Tax Account 007-12P-019

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SPROTT, GLENN & RUTH
431 EAGLE RDG
WATSONVILLE, CA 95076-0466

Account Summary

Account ID	007-12P-019
Account Type	Real Estate
Location	0 SEC 31 TWP 37N RGE 58E 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	2025/2026 REAL ESTATE TAXES
Original	$46.85
Total	$46.85
Paid	$46.85
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$46.85	$0.00	$0.00	$46.85	$46.85	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.34	$0.04	$0.00	$54.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2025	PAYMENT	MALCOLM G SPROTT CHECK (LOCKBOX-LA) - 2492	$-46.85	$0.00
07/11/2025	BILL	SPROTT, GLENN & RUTH	$46.85	$46.85
07/26/2024	PAYMENT	SPROTT, MALCOLM R BAKER, PATRICIA J CHECK 2408	$-46.85	$0.00
07/10/2024	BILL	SPROTT, GLENN & RUTH	$46.85	$46.85
07/25/2023	PAYMENT	SPROTT, MALCOLM G & BAKER, PAT CHECK NUM: 2325	$-46.85	$0.00
07/12/2023	BILL	SPROTT, GLENN & RUTH	$46.85	$46.85
07/26/2022	PAYMENT	SPROTT, MALCOLM G & BAKER, P J CHECK NUM: 2224	$-46.85	$0.00
07/12/2022	BILL	SPROTT, GLENN & RUTH	$46.85	$46.85
08/13/2021	PAYMENT	SPROTT, MALCOLM G & ET AL CHECK NUM: 2109	$-49.96	$0.00
07/14/2021	BILL	SPROTT, GLENN & RUTH	$49.96	$49.96
07/28/2020	PAYMENT	SPROTT, MELCOLM & ET AL CHECK NUM: 1989	$-49.39	$0.00
07/15/2020	BILL	SPROTT, GLENN & RUTH	$49.39	$49.39
08/06/2019	PAYMENT	SPROTT, GLENN & BAKER, PATRICI CHECK NUM: 1870	$-49.39	$0.00
07/10/2019	BILL	SPROTT, GLENN & RUTH	$49.39	$49.39
08/02/2018	PAYMENT	SPROTT, MALCOLM G CHECK NUM: 1754	$-54.38	$0.00
08/02/2018	AMENDMENT	AMOUN TOO SMALL TO REFUND	$0.04	$54.38
07/09/2018	BILL	SPROTT, GLENN & RUTH	$54.34	$54.34
07/24/2017	PAYMENT	SPROTT, MALCOLM G CHECK NUM: 1626	$-44.84	$0.00
07/07/2017	BILL	SPROTT, GLENN & RUTH	$44.84	$44.84
07/20/2016	PAYMENT	SPROTT, MALCOLM G CHECK NUM: 1483	$-44.84	$0.00
07/08/2016	BILL	SPROTT, GLENN & RUTH	$44.84	$44.84
07/24/2015	PAYMENT	SPROTT, MALCOLM G CHECK NUM: 1342	$-44.84	$0.00
07/08/2015	BILL	SPROTT, GLENN & RUTH	$44.84	$44.84
08/12/2014	PAYMENT	SPROTT, MALCOLM CHECK NUM: 1207	$-44.84	$0.00
07/10/2014	BILL	SPROTT, GLENN & RUTH	$44.84	$44.84
08/07/2013	PAYMENT	SPROTT, MALCOLM G CHECK NUM: 1039	$-44.84	$0.00
07/16/2013	BILL	SPROTT, GLENN & RUTH	$44.84	$44.84
08/13/2012	PAYMENT	SPROTT, PATRICIA & MALCOLM CHECK NUM: 1814	$-44.84	$0.00
07/10/2012	BILL	SPROTT, GLENN & RUTH	$44.84	$44.84
08/08/2011	PAYMENT	SPROTT, PATRICIA & MALCOLM G CHECK NUM: 1657	$-44.84	$0.00
07/14/2011	BILL	SPROTT, GLENN & RUTH	$44.84	$44.84
08/18/2010	PAYMENT	SPROTT, PATRICIA & MALCOLM CHECK NUM: 1512	$-45.09	$0.00
07/14/2010	BILL	SPROTT, GLENN & RUTH	$45.09	$45.09
08/05/2009	PAYMENT	MALCOLM G SPROTT CHECK NUM: 1341	$-45.09	$0.00
07/21/2009	BILL	SPROTT, GLENN & RUTH	$45.09	$45.09
08/11/2008	PAYMENT	SPROTT, PATRICIA & MALCOLM CHECK NUM: 1158	$-45.09	$0.00
07/14/2008	BILL	SPROTT, GLENN & RUTH	$45.09	$45.09
07/31/2007	PAYMENT	SPROTT, PATRICIA & MALCOLM CHECK NUM: 910	$-45.09	$0.00
07/13/2007	BILL	SPROTT, GLENN & RUTH	$45.09	$45.09
08/11/2006	PAYMENT	SPROTT, GLENN & RUTH CHECK NUM: 370	$-45.07	$0.00
07/19/2006	BILL	SPROTT, GLENN & RUTH	$45.07	$45.07
08/18/2005	PAYMENT	SPROTT, GLENN & RUTH CHECK NUM: 305	$-45.02	$0.00
07/21/2005	BILL	SPROTT, GLENN & RUTH	$45.02	$45.02
07/22/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	SPROTT, GLENN & RUTH @	$45.09	$45.09
08/22/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	SPROTT, GLENN & RUTH @	$45.08	$45.08