Tax Account 011-310-01

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Owners

BLACK WOLF OPTIONS ETAL
3017 DOUGLAS BLVD, STE 1
ROSEVILLE, CA 95661

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-310-01
Account Type	Real Estate
Location	1610 1900 EAST
Balance	$347.84
Currently Due	$347.84

Account ID

011-310-01

Account Type

Real Estate

Location

1610 1900 EAST

Balance

$347.84

Currently Due

$347.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$299.64
Total	$347.84
Paid	$0.00
Balance	$347.84
Due	$347.84
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$299.64

Total

$347.84

Paid

$0.00

Balance

$347.84

Due

$347.84

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$77.64	$3.11	$77.64	$0.00	$80.75
2	10/07/2024	10/17/2024	Past due	$74.00	$7.58	$74.00	$0.00	$162.33
3	01/06/2025	01/16/2025	Past due	$74.00	$13.54	$74.00	$0.00	$249.87
4	03/03/2025	03/13/2025	Past due	$74.00	$23.97	$74.00	$0.00	$347.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$277.44	$22.19	$299.63	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$277.44	$33.58	$311.02	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$277.44	$2.77	$280.21	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$277.44	$24.96	$302.40	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$277.44	$2.77	$280.21	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$277.44	$33.20	$310.64	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$347.84
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.97	$344.84
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.54	$323.87
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.58	$310.33
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.11	$302.75
07/15/2024	BILL	BLACK WOLF OPTIONS ETAL	$299.64	$299.64
09/11/2023	PAYMENT	GORSKI, GARY CREDIT: D BANK: CC NUM: CC	$-207.00	$0.00
08/21/2023	PAYMENT	GORSKI, GARY CREDIT: D BANK: CC NUM: CC	$-70.44	$207.00
07/11/2023	BILL	BLACK WOLF OPTIONS ETAL	$277.44	$277.44
01/23/2023	PAYMENT	GARY GORSKI CREDIT: D BANK: CC NUM: CC	$-299.63	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.48	$299.63
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.94	$287.15
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.77	$280.21
07/14/2022	BILL	BLACK WOLF OPTIONS ETAL	$277.44	$277.44
08/10/2021	PAYMENT	GORSKI, GARY CREDIT: D BANK: CC NUM: CC	$-277.44	$0.00
07/19/2021	BILL	BLACK WOLF OPTIONS ETAL	$277.44	$277.44
06/14/2021	PAYMENT	GORSKI, GARY CREDIT: D BANK: CC NUM: CC	$-162.59	$0.00
06/01/2021	INTEREST	Monthly Interest	$1.16	$162.59
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$161.43
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$154.43
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$151.43
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.94	$148.43
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.77	$141.49
11/23/2020	PAYMENT	GORSKI, GARY CREDIT: D BANK: CC NUM: CC	$-148.43	$138.72
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.94	$287.15
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.77	$280.21
07/08/2020	BILL	BLACK WOLF OPTIONS ETAL	$277.44	$277.44
