Tax Account 1318-16-810-049

Print Page · · Payments Cart · New Search

Owners

DANTE ENTERPRISES LLC
3027 AUDUBON CI
DAVIS, CA 95618

Account Summary

Account ID	1318-16-810-049
Account Type	Real Estate
Location	467 ELKS AV ELK POINT SANI DIST
Balance	$0.00
Currently Due	$0.00

Account ID

1318-16-810-049

Account Type

Real Estate

Location

467 ELKS AV
ELK POINT SANI DIST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,250.94
Total	$9,250.94
Paid	$9,250.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8356
Tax District	210 (ELK POINT DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,250.94

Total

$9,250.94

Paid

$9,250.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8356

Tax District

210 (ELK POINT DIST)

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	$2,312.90	$0.00	$2,312.90	$2,312.90	$0.00
2	10/07/2024	10/17/2024	Paid	$2,312.68	$0.00	$2,312.68	$2,312.68	$0.00
3	01/06/2025	01/16/2025	Paid	$2,312.68	$0.00	$2,312.68	$2,312.68	$0.00
4	03/03/2025	03/13/2025	Paid	$2,312.68	$0.00	$2,312.68	$2,312.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,577.89	$0.00	$8,577.89	$0.00	$0.00	2.8356	210
2022/2023 REAL ESTATE TAXES	$7,934.99	$79.35	$8,014.34	$0.00	$0.00	2.8356	210
2021/2022 REAL ESTATE TAXES	$7,347.05	$0.00	$7,347.05	$0.00	$0.00	2.8356	210
2020/2021 REAL ESTATE TAXES	$7,108.49	$0.00	$7,108.49	$0.00	$0.00	2.8356	210
2019/2020 REAL ESTATE TAXES	$6,839.15	$0.00	$6,839.15	$0.00	$0.00	2.8356	210
2018/2019 REAL ESTATE TAXES	$6,527.59	$0.00	$6,527.59	$0.00	$0.00	2.8356	210
2017/2018 REAL ESTATE TAXES	$6,271.13	$0.00	$6,271.13	$0.00	$0.00	2.8356	210
2016/2017 REAL ESTATE TAXES	$6,133.63	$0.00	$6,133.63	$0.00	$0.00	2.8356	210
2015/2016 REAL ESTATE TAXES	$6,103.71	$0.00	$6,103.71	$0.00	$0.00	2.8356	210
2014/2015 REAL ESTATE TAXES	$5,915.46	$0.00	$5,915.46	$0.00	$0.00	2.8356	210

