Tax Account 1318-10-311-007
Owners
VITTO, RONALD REVOCABLE TRUST
PO BOX 16762
SO LAKE TAHOE, CA 96151
VITTO, RONALD TRUSTEE & DIANE
VITTO, RONALD TRUSTEE 50% INT
VITTO REVOCABLE TRUST
Account Summary
Account ID | 1318-10-311-007 |
---|---|
Account Type | Real Estate |
Location | 658 N MARTIN DR ZEPHYR HEIGHTS GID |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $2,216.69 |
Total | $2,216.69 |
Paid | $2,216.69 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.1409 |
Tax District | 170 (ZEPHYR HEIGHTS GID) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $2,057.48 | $0.00 | $2,057.48 | $0.00 | $0.00 | 3.1409 | 170 |
2022/2023 REAL ESTATE TAXES | $1,904.07 | $0.00 | $1,904.07 | $0.00 | $0.00 | 3.1409 | 170 |
2021/2022 REAL ESTATE TAXES | $1,760.74 | $0.00 | $1,760.74 | $0.00 | $0.00 | 3.1409 | 170 |
2020/2021 REAL ESTATE TAXES | $1,702.61 | $0.00 | $1,702.61 | $0.00 | $0.00 | 3.1409 | 170 |
2019/2020 REAL ESTATE TAXES | $1,637.73 | $0.00 | $1,637.73 | $0.00 | $0.00 | 3.1409 | 170 |
2018/2019 REAL ESTATE TAXES | $1,562.66 | $0.00 | $1,562.66 | $0.00 | $0.00 | 3.1409 | 170 |
2017/2018 REAL ESTATE TAXES | $1,502.07 | $0.00 | $1,502.07 | $0.00 | $0.00 | 3.1409 | 170 |
2016/2017 REAL ESTATE TAXES | $1,464.93 | $0.00 | $1,464.93 | $0.00 | $0.00 | 3.1409 | 170 |
2015/2016 REAL ESTATE TAXES | $1,457.57 | $0.00 | $1,457.57 | $0.00 | $0.00 | 3.1409 | 170 |
2014/2015 REAL ESTATE TAXES | $1,413.36 | $0.00 | $1,413.36 | $0.00 | $0.00 | 3.1409 | 170 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2024-2025 | S48 | Lake Tahoe Basin | 1.14 | 1.14 | .00 | .00 |
2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .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 |
---|---|---|---|---|
07/23/2024 | PAYMENT | CHECK ACH - 1002176 | $-2,216.69 | $0.00 |
07/15/2024 | BILL | VITTO, RONALD REVOCABLE TRUST | $2,216.69 | $2,216.69 |
08/14/2023 | PAYMENT | VITTO, RDIOANE SYS 3144 ORIG: CHECK | $-2,057.48 | $0.00 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-21.17 | $2,057.48 |
08/14/2023 | ADJUSTMENT | VITTO, RDIOANE CHECK 3144 VOIDED PAYMENT: 1188557. REASON: AMENDMENT TO RE 2024 | $2,078.65 | $2,078.65 |
08/02/2023 | PAYMENT | VITTO, RDIOANE CHECK 3144 | $-2,078.65 | $0.00 |
07/14/2023 | BILL | VITTO, RONALD REVOCABLE TRUST | $2,078.65 | $2,078.65 |
08/05/2022 | PAYMENT | VITTO, DIANE CHECK 3008 | $-1,904.07 | $0.00 |
07/19/2022 | BILL | VITTO, RONALD TRUSTEE & DIANE | $1,904.07 | $1,904.07 |
08/12/2021 | PAYMENT | VITTO, DIANE CHECK | $-1,760.74 | $0.00 |
07/14/2021 | BILL | VITTO, RONALD TRUSTEE & DIANE | $1,760.74 | $1,760.74 |
08/03/2020 | PAYMENT | VITTO, DIANE CHECK | $-1,702.61 | $0.00 |
07/13/2020 | BILL | VITTO, RONALD TRUSTEE & DIANE | $1,702.61 | $1,702.61 |
07/30/2019 | PAYMENT | VITTO, DIANE CHECK | $-1,637.73 | $0.00 |
07/15/2019 | BILL | VITTO, RONALD TRUSTEE & DIANE | $1,637.73 | $1,637.73 |
07/26/2018 | PAYMENT | VITTO, DIANE CHECK | $-1,562.66 | $0.00 |
07/12/2018 | BILL | VITTO, RONALD TRUSTEE & DIANE | $1,562.66 | $1,562.66 |
07/26/2017 | PAYMENT | VITTO, RONALD TRUSTEE & DIANE CHECK | $-1,502.07 | $0.00 |
07/14/2017 | BILL | VITTO, RONALD TRUSTEE & DIANE | $1,502.07 | $1,502.07 |
08/03/2016 | PAYMENT | VITTO, RONALD TRUSTEE & DIANE CHECK | $-1,464.93 | $0.00 |
07/12/2016 | BILL | VITTO, RONALD TRUSTEE & DIANE | $1,464.93 | $1,464.93 |
07/28/2015 | PAYMENT | VITTO, RONALD TRUSTEE & DIANE CHECK | $-1,457.57 | $0.00 |
