Tax Account 1318-03-212-051

Print Page · · Payments Cart · New Search

Owners

DECHAINE TRUST 2019
563 OAK PARK WY
EMERALD HILLS, CA 94062

DECHAINE, RON E & STACIE TTEE

Account Summary

Account ID	1318-03-212-051
Account Type	Real Estate
Location	188 WILLOW DR SKYLAND GID
Balance	$1,747.32
Currently Due	$0.00

Account ID

1318-03-212-051

Account Type

Real Estate

Location

188 WILLOW DR
SKYLAND GID

Balance

$1,747.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,494.98
Total	$3,494.98
Paid	$1,747.66
Balance	$1,747.32
Due	$0.00
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,494.98

Total

$3,494.98

Paid

$1,747.66

Balance

$1,747.32

Due

$0.00

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	$874.00	$0.00	$874.00	$874.00	$0.00
2	10/07/2024	10/17/2024	Paid	$873.66	$0.00	$873.66	$873.66	$0.00
3	01/06/2025	01/16/2025	Due	$873.66	$0.00	$873.66	$0.00	$873.66
4	03/03/2025	03/13/2025	Due	$873.66	$0.00	$873.66	$0.00	$1,747.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,268.93	$0.00	$3,268.93	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$3,142.01	$0.00	$3,142.01	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$3,044.96	$0.00	$3,044.96	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$2,957.40	$0.00	$2,957.40	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$2,863.30	$0.00	$2,863.30	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$2,779.41	$0.00	$2,779.41	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$2,693.53	$0.00	$2,693.53	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$2,627.59	$0.00	$2,627.59	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$2,621.79	$0.00	$2,621.79	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$2,546.26	$0.00	$2,546.26	$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	.59	.56	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2023-2024	S90	Returned Check Fee*	25.00	25.00	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.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
08/22/2024	PAYMENT	CHECK ACH - 1000111	$-873.66	$1,747.32
08/05/2024	PAYMENT	STACIE DECHAINE GOVACH ACH - 324152931	$-874.00	$2,620.98
07/15/2024	BILL	DECHAINE TRUST 2019	$3,494.98	$3,494.98
02/07/2024	PAYMENT	TICOR TITLE OF NEVADA INC CHECK 30011501	$-810.91	$0.00
01/19/2024	PAYMENT	AMATUCCI, V CHECK 69872082	$-810.91	$810.91
01/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARKED ON TIME	$-32.44	$1,621.82
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.44	$1,654.26
10/11/2023	PAYMENT	AMATUCCI, VICTOR CHECK 359	$-1,647.11	$1,621.82
09/30/2023	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - RETURNED ITEM - CK#106	$25.00	$3,268.93
