Tax Account 007-13E-014

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Owners

SPARKS, DALE
8831 STATE HIGHWAY 70 SPC 2
MARYSVILLE, CA 95901-3066

627035

Account Summary

Account ID	007-13E-014
Account Type	Real Estate
Location	0 SEC 15 TWP 38N 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	$45.72
Total	$45.72
Paid	$45.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (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	$45.72	$0.00	$0.00	$45.72	$45.72	$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	$45.72	$0.00	$0.00	$45.72	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$45.72	$0.00	$0.00	$45.72	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$45.72	$0.00	$0.00	$45.72	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$49.71	$1.99	$0.00	$51.70	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$49.14	$0.00	$0.00	$49.14	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$49.14	$0.00	$0.00	$49.14	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$54.08	$0.00	$0.00	$54.08	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$44.59	$0.00	$0.00	$44.59	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$44.59	$0.00	$0.00	$44.59	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$44.59	$4.01	$0.00	$48.60	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$44.59	$0.00	$0.00	$44.59	$0.00	$0.00	2.5478	4.0

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
08/11/2025	PAYMENT	SPARKS, DALE I & SHERRY G CHECK 4146	$-45.72	$0.00
07/11/2025	BILL	SPARKS, DALE	$45.72	$45.72
08/26/2024	PAYMENT	SPARKS DALE EBOX WF - 024082418027554	$-45.72	$0.00
07/10/2024	BILL	SPARKS, DALE	$45.72	$45.72
08/11/2023	PAYMENT	SPARKS, DALE & SHERRY G CHECK NUM: 3871	$-45.72	$0.00
07/12/2023	BILL	SPARKS, DALE	$45.72	$45.72
08/10/2022	PAYMENT	SPARKS, DALE I & SHERRY G CHECK NUM: 3706	$-45.72	$0.00
07/12/2022	BILL	SPARKS, DALE	$45.72	$45.72
09/07/2021	PAYMENT	SPARKS, SHERRY G & DALE I CHECK NUM: 3498	$-51.70	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.99	$51.70
07/14/2021	BILL	SPARKS, DALE	$49.71	$49.71
08/10/2020	PAYMENT	SPARKS, SHERRY G & DALE I CHECK NUM: 3342	$-49.14	$0.00
07/15/2020	BILL	SPARKS, DALE	$49.14	$49.14
08/12/2019	PAYMENT	SPARKS, SHERRY G & DALE I CHECK NUM: 3151	$-49.14	$0.00
07/10/2019	BILL	SPARKS, DALE	$49.14	$49.14
08/13/2018	PAYMENT	SPARKS, SHERRY G & DALE I CHECK NUM: 3038	$-54.08	$0.00
07/09/2018	BILL	SPARKS, DALE	$54.08	$54.08
08/23/2017	PAYMENT	SPARKS, DALE & SHERRY CHECK NUM: 2897	$-44.59	$0.00
07/07/2017	BILL	SPARKS, DALE	$44.59	$44.59
08/19/2016	PAYMENT	SPARKS, DALE I & SHERRY G CHECK NUM: 2804	$-38.60	$0.00
07/18/2016	PAYMENT	SPARKS, DALE & SHERRY CHECK NUM: 6074	$-5.99	$38.60
07/08/2016	BILL	SPARKS, DALE	$44.59	$44.59
11/12/2015	PAYMENT	SPARKS, SHERRY G & DALE I CHECK NUM: 2681	$-48.60	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.23	$48.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.78	$46.37
07/08/2015	BILL	SPARKS, DALE	$44.59	$44.59
10/06/2014	PAYMENT	SPARKS, SHERRY G & DALE I CHECK NUM: 2577	$-44.59	$0.00
10/06/2014	AMENDMENT	Removed pen too small to bill	$-1.78	$44.59
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.78	$46.37
07/10/2014	BILL	SPARKS, DALE	$44.59	$44.59
08/13/2013	PAYMENT	SPARKS, DALE I & SHERRY G CHECK NUM: 2454	$-44.59	$0.00
07/16/2013	BILL	SPARKS, DALE	$44.59	$44.59
09/04/2012	PAYMENT	SPARKS, DALE I & SHERRY G CHECK NUM: 2279	$-44.59	$0.00
09/04/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.78	$44.59
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.78	$46.37
07/10/2012	BILL	SPARKS, DALE	$44.59	$44.59
04/23/2012	PAYMENT	SPARKS, DALE I & SHERRY G CHECK NUM: 2242	$-54.40	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.12	$54.40
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.68	$51.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.23	$48.60
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.78	$46.37
07/14/2011	BILL	SPARKS, DALE	$44.59	$44.59