07/14/2015 | BILL | VITTO, RONALD TRUSTEE & DIANE | $1,457.57 | $1,457.57 |
07/22/2014 | PAYMENT | VITTO, RONALD TRUSTEE & DIANE CHECK | $-1,413.36 | $0.00 |
07/17/2014 | BILL | VITTO, RONALD TRUSTEE & DIANE | $1,413.36 | $1,413.36 |
07/23/2013 | PAYMENT | VITTO, RONALD TRUSTEE & DIANE CHECK | $-1,373.09 | $0.00 |
07/16/2013 | BILL | VITTO, RONALD TRUSTEE & DIANE | $1,373.09 | $1,373.09 |
07/25/2012 | PAYMENT | VITTO, RONALD TRUSTEE & DIANE CHECK | $-1,322.50 | $0.00 |
07/13/2012 | BILL | VITTO, RONALD TRUSTEE & DIANE | $1,322.50 | $1,322.50 |
02/07/2012 | PAYMENT | VITTO, RONALD TRUSTEE & DIANE CHECK | $-313.45 | $0.00 |
12/05/2011 | PAYMENT | VITTO, RONALD TRUSTEE & DIANE CHECK | $-313.45 | $313.45 |
09/14/2011 | PAYMENT | VITTO, RONALD TRUSTEE & DIANE CHECK | $-313.45 | $626.90 |
07/19/2011 | PAYMENT | VITTO, RONALD TRUSTEE & DIANE CHECK | $-313.45 | $940.35 |
07/15/2011 | BILL | VITTO, RONALD TRUSTEE & DIANE | $1,253.80 | $1,253.80 |
02/07/2011 | PAYMENT | VITTO, RONALD TRUSTEE & DIANE CHECK | $-299.32 | $0.00 |
12/02/2010 | PAYMENT | VITTO, RONALD TRUSTEE & DIANE CHECK | $-299.32 | $299.32 |
09/15/2010 | PAYMENT | VITTO, RONALD TRUSTEE & DIANE CHECK | $-299.32 | $598.64 |
07/20/2010 | PAYMENT | VITTO, RONALD TRUSTEE & DIANE CHECK | $-299.33 | $897.96 |
07/14/2010 | BILL | VITTO, RONALD TRUSTEE & DIANE | $1,197.29 | $1,197.29 |
02/02/2010 | PAYMENT | VITTO, RONALD TRUSTEE & DIANE CHECK | $-279.35 | $0.00 |
12/02/2009 | PAYMENT | VITTO, RONALD TRUSTEE & DIANE CHECK | $-279.35 | $279.35 |
09/18/2009 | PAYMENT | VITTO, RONALD TRUSTEE & DIANE CHECK | $-279.35 | $558.70 |
07/29/2009 | PAYMENT | VITTO, RONALD TRUSTEE & DIANE CHECK | $-279.37 | $838.05 |
07/13/2009 | BILL | VITTO, RONALD TRUSTEE & DIANE | $1,117.42 | $1,117.42 |
02/13/2009 | PAYMENT | VITTO, RONALD TRUSTEE & DIANE CHECK | $-246.51 | $0.00 |
01/02/2009 | PAYMENT | VITTO, RONALD TRUSTEE & DIANE CHECK | $-246.51 | $246.51 |
10/01/2008 | PAYMENT | VITTO, RONALD TRUSTEE & DIANE CHECK | $-246.51 | $493.02 |
07/23/2008 | PAYMENT | VITTO, RONALD TRUSTEE & DIANE CHECK | $-246.51 | $739.53 |
07/18/2008 | BILL | VITTO, RONALD TRUSTEE & DIANE | $986.04 | $986.04 |
03/12/2008 | PAYMENT | VITTO, RONALD TRUSTE | $-228.28 | $0.00 |
11/13/2007 | PAYMENT | VITTO, RONALD TRUSTE | $-228.25 | $228.28 |
08/27/2007 | PAYMENT | VITTO, RONALD TRUSTE | $-228.25 | $456.53 |
08/03/2007 | PAYMENT | VITTO, RONALD TRUSTE | $-228.25 | $684.78 |
07/01/2007 | BILL | VITTO, RONALD TRUSTEE & DIANE | $913.03 | $913.03 |
02/12/2007 | PAYMENT | VITTO, RONALD TRUSTE | $-913.01 | $0.00 |
01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $38.04 | $913.01 |
10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $21.13 | $874.97 |
08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $8.45 | $853.84 |
07/01/2006 | BILL | VITTO, RONALD TRUSTEE & DIANE | $845.39 | $845.39 |
04/21/2006 | PAYMENT | VITTO, RONALD TRUSTE | $-203.53 | $0.00 |
03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $7.83 | $203.53 |
01/11/2006 | PAYMENT | VITTO, RONALD TRUSTE | $-195.69 | $195.70 |
10/06/2005 | PAYMENT | VITTO, RONALD TRUSTE | $-195.69 | $391.39 |
08/24/2005 | PAYMENT | VITTO, RONALD TRUSTE | $-195.69 | $587.08 |
07/01/2005 | BILL | VITTO, RONALD TRUSTEE & DIANE | $782.77 | $782.77 |
03/14/2005 | PAYMENT | VITTO, RONALD TRUSTE | $-182.38 | $0.00 |
