Tax Account 1220-15-511-015
Owners
DETSCH FAMILY TRUST
4115 THE HILL RD
BONITA, CA 91902
DETSCH, STEVEN G & DOROTHY K
DETSCH, STEVEN G TTEE
DETSCH, DOROTHY K TTEE
Account Summary
| Account ID | 1220-15-511-015 |
|---|---|
| Account Type | Real Estate |
| Location | 956 FAIRWAY DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,373.60 |
| Total | $2,373.60 |
| Paid | $2,373.60 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,304.48 | $0.00 | $2,304.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,133.80 | $0.00 | $2,133.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,975.74 | $0.00 | $1,975.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,918.18 | $0.00 | $1,918.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,862.31 | $0.00 | $1,862.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,777.03 | $0.00 | $1,777.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,725.28 | $0.00 | $1,725.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,681.57 | $0.00 | $1,681.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,678.20 | $0.00 | $1,678.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,655.30 | $0.00 | $1,655.30 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | CHECK ACH - 100331 | $-2,373.60 | $0.00 |
| 07/15/2024 | BILL | DETSCH FAMILY TRUST | $2,373.60 | $2,373.60 |
| 11/08/2023 | PAYMENT | DETSCH, S & D CHECK 5155 | $-1,152.08 | $0.00 |
| 09/12/2023 | PAYMENT | DETSCH, STEVEN OR DOROTHY CHECK 5082 | $-576.04 | $1,152.08 |
| 08/03/2023 | PAYMENT | DETSCH, STEVEN & DOROTHY CHECK 5049 | $-576.36 | $1,728.12 |
| 07/14/2023 | BILL | DETSCH FAMILY TRUST | $2,304.48 | $2,304.48 |
| 12/16/2022 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK 4827 | $-1,066.90 | $0.00 |
| 09/13/2022 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK 4716 | $-533.45 | $1,066.90 |
| 08/20/2022 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK 4693 | $-533.45 | $1,600.35 |
| 07/19/2022 | BILL | DETSCH, STEVEN G & DOROTHY K | $2,133.80 | $2,133.80 |
| 09/17/2021 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-987.86 | $0.00 |
| 08/11/2021 | PAYMENT | DETSCH, STEVEN DDS & DOROTHY K CHECK | $-987.88 | $987.86 |
| 07/14/2021 | BILL | DETSCH, STEVEN G & DOROTHY K | $1,975.74 | $1,975.74 |
| 08/19/2020 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-959.08 | $0.00 |
| 07/24/2020 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-959.10 | $959.08 |
| 07/13/2020 | BILL | DETSCH, STEVEN G & DOROTHY K | $1,918.18 | $1,918.18 |
| 09/09/2019 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-1,396.71 | $0.00 |
| 08/01/2019 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-465.60 | $1,396.71 |
| 07/15/2019 | BILL | DETSCH, STEVEN G & DOROTHY K | $1,862.31 | $1,862.31 |
| 02/21/2019 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-444.25 | $0.00 |
| 01/08/2019 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-444.25 | $444.25 |
| 09/25/2018 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-444.25 | $888.50 |
| 08/10/2018 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-444.28 | $1,332.75 |
| 07/12/2018 | BILL | DETSCH, STEVEN G & DOROTHY K | $1,777.03 | $1,777.03 |
| 02/21/2018 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-431.32 | $0.00 |
| 12/31/2017 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-431.32 | $431.32 |
| 09/08/2017 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-431.32 | $862.64 |
| 08/23/2017 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-431.32 | $1,293.96 |
| 07/14/2017 | BILL | DETSCH, STEVEN G & DOROTHY K | $1,725.28 | $1,725.28 |
| 01/30/2017 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-420.39 | $0.00 |
| 01/05/2017 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-420.39 | $420.39 |
| 09/22/2016 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-420.39 | $840.78 |
| 08/05/2016 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-420.40 | $1,261.17 |
| 07/12/2016 | BILL | DETSCH, STEVEN G & DOROTHY K | $1,681.57 | $1,681.57 |
| 11/17/2015 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-839.10 | $0.00 |
| 09/01/2015 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-419.55 | $839.10 |
| 08/25/2015 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-419.55 | $1,258.65 |
| 07/14/2015 | BILL | DETSCH, STEVEN G & DOROTHY K | $1,678.20 | $1,678.20 |
| 01/26/2015 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-413.82 | $0.00 |
