Tax Account 1220-01-002-055
Owners
DETEVIS, FRED STEVEN & CAROL
PO BOX 353
HEALDSBURG, CA 95448
DETEVIS, FRED STEVEN
DETEVIS, CAROL
Account Summary
| Account ID | 1220-01-002-055 |
|---|---|
| Account Type | Real Estate |
| Location | 1823 STERLING RANCH DR GEN CO/CWS/MOSQ |
| Balance | $1,326.49 |
| Currently Due | $1,326.49 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,306.22 |
| Total | $5,306.22 |
| Paid | $3,979.73 |
| Balance | $1,326.49 |
| Due | $1,326.49 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,151.68 | $0.00 | $5,151.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,001.64 | $0.00 | $5,001.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,855.97 | $0.00 | $4,855.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,714.52 | $0.00 | $4,714.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,577.20 | $0.00 | $4,577.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,410.00 | $0.00 | $4,410.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,281.54 | $0.00 | $4,281.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,173.04 | $0.00 | $4,173.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,164.70 | $0.00 | $4,164.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,043.39 | $0.00 | $4,043.39 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/06/2024 | PAYMENT | ACH ACH - 40002 | $-1,326.49 | $1,326.49 |
| 09/10/2024 | PAYMENT | ACH ACH - 40002 | $-1,326.49 | $2,652.98 |
| 07/26/2024 | PAYMENT | ACH ACH - 60005 | $-1,326.75 | $3,979.47 |
| 07/15/2024 | BILL | DETEVIS, FRED STEVEN & CAROL | $5,306.22 | $5,306.22 |
| 02/12/2024 | PAYMENT | DETEVIS, CAROL GONG CHECK 0016638262 | $-1,287.85 | $0.00 |
| 12/26/2023 | PAYMENT | DETEVIS, CAROL GONG- CHECK 0008229599 | $-1,287.85 | $1,287.85 |
| 09/12/2023 | PAYMENT | DETEVIS-GONG, CAROL CHECK 0000995002 | $-1,287.85 | $2,575.70 |
| 08/11/2023 | PAYMENT | DETEVIS, CAROL GONG CHECK 0000995001 | $-1,288.13 | $3,863.55 |
| 07/14/2023 | BILL | DETEVIS, FRED STEVEN & CAROL | $5,151.68 | $5,151.68 |
| 02/16/2023 | PAYMENT | DETEVIS, FRED STEVEN CHECK 8081802 | $-1,250.41 | $0.00 |
| 12/08/2022 | PAYMENT | FRED STEVEN DETEVIS CHECK 8079806 | $-1,250.41 | $1,250.41 |
| 09/13/2022 | PAYMENT | DETEVIS, FRED STEVEN CHECK 8076989 | $-1,250.41 | $2,500.82 |
| 08/21/2022 | PAYMENT | DETEVIS, FRED CHECK 8075923 | $-1,250.41 | $3,751.23 |
| 07/19/2022 | BILL | DETEVIS, FRED STEVEN & CAROL | $5,001.64 | $5,001.64 |
| 02/16/2022 | PAYMENT | DETEVIS, CAROL CHECK | $-1,213.99 | $0.00 |
| 10/11/2021 | PAYMENT | DETEVIS, CAROL G CHECK | $-1,213.99 | $1,213.99 |
| 10/05/2021 | PAYMENT | CAROL DE TEVIS CREDIT: D | $-1,213.99 | $2,427.98 |
| 08/12/2021 | PAYMENT | DETEVIS, FRED STEVEN CHECK | $-1,214.00 | $3,641.97 |
| 07/14/2021 | BILL | DETEVIS, FRED STEVEN & CAROL | $4,855.97 | $4,855.97 |
| 02/19/2021 | PAYMENT | DETEVIS, FRED STEVEN CHECK | $-1,178.63 | $0.00 |
| 12/23/2020 | PAYMENT | DETEVIS, FRED S CHECK | $-1,178.63 | $1,178.63 |
| 10/03/2020 | PAYMENT | DETEVIS, FRED STEVEN CHECK | $-1,178.63 | $2,357.26 |
| 08/15/2020 | PAYMENT | DETEVIS, FRED CHECK | $-1,178.63 | $3,535.89 |
| 07/13/2020 | BILL | DETEVIS, FRED STEVEN & CAROL | $4,714.52 | $4,714.52 |
| 02/27/2020 | PAYMENT | DETEVIS, FRED CHECK | $-1,144.30 | $0.00 |