02/23/2005 | PAYMENT | VITTO, RONALD TRUSTE | $-189.68 | $182.38 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $7.30 | $372.06 |
12/09/2004 | PAYMENT | VITTO, RONALD TRUSTE | $-1,559.54 | $364.76 |
12/09/2004 | INTEREST | Interest to date | $146.01 | $1,924.30 |
10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $18.24 | $1,778.29 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $7.30 | $1,760.05 |
07/01/2004 | BILL | VITTO, RONALD TRUSTEE & DIANE | $729.52 | $1,752.75 |
03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $50.04 | $1,023.23 |
01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $32.17 | $973.19 |
10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $17.87 | $941.02 |
08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $7.15 | $923.15 |
07/01/2003 | BILL | VITTO, RONALD TRUSTEE & DIANE | $714.89 | $916.00 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $24.52 | $201.11 |
01/14/2003 | PAYMENT | VITTO, RONALD & DIAN | $-176.59 | $176.59 |
11/05/2002 | PAYMENT | VITTO, RONALD & DIAN | $-377.90 | $353.18 |
10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $17.66 | $731.08 |
08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $7.06 | $713.42 |
07/01/2002 | BILL | VITTO, RONALD & DIANE | $706.36 | $706.36 |
04/12/2002 | PAYMENT | VITTO, RONALD & DIAN | $-809.53 | $0.00 |
03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $49.28 | $809.53 |
01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $31.68 | $760.25 |
10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $17.60 | $728.57 |
08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $7.04 | $710.97 |
07/01/2001 | BILL | VITTO, RONALD & DIANE | $703.93 | $703.93 |
03/09/2001 | PAYMENT | VITTO, RONALD & DIAN | $-158.98 | $0.00 |
01/09/2001 | PAYMENT | VITTO, RONALD & DIAN | $-158.95 | $158.98 |
10/09/2000 | PAYMENT | VITTO, RONALD & DIAN | $-158.95 | $317.93 |
08/22/2000 | PAYMENT | VITTO, RONALD & DIAN | $-158.95 | $476.88 |
07/01/2000 | BILL | VITTO, RONALD & DIANE | $635.83 | $635.83 |
02/22/2000 | PAYMENT | VITTO, RONALD & DIAN | $-158.73 | $0.00 |
01/07/2000 | PAYMENT | VITTO, RONALD & DIAN | $-158.72 | $158.73 |
09/29/1999 | PAYMENT | VITTO, RONALD & DIAN | $-158.72 | $317.45 |
07/27/1999 | PAYMENT | VITTO, RONALD & DIAN | $-1,852.61 | $476.17 |
07/27/1999 | INTEREST | Interest to date | $202.11 | $2,328.78 |
07/01/1999 | BILL | VITTO, RONALD & DIANE | $634.89 | $2,126.67 |
03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $45.33 | $1,491.78 |
01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $29.14 | $1,446.45 |
10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $16.19 | $1,417.31 |
08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $6.48 | $1,401.12 |
07/01/1998 | BILL | VITTO, RONALD & DIANE | $647.62 | $1,394.64 |
03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $54.86 | $747.02 |
01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $28.84 | $692.16 |
10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $16.02 | $663.32 |
08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $6.41 | $647.30 |
07/01/1997 | BILL | VITTO, RONALD & DIANE | $640.89 | $640.89 |
03/05/1997 | PAYMENT | VITTO, RONALD & DIAN | $-164.35 | $0.00 |
12/27/1996 | PAYMENT | VITTO, RONALD & DIAN | $-164.34 | $164.35 |
10/14/1996 | PAYMENT | VITTO, RONALD & DIAN | $-164.34 | $328.69 |
