Tax Account 1022-13-002-013
Owners
MCCLARY, MICHAEL & ADOLF, NADJA
36347 CHRISTINE ST
NEWARK, CA 94560
MCCLARY, MICHAEL
ADOLF, NADJA
Account Summary
| Account ID | 1022-13-002-013 |
|---|---|
| Account Type | Real Estate |
| Location | 4238 KYLE DR TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,508.49 |
| Total | $1,508.49 |
| Paid | $1,508.49 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,396.75 | $0.00 | $1,396.75 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $1,293.28 | $12.93 | $1,306.21 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $1,197.48 | $0.00 | $1,197.48 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $1,158.11 | $0.00 | $1,158.11 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $1,117.87 | $0.00 | $1,117.87 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $1,066.68 | $37.34 | $1,104.02 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $1,023.68 | $10.24 | $1,033.92 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $997.74 | $9.98 | $1,007.72 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $995.74 | $9.96 | $1,005.70 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $964.85 | $0.00 | $964.85 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | CHECK ACH - 10001 | $-1,508.49 | $0.00 |
| 07/15/2024 | BILL | MCCLARY, MICHAEL & ADOLF, NADJA | $1,508.49 | $1,508.49 |
| 08/30/2023 | PAYMENT | MCCLARY, MICHAEL & ADOLF, NADJA CHECK 3788 | $-1,396.75 | $0.00 |
| 07/14/2023 | BILL | MCCLARY, MICHAEL & ADOLF, NADJA | $1,396.75 | $1,396.75 |
| 10/10/2022 | PAYMENT | MCCLARY, MICHAEL & ADOLF, NADJA CHECK 3923 | $-1,306.21 | $0.00 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $12.93 | $1,306.21 |
| 07/19/2022 | BILL | MCCLARY, MICHAEL & ADOLF, NADJ | $1,293.28 | $1,293.28 |
| 08/24/2021 | PAYMENT | MCCLARY, MICHAEL & ADOLF, NADJ CHECK | $-1,197.48 | $0.00 |
| 07/14/2021 | BILL | MCCLARY, MICHAEL & ADOLF, NADJ | $1,197.48 | $1,197.48 |
| 08/24/2020 | PAYMENT | MCCLARY, MICHAEL & ADOLF, NADJ CHECK | $-1,158.11 | $0.00 |
| 07/13/2020 | BILL | MCCLARY, MICHAEL & ADOLF, NADJ | $1,158.11 | $1,158.11 |
| 08/27/2019 | PAYMENT | MCCLARY, MICHAEL & ADOLF, NADJ CHECK | $-1,117.87 | $0.00 |
| 07/15/2019 | BILL | MCCLARY, MICHAEL & ADOLF, NADJ | $1,117.87 | $1,117.87 |
| 01/14/2019 | PAYMENT | MCCLARY, MICHAEL & ADOLF, NADJ CHECK | $-10.47 | $0.00 |
| 11/28/2018 | PAYMENT | MCCLARY, MICHAEL & ADOLF, NADJ CHECK | $-1,093.55 | $10.47 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $26.67 | $1,104.02 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $10.67 | $1,077.35 |
| 07/12/2018 | BILL | MCCLARY, MICHAEL & ADOLF, NADJ | $1,066.68 | $1,066.68 |
| 09/21/2017 | PAYMENT | MCCLARY, MICHAEL & ADOLF, NADJ CHECK | $-1,033.92 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $10.24 | $1,033.92 |
| 07/14/2017 | BILL | MCCLARY, MICHAEL & ADOLF, NADJ | $1,023.68 | $1,023.68 |
| 09/26/2016 | PAYMENT | MCCLARY, MICHAEL & ADOLF, NADJ CHECK | $-1,007.72 | $0.00 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $9.98 | $1,007.72 |
| 07/12/2016 | BILL | MCCLARY, MICHAEL & ADOLF, NADJ | $997.74 | $997.74 |
| 10/16/2015 | PAYMENT | MCCLARY, MICHAEL & ADOLF, NADJ CHECK | $-1,005.70 | $0.00 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $9.96 | $1,005.70 |
| 07/14/2015 | BILL | MCCLARY, MICHAEL & ADOLF, NADJ | $995.74 | $995.74 |
| 08/27/2014 | PAYMENT | MCCLARY, MICHAEL & ADOLF, NADJ CHECK | $-964.85 | $0.00 |
| 07/17/2014 | BILL | MCCLARY, MICHAEL & ADOLF, NADJ | $964.85 | $964.85 |
