Tax Account 1318-26-101-070
Owners
DEVECCHI FAMILY TRUST
1788 VIA TOYON
SAN LORENZO, CA 94580
DEVECCHI, RICHARD G & CHARLENE
DEVECCHI, RICHARD G TTEE
DEVECCHI, CHARLENE J TTEE
Account Summary
| Account ID | 1318-26-101-070 |
|---|---|
| Account Type | Real Estate |
| Location | 140 ROSEWOOD CI KINGSBURY GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,832.26 |
| Total | $3,832.26 |
| Paid | $3,832.26 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY 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 | $3,551.42 | $0.00 | $3,551.42 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $3,287.52 | $0.00 | $3,287.52 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $3,044.96 | $0.00 | $3,044.96 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $2,944.12 | $0.00 | $2,944.12 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $2,840.39 | $0.00 | $2,840.39 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $2,710.36 | $0.00 | $2,710.36 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $2,603.55 | $0.00 | $2,603.55 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $2,538.48 | $0.00 | $2,538.48 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $2,532.32 | $0.00 | $2,532.32 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $2,453.95 | $0.00 | $2,453.95 | $0.00 | $0.00 | 3.3774 | 410 |
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 |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | CHECK ACH - 30015 | $-7.00 | $0.00 |
| 07/26/2024 | PAYMENT | DEVECCHI , RICHARD & CHARLENE CHECK 1355 | $-3,825.26 | $7.00 |
| 07/15/2024 | BILL | DEVECCHI FAMILY TRUST | $3,832.26 | $3,832.26 |
| 08/22/2023 | PAYMENT | DEVECCHI, R & C CHECK 1302 | $-3,551.42 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-1.33 | $3,551.42 |
| 07/14/2023 | BILL | DEVECCHI FAMILY TRUST | $3,552.75 | $3,552.75 |
| 08/12/2022 | PAYMENT | DEVECCHI, RICHARD G & CHARLENE CHECK 1274 | $-3,287.52 | $0.00 |
| 07/19/2022 | BILL | DEVECCHI, RICHARD G & CHARLENE | $3,287.52 | $3,287.52 |
| 08/14/2021 | PAYMENT | DEVECCHI, RICHARD G & CHARLENE CHECK | $-3,044.96 | $0.00 |
| 07/14/2021 | BILL | DEVECCHI, RICHARD G & CHARLENE | $3,044.96 | $3,044.96 |
| 08/18/2020 | PAYMENT | DEVECCHI, RICHARD G & CHARLENE CHECK | $-2,944.12 | $0.00 |
| 07/13/2020 | BILL | DEVECCHI, RICHARD G & CHARLENE | $2,944.12 | $2,944.12 |
| 08/19/2019 | PAYMENT | DEVECCHI, RICHARD G & CHARLENE CHECK | $-2,840.39 | $0.00 |
| 07/15/2019 | BILL | DEVECCHI, RICHARD G & CHARLENE | $2,840.39 | $2,840.39 |
| 08/08/2018 | PAYMENT | DEVECCHI, RICHARD G & CHARLENE CHECK | $-2,710.36 | $0.00 |
| 07/12/2018 | BILL | DEVECCHI, RICHARD G & CHARLENE | $2,710.36 | $2,710.36 |
