Tax Account 1318-03-212-021

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Owners

DEWART, FRED & JOANNE
632 VIA JACINTO
YUBA CITY, CA 95993

DEWART, FRED

DEWART, JOANNE

Account Summary

Account ID	1318-03-212-021
Account Type	Real Estate
Location	124 PONDEROSA DR SKYLAND GID
Balance	$5,865.24
Currently Due	$1,955.08

Account ID

1318-03-212-021

Account Type

Real Estate

Location

124 PONDEROSA DR
SKYLAND GID

Balance

$5,865.24

Currently Due

$1,955.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,820.63
Total	$7,820.63
Paid	$1,955.39
Balance	$5,865.24
Due	$1,955.08
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,820.63

Total

$7,820.63

Paid

$1,955.39

Balance

$5,865.24

Due

$1,955.08

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND GID)

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	Paid	$1,955.39	$0.00	$1,955.39	$1,955.39	$0.00
2	10/07/2024	10/17/2024	Due	$1,955.08	$0.00	$1,955.08	$0.00	$1,955.08
3	01/06/2025	01/16/2025	Due	$1,955.08	$0.00	$1,955.08	$0.00	$3,910.16
4	03/03/2025	03/13/2025	Due	$1,955.08	$0.00	$1,955.08	$0.00	$5,865.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,249.72	$0.00	$7,249.72	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$6,759.90	$221.34	$7,169.01	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$6,214.04	$62.14	$6,276.18	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$6,011.64	$0.00	$6,011.64	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$5,795.93	$57.96	$5,853.89	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$5,531.92	$0.00	$5,531.92	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$5,305.77	$53.06	$5,358.83	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$5,230.61	$0.00	$5,230.61	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$5,219.84	$52.20	$5,272.04	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$5,058.62	$0.00	$5,058.62	$0.00	$0.00	3.0909	150