09/18/2023	ADJUSTMENT	AMATUCCI, VICTOR CHECK 106 VOIDED PAYMENT: 1246190. REASON: RETURNED CHECK - UNABLE TO LOCATE	$1,622.11	$3,243.93
08/30/2023	PAYMENT	AMATUCCI, VICTOR CHECK 106	$-1,622.11	$1,621.82
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-59.35	$3,243.93
07/14/2023	BILL	AMATUCCI TRUST	$3,303.28	$3,303.28
01/09/2023	PAYMENT	AMATUCCI, VICTOR CHECK 0036147051	$-785.50	$0.00
01/09/2023	PAYMENT	AMATUCCI, VICTOR CHECK 785.51	$-785.50	$785.50
10/10/2022	PAYMENT	VICTOR F TRUSTEE AMATUCCI GOV GOVOLUTION - 296035792	$-785.50	$1,571.00
08/13/2022	PAYMENT	AMATUCCI, VICTOR CHECK 0021623926	$-785.51	$2,356.50
07/19/2022	BILL	AMATUCCI, VICTOR F TRUSTEE	$3,142.01	$3,142.01
12/13/2021	PAYMENT	AMATUCCI, VICTOR CHECK	$-761.24	$0.00
12/08/2021	PAYMENT	AMATUCCI, VICTOR F CHECK	$-761.24	$761.24
09/24/2021	PAYMENT	AMATUCCI, VICTOR CHECK	$-761.24	$1,522.48
08/07/2021	PAYMENT	AMATUCCI, VICTOR CHECK	$-761.24	$2,283.72
07/14/2021	BILL	AMATUCCI, VICTOR F TRUSTEE	$3,044.96	$3,044.96
11/09/2020	PAYMENT	AMATUCCI, VICTOR F TRUSTEE CHECK	$-739.34	$0.00
11/03/2020	PAYMENT	AMATUCCI, VICTOR F CHECK	$-739.34	$739.34
09/28/2020	PAYMENT	AMATUCCI, VICTOR F TRUSTEE CHECK	$-739.34	$1,478.68
08/11/2020	PAYMENT	AMATUCCI, VICTOR F TRUSTEE CHECK	$-739.38	$2,218.02
07/13/2020	BILL	AMATUCCI, VICTOR F TRUSTEE	$2,957.40	$2,957.40
12/10/2019	PAYMENT	AMATUCCI, VICTOR F TRUSTEE CHECK	$-1,431.64	$0.00
09/27/2019	PAYMENT	AMATUCCI, VICTOR F TRUSTEE CHECK	$-715.82	$1,431.64
08/14/2019	PAYMENT	AMATUCCI, VICTOR F TRUSTEE CHECK	$-715.84	$2,147.46
07/15/2019	BILL	AMATUCCI, VICTOR F TRUSTEE	$2,863.30	$2,863.30
12/18/2018	PAYMENT	AMATUCCI, VICTOR F TRUSTEE CHECK	$-694.85	$0.00
11/08/2018	PAYMENT	AMATUCCI, VICTOR F TRUSTEE CHECK	$-694.85	$694.85
10/10/2018	PAYMENT	AMATUCCI, VICTOR F TRUSTEE CHECK	$-694.85	$1,389.70
08/10/2018	PAYMENT	AMATUCCI, VICTOR F T CHECK	$-694.86	$2,084.55
07/12/2018	BILL	AMATUCCI, VICTOR F TRUSTEE	$2,779.41	$2,779.41
08/11/2017	PAYMENT	AMATUCCI, VICTOR F TRUSTEE CHECK	$-2,693.53	$0.00
07/14/2017	BILL	AMATUCCI, VICTOR F TRUSTEE	$2,693.53	$2,693.53
08/12/2016	PAYMENT	AMATUCCI, VICTOR F TRUSTEE CHECK	$-2,627.59	$0.00
07/12/2016	BILL	AMATUCCI, VICTOR F TRUSTEE	$2,627.59	$2,627.59
11/13/2015	PAYMENT	AMATUCCI, VICTOR F TRUSTEE CHECK	$-655.44	$0.00
11/13/2015	PAYMENT	AMATUCCI, VICTOR F TRUSTEE CHECK	$-655.44	$655.44
10/13/2015	PAYMENT	AMATUCCI, VICTOR F TRUSTEE CHECK	$-655.44	$1,310.88
08/06/2015	PAYMENT	AMATUCCI, VICTOR F TRUSTEE CHECK	$-655.47	$1,966.32
07/14/2015	BILL	AMATUCCI, VICTOR F TRUSTEE	$2,621.79	$2,621.79
08/05/2014	PAYMENT	AMATUCCI, VICTOR F TRUSTEE CHECK	$-2,546.26	$0.00
07/17/2014	BILL	AMATUCCI, VICTOR F TRUSTEE	$2,546.26	$2,546.26