| 07/28/2017 | PAYMENT | DEVECCHI, RICHARD G & CHARLENE CHECK | $-2,603.55 | $0.00 |
| 07/14/2017 | BILL | DEVECCHI, RICHARD G & CHARLENE | $2,603.55 | $2,603.55 |
| 08/21/2016 | PAYMENT | DEVECCHI, RICHARD G & CHARLENE CHECK | $-2,538.48 | $0.00 |
| 07/12/2016 | BILL | DEVECCHI, RICHARD G & CHARLENE | $2,538.48 | $2,538.48 |
| 08/21/2015 | PAYMENT | DEVECCHI, RICHARD G & CHARLENE CHECK | $-2,532.32 | $0.00 |
| 07/14/2015 | BILL | DEVECCHI, RICHARD G & CHARLENE | $2,532.32 | $2,532.32 |
| 08/12/2014 | PAYMENT | DEVECCHI, RICHARD G & CHARLENE CHECK | $-2,453.95 | $0.00 |
| 07/17/2014 | BILL | DEVECCHI, RICHARD G & CHARLENE | $2,453.95 | $2,453.95 |
| 08/08/2013 | PAYMENT | DEVECCHI, RICHARD & CHARLENE CHECK | $-2,382.58 | $0.00 |
| 07/16/2013 | BILL | DEVECCHI, RICHARD & CHARLENE | $2,382.58 | $2,382.58 |
| 08/08/2012 | PAYMENT | RDP 08 07 12 CHECK | $-2,288.28 | $0.00 |
| 07/13/2012 | BILL | DEVECCHI, RICHARD & CHARLENE | $2,288.28 | $2,288.28 |
| 08/03/2011 | PAYMENT | DEVECCHI, RICHARD & CHARLENE CHECK | $-2,153.66 | $0.00 |
| 07/15/2011 | BILL | DEVECCHI, RICHARD & CHARLENE | $2,153.66 | $2,153.66 |
| 08/09/2010 | PAYMENT | DEVECCHI, RICHARD & CHARLENE CHECK | $-2,044.19 | $0.00 |
| 07/14/2010 | BILL | DEVECCHI, RICHARD & CHARLENE | $2,044.19 | $2,044.19 |
| 08/13/2009 | PAYMENT | DEVECCHI, RICHARD & CHARLENE CHECK | $-1,908.70 | $0.00 |
| 07/13/2009 | BILL | DEVECCHI, RICHARD & CHARLENE | $1,908.70 | $1,908.70 |
| 08/07/2008 | PAYMENT | DEVECCHI, RICHARD & CHARLENE CHECK | $-1,722.58 | $0.00 |
| 07/18/2008 | BILL | DEVECCHI, RICHARD & CHARLENE | $1,722.58 | $1,722.58 |
| 08/09/2007 | PAYMENT | DEVECCHI, RICHARD & | $-1,594.99 | $0.00 |
| 07/01/2007 | BILL | DEVECCHI, RICHARD & CHARLENE | $1,594.99 | $1,594.99 |
| 10/03/2006 | PAYMENT | DEVECCHI, RICHARD & | $-738.42 | $0.00 |
| 08/18/2006 | PAYMENT | DEVECCHI, RICHARD & | $-738.40 | $738.42 |
| 07/01/2006 | BILL | DEVECCHI, RICHARD & CHARLENE | $1,476.82 | $1,476.82 |
| 10/03/2005 | PAYMENT | DEVECCHI, RICHARD & | $-683.73 | $0.00 |
| 08/10/2005 | PAYMENT | DEVECCHI, RICHARD & | $-683.70 | $683.73 |
| 07/01/2005 | BILL | DEVECCHI, RICHARD & CHARLENE | $1,367.43 | $1,367.43 |
| 11/15/2004 | PAYMENT | DEVECCHI, RICHARD & | $-637.21 | $0.00 |
| 08/16/2004 | PAYMENT | DEVECCHI, RICHARD & | $-637.18 | $637.21 |
| 07/01/2004 | BILL | DEVECCHI, RICHARD & CHARLENE | $1,274.39 | $1,274.39 |
| 01/06/2004 | PAYMENT | DEVECCHI, RICHARD & | $-630.55 | $0.00 |
| 08/14/2003 | PAYMENT | DEVECCHI, RICHARD & | $-630.52 | $630.55 |
| 07/01/2003 | BILL | DEVECCHI, RICHARD & CHARLENE | $1,261.07 | $1,261.07 |
