Tax Account 007-340-004

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	007-340-004
Account Type	Real Estate
Location	3435 STARR VALLEY RD
Balance	$172.96
Currently Due	$0.00

Account ID

007-340-004

Account Type

Real Estate

Location

3435 STARR VALLEY RD

Balance

$172.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,596.80
Total	$2,596.80
Paid	$2,423.84
Balance	$172.96
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	53% High 8.0%, 47% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,596.80

Total

$2,596.80

Paid

$2,423.84

Balance

$172.96

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Tax Cap

53% High 8.0%, 47% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$606.14	$0.00	$606.14	$606.14	$0.00
2	10/07/2024	10/17/2024	Paid	$663.54	$0.00	$663.54	$663.54	$0.00
3	01/06/2025	01/16/2025	Paid	$663.54	$0.00	$663.54	$663.54	$0.00
4	03/03/2025	03/13/2025	Due	$663.58	$0.00	$663.58	$490.62	$172.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,182.00	$0.00	$2,182.00	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$2,089.88	$0.00	$2,089.88	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$2,187.77	$0.00	$2,187.77	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$2,179.65	$4.57	$2,184.22	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$2,121.10	$0.00	$2,121.10	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$2,141.14	$0.00	$2,141.14	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$1,864.11	$0.09	$1,864.20	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$1,844.33	$1.00	$1,845.33	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$1,771.41	$0.00	$1,771.41	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$1,744.16	$0.04	$1,744.20	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	285.53	266.93	18.60	.00
2023-2024	S31	Humboldt Water	247.46	247.46	.00	.00
2022-2023	S31	Humboldt Water	247.46	247.46	.00	.00
2021-2022	S31	Humboldt Water	247.46	247.46	.00	.00
2020-2021	S31	Humboldt Water	228.42	228.42	.00	.00
2019-2020	S31	Humboldt Water	209.39	209.39	.00	.00
2018-2019	S31	Humboldt Water	190.35	190.35	.00	.00
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00
2017-2018	S31	Humboldt Water	114.21	114.21	.00	.00
2016-2017	S31	Humboldt Water	114.21	114.21	.00	.00
2015-2016	S31	Humboldt Water	114.21	114.21	.00	.00
2014-2015	S31	Humboldt Water	114.21	114.21	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	DALE LOTSPEICH SYS WF - 024081718031572 ORIG: EBOX	$-2,423.84	$172.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$172.96	$2,596.80
08/30/2024	ADJUSTMENT	DALE LOTSPEICH EBOX WF - 024081718031572 VOIDED PAYMENT: 941957. REASON: AMENDMENT TO RE 2025	$2,423.84	$2,423.84
08/19/2024	PAYMENT	DALE LOTSPEICH EBOX WF - 024081718031572	$-2,423.84	$0.00
07/10/2024	BILL	QUARTER CIRCLE DL LLC	$2,423.84	$2,423.84