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 100285	$-1,955.39	$5,865.24
07/15/2024	BILL	DEWART, FRED & JOANNE	$7,820.63	$7,820.63
03/07/2024	PAYMENT	DEWART, FRED & JOANNE CHECK 2936	$-1,812.37	$0.00
12/28/2023	PAYMENT	DEWART, FRED & JOANNE CHECK 2877	$-1,812.37	$1,812.37
09/21/2023	PAYMENT	DEWART, FRED & JOANNE FAMILY TRUST CHECK 2795	$-1,812.37	$3,624.74
08/31/2023	PAYMENT	DEWART, FRED & JOANNE CHECK 2781	$-10.14	$5,437.11
08/14/2023	PAYMENT	DEWART, FRED & JOANNE SYS 2761 ORIG: CHECK	$-3,716.78	$5,447.25
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-14.00	$9,164.03
08/14/2023	ADJUSTMENT	DEWART, FRED & JOANNE CHECK 2761 VOIDED PAYMENT: 1189382. REASON: AMENDMENT TO RE 2024	$3,716.78	$9,178.03
08/04/2023	PAYMENT	DEWART, FRED & JOANNE CHECK 2761	$-3,716.78	$5,461.25
08/01/2023	INTEREST	INTEREST FOR 08/2023	$13.70	$9,178.03
07/14/2023	BILL	DEWART, FRED & JOANNE	$7,263.72	$9,164.33
07/03/2023	INTEREST	INTEREST FOR 07/2023	$13.70	$1,900.61
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,886.91
06/06/2023	INTEREST	INTEREST FOR 06/2023	$160.37	$1,846.91
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,686.54
04/13/2023	PAYMENT	DEWART, FRED & JOANNE CHECK 2680	$-154.23	$1,677.78
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$87.12	$1,832.01
03/05/2023	PAYMENT	DEWART, FRED & JOANNE CHECK 2646	$-1,677.78	$1,744.89
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$67.11	$3,422.67
01/15/2023	PAYMENT	DEWART, FRED & JOANNE CHECK 2611	$-1,677.78	$3,355.56
11/15/2022	PAYMENT	DEWART, FRED & JOANNE CHECK 2564	$-67.11	$5,033.34
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$67.11	$5,100.45
08/20/2022	PAYMENT	DEWART, FRED & JOANNE TTEE CHECK 2487	$-1,677.80	$5,033.34
07/19/2022	BILL	DEWART, FRED & JOANNE	$6,711.14	$6,711.14
04/13/2022	PAYMENT	DEWART, FRED & JOANNE CHECK	$-1,615.65	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$62.14	$1,615.65
01/12/2022	PAYMENT	DEWART, FRED & JOANNE CHECK	$-1,553.51	$1,553.51
10/12/2021	PAYMENT	DEWART, FRED & JOANNE CHECK	$-1,553.51	$3,107.02
08/21/2021	PAYMENT	DEWART, FRED & JOANNE FAMILY T CHECK	$-1,553.51	$4,660.53
07/14/2021	BILL	DEWART, FRED & JOANNE	$6,214.04	$6,214.04
02/22/2021	PAYMENT	DEWART, FRED & JOANNE CHECK	$-1,502.90	$0.00
01/13/2021	PAYMENT	DEWART, FRED & JOANNE CHECK	$-1,502.90	$1,502.90
10/06/2020	PAYMENT	DEWART, FRED & JOANNE CHECK	$-1,502.90	$3,005.80
08/06/2020	PAYMENT	DEWART, FRED & JOANNE CHECK	$-1,502.94	$4,508.70
07/13/2020	BILL	DEWART, FRED & JOANNE	$6,011.64	$6,011.64
03/06/2020	PAYMENT	DEWART, FRED & JOANNE CHECK	$-1,448.98	$0.00
01/09/2020	PAYMENT	DEWART, FRED & JOANNE CHECK	$-1,448.98	$1,448.98
11/27/2019	PAYMENT	DEWART, FRED & JOANNE CHECK	$-1,506.94	$2,897.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$57.96	$4,404.90
08/05/2019	PAYMENT	DEWART, FRED & JOANNE CHECK	$-1,448.99	$4,346.94
07/15/2019	BILL	DEWART, FRED & JOANNE	$5,795.93	$5,795.93
02/11/2019	PAYMENT	DEWART, FRED & JOANNE CHECK	$-1,382.98	$0.00
12/10/2018	PAYMENT	DEWART, FRED & JOANNE CHECK	$-1,382.98	$1,382.98
09/24/2018	PAYMENT	DEWART, FRED & JOANNE CHECK	$-1,382.98	$2,765.96
08/01/2018	PAYMENT	DEWART, FRED & JOANNE CHECK	$-1,382.98	$4,148.94
07/12/2018	BILL	DEWART, FRED & JOANNE	$5,531.92	$5,531.92
04/09/2018	PAYMENT	DEWART, FRED & JOANNE CHECK	$-1,379.50	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$53.06	$1,379.50
12/01/2017	PAYMENT	DEWART FAMILY LP CHECK	$-1,326.44	$1,326.44