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
12/31/2024	PAYMENT	ENTERPRISES LLC DANTE GOVACH ACH - 329569818	$-4,625.36	$0.00
10/07/2024	PAYMENT	SUZANNE DANTE GOVACH ACH - 326509038	$-2,312.68	$4,625.36
07/23/2024	PAYMENT	SUZANNE DANTE GOVACH ACH - 323604477	$-2,312.90	$6,938.04
07/15/2024	BILL	DANTE ENTERPRISES LLC	$9,250.94	$9,250.94
02/20/2024	PAYMENT	ENTERPRISES LLC DANTE GOVACH ACH - 316902019	$-2,144.42	$0.00
01/04/2024	PAYMENT	"DANTE ENTERPRISES, LLC" GOVACH ACH - 315034493	$-2,144.42	$2,144.42
10/10/2023	PAYMENT	SUZANNE DANTE GOVACH ACH - 311751563	$-2,134.05	$4,288.84
08/28/2023	PAYMENT	DANTE ENTERPRISES LLC CHECK 216	$-2,155.00	$6,422.89
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-43.84	$8,577.89
07/14/2023	BILL	DANTE ENTERPRISES LLC	$8,621.73	$8,621.73
10/11/2022	PAYMENT	DANTE ENTERPRISES LLC CHECK 207	$-1,983.74	$0.00
10/11/2022	PAYMENT	DANTE ENTERPRISES LLC CHECK 208	$-1,983.74	$1,983.74
10/11/2022	PAYMENT	DANTE ENTERPRISES LLC CHECK 209	$-1,983.74	$3,967.48
09/14/2022	PAYMENT	SUZANNE DANTE GOV GOVOLUTION - 295012843	$-2,063.12	$5,951.22
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$79.35	$8,014.34
07/19/2022	BILL	DANTE ENTERPRISES LLC	$7,934.99	$7,934.99
08/05/2021	PAYMENT	DANTE ENTERPRISES, LLC CHECK	$-7,347.05	$0.00
07/14/2021	BILL	DANTE ENTERPRISES LLC	$7,347.05	$7,347.05
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,777.11	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,777.11	$1,777.11
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,777.11	$3,554.22
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,777.16	$5,331.33
07/13/2020	BILL	DANTE ENTERPRISES LLC	$7,108.49	$7,108.49
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,709.78	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,709.78	$1,709.78
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,709.78	$3,419.56
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,709.81	$5,129.34
07/15/2019	BILL	DANTE ENTERPRISES LLC	$6,839.15	$6,839.15
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,631.89	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,631.89	$1,631.89
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,631.89	$3,263.78
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,631.92	$4,895.67
07/12/2018	BILL	DANTE, SUZANNE TTEE	$6,527.59	$6,527.59
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,567.78	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,567.78	$1,567.78
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,567.78	$3,135.56
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,567.79	$4,703.34
07/14/2017	BILL	DANTE, SUZANNE TTEE	$6,271.13	$6,271.13
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,533.40	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,533.40	$1,533.40
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,533.40	$3,066.80
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,533.43	$4,600.20
07/12/2016	BILL	DANTE, SUZANNE TTEE	$6,133.63	$6,133.63
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,525.92	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,525.92	$1,525.92
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,525.92	$3,051.84
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,525.95	$4,577.76
07/14/2015	BILL	DANTE, SUZANNE TTEE	$6,103.71	$6,103.71
03/06/2015	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-1,478.86	$0.00
12/17/2014	PAYMENT	DANTE, ERIC M & SUZANNE R TTEE CHECK	$-1,478.86	$1,478.86
08/20/2014	PAYMENT	DANTE, ERIC M & SUZANNE R TTEE CHECK	$-2,957.74	$2,957.72
07/17/2014	BILL	DANTE, ERIC M & SUZANNE R TTEE	$5,915.46	$5,915.46
12/06/2013	PAYMENT	DANTE, ERIC M & SUZANNE R TTEE CHECK	$-2,872.00	$0.00
09/24/2013	PAYMENT	DANTE, ERIC M & SUZANNE R TTEE CHECK	$-1,436.00	$2,872.00
08/12/2013	PAYMENT	DANTE, ERIC M & SUZANNE R TTEE CHECK	$-1,436.00	$4,308.00
07/16/2013	BILL	DANTE, ERIC M & SUZANNE R TTEE	$5,744.00	$5,744.00