08/21/2023	PAYMENT	DALE LOTSPEICH CHECK BANK: WF INTERNET NUM: 023081918034801	$-2,182.00	$0.00
07/12/2023	BILL	LOTSPEICH, DALE F & LESLIE A	$2,182.00	$2,182.00
08/09/2022	PAYMENT	DALE LOTSPEICH CHECK BANK: WF INTERNET NUM: 022080918058926	$-2,089.88	$0.00
07/12/2022	BILL	LOTSPEICH, DALE F & LESLIE A	$2,089.88	$2,089.88
10/04/2021	PAYMENT	DALE F LOTSPEIC CHECK BANK: WF INTERNET NUM: 021100403132025	$-1,000.00	$0.00
08/12/2021	PAYMENT	DALE F LOTSPEIC CHECK BANK: WF INTERNET NUM: 021081203083692	$-1,187.77	$1,000.00
07/14/2021	BILL	LOTSPEICH, DALE F & LESLIE A	$2,187.77	$2,187.77
08/14/2020	PAYMENT	DALE F LOTSPEIC CHECK NUM: 020081403167896	$-546.06	$0.00
08/14/2020	PAYMENT	DALE F LOTSPEIC CHECK NUM: 020081403167896	$-546.06	$546.06
08/14/2020	PAYMENT	DALE F LOTSPEIC CHECK NUM: 020081403167896	$-546.06	$1,092.12
08/14/2020	PAYMENT	DALE F LOTSPEIC CHECK NUM: 020081403167896	$-546.04	$1,638.18
07/15/2020	AMENDMENT	Too small to refund	$4.57	$2,184.22
07/15/2020	BILL	LOTSPEICH, DALE F & LESLIE A	$2,179.65	$2,179.65
12/31/2019	PAYMENT	LOTSPEICH, DALE & LESLIE CHECK NUM: 8944	$-621.10	$0.00
10/01/2019	PAYMENT	LOTSPEICH, DALE & LESLIE CHECK NUM: 8925	$-500.00	$621.10
08/14/2019	PAYMENT	LOTSPEICH, DALE F & LESLIE A CHECK NUM: 8921	$-1,000.00	$1,121.10
07/10/2019	BILL	LOTSPEICH, DALE F & LESLIE A	$2,121.10	$2,121.10
08/20/2018	PAYMENT	LOTSPEICH, DALE F & LESLIE A CHECK NUM: 8876	$-2,141.14	$0.00
07/09/2018	BILL	LOTSPEICH, DALE F & LESLIE A	$2,141.14	$2,141.14
10/02/2017	PAYMENT	LOTSPEICH, DALE F CHECK NUM: 017100203106043	$-932.10	$0.00
10/02/2017	AMENDMENT	Too small to refund	$0.09	$932.10
08/18/2017	PAYMENT	DALE F LOTSPEIC CHECK BANK: WF INTERNET NUM: 017081803071875	$-932.10	$932.01
07/07/2017	BILL	LOTSPEICH, DALE F & LESLIE A	$1,864.11	$1,864.11
10/03/2016	PAYMENT	LOTSPEICH, DALE F CHECK NUM: 016100303106032	$-923.16	$0.00
10/03/2016	AMENDMENT	Too small to refund	$1.00	$923.16
08/11/2016	PAYMENT	DALE F LOTSPEIC CHECK BANK: WF INTERNET NUM: 016081103043391	$-922.17	$922.16
07/08/2016	BILL	LOTSPEICH, DALE F & LESLIE A	$1,844.33	$1,844.33
12/31/2015	PAYMENT	DALE F LOTSPEIC CHECK BANK: WF INTERNET NUM: 015123103136457	$-442.85	$0.00
12/31/2015	PAYMENT	DALE F LOTSPEIC CHECK BANK: WF INTERNET NUM: 015123103136456	$-442.85	$442.85
10/02/2015	PAYMENT	DALE F LOTSPEIC CHECK BANK: WF INTERNET NUM: 015100203116049	$-442.85	$885.70
08/14/2015	PAYMENT	DALE F LOTSPEIC CHECK BANK: WF INTERNET NUM: 015081403106375	$-442.86	$1,328.55
07/08/2015	BILL	LOTSPEICH, DALE F & LESLIE A	$1,771.41	$1,771.41
10/10/2014	PAYMENT	LOTSPEICH, LESLIE CHECK NUM: 014101009016612	$-872.10	$0.00
10/10/2014	AMENDMENT	Too small to refund	$0.04	$872.10
08/15/2014	PAYMENT	LOTSPEICH LESLI CHECK BANK: WF INTERNET NUM: 014081509016250	$-872.10	$872.06
