Tax Account 017-064-008
Owners
SPONSEL, DARLENE ETAL
7995 SPRUCE CT
NEWARK, CA 94560-2723
SPONSEL, DARLENE ET AL
PETERSON, RICHARD LEE ET AL
WHITE, NELDA OPAL ET AL
420068/102500657~~~~~~~~~~~~~~~
Account Summary
| Account ID | 017-064-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TAFT AVE/QUARTZITE DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
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 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $20.72 | $4.56 | $25.28 | $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 | $3.15 | $24.20 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $20.76 | $1.87 | $22.63 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $19.79 | $0.00 | $19.79 | $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 | $0.00 | $14.38 | $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 |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | SPONSEL, DARLENE K CHECK 2625 | $-20.72 | $0.00 |
| 07/10/2024 | BILL | SPONSEL, DARLENE ETAL | $20.72 | $20.72 |
| 03/27/2024 | PAYMENT | DARLENE K SPONSEL ONLINE | $-25.28 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.45 | $25.28 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.24 | $23.83 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.04 | $22.59 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.83 | $21.55 |
| 07/12/2023 | BILL | SPONSEL, DARLENE ETAL | $20.72 | $20.72 |
| 08/02/2022 | PAYMENT | SPONSEL, DARLENE K CHECK NUM: 2498 | $-20.73 | $0.00 |
| 07/12/2022 | BILL | SPONSEL, DARLENE ETAL | $20.73 | $20.73 |
| 08/11/2021 | PAYMENT | SPONSEL, DARLENE CHECK NUM: 2328 | $-21.94 | $0.00 |
| 07/14/2021 | BILL | SPONSEL, DARLENE ETAL | $21.94 | $21.94 |
| 03/02/2021 | PAYMENT | SPONSEL, DARLENE K CHECK NUM: 2316 | $-24.20 | $0.00 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $1.26 | $24.20 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.05 | $22.94 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.84 | $21.89 |
| 07/15/2020 | BILL | SPONSEL, DARLENE ETAL | $21.05 | $21.05 |
| 11/12/2019 | PAYMENT | SPONSEL, DARLENE K CHECK NUM: 2258 | $-22.63 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.04 | $22.63 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.83 | $21.59 |
| 07/10/2019 | BILL | SPONSEL, DARLENE ETAL | $20.76 | $20.76 |
| 07/27/2018 | PAYMENT | SPONSEL, DARLENE CHECK NUM: 2422 | $-19.79 | $0.00 |
| 07/09/2018 | BILL | SPONSEL, DARLENE ETAL | $19.79 | $19.79 |
| 08/18/2017 | PAYMENT | SPONSEL, DARLENE K CHECK NUM: 2365 | $-17.20 | $0.00 |
| 07/07/2017 | BILL | SPONSEL, DARLENE ETAL | $17.20 | $17.20 |
| 10/11/2016 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2188 | $-16.26 | $0.00 |
| 10/11/2016 | AMENDMENT | Removed pen, too small to bill | $-0.65 | $16.26 |
| 10/11/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2188 | $16.26 | $16.91 |
| 10/04/2016 | VOID | SPONSEL, DARLENE CHECK NUM: 2188 | $-16.26 | $0.65 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.65 | $16.91 |
| 07/08/2016 | BILL | SPONSEL, DARLENE ETAL | $16.26 | $16.26 |
| 07/22/2015 | PAYMENT | PETERSON, HENRIETTA &DARLENE K CHECK NUM: 2048 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | SPONSEL, DARLENE ETAL | $14.38 | $14.38 |
| 07/31/2014 | PAYMENT | PETERSON, HENRIETTA CHECK NUM: 1956 | $-14.37 | $0.00 |
| 07/10/2014 | BILL | SPONSEL, DARLENE ETAL | $14.37 | $14.37 |
| 04/07/2014 | PAYMENT | PETERSON, HENRIETTA ET AL CHECK NUM: 1929 | $-15.12 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.87 | $15.12 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.74 | $14.25 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.62 | $13.51 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.50 | $12.89 |
| 07/16/2013 | BILL | SPONSEL, DARLENE ETAL | $12.39 | $12.39 |
| 09/24/2012 | PAYMENT | PETERSON, HENRIETTA K & DARLEN CHECK NUM: 1778 | $-11.49 | $0.00 |
| 09/24/2012 | AMENDMENT | REMOVED PEN, TOO SMALL TO BILL | $-0.46 | $11.49 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.46 | $11.95 |
| 07/10/2012 | BILL | SPONSEL, DARLENE ETAL | $11.49 | $11.49 |
| 08/29/2011 | PAYMENT | SPONSEL, DARLENE R CHECK NUM: 1668 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | SPONSEL, DARLENE ETAL | $10.78 | $10.78 |
| 08/11/2010 | PAYMENT | SPONSEL, DARLENE & PETERSON,HE CHECK NUM: 1544 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | SPONSEL, DARLENE ETAL | $10.23 | $10.23 |
| 08/20/2009 | PAYMENT | SPONSEL, DARLENE ETAL CHECK NUM: 1423 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | SPONSEL, DARLENE ETAL | $9.71 | $9.71 |
| 08/20/2008 | PAYMENT | HENRIETTA PETERSON CHECK NUM: 1133 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | SPONSEL, DARLENE ETAL | $9.02 | $9.02 |
| 08/28/2007 | PAYMENT | SPONSEL, DARLENE ETAL CHECK NUM: 1253 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | SPONSEL, DARLENE ETAL | $9.02 | $9.02 |
| 08/11/2006 | PAYMENT | SPONSEL, DARLENE ETAL CHECK NUM: 9609 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | SPONSEL, DARLENE ETAL | $9.01 | $9.01 |
| 09/06/2005 | PAYMENT | DARLENE SPONSEL CHECK NUM: 9214 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | SPONSEL, DARLENE ETAL | $9.00 | $9.00 |
| 02/03/2005 | PAYMENT | @ | $-9.74 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $0.72 | $9.74 |
| 07/01/2004 | BILL | SPONSEL, DARLENE ETAL @ | $9.02 | $9.02 |
| 09/04/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | SPONSEL, DARLENE ETAL @ | $9.02 | $9.02 |
