Tax Account 1318-10-415-042

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Owners

DEGOIS TRUST 2014
3434 JANICE WY
PALO ALTO, CA 94303

DEGOIS, CHRISTOPHE M TTEE

Account Summary

Account ID	1318-10-415-042
Account Type	Real Estate
Location	616 CANYON DR ZEPHYR HEIGHTS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-415-042

Account Type

Real Estate

Location

616 CANYON DR
ZEPHYR HEIGHTS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,034.86
Total	$3,034.86
Paid	$3,034.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,034.86

Total

$3,034.86

Paid

$3,034.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$758.91	$0.00	$758.91	$758.91	$0.00
2	10/07/2024	10/17/2024	Paid	$758.65	$0.00	$758.65	$758.65	$0.00
3	01/06/2025	01/16/2025	Paid	$758.65	$0.00	$758.65	$758.65	$0.00
4	03/03/2025	03/13/2025	Paid	$758.65	$0.00	$758.65	$758.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,948.15	$0.00	$2,948.15	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$2,857.35	$0.00	$2,857.35	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$2,769.41	$0.00	$2,769.41	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$2,688.83	$0.00	$2,688.83	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$2,608.55	$0.00	$2,608.55	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$2,532.29	$0.00	$2,532.29	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$2,461.60	$0.00	$2,461.60	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$2,397.75	$0.00	$2,397.75	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$2,392.35	$0.00	$2,392.35	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$2,323.02	$81.31	$2,404.33	$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	1.15	1.15	.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
01/13/2025	PAYMENT	TRUST 2014 DEGOIS GOVACH ACH - 330133380	$-1,517.30	$0.00
09/30/2024	PAYMENT	CHRISTOPHE DEGOIS GOVACH ACH - 326198587	$-758.65	$1,517.30
08/20/2024	PAYMENT	CHRISTOPHE DEGOIS GOVACH ACH - 324741341	$-758.91	$2,275.95
07/15/2024	BILL	DEGOIS TRUST 2014	$3,034.86	$3,034.86
02/28/2024	PAYMENT	CHRISTOPHE DEGOIS GOVACH ACH - 317371425	$-736.95	$0.00
12/21/2023	PAYMENT	CHRISTOPHE DEGOIS GOVACH ACH - 314551706	$-736.95	$736.95
10/02/2023	PAYMENT	TRUST 2014 DEGOIS GOVACH ACH - 311378417	$-736.95	$1,473.90
08/28/2023	PAYMENT	TRUST 2014 DEGOIS GOVACH ACH - 309969961	$-737.30	$2,210.85
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-24.24	$2,948.15
07/14/2023	BILL	DEGOIS TRUST 2014	$2,972.39	$2,972.39
02/23/2023	PAYMENT	CHRISTOPHE M TTEE DEGOIS GOVACH ACH - 301472535	$-714.33	$0.00
12/27/2022	PAYMENT	CHRISTOPHE DEGOIS GOVACH ACH - 298981947	$-714.33	$714.33
10/04/2022	PAYMENT	CHRISTOPHE DEGOIS GOV GOVOLUTION - 295814220	$-714.33	$1,428.66
10/04/2022	ADJUSTMENT	CHRISTOPHE DEGOIS GOVACH ACH - 295814220 VOIDED PAYMENT: 1065308. REASON: DUPLICATE PMT W/BATCH 4352	$714.33	$2,142.99