08/09/2013	PAYMENT	AMATUCCI, VICTOR F TRUSTEE CHECK	$-2,472.72	$0.00
07/16/2013	BILL	AMATUCCI, VICTOR F TRUSTEE	$2,472.72	$2,472.72
07/27/2012	PAYMENT	AMATUCCI, VICTOR F TRUSTEE CHECK	$-2,406.50	$0.00
07/13/2012	BILL	AMATUCCI, VICTOR F TRUSTEE	$2,406.50	$2,406.50
09/20/2011	PAYMENT	AMATUCCI, VICTOR F TRUSTEE CHECK	$-586.19	$0.00
08/26/2011	PAYMENT	AMATUCCI, VICTOR F TRUSTEE CHECK	$-586.19	$586.19
08/22/2011	PAYMENT	AMATUCCI, VICTOR F TRUSTEE CHECK	$-586.19	$1,172.38
08/03/2011	PAYMENT	AMATUCCI, VICTOR F TRUSTEE CHECK	$-586.19	$1,758.57
07/15/2011	BILL	AMATUCCI, VICTOR F TRUSTEE	$2,344.76	$2,344.76
11/03/2010	PAYMENT	AMATUCCI, VICTOR F TRUSTEE CHECK	$-1,140.00	$0.00
09/23/2010	PAYMENT	AMATUCCI, VICTOR F TRUSTEE CHECK	$-570.00	$1,140.00
08/06/2010	PAYMENT	AMATUCCI, VICTOR F TRUSTEE CHECK	$-570.01	$1,710.00
07/14/2010	BILL	AMATUCCI, VICTOR F TRUSTEE	$2,280.01	$2,280.01
10/14/2009	PAYMENT	AMATUCCI, VICTOR F TRUSTEE CHECK	$-1,110.50	$0.00
09/24/2009	PAYMENT	AMATUCCI, VICTOR F TRUSTEE CHECK	$-555.25	$1,110.50
08/04/2009	PAYMENT	AMATUCCI, VICTOR F TRUSTEE CHECK	$-555.25	$1,665.75
07/13/2009	BILL	AMATUCCI, VICTOR F TRUSTEE	$2,221.00	$2,221.00
07/22/2008	PAYMENT	AMATUCCI, VICTOR F TRUSTEE CHECK	$-2,068.27	$0.00
07/18/2008	BILL	AMATUCCI, VICTOR F TRUSTEE	$2,068.27	$2,068.27
08/03/2007	PAYMENT	AMATUCCI, VICTOR F T	$-2,008.03	$0.00
07/01/2007	BILL	AMATUCCI, VICTOR F TRUSTEE	$2,008.03	$2,008.03
08/01/2006	PAYMENT	VICTOR AMATUCCI	$-1,949.55	$0.00
07/01/2006	BILL	AMATUCCI, VICTOR	$1,949.55	$1,949.55
08/05/2005	PAYMENT	AMATUCCI, VICTOR	$-1,892.77	$0.00
07/01/2005	BILL	AMATUCCI, VICTOR	$1,892.77	$1,892.77
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-459.43	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-459.41	$459.43
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-459.41	$918.84
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-459.41	$1,378.25
07/01/2004	BILL	MCQUOID, RONALD R & MERIKAY	$1,837.66	$1,837.66
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-348.59	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-348.57	$348.59
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-348.57	$697.16
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-348.57	$1,045.73
07/01/2003	BILL	MCQUOID, RONALD R & MERIKAY	$1,394.30	$1,394.30
03/06/2003	PAYMENT	MAY, ANN MARIE TRUST	$-346.44	$0.00
01/07/2003	PAYMENT	MAY, ANN MARIE TRUST	$-346.41	$346.44
10/09/2002	PAYMENT	MAY, ANN MARIE TRUST	$-346.41	$692.85
08/21/2002	PAYMENT	MAY, ANN MARIE TRUST	$-346.41	$1,039.26
07/01/2002	BILL	MAY, ANN MARIE TRUSTEE	$1,385.67	$1,385.67
03/07/2002	PAYMENT	MAY, ANN MARIE TRUST	$-343.76	$0.00
