGNES C TR | $33.19 | $33.19 |
| 07/25/2008 | PAYMENT | AGNES DEWEY CHECK NUM: 1624 | $-33.24 | $0.00 |
| 07/14/2008 | BILL | SHAIDELL, JOANNA S | $33.24 | $33.24 |
| 07/25/2007 | PAYMENT | SHAIDELL, JOANNA S CHECK NUM: 1997 | $-33.24 | $0.00 |
| 07/13/2007 | BILL | SHAIDELL, JOANNA S | $33.24 | $33.24 |
| 07/28/2006 | PAYMENT | SHAIDELL, JOANNA S CHECK NUM: 1929 | $-33.23 | $0.00 |
| 07/19/2006 | BILL | SHAIDELL, JOANNA S | $33.23 | $33.23 |
| 08/18/2005 | PAYMENT | SHAIDELL, JOANNA S CHECK NUM: 1856 | $-33.19 | $0.00 |
| 07/21/2005 | BILL | SHAIDELL, JOANNA S | $33.19 | $33.19 |
| 07/27/2004 | PAYMENT | @ | $-33.24 | $0.00 |
| 07/01/2004 | BILL | SHAIDELL, JOANNA S @ | $33.24 | $33.24 |
| 08/07/2003 | PAYMENT | @ | $-33.23 | $0.00 |
| 07/01/2003 | BILL | SHAIDELL, JOANNA S @ | $33.23 | $33.23 |