10/11/2019	PAYMENT	BLACK WOLF CREDIT: D BANK: CC NUM: CC	$-280.21	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.77	$280.21
07/14/2019	BILL	BLACK WOLF OPTIONS ETAL	$277.44	$277.44
04/23/2019	PAYMENT	GORSKI, GARY CREDIT: D BANK: CC NUM: CC	$-230.27	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.48	$230.27
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.94	$217.79
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.77	$210.85
09/24/2018	PAYMENT	GORSKI GARY CREDIT: D BANK: CC NUM: CC	$-72.13	$208.08
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.77	$280.21
07/11/2018	BILL	BLACK WOLF OPTIONS ETAL	$277.44	$277.44
09/26/2017	PAYMENT	GORSKI GARY CREDIT: D BANK: CC NUM: CC	$-303.62	$0.00
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.77	$303.62
09/06/2017	INTEREST	Monthly Interest	$0.10	$300.85
08/03/2017	INTEREST	Monthly Interest	$0.10	$300.75
08/03/2017	INTEREST	Monthly Interest	$0.10	$300.65
07/19/2017	BILL	HILL LIVING TRUST, CHARLES & R	$277.44	$300.55
06/02/2017	INTEREST	Monthly Interest	$0.10	$23.11
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$23.01
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$16.01
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.50	$13.01
01/31/2017	PAYMENT	DALKE TRUST, JOHN & SHARREN L CREDIT: D BANK: CC NUM: CC	$-287.23	$12.51
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.51	$299.74
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.97	$287.23
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.82	$280.26
07/14/2016	BILL	DALKE TRUST, JOHN & SHARREN L	$277.44	$277.44
09/14/2015	PAYMENT	DALKE TRUST, JOHN & SHARREN L CHECK BANK: 90-7526 NUM: 333	$-277.44	$0.00
09/14/2015	AMENDMENT	adj pmt gp	$-0.02	$277.44
09/14/2015	AMENDMENT	adj pmt gp	$-2.80	$277.46
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.82	$280.26
07/09/2015	BILL	DALKE TRUST, JOHN & SHARREN L	$277.44	$277.44
07/30/2014	PAYMENT	DALKE TRUST, JOHN A CHECK BANK: 90-7162 NUM: 1148	$-277.44	$0.00
07/09/2014	BILL	DALKE TRUST, JOHN A	$277.44	$277.44
09/09/2013	PAYMENT	DALKE, JOHN CHECK BANK: 90-4269 NUM: 513	$-280.26	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.82	$280.26
07/11/2013	BILL	DALKE TRUST, HARVEY J	$277.44	$277.44
01/23/2013	PAYMENT	DALKE TRUST, HARVEY J CHECK BANK: 90-4269 NUM: 2172	$-138.00	$0.00
10/02/2012	PAYMENT	DALKE TRUST, HARVEY J CHECK BANK: 90-4269 NUM: 2093	$-69.00	$138.00
08/13/2012	PAYMENT	DALKE TRUST, HARVEY J CHECK BANK: 90-4269 NUM: 2059	$-70.44	$207.00
07/13/2012	BILL	DALKE TRUST, HARVEY J	$277.44	$277.44
12/20/2011	PAYMENT	DALKE TRUST, HARVEY J CHECK BANK: 90-4269 NUM: 1885	$-138.72	$0.00
08/10/2011	PAYMENT	DALKE TRUST, HARVEY J CHECK BANK: 90-4269 NUM: 1781	$-138.72	$138.72
07/13/2011	BILL	DALKE TRUST, HARVEY J	$277.44	$277.44
03/11/2011	PAYMENT	DALKE TRUST, HARVEY J CHECK BANK: 90-4269 NUM: 1624	$-69.00	$0.00
12/28/2010	PAYMENT	DALKE TRUST, HARVEY J CHECK BANK: 90-4269 NUM: 1608	$-69.00	$69.00
10/06/2010	PAYMENT	DALKE TRUST, HARVEY J CHECK BANK: 90-4269 NUM: 1537	$-69.00	$138.00
07/30/2010	PAYMENT	DALKE TRUST, HARVEY J CHECK BANK: 90-4269 NUM: 1479	$-70.44	$207.00
07/08/2010	BILL	DALKE TRUST, HARVEY J	$277.44	$277.44
12/22/2009	PAYMENT	DALKE TRUST, HARVEY J CHECK BANK: 90-4269 NUM: 1322	$-138.72	$0.00