07/10/2014	BILL	LOTSPEICH, DALE F & LESLIE A	$1,744.16	$1,744.16
08/23/2013	PAYMENT	LOTSPEICH LESLI CHECK BANK: WF INTERNET NUM: 013082309013818	$-1,270.95	$0.00
08/15/2013	PAYMENT	LOTSPEICH LESLI CHECK BANK: WF INTERNET NUM: 013081509013472	$-423.12	$1,270.95
07/16/2013	BILL	LOTSPEICH, DALE F & LESLIE A	$1,694.07	$1,694.07
12/31/2012	PAYMENT	LOTSPEICH, DALE F & LESLIE CHECK BANK: WF INTERNET NUM: 8625	$-822.46	$0.00
12/31/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 012081709015232	$-412.00	$822.46
12/31/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 012092809016275	$-411.43	$1,234.46
12/31/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 012081709015232	$412.00	$1,645.89
12/31/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 012092809016275	$411.43	$1,233.89
12/31/2012	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.13	$822.46
09/28/2012	VOID	LOTSPEICH LESLI CHECK BANK: WF INTERNET NUM: 012092809016275	$-411.43	$822.33
08/17/2012	VOID	LOTSPEICH LESLI CHECK BANK: WF INTERNET NUM: 012081709015232	$-412.00	$1,233.76
07/10/2012	BILL	LOTSPEICH, DALE F & LESLIE A	$1,645.76	$1,645.76
10/03/2011	PAYMENT	LOTSPEICH, ARLENE/GROCK, D CHECK NUM: 199	$-1,192.98	$0.00
08/16/2011	PAYMENT	LOTSPEICH, ARLENE&GROCK, DONAL CHECK NUM: 195	$-397.67	$1,192.98
07/14/2011	BILL	GROCK, DONALD D	$1,590.65	$1,590.65
01/10/2011	PAYMENT	GROCK, DONALD & LOTSPEICH, ARL CHECK NUM: 0190	$-858.92	$0.00
10/07/2010	PAYMENT	LOTSPEICH, DONALD & ARLENE CHECK NUM: 0179	$-429.46	$858.92
08/18/2010	PAYMENT	LOTSPEICH, ARLENE CREDIT: D	$-429.48	$1,288.38
07/14/2010	BILL	GROCK, DONALD D	$1,717.86	$1,717.86
08/13/2009	PAYMENT	LOTSPEICH, DONALD & ARLENE CHECK NUM: 237	$-1,805.00	$0.00
07/21/2009	BILL	GROCK, DONALD D	$1,805.00	$1,805.00
02/04/2009	PAYMENT	ARLENE LOTSPEICH CHECK NUM: 229	$-429.60	$0.00
10/14/2008	PAYMENT	ARLENE LOTSPEICH CHECK NUM: 171	$-859.20	$429.60
10/08/2008	ADJUSTMENT	ck #170 for wrong amount NUM: 170	$859.20	$1,288.80
10/07/2008	VOID	LOTSPEICH, DONALD & A CASH NUM: 170	$-859.20	$429.60
08/18/2008	PAYMENT	ARLENE LOTSPEICH CHECK NUM: 164	$-429.63	$1,288.80
07/14/2008	BILL	GROCK, DONALD D	$1,718.43	$1,718.43
01/07/2008	PAYMENT	GROCK, DONALD D CHECK NUM: 147	$-833.80	$0.00
10/05/2007	PAYMENT	ARLENE LOTSPEICH CHECK NUM: 139	$-416.90	$833.80
08/06/2007	PAYMENT	GROCK, DONALD D CHECK NUM: 135	$-416.96	$1,250.70
07/13/2007	BILL	GROCK, DONALD D	$1,667.66	$1,667.66
08/24/2006	PAYMENT	GROCK, DONALD D CHECK NUM: 106	$-1,618.27	$0.00
07/19/2006	BILL	GROCK, DONALD D	$1,618.27	$1,618.27
08/15/2005	PAYMENT	ARLENE LOTSPEICH CHECK NUM: 157	$-1,549.05	$0.00
07/21/2005	BILL	GROCK, DONALD D	$1,549.05	$1,549.05
07/27/2004	PAYMENT	@	$-1,518.17	$0.00
07/01/2004	BILL	GROCK, DONALD D @	$1,518.17	$1,518.17
08/11/2003	PAYMENT	@	$-1,490.24	$0.00
07/01/2003	BILL	GROCK, DONALD D @	$1,490.24	$1,490.24