Tax Account 1318-22-314-004

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

Account ID

Account Type

Real Estate

Location

28 BEACH CLUB DR
OLIVER PARK GID

Balance

$8,603.20

Currently Due

$4,301.60

Description

2024/2025 REAL ESTATE TAXES

Original

$17,206.62

Total

$17,206.62

Paid

$8,603.42

Balance

$8,603.20

Due

$4,301.60

Ad Valorem Tax Rate

3.6600

Tax District

235 (OLIVER PARK GID/RD)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$4,301.82	$0.00	$4,301.82	$4,301.82	$0.00
2	10/07/2024	10/17/2024	Paid	$4,301.60	$0.00	$4,301.60	$4,301.60	$0.00
3	01/06/2025	01/16/2025	Due	$4,301.60	$0.00	$4,301.60	$0.00	$4,301.60
4	03/03/2025	03/13/2025	Due	$4,301.60	$0.00	$4,301.60	$0.00	$8,603.20

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.58	.56	.28

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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