| 08/29/2013 | PAYMENT | MCCLARY, MICHAEL & ADOLF, NADJ CHECK | $-936.75 | $0.00 |
| 07/16/2013 | BILL | MCCLARY, MICHAEL & ADOLF, NADJ | $936.75 | $936.75 |
| 09/17/2012 | PAYMENT | MCCLARY, MICHAEL & ADOLF, NADJ CHECK | $-944.53 | $0.00 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $9.35 | $944.53 |
| 07/13/2012 | BILL | MCCLARY, MICHAEL & ADOLF, NADJ | $935.18 | $935.18 |
| 08/18/2011 | PAYMENT | MCCLARY, MICHAEL & ADOLF, NADJ CHECK | $-1,416.67 | $0.00 |
| 07/15/2011 | BILL | MCCLARY, MICHAEL & ADOLF, NADJ | $1,416.67 | $1,416.67 |
| 08/27/2010 | PAYMENT | MCCLARY, MICHAEL & ADOLF, NADJ CHECK | $-1,340.28 | $0.00 |
| 07/14/2010 | BILL | MCCLARY, MICHAEL & ADOLF, NADJ | $1,340.28 | $1,340.28 |
| 09/18/2009 | PAYMENT | MCCLARY, MICHAEL & ADOLF, NADJ CHECK | $-1,259.23 | $0.00 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $12.47 | $1,259.23 |
| 07/13/2009 | BILL | MCCLARY, MICHAEL & ADOLF, NADJ | $1,246.76 | $1,246.76 |
| 12/24/2008 | PAYMENT | MCCLARY, MICHAEL & ADOLF, NADJ CHECK | $-577.20 | $0.00 |
| 08/20/2008 | PAYMENT | MCCLARY, MICHAEL & ADOLF, NADJ CHECK | $-577.20 | $577.20 |
| 07/18/2008 | BILL | MCCLARY, MICHAEL & ADOLF, NADJ | $1,154.40 | $1,154.40 |
| 12/26/2007 | PAYMENT | MCCLARY, MICHAEL & A | $-534.46 | $0.00 |
| 08/27/2007 | PAYMENT | MCCLARY, MICHAEL & A | $-534.46 | $534.46 |
| 07/01/2007 | BILL | MCCLARY, MICHAEL & ADOLF, NADJ | $1,068.92 | $1,068.92 |
| 01/05/2007 | PAYMENT | MCCLARY, MICHAEL & A | $-494.86 | $0.00 |
| 09/20/2006 | PAYMENT | MCCLARY, MICHAEL & A | $-504.76 | $494.86 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $9.90 | $999.62 |
| 07/01/2006 | BILL | MCCLARY, MICHAEL & ADOLF, NADJ | $989.72 | $989.72 |
| 03/13/2006 | PAYMENT | MCCLARY, MICHAEL & A | $-467.37 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $9.16 | $467.37 |
| 08/09/2005 | PAYMENT | MCCLARY, MICHAEL & A | $-458.20 | $458.21 |
| 07/01/2005 | BILL | MCCLARY, MICHAEL & ADOLF, NADJ | $916.41 | $916.41 |
| 01/03/2005 | PAYMENT | MCCLARY, MICHAEL & A | $-430.03 | $0.00 |
| 09/22/2004 | PAYMENT | MCCLARY, MICHAEL & A | $-438.60 | $430.03 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $8.60 | $868.63 |
| 07/01/2004 | BILL | MCCLARY, MICHAEL & ADOLF, NADJ | $860.03 | $860.03 |
| 02/18/2004 | PAYMENT | MCCLARY, MICHAEL & A | $-437.32 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $8.57 | $437.32 |
| 09/18/2003 | PAYMENT | MCCLARY, MICHAEL & A | $-437.31 | $428.75 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $8.57 | $866.06 |
| 07/01/2003 | BILL | MCCLARY, MICHAEL & ADOLF, NADJ | $857.49 | $857.49 |
| 04/21/2003 | PAYMENT | MCCLARY, MICHAEL & A | $-225.23 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $8.66 | $225.23 |
| 01/22/2003 | PAYMENT | MCCLARY, MICHAEL & A | $-225.22 | $216.57 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $8.66 | $441.79 |
| 10/07/2002 | PAYMENT | MCCLARY, MICHAEL & A | $-441.78 | $433.13 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $8.66 | $874.91 |
| 07/01/2002 | BILL | MCCLARY, MICHAEL & ADOLF, NADJ | $866.25 | $866.25 |
| 03/14/2002 | PAYMENT | MCCLARY, MICHAEL & A | $-151.67 | $0.00 |
| 12/28/2001 | PAYMENT | MCCLARY, MICHAEL & A | $-309.41 | $151.67 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $6.07 | $461.08 |
| 08/06/2001 | PAYMENT | MCCLARY, MICHAEL & A | $-151.67 | $455.01 |
| 07/01/2001 | BILL | MCCLARY, MICHAEL & ADOLF, NADJ | $606.68 | $606.68 |
| 11/09/2000 | PAYMENT | MCCLARY, MICHAEL & A | $-141.60 | $0.00 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.86 | $141.60 |
