Tax Account 006-58B-002

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

VARGA, JAMES W & SHARON L
9630 GOLDEN ST
ALTA LOMA, CA 91737-2251

Account Summary

Account ID	006-58B-002
Account Type	Real Estate
Location	0 SEC 35 TWP 39N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$117.04
Total	$117.04
Paid	$117.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
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	$29.50	$0.00	$29.50	$29.50	$0.00
2	10/07/2024	10/17/2024	Paid	$29.18	$0.00	$29.18	$29.18	$0.00
3	01/06/2025	01/16/2025	Paid	$29.18	$0.00	$29.18	$29.18	$0.00
4	03/03/2025	03/13/2025	Paid	$29.18	$0.00	$29.18	$29.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$117.04	$0.00	$117.04	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$117.04	$0.00	$117.04	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$127.25	$1.27	$128.52	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$125.79	$0.00	$125.79	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$125.79	$5.34	$131.13	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$125.34	$0.00	$125.34	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$114.14	$0.00	$114.14	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$114.14	$0.00	$114.14	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$114.14	$0.00	$114.14	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$114.14	$0.00	$114.14	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	"SHARON VARGA" ONLINE	$-117.04	$0.00
07/10/2024	BILL	VARGA, JAMES W & SHARON L	$117.04	$117.04
08/28/2023	PAYMENT	VARGA, SHARON CREDIT: D BANK: OP INTERNET NUM: 00015A	$-117.04	$0.00
07/12/2023	BILL	VARGA, JAMES W & SHARON L	$117.04	$117.04
08/29/2022	PAYMENT	VARGA, SHARON CREDIT: D BANK: OP INTERNET NUM: 04006A	$-117.04	$0.00
07/12/2022	BILL	VARGA, JAMES W & SHARON L	$117.04	$117.04
10/04/2021	PAYMENT	VARGA, SHARON L CREDIT: D BANK: OP INTERNET NUM: 00699A	$-128.52	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.27	$128.52
07/14/2021	BILL	VARGA, JAMES W & SHARON L	$127.25	$127.25
08/03/2020	PAYMENT	VARGA, SHARON L CHECK NUM: ACH	$-125.79	$0.00
07/15/2020	BILL	VARGA, JAMES W & SHARON L	$125.79	$125.79
04/21/2020	PAYMENT	SHARON VARGA CHECK NUM: ACH	$-35.21	$0.00
04/21/2020	PAYMENT	SHARON VARGA CHECK NUM: ACH	$-33.01	$35.21
04/21/2020	PAYMENT	SHARON VARGA CHECK NUM: ACH	$-0.03	$68.22
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.77	$68.25
02/28/2020	INTEREST	Monthly Interest	$0.00	$64.48
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.57	$64.48
07/31/2019	PAYMENT	VARGA, SHARON L CHECK NUM: 4274	$-62.88	$62.91
07/10/2019	BILL	VARGA, JAMES W & SHARON L	$125.79	$125.79
07/25/2018	PAYMENT	VARGA, SHARON L CHECK NUM: 4062	$-125.34	$0.00
07/09/2018	BILL	VARGA, JAMES W & SHARON L	$125.34	$125.34
07/17/2017	PAYMENT	VARGA, JAMES W & SHARON L CHECK NUM: 5743	$-114.14	$0.00
07/07/2017	BILL	VARGA, JAMES W & SHARON L	$114.14	$114.14
07/20/2016	PAYMENT	VARGA, JAMES W & SHARON L CHECK NUM: 5662	$-114.14	$0.00
07/08/2016	BILL	VARGA, JAMES W & SHARON L	$114.14	$114.14
07/17/2015	PAYMENT	VARGA, JAMES W & SHARON L CHECK NUM: 5573	$-114.14	$0.00
07/08/2015	BILL	VARGA, JAMES W & SHARON L	$114.14	$114.14
07/30/2014	PAYMENT	VARGA, JAMES CHECK NUM: 175	$-114.14	$0.00
07/10/2014	BILL	VARGA, JAMES W & SHARON L	$114.14	$114.14
08/05/2013	PAYMENT	VARGA, JAMES W & SHARON L CHECK NUM: 5419	$-114.14	$0.00
07/16/2013	BILL	VARGA, JAMES W & SHARON L	$114.14	$114.14
07/20/2012	PAYMENT	VARGA, JAMES W & SHARON L CHECK NUM: 5336	$-114.14	$0.00
07/10/2012	BILL	VARGA, JAMES W & SHARON L	$114.14	$114.14
08/08/2011	PAYMENT	VARGA, JAMES W & SHARON L CHECK NUM: 5242	$-114.14	$0.00
07/14/2011	BILL	VARGA, JAMES W & SHARON L	$114.14	$114.14
08/09/2010	PAYMENT	VARGA, JAMES W & SHARON L CHECK NUM: 5136	$-114.14	$0.00
07/14/2010	BILL	VARGA, JAMES W & SHARON L	$114.14	$114.14
09/01/2009	PAYMENT	VARGA, JAMES W & SHARON L CHECK NUM: 5031	$-115.44	$0.00
07/21/2009	BILL	VARGA, JAMES W & SHARON L	$115.44	$115.44
08/21/2008	PAYMENT	VARGA, JAMES W & SHARON L CHECK NUM: 4921	$-115.44	$0.00
07/14/2008	BILL	VARGA, JAMES W & SHARON L	$115.44	$115.44
08/14/2007	PAYMENT	VARGA, JAMES W & SHARON L CHECK NUM: 4819	$-115.44	$0.00
07/13/2007	BILL	VARGA, JAMES W & SHARON L	$115.44	$115.44
01/08/2007	PAYMENT	VARGA, JAMES & SHARON CHECK NUM: 4744	$-57.68	$0.00
08/08/2006	PAYMENT	VARGA, JAMES W & SHARON L CHECK NUM: 4703	$-57.71	$57.68
07/19/2006	BILL	VARGA, JAMES W & SHARON L	$115.39	$115.39
12/09/2005	PAYMENT	VARGA, JAMES W & SHARON L CHECK NUM: 4629	$-57.62	$0.00
08/24/2005	PAYMENT	J W VARGA CHECK NUM: 4592	$-57.64	$57.62
07/21/2005	BILL	VARGA, JAMES W & SHARON L	$115.26	$115.26
01/10/2005	PAYMENT	@	$-57.72	$0.00
08/05/2004	PAYMENT	@	$-57.72	$57.72
07/01/2004	BILL	VARGA, JAMES W & SHARO @	$115.44	$115.44
01/08/2004	PAYMENT	@	$-57.70	$0.00
08/21/2003	PAYMENT	@	$-57.71	$57.70
07/01/2003	BILL	VARGA, JAMES W & SHARO @	$115.41	$115.41