| 12/19/2014 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-413.82 | $413.82 |
| 09/22/2014 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-413.82 | $827.64 |
| 07/25/2014 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-413.84 | $1,241.46 |
| 07/17/2014 | BILL | DETSCH, STEVEN G & DOROTHY K | $1,655.30 | $1,655.30 |
| 01/24/2014 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-395.46 | $0.00 |
| 01/02/2014 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-395.46 | $395.46 |
| 09/24/2013 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-395.46 | $790.92 |
| 08/12/2013 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-395.47 | $1,186.38 |
| 07/16/2013 | BILL | DETSCH, STEVEN G & DOROTHY K | $1,581.85 | $1,581.85 |
| 12/27/2012 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-483.24 | $0.00 |
| 12/24/2012 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-483.24 | $483.24 |
| 09/21/2012 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-483.24 | $966.48 |
| 08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-483.24 | $1,449.72 |
| 07/13/2012 | BILL | DETSCH, STEVEN G & DOROTHY K | $1,932.96 | $1,932.96 |
| 01/04/2012 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-959.26 | $0.00 |
| 09/29/2011 | PAYMENT | DETSCH DESIGNS CHECK | $-479.63 | $959.26 |
| 08/10/2011 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-479.66 | $1,438.89 |
| 07/15/2011 | BILL | DETSCH, STEVEN G & DOROTHY K | $1,918.55 | $1,918.55 |
| 07/26/2010 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-1,951.42 | $0.00 |
| 07/14/2010 | BILL | DETSCH, STEVEN G & DOROTHY K | $1,951.42 | $1,951.42 |
| 01/05/2010 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-503.87 | $0.00 |
| 12/02/2009 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-503.87 | $503.87 |
| 10/13/2009 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-1,027.91 | $1,007.74 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $20.16 | $2,035.65 |
| 07/13/2009 | BILL | DETSCH, STEVEN G & DOROTHY K | $2,015.49 | $2,015.49 |
| 11/21/2008 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-933.10 | $0.00 |
| 09/16/2008 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-466.55 | $933.10 |
| 07/29/2008 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-466.55 | $1,399.65 |
| 07/18/2008 | BILL | DETSCH, STEVEN G & DOROTHY K | $1,866.20 | $1,866.20 |
| 06/02/2008 | PAYMENT | DOROTHY DETSCH | $-455.28 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $23.28 | $455.28 |
| 12/26/2007 | PAYMENT | 11 | $-1,851.45 | $432.00 |
| 12/26/2007 | INTEREST | Interest to date | $58.95 | $2,283.45 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $43.20 | $2,224.50 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $17.28 | $2,181.30 |
| 07/01/2007 | BILL | WM SPECIALTY MORTGAGE LLC | $1,728.00 | $2,164.02 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $36.00 | $436.02 |
| 12/23/2006 | PAYMENT | AMC MORTGAGE SERVICE | $-400.00 | $400.02 |
| 10/02/2006 | PAYMENT | AMC MORTGAGE SERVICE | $-400.00 | $800.02 |
| 08/22/2006 | PAYMENT | AMC MORTGAGE SERVICE | $-400.00 | $1,200.02 |
| 07/01/2006 | BILL | BAIN, NEIL C & SANDRA L | $1,600.02 | $1,600.02 |
| 03/03/2006 | PAYMENT | AMC MORTGAGE SERVICE | $-370.39 | $0.00 |
| 01/05/2006 | PAYMENT | AMC MORTGAGE SERVICE | $-370.37 | $370.39 |
| 10/10/2005 | PAYMENT | AMC MTG SVCS | $-370.37 | $740.76 |
| 08/24/2005 | PAYMENT | AMC MTG SVCS | $-370.37 | $1,111.13 |
| 07/01/2005 | BILL | BAIN, NEIL C & SANDRA L | $1,481.50 | $1,481.50 |
| 03/09/2005 | PAYMENT | AMERIQUEST MTG | $-373.57 | $0.00 |
| 12/01/2004 | PAYMENT | 44 | $-373.55 | $373.57 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-373.55 | $747.12 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-373.55 | $1,120.67 |
| 07/01/2004 | BILL | BAIN, NEIL C & SANDRA L | $1,494.22 | $1,494.22 |
| 03/02/2004 | PAYMENT | OPTION ONE MTGE | $-334.51 | $0.00 |
| 01/14/2004 | PAYMENT | OPTION ONE MTGE | $-334.51 | $334.51 |
| 10/13/2003 | PAYMENT | OPTION ONE MTG | $-334.51 | $669.02 |
| 08/22/2003 | PAYMENT | OPTION ONE MTG | $-334.51 | $1,003.53 |
| 07/01/2003 | BILL | BAIN, NEIL C & SANDRA L | $1,338.04 | $1,338.04 |
| 03/07/2003 | PAYMENT | OCWEN FED BANK | $-317.59 | $0.00 |
| 01/15/2003 | PAYMENT | OCWEN FED BANK | $-317.56 | $317.59 |
| 10/11/2002 | PAYMENT | OCWEN FEDERAL BANK | $-317.56 | $635.15 |
| 08/22/2002 | PAYMENT | OWENS FED BK | $-317.56 | $952.71 |
| 07/01/2002 | BILL | BAIN, NEIL C & SANDRA L | $1,270.27 | $1,270.27 |
