Tax Account 1318-22-311-022

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Owners

SPORCK, FREDERICK & DEBORAH
187 LA MONTAGNE CT
LOS GATOS, CA 95032

SPORCK, FREDERICK

SPORCK, DEBORAH

Account Summary

Account ID	1318-22-311-022
Account Type	Real Estate
Location	9 BEACH CLUB DR OLIVER PARK GID
Balance	$8,723.96
Currently Due	$4,361.68

Account ID

1318-22-311-022

Account Type

Real Estate

Location

9 BEACH CLUB DR
OLIVER PARK GID

Balance

$8,723.96

Currently Due

$4,361.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17,449.45
Total	$17,449.45
Paid	$8,725.49
Balance	$8,723.96
Due	$4,361.68
Ad Valorem Tax Rate	3.6600
Tax District	235 (OLIVER PARK GID/RD)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$17,449.45

Total

$17,449.45

Paid

$8,725.49

Balance

$8,723.96

Due

$4,361.68

Ad Valorem Tax Rate

3.6600

Tax District

235 (OLIVER PARK GID/RD)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$4,362.61	$0.00	$4,362.61	$4,362.61	$0.00
2	10/07/2024	10/17/2024	Paid	$4,362.28	$0.00	$4,362.28	$4,362.28	$0.00
3	01/06/2025	01/16/2025	Due	$4,362.28	$0.00	$4,362.28	$0.60	$4,361.68
4	03/03/2025	03/13/2025	Due	$4,362.28	$0.00	$4,362.28	$0.00	$8,723.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16,944.03	$0.00	$16,944.03	$0.00	$0.00	3.6600	235
2022/2023 REAL ESTATE TAXES	$16,301.27	$0.00	$16,301.27	$0.00	$0.00	3.6600	235
2021/2022 REAL ESTATE TAXES	$15,660.82	$0.00	$15,660.82	$0.00	$0.00	3.6600	235
2020/2021 REAL ESTATE TAXES	$15,189.96	$151.90	$15,341.86	$0.00	$0.00	3.6600	235
2019/2020 REAL ESTATE TAXES	$11,433.95	$0.00	$11,433.95	$0.00	$0.00	3.6600	235

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.60	.55	.27
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S06	Redevelopment 2	13888.03	13888.03	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S06	Redevelopment 2	13444.18	13444.18	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2019-2020	S06	Redevelopment 2	9982.97	9982.97	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	CHECK ACH - 100013	$-4,362.88	$8,723.96
08/09/2024	PAYMENT	CHECK ACH - 100394	$-4,362.61	$13,086.84
07/15/2024	BILL	SPORCK, FREDERICK & DEBORAH	$17,449.45	$17,449.45
02/16/2024	PAYMENT	SPORCK, DEBORAH D CHECK 5278	$-4,095.37	$0.00
01/10/2024	PAYMENT	SPORCK, DEBORAH D CHECK 5235	$-4,282.81	$4,095.37
08/24/2023	PAYMENT	SPORCK, DEBORAH D CHECK 5100	$-4,282.81	$8,378.18
08/14/2023	PAYMENT	SPORCK, DEBORAH D SYS 5080 ORIG: CHECK	$-4,283.04	$12,660.99
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-187.44	$16,944.03
08/14/2023	ADJUSTMENT	SPORCK, DEBORAH D CHECK 5080 VOIDED PAYMENT: 1185605. REASON: AMENDMENT TO RE 2024	$4,283.04	$17,131.47
07/27/2023	PAYMENT	SPORCK, DEBORAH D CHECK 5080	$-4,283.04	$12,848.43
07/14/2023	BILL	SPORCK, FREDERICK & DEBORAH	$17,131.47	$17,131.47
10/13/2022	PAYMENT	SPORCK, DEBORAH CHECK 4795	$-1,469.31	$0.00
08/15/2022	PAYMENT	SPORCK, DEBORAH CHECK 4741	$-14,831.96	$1,469.31
08/03/2022	AMENDMENT	TO CORRECT RDA DISTRIBUTION	$0.00	$16,301.27
07/19/2022	BILL	SPORCK, FREDERICK & DEBORAH	$16,301.27	$16,301.27
03/11/2022	PAYMENT	SPORCK, FREDERICK & DEBORAH CHECK	$-3,915.19	$0.00
01/03/2022	PAYMENT	SPORCK, DEBORAH CHECK	$-3,915.19	$3,915.19
09/17/2021	PAYMENT	SPORCK, DEBORAH CHECK	$-3,915.19	$7,830.38
08/18/2021	PAYMENT	SPORCK, DEBORAH CHECK	$-3,915.25	$11,745.57
07/14/2021	BILL	SPORCK, FREDERICK & DEBORAH	$15,660.82	$15,660.82
02/18/2021	PAYMENT	SPORCK, DEBORAH CHECK	$-151.90	$0.00
02/04/2021	PAYMENT	SPORCK, FREDERICK & DEBORAH CHECK	$-7,594.94	$151.90
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$151.90	$7,746.84
09/16/2020	PAYMENT	SPORCK, FREDERICK & DEBORAH CHECK	$-3,797.47	$7,594.94
08/18/2020	PAYMENT	SPORCK, DEBORAH CHECK	$-3,797.55	$11,392.41
07/13/2020	BILL	SPORCK, FREDERICK & DEBORAH	$15,189.96	$15,189.96
03/10/2020	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-2,858.48	$0.00
01/08/2020	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-2,858.48	$2,858.48
10/15/2019	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-2,858.48	$5,716.96
08/22/2019	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-2,858.51	$8,575.44
07/15/2019	BILL	BEACH CLUB DEVELOPMENT LLC	$11,433.95	$11,433.95