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10604	$-44.59	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-1.97	$44.59
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10604	$44.59	$46.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.10	$1.97
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.09	$1.87
09/13/2010	VOID	MARYSVILLE AUTO BODY CHECK NUM: 10604	$-44.59	$1.78
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.78	$46.37
07/14/2010	BILL	SPARKS, DALE	$44.59	$44.59
04/22/2010	PAYMENT	ELKO CO TREAS TR CHECK NUM: 10592	$-16.76	$0.00
04/12/2010	PAYMENT	MARYSVILLE AUTO BODY CHECK NUM: 10590	$-180.51	$16.76
04/01/2010	INTEREST	Monthly Interest	$0.76	$197.27
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.16	$196.51
03/01/2010	INTEREST	Monthly Interest	$0.76	$193.35
02/01/2010	INTEREST	Monthly Interest	$0.76	$192.59
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.71	$191.83
01/05/2010	INTEREST	Monthly Interest	$0.76	$189.12
12/01/2009	INTEREST	Monthly Interest	$0.76	$188.36
11/02/2009	INTEREST	Monthly Interest	$0.76	$187.60
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.25	$186.84
10/01/2009	INTEREST	Monthly Interest	$0.76	$184.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.80	$183.83
09/01/2009	INTEREST	Monthly Interest	$0.76	$182.03
08/03/2009	INTEREST	Monthly Interest	$0.76	$181.27
07/21/2009	BILL	ELKO CO TREAS TR	$45.09	$180.51
07/01/2009	INTEREST	Monthly Interest	$0.76	$135.42
06/01/2009	INTEREST	Monthly Interest	$0.76	$134.66
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$133.90
05/04/2009	INTEREST	Monthly Interest	$0.38	$126.90
04/01/2009	INTEREST	Monthly Interest	$0.38	$126.52
03/17/2009	PENALTY	Certified mailing fee	$5.32	$126.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.16	$120.82
03/02/2009	INTEREST	Monthly Interest	$0.38	$117.66
02/02/2009	INTEREST	Monthly Interest	$0.38	$117.28
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.71	$116.90
01/02/2009	INTEREST	Monthly Interest	$0.38	$114.19
12/02/2008	INTEREST	Monthly Interest	$0.38	$113.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.25	$113.43
10/01/2008	INTEREST	Monthly Interest	$0.38	$111.18
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.80	$110.80
09/02/2008	INTEREST	Monthly Interest	$0.38	$109.00
08/01/2008	INTEREST	Monthly Interest	$0.38	$108.62
07/14/2008	BILL	SPARKS, DALE	$45.09	$108.24
07/01/2008	INTEREST	Monthly Interest	$0.38	$63.15
06/02/2008	INTEREST	Monthly Interest	$0.38	$62.77
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$62.39
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.16	$55.39
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.71	$52.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.25	$49.52
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.80	$47.27
07/16/2007	PAYMENT	SPARKS, SHERRY G. CHECK NUM: 1629	$-62.35	$45.47
07/13/2007	BILL	SPARKS, DALE	$45.09	$107.82
07/02/2007	INTEREST	Monthly Interest	$0.38	$62.73
06/01/2007	INTEREST	Monthly Interest	$0.38	$62.35
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$61.97
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.15	$54.97
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.70	$51.82
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.25	$49.12
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.80	$46.87
07/19/2006	BILL	SPARKS, DALE	$45.07	$45.07
04/25/2006	AMENDMENT	minimus amt	$-3.15	$0.00
04/19/2006	PAYMENT	SHERRY G SPARKS CHECK NUM: 1456	$-51.77	$3.15
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.15	$54.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.70	$51.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.25	$49.07
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.80	$46.82
07/21/2005	BILL	PERDRIAU INVESTMENT CORP	$45.02	$45.02
10/18/2004	PAYMENT	@	$-45.54	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.45	$45.54
07/01/2004	BILL	PERDRIAU INVESTMENT CO @	$45.09	$45.09
11/20/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	PERDRIAU INVESTMENT CO @	$45.08	$45.08