12/13/2012	PAYMENT	DANTE, ERIC M & SUZANNE R TTEE CHECK	$-2,758.78	$0.00
10/10/2012	PAYMENT	DANTE, ERIC M & SUZANNE R TTEE CHECK	$-2,813.97	$2,758.78
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$55.18	$5,572.75
07/13/2012	BILL	DANTE, ERIC M & SUZANNE R TTEE	$5,517.57	$5,517.57
12/16/2011	PAYMENT	DANTE, ERIC M & SUZANNE R TTEE CHECK	$-3,947.71	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$51.94	$3,947.71
08/16/2011	PAYMENT	DANTE, ERIC M & SUZANNE R TTEE CHECK	$-1,298.59	$3,895.77
07/15/2011	BILL	DANTE, ERIC M & SUZANNE R TTEE	$5,194.36	$5,194.36
04/20/2011	PAYMENT	SUZANNE DANTE CHECK	$-2,461.42	$0.00
04/19/2011	AMENDMENT	New homeowner in NV. mw	$-172.30	$2,461.42
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$123.07	$2,633.72
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$49.23	$2,510.65
10/06/2010	PAYMENT	33 CHECK	$-1,230.71	$2,461.42
08/06/2010	PAYMENT	JONES, JAMES E & JULIE R CO-TT CHECK	$-1,230.71	$3,692.13
07/14/2010	BILL	JONES, JAMES E & JULIE R CO-TT	$4,922.84	$4,922.84
12/29/2009	PAYMENT	JONES, JAMES E & JULIE R CO-TT CHECK	$-2,294.60	$0.00
10/08/2009	PAYMENT	JONES, JAMES E & JULIE R CO-TT CHECK	$-1,147.30	$2,294.60
08/18/2009	PAYMENT	JONES, JAMES E & JULIE R CO-TT CHECK	$-1,147.32	$3,441.90
07/13/2009	BILL	JONES, JAMES E & JULIE R CO-TT	$4,589.22	$4,589.22
12/30/2008	PAYMENT	JONES, JAMES E & JULIE R CO-TT CHECK	$-2,063.62	$0.00
10/08/2008	PAYMENT	JONES, JAMES E & JULIE R CO-TT CHECK	$-1,031.81	$2,063.62
08/21/2008	PAYMENT	JONES, JAMES E & JULIE R CO-TT CHECK	$-1,031.81	$3,095.43
07/18/2008	BILL	JONES, JAMES E & JULIE R CO-TT	$4,127.24	$4,127.24
12/27/2007	PAYMENT	JONES, JAMES E & JUL	$-1,910.66	$0.00
09/26/2007	PAYMENT	JONES, JAMES E & JUL	$-955.32	$1,910.66
08/14/2007	PAYMENT	JONES, JAMES E & JUL	$-955.32	$2,865.98
07/01/2007	BILL	JONES, JAMES E & JULIE R CO-TT	$3,821.30	$3,821.30
12/27/2006	PAYMENT	JONES, JAMES E & JUL	$-1,769.23	$0.00
09/28/2006	PAYMENT	JONES, JAMES E & JUL	$-884.61	$1,769.23
08/25/2006	PAYMENT	JONES, JAMES E & JUL	$-884.61	$2,653.84
07/01/2006	BILL	JONES, JAMES E & JULIE R CO-TT	$3,538.45	$3,538.45
02/24/2006	PAYMENT	JONES, JAMES E & JUL	$-819.10	$0.00
12/28/2005	PAYMENT	JONES, JAMES E & JUL	$-819.08	$819.10
09/28/2005	PAYMENT	JONES, JAMES E & JUL	$-819.08	$1,638.18
08/16/2005	PAYMENT	JONES, JAMES E & JUL	$-819.08	$2,457.26
07/01/2005	BILL	JONES, JAMES E & JULIE R CO-TT	$3,276.34	$3,276.34
12/21/2004	PAYMENT	JONES, JAMES E & JUL	$-1,526.73	$0.00
09/28/2004	PAYMENT	JONES, JAMES E & JUL	$-763.35	$1,526.73
07/27/2004	PAYMENT	JONES, JAMES E & JUL	$-763.35	$2,290.08
07/01/2004	BILL	JONES, JAMES E & JULIE R CO-TT	$3,053.43	$3,053.43
01/06/2004	PAYMENT	JONES, JAMES E & JUL	$-1,488.47	$0.00
09/29/2003	PAYMENT	JONES, JAMES E & JUL	$-744.23	$1,488.47
07/28/2003	PAYMENT	JONES, JAMES E & JUL	$-744.23	$2,232.70
07/01/2003	BILL	JONES, JAMES E & JULIE A	$2,976.93	$2,976.93
12/03/2002	PAYMENT	CHRISTISON, RICHARD	$-1,486.73	$0.00
09/04/2002	PAYMENT	11	$-743.35	$1,486.73
08/12/2002	PAYMENT	CHRISTISON, RICHARD	$-743.35	$2,230.08
07/01/2002	BILL	CHRISTISON, RICHARD J & GLORIA	$2,973.43	$2,973.43
03/05/2002	PAYMENT	CHRISTISON, RICHARD	$-735.78	$0.00
01/14/2002	PAYMENT	CHRISTISON, RICHARD	$-1,500.93	$735.78
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$29.43	$2,236.71
08/16/2001	PAYMENT	CHRISTISON, RICHARD	$-735.75	$2,207.28
07/01/2001	BILL	CHRISTISON, RICHARD J & GLORIA	$2,943.03	$2,943.03
04/02/2001	PAYMENT	R CHRISTISON	$-1,091.94	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$51.03	$1,091.94
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.41	$1,040.91
10/10/2000	PAYMENT	CHRISTISON, RICHARD	$-510.25	$1,020.50
08/16/2000	PAYMENT	CHRISTISON, RICHARD	$-510.25	$1,530.75
07/19/2000	PAYMENT	CHRISTISON, RICHARD	$-2,566.18	$2,041.00
07/19/2000	INTEREST	Interest to date	$211.68	$4,607.18
07/01/2000	BILL	CHRISTISON, RICHARD J & GLORIA	$2,041.00	$4,395.50