| 12/18/2019 | PAYMENT | DETEVIS, FRED STEVEN & CAROL CHECK | $-1,144.30 | $1,144.30 |
| 09/23/2019 | PAYMENT | DETEVIS, FRED CHECK | $-1,144.30 | $2,288.60 |
| 08/01/2019 | PAYMENT | DETEVIS, FRED S CHECK | $-1,144.30 | $3,432.90 |
| 07/15/2019 | BILL | DETEVIS, FRED STEVEN & CAROL | $4,577.20 | $4,577.20 |
| 02/07/2019 | PAYMENT | DETEVIS, FRED STEVEN & CAROL CHECK | $-1,102.50 | $0.00 |
| 01/14/2019 | PAYMENT | DETEVIS, FRED STEVEN & CAROL CHECK | $-1,102.50 | $1,102.50 |
| 09/06/2018 | PAYMENT | DETEVIS, FRED STEVEN & CAROL CHECK | $-1,102.50 | $2,205.00 |
| 08/08/2018 | PAYMENT | DETEVIS, FRED STEVEN & CAROL CHECK | $-1,102.50 | $3,307.50 |
| 07/12/2018 | BILL | DETEVIS, FRED STEVEN & CAROL | $4,410.00 | $4,410.00 |
| 12/31/2017 | PAYMENT | DETEVIS, FRED STEVEN & CAROL CHECK | $-1,070.38 | $0.00 |
| 12/11/2017 | PAYMENT | DETEVIS, FRED STEVEN & CAROL CHECK | $-1,070.38 | $1,070.38 |
| 09/08/2017 | PAYMENT | DETEVIS, FRED STEVEN & CAROL CHECK | $-1,070.38 | $2,140.76 |
| 08/02/2017 | PAYMENT | DETEVIS, FRED STEVEN & CAROL CHECK | $-1,070.40 | $3,211.14 |
| 07/14/2017 | BILL | DETEVIS, FRED STEVEN & CAROL | $4,281.54 | $4,281.54 |
| 02/08/2017 | PAYMENT | DETEVIS, FRED STEVEN & CAROL CHECK | $-1,043.26 | $0.00 |
| 12/13/2016 | PAYMENT | DETEVIS, FRED STEVEN & CAROL CHECK | $-1,043.26 | $1,043.26 |
| 09/13/2016 | PAYMENT | DETEVIS, FRED STEVEN & CAROL CHECK | $-1,043.26 | $2,086.52 |
| 08/15/2016 | PAYMENT | DETEVIS, FRED STEVEN & CAROL CHECK | $-1,043.26 | $3,129.78 |
| 07/12/2016 | BILL | DETEVIS, FRED STEVEN & CAROL | $4,173.04 | $4,173.04 |
| 02/23/2016 | PAYMENT | DETEVIS, FRED STEVEN & CAROL CHECK | $-1,041.17 | $0.00 |
| 12/17/2015 | PAYMENT | DETEVIS, FRED STEVEN & CAROL CHECK | $-1,041.17 | $1,041.17 |
| 10/07/2015 | PAYMENT | DETEVIS, FRED STEVEN & CAROL CHECK | $-1,041.17 | $2,082.34 |
| 08/13/2015 | PAYMENT | DETEVIS, FRED STEVEN & CAROL CHECK | $-1,041.19 | $3,123.51 |
| 07/14/2015 | BILL | DETEVIS, FRED STEVEN & CAROL | $4,164.70 | $4,164.70 |
| 02/11/2015 | PAYMENT | DETEVIS, FRED STEVEN & CAROL CHECK | $-1,010.84 | $0.00 |
| 12/05/2014 | PAYMENT | DETEVIS, FRED STEVEN & CAROL CHECK | $-1,010.84 | $1,010.84 |
| 10/06/2014 | PAYMENT | DETEVIS, FRED STEVEN & CAROL CHECK | $-1,010.84 | $2,021.68 |
| 08/07/2014 | PAYMENT | DETEVIS, FRED STEVEN & CAROL CHECK | $-1,010.87 | $3,032.52 |
| 07/17/2014 | BILL | DETEVIS, FRED STEVEN & CAROL | $4,043.39 | $4,043.39 |
| 02/06/2014 | PAYMENT | DETEVIS, FRED STEVEN & CAROL CHECK | $-981.40 | $0.00 |
| 12/09/2013 | PAYMENT | DETEVIS, FRED STEVEN & CAROL CHECK | $-981.40 | $981.40 |
| 10/08/2013 | PAYMENT | DETEVIS, FRED STEVEN & CAROL CHECK | $-981.40 | $1,962.80 |
| 08/08/2013 | PAYMENT | DETEVIS, FRED STEVEN & CAROL CHECK | $-981.42 | $2,944.20 |
| 07/16/2013 | BILL | DETEVIS, FRED STEVEN & CAROL | $3,925.62 | $3,925.62 |
| 02/08/2013 | PAYMENT | DETEVIS, FRED STEVEN & CAROL CHECK | $-1,061.03 | $0.00 |
| 12/19/2012 | PAYMENT | DETEVIS, FRED STEVEN & CAROL CHECK | $-1,061.03 | $1,061.03 |
| 09/13/2012 | PAYMENT | DETEVIS, FRED STEVEN & CAROL CHECK | $-1,061.03 | $2,122.06 |
| 08/14/2012 | PAYMENT | DETEVIS, FRED STEVEN & CAROL CHECK | $-1,061.06 | $3,183.09 |
| 07/13/2012 | BILL | DETEVIS, FRED STEVEN & CAROL | $4,244.15 | $4,244.15 |
| 02/08/2012 | PAYMENT | DETEVIS, FRED STEVEN & CAROL CHECK | $-1,030.15 | $0.00 |
