Tax Account 1318-22-314-004
Owners
SPORCK, FREDERICK R & DEBORAH D
187 LA MONTAGNE CT
LOS GATOS, CA 95032
Account Summary
| Account ID | 1318-22-314-004 |
|---|---|
| Account Type | Real Estate |
| Location | 28 BEACH CLUB DR OLIVER PARK GID |
| Balance | $8,523.10 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $17,046.47 |
| Total | $17,046.47 |
| Paid | $8,523.37 |
| Balance | $8,523.10 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 235 (OLIVER PARK GID/RD) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $17,206.62 | $0.00 | $17,206.62 | $0.00 | $0.00 | 3.6600 | 235 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.12 | .56 | .56 | .00 |
| 2024-2025 | S48 | Lake Tahoe Basin | 1.14 | 1.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2025 | PAYMENT | SPORCK, FREDERICK R & DEBORAH D CHECK ACH - 100319 | $-8,523.37 | $8,523.10 |
| 07/16/2025 | BILL | SPORCK, FREDERICK R & DEBORAH D | $17,046.47 | $17,046.47 |
| 03/07/2025 | PAYMENT | SPORCK, DEBORAH D CHECK 5683 | $-4,301.60 | $0.00 |
| 12/18/2024 | PAYMENT | CHECK ACH - 10001 | $-4,301.60 | $4,301.60 |
| 10/01/2024 | PAYMENT | CHECK ACH - 100015 | $-4,301.60 | $8,603.20 |
| 08/09/2024 | PAYMENT | CHECK ACH - 100031 | $-4,301.82 | $12,904.80 |
| 07/15/2024 | BILL | SPORCK, FREDERICK R & DEBORAH D | $17,206.62 | $17,206.62 |