08/26/1996 | PAYMENT | VITTO, RONALD & DIAN | $-164.34 | $493.03 |
07/01/1996 | BILL | VITTO, RONALD & DIANE | $657.37 | $657.37 |
03/04/1996 | PAYMENT | $-151.38 | $0.00 | |
01/17/1996 | PAYMENT | $-151.35 | $151.38 | |
01/17/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $302.73 |
10/17/1995 | PAYMENT | $-157.40 | $302.73 | |
10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $6.05 | $460.13 |
08/28/1995 | PAYMENT | $-151.35 | $454.08 | |
07/01/1995 | BILL | VITTO, RONALD & DIANE | $605.43 | $605.43 |
03/07/1995 | PAYMENT | $-134.95 | $0.00 | |
01/04/1995 | PAYMENT | $-134.94 | $134.95 | |
10/11/1994 | PAYMENT | $-134.94 | $269.89 | |
08/16/1994 | PAYMENT | $-134.94 | $404.83 | |
07/01/1994 | BILL | VITTO, RONALD & DIANE | $539.77 | $539.77 |
03/15/1994 | PAYMENT | $-133.41 | $0.00 | |
01/06/1994 | PAYMENT | $-133.40 | $133.41 | |
10/08/1993 | PAYMENT | $-133.40 | $266.81 | |
08/17/1993 | PAYMENT | $-133.40 | $400.21 | |
07/01/1993 | BILL | VITTO, RONALD & DIANE | $533.61 | $533.61 |
03/05/1993 | PAYMENT | $-131.11 | $0.00 | |
12/01/1992 | PAYMENT | $-131.09 | $131.11 | |
10/08/1992 | PAYMENT | $-131.09 | $262.20 | |
08/25/1992 | PAYMENT | $-131.09 | $393.29 | |
07/01/1992 | BILL | VITTO, RONALD & DIANE | $524.38 | $524.38 |
03/09/1992 | PAYMENT | $-120.93 | $0.00 | |
01/13/1992 | PAYMENT | $-120.90 | $120.93 | |
10/14/1991 | PAYMENT | $-120.90 | $241.83 | |
08/22/1991 | PAYMENT | $-120.90 | $362.73 | |
07/01/1991 | BILL | VITTO, RONALD & DIANE | $483.63 | $483.63 |
03/11/1991 | PAYMENT | $-118.76 | $0.00 | |
01/18/1991 | PAYMENT | $-118.75 | $118.76 | |
10/09/1990 | PAYMENT | $-118.75 | $237.51 | |
08/21/1990 | PAYMENT | $-123.50 | $356.26 | |
08/21/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $4.75 | $479.76 |
07/01/1990 | BILL | VITTO, RONALD & DIANE | $475.01 | $475.01 |
05/03/1990 | PAYMENT | $-115.85 | $0.00 | |
03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $9.26 | $115.85 |
01/17/1990 | PAYMENT | $-110.82 | $106.59 | |
01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $4.26 | $217.41 |
11/02/1989 | PAYMENT | $-110.82 | $213.15 | |
10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $4.26 | $323.97 |
09/21/1989 | PAYMENT | $-110.82 | $319.71 | |
08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $4.26 | $430.53 |
07/01/1989 | BILL | VITTO, RONALD & DIANE | $426.27 | $426.27 |
03/16/1989 | PAYMENT | $-103.63 | $0.00 | |
01/27/1989 | PAYMENT | $-103.62 | $103.63 | |
01/27/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $207.25 |
10/11/1988 | PAYMENT | $-103.62 | $207.25 | |
08/04/1988 | PAYMENT | $-103.62 | $310.87 | |
07/01/1988 | BILL | VITTO, RONALD & DIANE | $414.49 | $414.49 |
04/12/1988 | PAYMENT | $-110.56 | $0.00 | |
03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $9.06 | $110.56 |
02/02/1988 | PAYMENT | $-105.53 | $101.50 | |
01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $4.06 | $207.03 |
11/02/1987 | PAYMENT | $-105.53 | $202.97 | |
10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $4.06 | $308.50 |
08/20/1987 | PAYMENT | $-101.47 | $304.44 | |
07/01/1987 | BILL | VITTO, RONALD & DIANE | $405.91 | $405.91 |
03/06/1987 | PAYMENT | $-88.78 | $0.00 | |
01/09/1987 | PAYMENT | $-88.76 | $88.78 | |
09/26/1986 | PAYMENT | $-88.76 | $177.54 | |
08/01/1986 | PAYMENT | $-88.76 | $266.30 | |
07/01/1986 | BILL | VITTO,RONALD & DIANE | $355.06 | $355.06 |