10/04/2022	ADJUSTMENT	CHRISTOPHE DEGOIS GOVACH ACH - 295814220 VOIDED PAYMENT: 1065514. REASON: DUPLICATE PMT W/BATCH 4352	$714.33	$1,428.66
10/04/2022	PAYMENT	CHRISTOPHE DEGOIS GOVACH ACH - 295814220	$-714.33	$714.33
10/04/2022	PAYMENT	CHRISTOPHE DEGOIS GOVACH ACH - 295814220	$-714.33	$1,428.66
08/12/2022	PAYMENT	CHRISTOPHE DEGOIS GOVACH ACH - 293663704	$-714.36	$2,142.99
07/19/2022	BILL	DEGOIS, CHRISTOPHE M TTEE	$2,857.35	$2,857.35
12/29/2021	PAYMENT	DEGOIS, CHRISTOPHE CREDIT: D	$-1,384.70	$0.00
09/30/2021	PAYMENT	DEGOIS, CHRISTOPHE CREDIT: D	$-692.35	$1,384.70
08/06/2021	PAYMENT	DEGOIS, CHRISTOPHE CREDIT: D	$-692.36	$2,077.05
07/14/2021	BILL	DEGOIS, CHRISTOPHE M TTEE	$2,769.41	$2,769.41
01/06/2021	PAYMENT	DEGOIS, CHRISTOPHE CREDIT: D	$-1,344.40	$0.00
09/25/2020	PAYMENT	DEGOIS, CHRISTOPHE CREDIT: D	$-672.20	$1,344.40
07/30/2020	PAYMENT	DEGOIS, CHRISTOPHE M CREDIT: D	$-672.23	$2,016.60
07/13/2020	BILL	DEGOIS, CHRISTOPHE M TTEE	$2,688.83	$2,688.83
12/30/2019	PAYMENT	CHRISTOPHE,DEGOIS CREDIT: D	$-1,304.26	$0.00
10/03/2019	PAYMENT	CHRISTOPHE, MARK DEGOIS CHECK	$-652.13	$1,304.26
08/19/2019	PAYMENT	CHRISTOPHE, MARK DEGOIS CHECK	$-652.16	$1,956.39
07/15/2019	BILL	CHRISTOPHE, MARK DEGOIS	$2,608.55	$2,608.55
12/18/2018	PAYMENT	CHRISTOPHE, MARK DEGOIS CHECK	$-1,266.14	$0.00
10/10/2018	PAYMENT	CHRISTOPHE, MARK DEGOIS CHECK	$-633.07	$1,266.14
08/07/2018	PAYMENT	CHRISTOPHE, MARK DEGOIS CHECK	$-633.08	$1,899.21
07/12/2018	BILL	CHRISTOPHE, MARK DEGOIS	$2,532.29	$2,532.29
12/26/2017	PAYMENT	CHRISTOPHE, MARK DEGOIS CHECK	$-1,230.80	$0.00
09/28/2017	PAYMENT	CHRISTOPHE, MARK DEGOIS CHECK	$-615.40	$1,230.80
08/14/2017	PAYMENT	CHRISTOPHE, MARK DEGOIS CHECK	$-615.40	$1,846.20
07/14/2017	BILL	CHRISTOPHE, MARK DEGOIS	$2,461.60	$2,461.60
03/01/2017	PAYMENT	CHRISTOPHE, MARK DEGOIS CHECK	$-599.43	$0.00
01/04/2017	PAYMENT	CHRISTOPHE, MARK DEGOIS CHECK	$-599.43	$599.43
10/10/2016	PAYMENT	CHRISTOPHE, MARK DEGOIS CHECK	$-599.43	$1,198.86
08/22/2016	PAYMENT	CHRISTOPHE, MARK DEGOIS CHECK	$-599.46	$1,798.29
07/12/2016	BILL	CHRISTOPHE, MARK DEGOIS	$2,397.75	$2,397.75
03/04/2016	PAYMENT	CHRISTOPHE, MARK DEGOIS CHECK	$-598.08	$0.00
01/08/2016	PAYMENT	CHRISTOPHE, MARK DEGOIS CHECK	$-598.08	$598.08
10/01/2015	PAYMENT	CHRISTOPHE, MARK DEGOIS CHECK	$-598.08	$1,196.16
08/21/2015	PAYMENT	CHRISTOPHE, MARK DEGOIS CHECK	$-598.11	$1,794.24
07/14/2015	BILL	CHRISTOPHE, MARK DEGOIS	$2,392.35	$2,392.35
02/19/2015	PAYMENT	CHRISTOPHE, DEGOIS CHECK	$-1,823.56	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$58.08	$1,823.56
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.23	$1,765.48
07/29/2014	PAYMENT	33 CHECK	$-580.77	$1,742.25
07/17/2014	BILL	CHRISTOPHE, MARK DEGOIS	$2,323.02	$2,323.02
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-563.89	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-563.89	$563.89
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-563.89	$1,127.78
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-563.92	$1,691.67