09/14/2017	PAYMENT	DEWART FAMILY LP CHECK	$-1,326.44	$2,652.88
08/01/2017	PAYMENT	DEWART FAMILY LP CHECK	$-1,326.45	$3,979.32
07/14/2017	BILL	DEWART, FRED & JOANNE	$5,305.77	$5,305.77
03/08/2017	PAYMENT	DEWART, FRED & JOANNE CHECK	$-1,307.65	$0.00
12/21/2016	PAYMENT	DEWART, FRED & JOANNE CHECK	$-1,307.65	$1,307.65
09/22/2016	PAYMENT	DEWART, FRED & JOANNE CHECK	$-1,307.65	$2,615.30
08/15/2016	PAYMENT	DEWART, FRED & JOANNE CHECK	$-1,307.66	$3,922.95
07/12/2016	BILL	DEWART, FRED & JOANNE	$5,230.61	$5,230.61
04/18/2016	PAYMENT	DEWALT FAMILY LP CHECK	$-1,357.16	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$52.20	$1,357.16
01/05/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-1,304.96	$1,304.96
10/07/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-1,304.96	$2,609.92
08/17/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-1,304.96	$3,914.88
07/14/2015	BILL	DEWART, FRED & JOANNE	$5,219.84	$5,219.84
03/02/2015	PAYMENT	SUNTRUST/VALUTREE REAL ESTATE CHECK NUM: 895724	$-1,264.65	$0.00
01/07/2015	PAYMENT	SUNTRUST/VALUTREE REAL ESTATE CHECK NUM: 754896	$-1,264.65	$1,264.65
10/08/2014	PAYMENT	SUN TRUST MTG CHECK	$-1,264.65	$2,529.30
08/28/2014	PAYMENT	SUNTRUST MTG CHECK	$-1,264.67	$3,793.95
07/17/2014	BILL	DEWART, FRED & JOANNE	$5,058.62	$5,058.62
02/26/2014	PAYMENT	QBE FIRST PROP TX CHECK BANK: 000000000942	$-1,227.91	$0.00
12/31/2013	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 198656	$-1,227.91	$1,227.91
10/01/2013	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 75048	$-1,227.91	$2,455.82
08/16/2013	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 7264	$-1,227.91	$3,683.73
07/16/2013	BILL	DEWART, FRED & JOANNE	$4,911.64	$4,911.64
02/21/2013	PAYMENT	SUNTRUST CHECK BANK: 000000000942	$-1,180.22	$0.00
01/07/2013	PAYMENT	SUNTRUST BANK CHECK BANK: 000000000942 NUM: 504765	$-1,180.22	$1,180.22
09/24/2012	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 321430	$-1,180.22	$2,360.44
08/09/2012	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 247265	$-1,180.25	$3,540.66
07/13/2012	BILL	DEWART, FRED & JOANNE	$4,720.91	$4,720.91
03/01/2012	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942	$-1,112.17	$0.00
01/03/2012	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942	$-1,112.17	$1,112.17
10/04/2011	PAYMENT	VALUE TREE RE SVC CHECK BANK: 000000000942	$-1,112.17	$2,224.34
08/15/2011	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942	$-1,112.19	$3,336.51
07/15/2011	BILL	DEWART, FRED & JOANNE	$4,448.70	$4,448.70
02/15/2011	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 151486	$-1,053.92	$0.00
01/06/2011	PAYMENT	SUN TRUST MTG CHECK BANK: 000000000942 NUM: 943855	$-1,053.92	$1,053.92
09/22/2010	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942	$-1,053.92	$2,107.84
08/16/2010	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942	$-1,053.92	$3,161.76
07/14/2010	BILL	DEWART, FRED & JOANNE	$4,215.68	$4,215.68
02/18/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 000000000942	$-992.31	$0.00
12/29/2009	PAYMENT	VALUTREE REAL EST SVC CHECK BANK: 000000000942 NUM: 192679	$-992.31	$992.31
10/06/2009	PAYMENT	SUNTRUST MTG CHECK BANK: 942 NUM: INSERT CH	$-992.31	$1,984.62
08/19/2009	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 888076	$-992.34	$2,976.93
07/13/2009	BILL	DEWART, FRED & JOANNE	$3,969.27	$3,969.27
03/04/2009	PAYMENT	VALUE TREE R E CHECK BANK: 000000000942 NUM: 525939	$-886.49	$0.00