| 03/05/2002 | PAYMENT | 33 | $-641.18 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $12.57 | $641.18 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-314.29 | $628.61 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-314.29 | $942.90 |
| 07/01/2001 | BILL | BAIN, NEIL C & SANDRA L | $1,257.19 | $1,257.19 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-311.68 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-311.67 | $311.68 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-311.67 | $623.35 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA C/O | $-311.67 | $935.02 |
| 07/01/2000 | BILL | BAIN, NEIL C & SANDRA L | $1,246.69 | $1,246.69 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-310.37 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-310.34 | $310.37 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-310.34 | $620.71 |
| 08/23/1999 | PAYMENT | B OF A | $-310.34 | $931.05 |
| 07/01/1999 | BILL | BAIN, NEIL C & SANDRA L | $1,241.39 | $1,241.39 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-314.45 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-314.45 | $314.45 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-314.45 | $628.90 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-314.45 | $943.35 |
| 07/01/1998 | BILL | BAIN, NEIL C & SANDRA L | $1,257.80 | $1,257.80 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-312.82 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-312.80 | $312.82 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-312.80 | $625.62 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-312.80 | $938.42 |
| 07/01/1997 | BILL | BAIN, NEIL C & SANDRA L | $1,251.22 | $1,251.22 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-350.13 | $0.00 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-350.13 | $350.13 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-350.13 | $700.26 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-350.13 | $1,050.39 |
| 07/01/1996 | BILL | BAIN, NEIL C & SANDRA L | $1,400.52 | $1,400.52 |
| 03/04/1996 | PAYMENT | $-347.46 | $0.00 | |
| 01/02/1996 | PAYMENT | $-347.45 | $347.46 | |
| 10/02/1995 | PAYMENT | $-347.45 | $694.91 | |
| 08/21/1995 | PAYMENT | $-347.45 | $1,042.36 | |
| 07/01/1995 | BILL | BAIN, NEIL C & SANDRA L | $1,389.81 | $1,389.81 |
| 01/02/1995 | PAYMENT | $-690.98 | $0.00 | |
| 07/27/1994 | PAYMENT | $-690.96 | $690.98 | |
| 07/01/1994 | BILL | BAIN, NEIL C & SANDRA L | $1,381.94 | $1,381.94 |
| 01/03/1994 | PAYMENT | $-630.08 | $0.00 | |
| 07/30/1993 | PAYMENT | $-630.08 | $630.08 | |
| 07/01/1993 | BILL | BAIN, NEIL C & SANDRA L | $1,260.16 | $1,260.16 |
| 01/06/1993 | PAYMENT | $-630.10 | $0.00 | |
| 07/28/1992 | PAYMENT | $-630.08 | $630.10 | |
| 07/01/1992 | BILL | BAIN, NEIL C & SANDRA L | $1,260.18 | $1,260.18 |
| 01/06/1992 | PAYMENT | $-569.94 | $0.00 | |
| 08/09/1991 | PAYMENT | $-569.92 | $569.94 | |
| 07/01/1991 | BILL | BAIN, EUGENE L & JACQUELYN A | $1,139.86 | $1,139.86 |
| 03/19/1991 | PAYMENT | $-274.21 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $10.55 | $274.21 |
| 01/28/1991 | PAYMENT | $-274.21 | $263.66 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $10.55 | $537.87 |
| 10/05/1990 | PAYMENT | $-263.66 | $527.32 | |
| 08/07/1990 | PAYMENT | $-263.66 | $790.98 | |
| 07/01/1990 | BILL | BAIN, EUGENE L & JACQUELYN A | $1,054.64 | $1,054.64 |
| 03/05/1990 | PAYMENT | $-246.81 | $0.00 | |
| 12/15/1989 | PAYMENT | $-246.80 | $246.81 | |
| 10/03/1989 | PAYMENT | $-246.80 | $493.61 | |
| 08/28/1989 | PAYMENT | $-246.80 | $740.41 | |
| 07/01/1989 | BILL | BAIN, EUGENE L & JACQUELYN A | $987.21 | $987.21 |
| 03/07/1989 | PAYMENT | $-228.08 | $0.00 | |
| 01/06/1989 | PAYMENT | $-228.07 | $228.08 | |
| 10/04/1988 | PAYMENT | $-228.07 | $456.15 | |
| 08/02/1988 | PAYMENT | $-228.07 | $684.22 | |
| 07/01/1988 | BILL | BAIN, EUGENE L & JACQUELYN A | $912.29 | $912.29 |
| 03/03/1988 | PAYMENT | $-222.83 | $0.00 | |
| 01/07/1988 | PAYMENT | $-222.82 | $222.83 | |
| 10/09/1987 | PAYMENT | $-222.82 | $445.65 | |
| 08/21/1987 | PAYMENT | $-222.82 | $668.47 | |
| 07/01/1987 | BILL | BAIN, EUGENE L & JACQUELYN A | $891.29 | $891.29 |
| 03/03/1987 | PAYMENT | $-185.43 | $0.00 | |
| 12/29/1986 | PAYMENT | $-185.40 | $185.43 | |
| 10/07/1986 | PAYMENT | $-185.40 | $370.83 | |
| 07/22/1986 | PAYMENT | $-185.40 | $556.23 | |
| 07/01/1986 | BILL | CHRISTOPHEL,ROBERT & TERRY | $741.63 | $741.63 |