Tax Account 017-039-002

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SPARKS, JULIE & SHANNON
629 OAKSHIRE AVE
MODESTO, CA 95354-1748

Account Summary

Account ID	017-039-002
Account Type	Real Estate
Location	0 20TH ST
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	$20.72
Total	$20.72
Paid	$20.72
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.72	$0.00	$20.72	$20.72	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$2.21	$22.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$0.00	$17.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$0.00	$16.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.58	$14.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.00	$14.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/25/2024	PAYMENT	SPARKS, JULIANNE CHECK 8970064	$-20.72	$0.00
07/10/2024	BILL	SPARKS, JULIE & SHANNON	$20.72	$20.72
08/23/2023	PAYMENT	SPARKS, JULIANNE CHECK NUM: 0057271584	$-20.72	$0.00
07/12/2023	BILL	SPARKS, JULIE & SHANNON	$20.72	$20.72
08/22/2022	PAYMENT	SPARKS, JULIANNE CHECK NUM: 0022902914	$-20.73	$0.00
07/12/2022	BILL	SPARKS, JULIE & SHANNON	$20.73	$20.73
08/20/2021	PAYMENT	SPARKS, JULIANNE CHECK NUM: 0024385640	$-21.94	$0.00
07/14/2021	BILL	SPARKS, JULIE & SHANNON	$21.94	$21.94
08/26/2020	PAYMENT	SPARKS, JULIANNE CHECK NUM: 002825097	$-21.05	$0.00
07/15/2020	BILL	SPARKS, JULIE & SHANNON	$21.05	$21.05
08/21/2019	PAYMENT	SPARKS, JULIANNE CHECK NUM: 0029238992	$-20.76	$0.00
07/10/2019	BILL	SPARKS, JULIE & SHANNON	$20.76	$20.76
09/10/2018	PAYMENT	SPARKS, JULIE CHECK NUM: 0035224744	$-22.00	$0.00
09/10/2018	AMENDMENT	OVERPAYMENT ON PENALTY	$2.21	$22.00
09/10/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.79	$19.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.79	$20.58
07/09/2018	BILL	SPARKS, JULIE & SHANNON	$19.79	$19.79
08/23/2017	PAYMENT	SPARKS, JULIANNE CHECK NUM: 0034892469	$-17.20	$0.00
07/07/2017	BILL	SPARKS, JULIE & SHANNON	$17.20	$17.20
08/01/2016	PAYMENT	SPARKS, JULIANNE CHECK NUM: 0033198874	$-16.26	$0.00
07/08/2016	BILL	SPARKS, JULIE & SHANNON	$16.26	$16.26
09/29/2015	PAYMENT	SPARKS, JULIANNE CHECK NUM: 0032673964	$-14.96	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	SPARKS, JULIE & SHANNON	$14.38	$14.38
09/09/2014	PAYMENT	SPARKS, JULIANNE CHECK NUM: 0029806373	$-14.37	$0.00
09/09/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.57	$14.37
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.57	$14.94
07/10/2014	BILL	SPARKS, JULIE & SHANNON	$14.37	$14.37
09/11/2013	PAYMENT	SPARKS, JULIANNE CHECK NUM: 11388690	$-12.89	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	SPARKS, JULIE & SHANNON	$12.39	$12.39
10/03/2012	PAYMENT	SPARKS, JULIE & SHANNON CHECK NUM: 1159126385	$-0.51	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.02	$0.51
08/27/2012	PAYMENT	SPARKS, JULIANNE CHECK NUM: 1155761327	$-11.00	$0.49
07/10/2012	BILL	SPARKS, JULIE & SHANNON	$11.49	$11.49
08/25/2011	PAYMENT	SPARKS, JULIE & SHANNON CHECK NUM: 1117008511	$-10.78	$0.00
07/14/2011	BILL	SPARKS, JULIE & SHANNON	$10.78	$10.78
09/17/2010	PAYMENT	SPARKS, JULIE & SHANNON CHECK NUM: 90174	$-10.64	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	SPARKS, JULIE & SHANNON	$10.23	$10.23
09/09/2009	PAYMENT	SPARKS, JULIE & SHANNON CHECK NUM: 8516	$-9.71	$0.00
07/21/2009	BILL	SPARKS, JULIE & SHANNON	$9.71	$9.71
02/24/2009	PAYMENT	SPARKS, JULIE & SHANNON CHECK NUM: 901535	$-10.37	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$10.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	SPARKS, JULIE & SHANNON	$9.02	$9.02
09/07/2007	PAYMENT	SPARKS, JULIE & SHANNON CHECK NUM: 4707	$-9.02	$0.00
09/07/2007	AMENDMENT	REMOVE PEN	$-0.36	$9.02
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	SPARKS, JULIE & SHANNON	$9.02	$9.02
08/17/2006	PAYMENT	SPARKS, JULIE & SHANNON CHECK NUM: 4563	$-9.01	$0.00
07/19/2006	BILL	SPARKS, JULIE & SHANNON	$9.01	$9.01
10/06/2005	PAYMENT	SPARKS, JULIE & SHANNON CASH	$-0.36	$0.00
09/20/2005	PAYMENT	SPARKS, JULIE & SHANNON CHECK NUM: 4141	$-9.00	$0.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	SPARKS, JULIE & SHANNON	$9.00	$9.00
08/25/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	ASOLO PARTNERS LLC @	$9.02	$9.02
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00