07/16/2013	BILL	WONG, LARRY H & PAMELA B	$2,255.59	$2,255.59
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-548.76	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-548.76	$548.76
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-548.76	$1,097.52
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-548.79	$1,646.28
07/13/2012	BILL	WONG, LARRY H & PAMELA B	$2,195.07	$2,195.07
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-533.37	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-533.37	$533.37
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-533.37	$1,066.74
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-533.38	$1,600.11
07/15/2011	BILL	WONG, LARRY H & PAMELA B	$2,133.49	$2,133.49
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-568.62	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-568.62	$568.62
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-568.62	$1,137.24
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-568.64	$1,705.86
07/14/2010	BILL	WONG, LARRY H & PAMELA B	$2,274.50	$2,274.50
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-504.08	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-504.08	$504.08
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-504.08	$1,008.16
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-504.09	$1,512.24
07/13/2009	BILL	WONG, LARRY H & PAMELA B	$2,016.33	$2,016.33
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-475.25	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-475.25	$475.25
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-475.25	$950.50
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-475.25	$1,425.75
07/18/2008	BILL	WONG, LARRY H & PAMELA B	$1,901.00	$1,901.00
02/26/2008	PAYMENT	COUNTRYWIDE	$-461.41	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-461.38	$461.41
09/25/2007	PAYMENT	COUNTRYWIDE	$-461.38	$922.79
08/13/2007	PAYMENT	COUNTRYWIDE	$-461.38	$1,384.17
07/01/2007	BILL	WONG, LARRY H & PAMELA B	$1,845.55	$1,845.55
02/28/2007	PAYMENT	COUNTRYWIDE	$-447.98	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-447.96	$447.98
09/26/2006	PAYMENT	COUNTRYWIDE	$-447.96	$895.94
08/07/2006	PAYMENT	COUNTRYWIDE	$-447.96	$1,343.90
07/01/2006	BILL	WONG, LARRY H & PAMELA B	$1,791.86	$1,791.86
03/01/2006	PAYMENT	COUNTRYWIDE	$-434.94	$0.00
12/12/2005	PAYMENT	LARRY WONG	$-434.91	$434.94
10/10/2005	PAYMENT	33	$-434.91	$869.85
08/23/2005	PAYMENT	COLLEY, CASEY & DICO	$-434.91	$1,304.76
07/01/2005	BILL	COLLEY, CASEY & DICOSOLA, FRED	$1,739.67	$1,739.67
02/24/2005	PAYMENT	COLLEY, CASEY & DICO	$-405.35	$0.00
12/22/2004	PAYMENT	COLLEY, CASEY & DICO	$-405.32	$405.35
09/28/2004	PAYMENT	COLLEY, CASEY & DICO	$-405.32	$810.67
08/10/2004	PAYMENT	COLLEY, CASEY & DICO	$-405.32	$1,215.99
07/01/2004	BILL	COLLEY, CASEY & DICOSOLA, FRED	$1,621.31	$1,621.31
08/13/2003	PAYMENT	ADAMS, NICHOLAS D	$-1,582.03	$0.00
07/01/2003	BILL	ADAMS, NICHOLAS D	$1,582.03	$1,582.03