12/30/2008	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 286334	$-886.49	$886.49
10/10/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 000000000942 NUM: 146184	$-886.49	$1,772.98
08/27/2008	PAYMENT	SUN TRUST MTG CHECK BANK: 000000000942 NUM: 75113	$-886.49	$2,659.47
07/18/2008	BILL	DEWART, FRED & JOANNE	$3,545.96	$3,545.96
07/30/2007	PAYMENT	IACOPI, MARIO & M JA	$-3,282.99	$0.00
07/01/2007	BILL	IACOPI, MARIO & M JAINE ET AL*	$3,282.99	$3,282.99
08/07/2006	PAYMENT	IACOPI, MARIO & M JA	$-3,187.64	$0.00
07/01/2006	BILL	IACOPI, MARIO & M JAINE ET AL*	$3,187.64	$3,187.64
08/10/2005	PAYMENT	IACOPI, MARIO & M JA	$-3,094.80	$0.00
07/01/2005	BILL	IACOPI, MARIO & M JAINE ET AL*	$3,094.80	$3,094.80
08/11/2004	PAYMENT	IACOPI, MARIO & M JA	$-3,004.66	$0.00
07/01/2004	BILL	IACOPI, MARIO & M JAINE ET AL*	$3,004.66	$3,004.66
08/04/2003	PAYMENT	IACOPI, MARIO & M JA	$-2,929.73	$0.00
07/01/2003	BILL	IACOPI, MARIO & M JAINE ET AL*	$2,929.73	$2,929.73
08/06/2002	PAYMENT	IACOPI, MARIO & M JA	$-2,923.55	$0.00
07/01/2002	BILL	IACOPI, MARIO & M JAINE ET AL*	$2,923.55	$2,923.55
08/02/2001	PAYMENT	IACOPI, MARIO & M JA	$-2,894.26	$0.00
07/01/2001	BILL	IACOPI, MARIO & M JAINE ET AL*	$2,894.26	$2,894.26
08/03/2000	PAYMENT	IACOPI, MARIO & M JA	$-2,437.11	$0.00
07/01/2000	BILL	IACOPI, MARIO & M JAINE ET AL*	$2,437.11	$2,437.11
07/26/1999	PAYMENT	IACOPI, MARIO & M JA	$-2,429.76	$0.00
07/01/1999	BILL	IACOPI, MARIO & M JAINE ET AL*	$2,429.76	$2,429.76
07/28/1998	PAYMENT	IACOPI, MARIO & M JA	$-2,516.19	$0.00
07/01/1998	BILL	IACOPI, MARIO & M JAINE ET AL*	$2,516.19	$2,516.19
07/23/1997	PAYMENT	IACOPI, MARIO & M JA	$-2,469.38	$0.00
07/01/1997	BILL	IACOPI, MARIO & M JAINE ET AL*	$2,469.38	$2,469.38
08/12/1996	PAYMENT	IACOPI, MARIO & M JA	$-2,535.92	$0.00
07/01/1996	BILL	IACOPI, MARIO & M JAINE ET AL*	$2,535.92	$2,535.92
08/07/1995	PAYMENT		$-2,267.71	$0.00
07/01/1995	BILL	IACOPI, MARIO & M JAINE	$2,267.71	$2,267.71
07/26/1994	PAYMENT		$-2,138.76	$0.00
07/01/1994	BILL	IACOPI, MARIO & M JAINE	$2,138.76	$2,138.76
07/28/1993	PAYMENT		$-2,118.00	$0.00
07/01/1993	BILL	IACOPI, MARIO & M JAINE	$2,118.00	$2,118.00
07/21/1992	PAYMENT		$-2,080.34	$0.00
07/01/1992	BILL	IACOPI, MARIO & M JAINE	$2,080.34	$2,080.34
12/11/1991	PAYMENT		$-960.31	$0.00
10/01/1991	PAYMENT		$-480.15	$960.31
08/28/1991	PAYMENT		$-480.15	$1,440.46
07/01/1991	BILL	FIRST INTERSTATE BANK OF NV	$1,920.61	$1,920.61
02/15/1991	PAYMENT		$-503.81	$0.00
12/20/1990	PAYMENT		$-503.79	$503.81
09/17/1990	PAYMENT		$-503.79	$1,007.60
08/16/1990	PAYMENT		$-1,616.19	$1,511.39
08/16/1990	INTEREST	Interest to date	$104.96	$3,127.58
07/01/1990	BILL	FIRST INTERSTATE BANK OF NV	$2,015.18	$3,022.62
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$56.61	$1,007.44
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$18.64	$950.83
12/11/1989	PAYMENT		$-484.72	$932.19
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$18.64	$1,416.91
08/31/1989	PAYMENT		$-466.08	$1,398.27
07/01/1989	BILL	PELTER, WILLIAM M & ANDREA	$1,864.35	$1,864.35
12/12/1988	PAYMENT		$-888.08	$0.00
09/07/1988	PAYMENT		$-444.03	$888.08
08/04/1988	PAYMENT		$-444.03	$1,332.11
07/01/1988	BILL	PELTER, WILLIAM M & ANDREA	$1,776.14	$1,776.14
08/13/1987	PAYMENT		$-1,764.39	$0.00
07/01/1987	BILL	PELTER, WILLIAM M & ANDREA	$1,764.39	$1,764.39
01/12/1987	PAYMENT		$-720.25	$0.00
07/25/1986	PAYMENT		$-720.22	$720.25
07/01/1986	BILL	PELTER,WILLIAM M & ANDREA	$1,440.47	$1,440.47