01/04/2002	PAYMENT	MAY, ANN MARIE TRUST	$-343.74	$343.76
10/08/2001	PAYMENT	MAY, ANN MARIE TRUST	$-343.74	$687.50
08/28/2001	PAYMENT	MAY, ANN MARIE TRUST	$-343.74	$1,031.24
07/01/2001	BILL	MAY, ANN MARIE TRUSTEE	$1,374.98	$1,374.98
03/06/2001	PAYMENT	MAY, ANN MARIE TRUST	$-280.83	$0.00
01/05/2001	PAYMENT	MAY, ANN MARIE TRUST	$-280.82	$280.83
10/06/2000	PAYMENT	MAY, ANN MARIE TRUST	$-280.82	$561.65
08/25/2000	PAYMENT	MAY, ANN MARIE TRUST	$-280.82	$842.47
07/01/2000	BILL	MAY, ANN MARIE TRUSTEE	$1,123.29	$1,123.29
03/09/2000	PAYMENT	MAY, ANN MARIE TRUST	$-279.99	$0.00
01/06/2000	PAYMENT	MAY, ANN MARIE TRUST	$-279.97	$279.99
10/07/1999	PAYMENT	MAY, ANN MARIE TRUST	$-279.97	$559.96
08/17/1999	PAYMENT	MAY, ANN MARIE TRUST	$-279.97	$839.93
07/01/1999	BILL	MAY, ANN MARIE TRUSTEE	$1,119.90	$1,119.90
03/08/1999	PAYMENT	MAY, ANN MARIE TRUST	$-290.53	$0.00
01/11/1999	PAYMENT	MAY, ANN MARIE TRUST	$-290.53	$290.53
10/08/1998	PAYMENT	MAY, ANN MARIE TRUST	$-290.53	$581.06
08/13/1998	PAYMENT	MAY, ANN MARIE TRUST	$-290.53	$871.59
07/01/1998	BILL	MAY, ANN MARIE TRUSTEE	$1,162.12	$1,162.12
03/06/1998	PAYMENT	MAY, ANN MARIE TRUST	$-285.72	$0.00
12/29/1997	PAYMENT	MAY, ANN MARIE TRUST	$-285.71	$285.72
10/03/1997	PAYMENT	MAY, ANN MARIE TRUST	$-285.71	$571.43
08/06/1997	PAYMENT	MAY, ANN MARIE TRUST	$-285.71	$857.14
07/01/1997	BILL	MAY, ANN MARIE TRUSTEE	$1,142.85	$1,142.85
03/03/1997	PAYMENT	MAY, ANN MARIE TRUST	$-293.43	$0.00
01/08/1997	PAYMENT	MAY, ANN MARIE TRUST	$-293.41	$293.43
10/09/1996	PAYMENT	MAY, ANN MARIE TRUST	$-293.41	$586.84
08/19/1996	PAYMENT	WELLS FARGO BANK	$-293.41	$880.25
07/01/1996	BILL	MAY, ANN MARIE TRUSTEE	$1,173.66	$1,173.66
03/04/1996	PAYMENT		$-272.55	$0.00
01/02/1996	PAYMENT		$-272.52	$272.55
10/02/1995	PAYMENT		$-272.52	$545.07
08/21/1995	PAYMENT		$-272.52	$817.59
07/01/1995	BILL	MAY, ANN M	$1,090.11	$1,090.11
08/15/1994	PAYMENT		$-1,013.66	$0.00
07/01/1994	BILL	MAY, ANN M	$1,013.66	$1,013.66
08/20/1993	PAYMENT		$-1,004.45	$0.00
07/01/1993	BILL	MAY, ANN M	$1,004.45	$1,004.45
08/17/1992	PAYMENT		$-986.58	$0.00
07/01/1992	BILL	MAY, FREDERICK T & ANN M	$986.58	$986.58
08/20/1991	PAYMENT		$-911.47	$0.00
07/01/1991	BILL	MAY, FREDERICK T & ANN M	$911.47	$911.47
08/06/1990	PAYMENT		$-887.78	$0.00
07/01/1990	BILL	MAY, FREDERICK T & ANN M	$887.78	$887.78
08/28/1989	PAYMENT		$-825.56	$0.00
07/01/1989	BILL	MAY, FREDERICK T & ANN M	$825.56	$825.56
08/10/1988	PAYMENT		$-786.50	$0.00
07/01/1988	BILL	MAY, FREDERICK T & ANN M	$786.50	$786.50
08/21/1987	PAYMENT		$-779.56	$0.00
07/01/1987	BILL	MAY, FREDERICK T & ANN M	$779.56	$779.56
07/15/1986	PAYMENT		$-637.87	$0.00
07/01/1986	BILL	MAY,FREDERICK T & ANN M	$637.87	$637.87