| 08/14/2000 | PAYMENT | MCCLARY, MICHAEL & A | $-46.58 | $139.74 |
| 07/01/2000 | BILL | MCCLARY, MICHAEL & ADOLF, NADJ | $186.32 | $186.32 |
| 02/29/2000 | PAYMENT | NAJDA ADOLF | $-94.60 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $1.85 | $94.60 |
| 08/23/1999 | PAYMENT | SHARP, JOE DAVID | $-46.36 | $92.75 |
| 08/02/1999 | PAYMENT | SHARP, JOE DAVID | $-46.36 | $139.11 |
| 07/01/1999 | BILL | SHARP, JOE DAVID | $185.47 | $185.47 |
| 03/03/1999 | PAYMENT | SHARP, JOE DAVID | $-202.10 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $8.42 | $202.10 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.68 | $193.68 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.87 | $189.00 |
| 07/01/1998 | BILL | SHARP, JOE DAVID | $187.13 | $187.13 |
| 01/28/1998 | PAYMENT | SHARP, JOE DAVID | $-77.37 | $0.00 |
| 09/15/1997 | PAYMENT | SHARP, JOE DAVID | $-75.82 | $77.37 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.52 | $153.19 |
| 07/01/1997 | BILL | SHARP, JOE DAVID | $151.67 | $151.67 |
| 10/22/1996 | PAYMENT | SHARP, JOE DAVID | $-77.57 | $0.00 |
| 08/21/1996 | PAYMENT | SHARP, JOE DAVID | $-77.56 | $77.57 |
| 07/01/1996 | BILL | SHARP, JOE DAVID | $155.13 | $155.13 |
| 01/31/1996 | PAYMENT | $-62.05 | $0.00 | |
| 01/31/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $62.05 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $1.22 | $62.05 |
| 10/12/1995 | PAYMENT | $-30.41 | $60.83 | |
| 08/10/1995 | PAYMENT | $-30.41 | $91.24 | |
| 07/01/1995 | BILL | SHARP, JOE DAVID | $121.65 | $121.65 |
| 09/16/1994 | PAYMENT | $-61.57 | $0.00 | |
| 09/13/1994 | PAYMENT | $-30.78 | $61.57 | |
| 08/10/1994 | PAYMENT | $-30.78 | $92.35 | |
| 07/01/1994 | BILL | SHARP, JOE DAVID | $123.13 | $123.13 |
| 12/01/1993 | PAYMENT | $-30.43 | $0.00 | |
| 10/27/1993 | PAYMENT | $-60.80 | $30.43 | |
| 08/04/1993 | PAYMENT | $-30.40 | $91.23 | |
| 07/01/1993 | BILL | SHARP, JOE DAVID | $121.63 | $121.63 |
| 12/31/1992 | PAYMENT | $-48.16 | $0.00 | |
| 07/21/1992 | PAYMENT | $-48.16 | $48.16 | |
| 07/01/1992 | BILL | SHARP, JOE DAVID | $96.32 | $96.32 |
| 11/20/1991 | PAYMENT | $-44.65 | $0.00 | |
| 11/12/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $44.65 |
| 10/17/1991 | PAYMENT | $-22.32 | $44.65 | |
| 08/20/1991 | PAYMENT | $-22.32 | $66.97 | |
| 07/01/1991 | BILL | SHARP, JOE DAVID | $89.29 | $89.29 |
| 12/24/1990 | PAYMENT | $-44.24 | $0.00 | |
| 08/08/1990 | PAYMENT | $-44.24 | $44.24 | |
| 07/01/1990 | BILL | SHARP, JOE DAVID | $88.48 | $88.48 |
| 11/28/1989 | PAYMENT | $-65.74 | $0.00 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $0.86 | $65.74 |
| 08/17/1989 | PAYMENT | $-21.62 | $64.88 | |
| 07/01/1989 | BILL | SHARP, JOE DAVID | $86.50 | $86.50 |
| 04/04/1989 | PAYMENT | $-26.53 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $5.83 | $26.53 |
| 01/03/1989 | PAYMENT | $-42.19 | $20.70 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $0.83 | $62.89 |
| 08/08/1988 | PAYMENT | $-20.68 | $62.06 | |
| 07/01/1988 | BILL | WHITNEY, RICHARD G | $82.74 | $82.74 |
| 02/23/1988 | PAYMENT | $-20.13 | $0.00 | |
| 01/06/1988 | PAYMENT | $-41.00 | $20.13 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $0.80 | $61.13 |
| 08/26/1987 | PAYMENT | $-20.10 | $60.33 | |
| 07/01/1987 | BILL | WHITNEY, RICHARD G | $80.43 | $80.43 |
| 12/29/1986 | PAYMENT | $-46.10 | $0.00 | |
| 10/13/1986 | PAYMENT | $-23.04 | $46.10 | |
| 07/29/1986 | PAYMENT | $-23.04 | $69.14 | |
| 07/01/1986 | BILL | WHITNEY,RICHARD G | $92.18 | $92.18 |