10/28/2002	PAYMENT	ADAMS, NICHOLAS D	$-792.35	$0.00
08/16/2002	PAYMENT	ADAMS, NICHOLAS D	$-792.32	$792.35
07/01/2002	BILL	ADAMS, NICHOLAS D	$1,584.67	$1,584.67
01/03/2002	PAYMENT	ADAMS, NICHOLAS D	$-391.74	$0.00
12/07/2001	PAYMENT	ADAMS, NICHOLAS D	$-391.72	$391.74
10/01/2001	PAYMENT	ADAMS, NICHOLAS D	$-391.72	$783.46
08/16/2001	PAYMENT	ADAMS, NICHOLAS D	$-391.72	$1,175.18
07/01/2001	BILL	ADAMS, NICHOLAS D	$1,566.90	$1,566.90
08/22/2000	PAYMENT	ADAMS, NICHOLAS D	$-1,423.86	$0.00
07/01/2000	BILL	ADAMS, NICHOLAS D	$1,423.86	$1,423.86
03/03/2000	PAYMENT	ADAMS, NICHOLAS D	$-355.45	$0.00
12/22/1999	PAYMENT	ADAMS, NICHOLAS D	$-355.43	$355.45
10/05/1999	PAYMENT	ADAMS, NICHOLAS D	$-355.43	$710.88
08/05/1999	PAYMENT	ADAMS, NICHOLAS D	$-355.43	$1,066.31
07/01/1999	BILL	ADAMS, NICHOLAS D	$1,421.74	$1,421.74
03/01/1999	PAYMENT	ADAMS, NICHOLAS D	$-359.36	$0.00
01/06/1999	PAYMENT	ADAMS, NICHOLAS D	$-359.36	$359.36
10/05/1998	PAYMENT	ADAMS, NICHOLAS D	$-359.36	$718.72
08/18/1998	PAYMENT	ADAMS, NICHOLAS D	$-359.36	$1,078.08
07/01/1998	BILL	ADAMS, NICHOLAS D	$1,437.44	$1,437.44
03/03/1998	PAYMENT	ADAMS, NICHOLAS D	$-352.51	$0.00
12/29/1997	PAYMENT	ADAMS, NICHOLAS D	$-352.50	$352.51
10/06/1997	PAYMENT	ADAMS, NICHOLAS D	$-352.50	$705.01
08/15/1997	PAYMENT	ADAMS, NICHOLAS D	$-352.50	$1,057.51
07/01/1997	BILL	ADAMS, NICHOLAS D	$1,410.01	$1,410.01
02/28/1997	PAYMENT	ADAMS, NICHOLAS D	$-361.56	$0.00
01/09/1997	PAYMENT	ADAMS, NICHOLAS D	$-361.56	$361.56
10/03/1996	PAYMENT	ADAMS, NICHOLAS D	$-361.56	$723.12
08/09/1996	PAYMENT	ADAMS, NICHOLAS D	$-361.56	$1,084.68
07/01/1996	BILL	ADAMS, NICHOLAS D	$1,446.24	$1,446.24
03/04/1996	PAYMENT		$-329.08	$0.00
01/02/1996	PAYMENT		$-329.08	$329.08
10/04/1995	PAYMENT		$-329.08	$658.16
08/07/1995	PAYMENT		$-329.08	$987.24
07/01/1995	BILL	ADAMS, NICHOLAS D	$1,316.32	$1,316.32
03/03/1995	PAYMENT		$-312.64	$0.00
12/14/1994	PAYMENT		$-312.62	$312.64
10/03/1994	PAYMENT		$-312.62	$625.26
08/11/1994	PAYMENT		$-312.62	$937.88
07/01/1994	BILL	ADAMS, NICHOLAS D	$1,250.50	$1,250.50
02/23/1994	PAYMENT		$-308.14	$0.00
12/21/1993	PAYMENT		$-308.14	$308.14
09/28/1993	PAYMENT		$-308.14	$616.28
08/11/1993	PAYMENT		$-308.14	$924.42
07/01/1993	BILL	ADAMS, NICHOLAS D TRUSTEE	$1,232.56	$1,232.56
08/13/1992	PAYMENT		$-1,211.22	$0.00
07/01/1992	BILL	ADAMS, NICHOLAS D TRUSTEE	$1,211.22	$1,211.22
08/01/1991	PAYMENT		$-1,113.80	$0.00
07/01/1991	BILL	ADAMS, NICHOLAS D TRUSTEE	$1,113.80	$1,113.80
07/12/1990	PAYMENT		$-1,094.50	$0.00
07/01/1990	BILL	ADAMS, ANTOINETTE D TRUSTEE	$1,094.50	$1,094.50
08/15/1989	PAYMENT		$-962.02	$0.00
07/01/1989	BILL	ADAMS, ANTOINETTE D TRUSTEE	$962.02	$962.02
08/01/1988	PAYMENT		$-935.44	$0.00
07/01/1988	BILL	BOTTINI, GEORGE & KATHY	$935.44	$935.44
08/18/1987	PAYMENT		$-924.39	$0.00
07/01/1987	BILL	BOTTINI, GEORGE & KATHY	$924.39	$924.39
01/16/1987	PAYMENT		$-400.70	$0.00
07/31/1986	PAYMENT		$-400.70	$400.70
07/01/1986	BILL	MCGOLDRICK,JOHN T	$801.40	$801.40