| 12/07/2011 | PAYMENT | DETEVIS, FRED STEVEN & CAROL CHECK | $-1,030.15 | $1,030.15 |
| 09/08/2011 | PAYMENT | DETEVIS, FRED STEVEN & CAROL CHECK | $-1,030.15 | $2,060.30 |
| 08/03/2011 | PAYMENT | DETEVIS, FRED STEVEN & CAROL CHECK | $-1,030.17 | $3,090.45 |
| 07/15/2011 | BILL | DETEVIS, FRED STEVEN & CAROL | $4,120.62 | $4,120.62 |
| 02/10/2011 | PAYMENT | DETEVIS, FRED STEVEN & CAROL CHECK | $-1,000.16 | $0.00 |
| 12/14/2010 | PAYMENT | DETEVIS, FRED STEVEN & CAROL CHECK | $-1,000.16 | $1,000.16 |
| 09/08/2010 | PAYMENT | DETEVIS, FRED STEVEN & CAROL CHECK | $-1,000.16 | $2,000.32 |
| 08/03/2010 | PAYMENT | DETEVIS, FRED STEVEN & CAROL CHECK | $-1,000.18 | $3,000.48 |
| 07/14/2010 | BILL | DETEVIS, FRED STEVEN & CAROL | $4,000.66 | $4,000.66 |
| 02/03/2010 | PAYMENT | DETEVIS, FRED STEVEN & CAROL CHECK | $-971.03 | $0.00 |
| 12/02/2009 | PAYMENT | DETEVIS, FRED STEVEN & CAROL CHECK | $-971.03 | $971.03 |
| 09/02/2009 | PAYMENT | DETEVIS, FRED STEVEN & CAROL CHECK | $-971.03 | $1,942.06 |
| 08/11/2009 | PAYMENT | DETEVIS, FRED STEVEN & CAROL CHECK | $-971.04 | $2,913.09 |
| 07/13/2009 | BILL | DETEVIS, FRED STEVEN & CAROL | $3,884.13 | $3,884.13 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-942.75 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-942.75 | $942.75 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-942.75 | $1,885.50 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-942.76 | $2,828.25 |
| 07/18/2008 | BILL | WOODS, LISA M TRUSTEE | $3,771.01 | $3,771.01 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-872.93 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-872.90 | $872.93 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-872.90 | $1,745.83 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-872.90 | $2,618.73 |
| 07/01/2007 | BILL | WOODS, LISA M TRUSTEE | $3,491.63 | $3,491.63 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-847.49 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-847.49 | $847.49 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-847.49 | $1,694.98 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-847.49 | $2,542.47 |
| 07/01/2006 | BILL | WOODS, LISA M | $3,389.96 | $3,389.96 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-822.81 | $0.00 |
| 12/01/2005 | PAYMENT | 33 | $-822.80 | $822.81 |
| 10/13/2005 | PAYMENT | WOODS, LISA M | $-822.80 | $1,645.61 |
| 08/17/2005 | PAYMENT | LARRY TRAUNER | $-822.80 | $2,468.41 |
| 07/01/2005 | BILL | WOODS, LISA M | $3,291.21 | $3,291.21 |
| 04/15/2005 | PAYMENT | DA DEVELOPMENT COMPA | $-571.84 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $26.72 | $571.84 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $10.69 | $545.12 |
| 10/14/2004 | PAYMENT | 22 | $-267.21 | $534.43 |
| 08/03/2004 | PAYMENT | DA DEVELOPMENT COMPA | $-267.21 | $801.64 |
| 07/01/2004 | BILL | DA DEVELOPMENT COMPANY INC | $1,068.85 | $1,068.85 |
| 02/17/2004 | PAYMENT | STERLING RANCH ESTAT | $-214.84 | $0.00 |
| 01/06/2004 | PAYMENT | STERLING RANCH ESTAT | $-214.81 | $214.84 |
| 09/16/2003 | PAYMENT | STERLING RANCH ESTAT | $-214.81 | $429.65 |
| 08/06/2003 | PAYMENT | STERLING RANCH ESTAT | $-214.81 | $644.46 |
| 07/01/2003 | BILL | STERLING RANCH ESTATES LLC | $859.27 | $859.27 |