09/29/2009	PAYMENT	DALKE TRUST, HARVEY J CHECK BANK: 90-4269 NUM: 1243	$-69.36	$138.72
07/29/2009	PAYMENT	DALKE TRUST, HARVEY J CHECK BANK: 90-4269 NUM: 1195	$-69.36	$208.08
07/13/2009	BILL	DALKE TRUST, HARVEY J	$277.44	$277.44
01/13/2009	PAYMENT	DALKE TRUST, HARVEY J CHECK BANK: 90-4269 NUM: 1028	$-138.72	$0.00
08/14/2008	PAYMENT	DALKE TRUST, HARVEY J CHECK BANK: 90-4269 NUM: 891	$-138.72	$138.72
07/14/2008	BILL	DALKE TRUST, HARVEY J	$277.44	$277.44
12/11/2007	PAYMENT	DALKE TRUST, HARVEY J CHECK BANK: 90-4269 NUM: 651	$-138.72	$0.00
08/02/2007	PAYMENT	DALKE TRUST, HARVEY J CHECK BANK: 90-4369 NUM: 541	$-138.72	$138.72
07/13/2007	BILL	DALKE TRUST, HARVEY J	$277.44	$277.44
12/28/2006	PAYMENT	DALKE TRUST, HARVEY J CHECK BANK: 90-7053 NUM: 4642	$-132.10	$0.00
08/03/2006	PAYMENT	DALKE TRUST, HARVEY J CHECK BANK: 90-7053 NUM: 4507	$-132.12	$132.10
07/16/2006	BILL	DALKE TRUST, HARVEY J	$264.22	$264.22
12/08/2005	PAYMENT	DALKE, HARVEY CHECK BANK: 90-7053 NUM: 4277	$-132.10	$0.00
08/10/2005	PAYMENT	DALKE TRUST, HARVEY J CHECK BANK: 90-7053 NUM: 4192	$-132.12	$132.10
07/26/2005	BILL	DALKE TRUST, HARVEY J	$264.22	$264.22
12/21/2004	PAYMENT	DALKE TRUST, HARVEY J CHECK BANK: 90-7053 NUM: 3987	$-132.10	$0.00
08/12/2004	PAYMENT	DALKE TRUST, HARVEY J CHECK BANK: 90-7053 NUM: 3862	$-132.12	$132.10
07/13/2004	BILL	DALKE TRUST, HARVEY J	$264.22	$264.22
12/15/2003	PAYMENT	DALKE TRUST, HARVEY J CHECK BANK: 90-7053 NUM: 3640	$-93.94	$0.00
08/08/2003	PAYMENT	DALKE, HARVEY J CHECK BANK: 90-7053 NUM: 3528	$-93.95	$93.94
07/22/2003	BILL	DALKE TRUST, HARVEY J	$187.89	$187.89
01/02/2003	PAYMENT	DALKE TRUST, HARVEY J CHECK BANK: 90-7053 NUM: 3321	$-88.06	$0.00
08/27/2002	PAYMENT	DALKE TRUST, HARVEY J CHECK BANK: 90-7053 NUM: 3183	$-88.07	$88.06
07/11/2002	BILL	DALKE TRUST, HARVEY J	$176.13	$176.13
01/04/2002	PAYMENT	DALKE, TRUST, HARVEY J CHECK BANK: 90-7053 NUM: 2987	$-88.02	$0.00
07/30/2001	PAYMENT	DALKE, TRUST, HARVEY J CHECK BANK: 90-7053 NUM: 2858	$-88.05	$88.02
07/13/2001	BILL	DALKE, TRUST, HARVEY J	$176.07	$176.07
01/19/2001	PAYMENT	DALKE, TRUST, HARVEY J CHECK BANK: 90-7053 NUM: 2690	$-88.00	$0.00
09/28/2000	PAYMENT	DALKE, TRUST, HARVEY J CHECK BANK: 90-7053 NUM: 2613	$-44.00	$88.00
08/21/2000	PAYMENT	DALKE, TRUST, HARVEY J CREDIT: B BANK: 90-7053 NUM: 2572	$-44.04	$132.00
07/10/2000	BILL	DALKE, TRUST, HARVEY J	$176.04	$176.04
04/26/2000	PAYMENT	LANDER CO TREASURER CASH	$-0.01	$0.00
01/13/2000	PAYMENT	DALKE, TRUST, HARVEY J CHECK BANK: 90-7053 NUM: 2381	$-87.88	$0.01
08/31/1999	PAYMENT	DALKE, TRUST, HARVEY J CHECK BANK: 90-7053 NUM: 2264	$-87.88	$87.89
07/17/1999	BILL	DALKE, TRUST, HARVEY J	$175.77	$175.77
12/31/1998	PAYMENT	DALKE, TRUST, HARVEY J CHECK	$-82.96	$0.00
08/12/1998	PAYMENT	DALKE, TRUST, HARVEY J CHECK	$-83.22	$82.96
07/10/1998	BILL	DALKE, TRUST, HARVEY J	$166.18	$166.18
12/12/1997	PAYMENT	DALKE, TRUST, HARVEY J CHECK	$-82.98	$0.00
08/12/1997	PAYMENT	DALKE, TRUST, HARVEY J CHECK	$-83.20	$82.98
07/20/1997	BILL	DALKE, TRUST, HARVEY J	$166.18	$166.18
01/10/1997	PAYMENT	DALKE, TRUST, HARVEY J	$-79.14	$0.00
08/30/1996	PAYMENT	DALKE, TRUST, HARVEY J	$-79.37	$79.14
07/15/1996	BILL	DALKE, TRUST, HARVEY J	$158.51	$158.51