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$152.52	$2,354.50
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$91.75	$2,201.98
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$50.97	$2,110.23
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$20.39	$2,059.26
08/05/1999	PAYMENT	CHRISTISON, RICHARD	$-2,615.94	$2,038.87
08/05/1999	INTEREST	Interest to date	$224.11	$4,654.81
07/01/1999	BILL	CHRISTISON, RICHARD J & GLORIA	$2,038.87	$4,430.70
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$155.22	$2,391.83
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$93.19	$2,236.61
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$51.77	$2,143.42
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$20.71	$2,091.65
07/01/1998	BILL	CHRISTISON, RICHARD J & GLORIA	$2,070.94	$2,070.94
03/04/1998	PAYMENT	AHERN, JOHN F & JUDI	$-507.83	$0.00
01/05/1998	PAYMENT	FIRST AMERICAN TITLE	$-507.81	$507.83
08/26/1997	PAYMENT	AHERN, JOHN F & JUDI	$-507.81	$1,015.64
07/30/1997	PAYMENT	AHERN, JOHN F & JUDI	$-507.81	$1,523.45
07/01/1997	BILL	AHERN, JOHN F & JUDITH W TRUST	$2,031.26	$2,031.26
03/05/1997	PAYMENT	AHERN, JOHN F & JUDI	$-522.70	$0.00
12/20/1996	PAYMENT	AHERN, JOHN F & JUDI	$-522.70	$522.70
10/10/1996	PAYMENT	AHERN, JOHN F & JUDI	$-522.70	$1,045.40
08/13/1996	PAYMENT	AHERN, JOHN F & JUDI	$-522.70	$1,568.10
07/01/1996	BILL	AHERN, JOHN F & JUDITH W TRUST	$2,090.80	$2,090.80
02/21/1996	PAYMENT		$-475.91	$0.00
01/05/1996	PAYMENT		$-475.88	$475.91
09/25/1995	PAYMENT		$-475.88	$951.79
08/14/1995	PAYMENT		$-475.88	$1,427.67
07/01/1995	BILL	AHERN, JOHN F & JUDITH W TRUST	$1,903.55	$1,903.55
03/10/1995	PAYMENT		$-255.41	$0.00
01/12/1995	PAYMENT		$-255.41	$255.41
10/07/1994	PAYMENT		$-255.41	$510.82
08/18/1994	PAYMENT		$-255.41	$766.23
07/01/1994	BILL	AHERN, JOHN F & JUDITH W TRUST	$1,021.64	$1,021.64
04/25/1994	PAYMENT		$-234.60	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$18.98	$234.60
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$8.98	$215.62
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$4.99	$206.64
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.00	$201.65
07/01/1993	BILL	MCMILLEN, RICHARD G & MARGARET	$199.65	$199.65
03/17/1993	PAYMENT		$-213.04	$0.00
03/16/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$213.04
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$8.88	$213.04
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$4.93	$204.16
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.97	$199.23
07/01/1992	BILL	MCMILLEN, RICHARD G & MARGARET	$197.26	$197.26
01/10/1992	PAYMENT		$-102.37	$0.00
10/29/1991	PAYMENT		$-53.22	$102.37
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.05	$155.59
08/02/1991	PAYMENT		$-51.17	$153.54
07/01/1991	BILL	THOMPSON, MARILYN JEANNINE	$204.71	$204.71
03/08/1991	PAYMENT		$-50.91	$0.00
01/02/1991	PAYMENT		$-50.90	$50.91
10/29/1990	PAYMENT		$-52.94	$101.81
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.04	$154.75
08/08/1990	PAYMENT		$-50.90	$152.71
07/01/1990	BILL	THOMPSON, MARILYN JEANNINE	$203.61	$203.61
03/12/1990	PAYMENT		$-48.98	$0.00
01/11/1990	PAYMENT		$-48.97	$48.98
10/04/1989	PAYMENT		$-48.97	$97.95
08/23/1989	PAYMENT		$-48.97	$146.92
07/01/1989	BILL	THOMPSON, MARILYN JEANNINE	$195.89	$195.89
03/06/1989	PAYMENT		$-48.27	$0.00
12/12/1988	PAYMENT		$-48.26	$48.27
10/04/1988	PAYMENT		$-48.26	$96.53
07/20/1988	PAYMENT		$-48.26	$144.79
07/01/1988	BILL	THOMPSON, RAYMOND BRYANTDELINE	$193.05	$193.05
04/04/1988	PAYMENT		$-54.55	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$6.91	$54.55
01/08/1988	PAYMENT		$-47.64	$47.64
10/14/1987	PAYMENT		$-47.64	$95.28
08/27/1987	PAYMENT		$-47.64	$142.92
07/01/1987	BILL	THOMPSON, RAYMOND B & MADELINE	$190.56	$190.56
03/10/1987	PAYMENT		$-44.03	$0.00
01/12/1987	PAYMENT		$-44.03	$44.03
10/02/1986	PAYMENT		$-44.03	$88.06
07/18/1986	PAYMENT		$-44.03	$132.09
07/01/1986	BILL	THOMPSON,RAYMOND B & MADELINE	$176.12	$176.12