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Tax Account 07-0206-01

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Owners

WOZNICA VINCENT C
6219 QUICKSILVER AVE
NEWARK, CA 94560

Account Summary

Account ID 07-0206-01
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $61.18
Total $61.18
Paid $61.18
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$61.18$0.00$0.00$61.18$61.18$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$58.55$0.00$0.00$58.55$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$56.01$0.00$0.00$56.01$0.00$0.002.23064.0
2022/2023 SECURED TAXES$51.86$0.00$0.00$51.86$0.00$0.002.23064.0
2021/2022 SECURED TAXES$48.02$0.00$0.00$48.02$0.00$0.002.23064.0
2020/2021 SECURED TAXES$45.85$0.00$0.00$45.85$0.00$0.002.23064.0
2019/2020 SECURED TAXES$44.26$0.00$0.00$44.26$0.00$0.002.23064.0
2018/2019 SECURED TAXES$42.22$0.00$0.00$42.22$0.00$0.002.19014.0
2017/2018 SECURED TAXES$39.80$0.00$0.00$39.80$0.00$0.002.19014.0
2016/2017 SECURED TAXES$37.34$0.00$0.00$37.34$0.00$0.002.19014.0
2015/2016 SECURED TAXES$35.13$0.00$0.00$35.13$0.00$0.002.23064.0
2014/2015 SECURED TAXES$35.13$0.00$0.00$35.13$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/30/2025PAYMENTVINCENT C WOZNI PNP WF - 025073003051824$-61.18$0.00
07/03/2025BILLWOZNICA VINCENT C$61.18$61.18
07/16/2024PAYMENTVINCENT C WOZNI EC WF - 024071603100085$-58.55$0.00
07/05/2024BILLWOZNICA VINCENT C$58.55$58.55
08/07/2023PAYMENTWOZNICA, VINCENT C CHECK 3057$-56.01$0.00
07/06/2023BILLWOZNICA VINCENT C$56.01$56.01
08/12/2022PAYMENTWOZNICA, VINCENT C CHECK 3042$-51.86$0.00
07/07/2022BILLWOZNICA VINCENT C$51.86$51.86
08/09/2021PAYMENTWOZNICA, VINCENT C CHECK NUM: 3027$-48.02$0.00
07/08/2021BILLWOZNICA VINCENT C$48.02$48.02
07/31/2020PAYMENTWOZNICA VINCENT C CHECK NUM: 3003$-45.85$0.00
07/10/2020BILLWOZNICA VINCENT C$45.85$45.85
08/15/2019PAYMENTWOZNICA VINCENT C CHECK NUM: 2987$-44.26$0.00
07/08/2019BILLWOZNICA VINCENT C$44.26$44.26
08/06/2018PAYMENTWOZNICA, VINCENT CHECK NUM: 2970$-42.22$0.00
07/05/2018BILLWOZNICA VINCENT C$42.22$42.22
08/21/2017PAYMENTWOZNICA, VINCENT C CHECK NUM: 2941$-39.80$0.00
07/11/2017BILLWOZNICA VINCENT C$39.80$39.80
08/08/2016PAYMENTWOZNICA VINCENT C CHECK NUM: 2896$-37.34$0.00
07/07/2016BILLWOZNICA VINCENT C$37.34$37.34
07/23/2015PAYMENTWOZNICA, VINCENT C CHECK NUM: 2873$-35.13$0.00
07/02/2015BILLWOZNICA VINCENT C$35.13$35.13
07/24/2014PAYMENTWOZNICA VINCENT C CHECK NUM: 2847$-35.13$0.00
07/03/2014BILLWOZNICA VINCENT C$35.13$35.13
08/02/2013PAYMENTWOZNICA, VINCENT C CHECK NUM: 2828$-33.32$0.00
07/02/2013BILLWOZNICA VINCENT C$33.32$33.32
08/03/2012PAYMENTWOZNICA VINCENT C CHECK NUM: 2800$-30.86$0.00
07/10/2012BILLHUGGINS MICHAEL & RAYEDONNA$30.86$30.86
07/27/2011PAYMENTHUGGINS, MICHAEL R & RAYEDONNA CHECK NUM: 2145$-28.57$0.00
07/11/2011BILLHUGGINS MICHAEL & RAYEDONNA$28.57$28.57
08/06/2010PAYMENTHUGGINS, MICHAEL R & RAEDONNA CHECK NUM: 2027$-26.70$0.00
07/09/2010BILLHUGGINS MICHAEL & RAYEDONNA$26.70$26.70
07/23/2009PAYMENTHUGGINS MICHAEL & RAYEDONNA CHECK BANK: 37*65 NUM: 1899$-25.13$0.00
07/10/2009BILLHUGGINS MICHAEL & RAYEDONNA$25.13$25.13
07/25/2008PAYMENTBROOKS, RAYEDONNA CHECK BANK: 37 65 NUM: 1766$-23.34$0.00
07/10/2008BILLHUGGINS MICHAEL & RAYEDONNA$23.34$23.34
07/24/2007PAYMENTHUGGINS MICHAEL & RAYEDONNA CHECK BANK: 35*1054 NUM: 1816$-22.06$0.00
07/12/2007BILLHUGGINS MICHAEL & RAYEDONNA$22.06$22.06
08/16/2006PAYMENTBECK KATHERINE S CHECK BANK: 907162 NUM: 1447$-326.51$0.00
07/06/2006BILLBECK KATHERINE S$326.51$326.51
08/22/2005PAYMENTNEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040$-25.97$0.00
07/18/2005BILLNEVADA LAND & RESOURCE CO LLC$25.97$25.97
08/10/2004PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427$-28.07$0.00
07/06/2004BILLNEVADA LAND & RESOURCE CO LLC$28.07$28.07
08/19/2003PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766$-22.83$0.00
07/18/2003BILLNEVADA LAND & RESOURCE CO LLC$22.83$22.83
08/20/2002PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139$-26.75$0.00
07/08/2002BILLNEVADA LAND & RESOURCE CO LLC$26.75$26.75
08/16/2001PAYMENTNEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484$-28.60$0.00
07/11/2001BILLNEVADA LAND & RESOURCE CO LLC$28.60$28.60
08/15/2000PAYMENTNEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319$-25.00$0.00
07/06/2000BILLNEVADA LAND & RESOURCE CO LLC$25.00$25.00
08/16/1999PAYMENTNEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715$-24.99$0.00
07/12/1999BILLNEVADA LAND & RESOURCE CO LLC$24.99$24.99
08/18/1998PAYMENTNEVADA LAND & RESOURCE COMPANY CHECK$-26.53$0.00
07/09/1998BILLNEVADA LAND & RESOURCE CO LLC$26.53$26.53
08/20/1997PAYMENTNEVADA LAND & RESOURCE$-28.46$0.00
07/23/1997BILLNEVADA LAND & RESOURCE CO LLC$28.46$28.46
09/03/1996PAYMENTNEVADA LAND & RESOURCE CO$-30.92$0.00
07/11/1996BILLSILVER STATE LAND COMPANY LLC$30.92$30.92