| 11/15/2002 | PAYMENT | DEVECCHI, RICHARD & | $-626.13 | $0.00 |
| 10/08/2002 | PAYMENT | DEVECCHI, RICHARD & | $-313.05 | $626.13 |
| 08/12/2002 | PAYMENT | DEVECCHI, RICHARD & | $-313.05 | $939.18 |
| 07/01/2002 | BILL | DEVECCHI, RICHARD & CHARLENE | $1,252.23 | $1,252.23 |
| 12/31/2001 | PAYMENT | DEVECCHI, RICHARD & | $-293.41 | $0.00 |
| 12/18/2001 | PAYMENT | DEVECCHI, RICHARD & | $-293.39 | $293.41 |
| 08/10/2001 | PAYMENT | DEVECCHI, RICHARD & | $-586.78 | $586.80 |
| 07/01/2001 | BILL | DEVECCHI, RICHARD & CHARLENE | $1,173.58 | $1,173.58 |
| 02/20/2001 | PAYMENT | DEVECCHI, RICHARD & | $-293.34 | $0.00 |
| 01/05/2001 | PAYMENT | DEVECCHI, RICHARD & | $-293.31 | $293.34 |
| 08/24/2000 | PAYMENT | DEVECCHI, RICHARD & | $-586.62 | $586.65 |
| 07/01/2000 | BILL | DEVECCHI, RICHARD & CHARLENE | $1,173.27 | $1,173.27 |
| 01/06/2000 | PAYMENT | DE VECCHI, RICHARD & | $-583.05 | $0.00 |
| 08/18/1999 | PAYMENT | DE VECCHI, RICHARD & | $-583.04 | $583.05 |
| 07/01/1999 | BILL | DE VECCHI, RICHARD & CHARLENE | $1,166.09 | $1,166.09 |
| 02/05/1999 | PAYMENT | RICHARD DEVECCHI | $-600.36 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $11.77 | $600.36 |
| 09/24/1998 | PAYMENT | 33 | $-294.28 | $588.59 |
| 08/06/1998 | PAYMENT | HOCKENSMITH, EDITH A | $-294.28 | $882.87 |
| 07/01/1998 | BILL | HOCKENSMITH, EDITH A TRUSTEE | $1,177.15 | $1,177.15 |
| 07/22/1997 | PAYMENT | HOCKENSMITH, EDITH A | $-1,092.68 | $0.00 |
| 07/01/1997 | BILL | HOCKENSMITH, EDITH A TRUSTEE | $1,092.68 | $1,092.68 |
| 08/02/1996 | PAYMENT | HOCKENSMITH, EDITH A | $-1,153.08 | $0.00 |
| 07/01/1996 | BILL | HOCKENSMITH, EDITH A TRUSTEE | $1,153.08 | $1,153.08 |
| 08/02/1995 | PAYMENT | $-1,096.46 | $0.00 | |
| 07/01/1995 | BILL | HOCKENSMITH, EDITH A | $1,096.46 | $1,096.46 |
| 08/09/1994 | PAYMENT | $-1,046.38 | $0.00 | |
| 07/01/1994 | BILL | HOCKENSMITH, EDITH A | $1,046.38 | $1,046.38 |
| 07/30/1993 | PAYMENT | $-1,026.53 | $0.00 | |
| 07/01/1993 | BILL | HOCKENSMITH, EDITH A | $1,026.53 | $1,026.53 |
| 10/14/1992 | PAYMENT | $-758.14 | $0.00 | |
| 07/20/1992 | PAYMENT | $-252.71 | $758.14 | |
| 07/01/1992 | BILL | HOCKENSMITH, EDITH A | $1,010.85 | $1,010.85 |
| 10/16/1991 | PAYMENT | $-632.07 | $0.00 | |
| 07/30/1991 | PAYMENT | $-210.69 | $632.07 | |
| 07/01/1991 | BILL | HOCKENSMITH, EDITH A | $842.76 | $842.76 |
| 07/13/1990 | PAYMENT | $-824.65 | $0.00 | |
| 07/01/1990 | BILL | HOCKENSMITH, EDITH A | $824.65 | $824.65 |
| 08/07/1989 | PAYMENT | $-751.79 | $0.00 | |
| 07/01/1989 | BILL | HOCKENSMITH, EDITH A | $751.79 | $751.79 |
| 07/14/1988 | PAYMENT | $-692.14 | $0.00 | |
| 07/01/1988 | BILL | HOCKENSMITH, EDITH A TRUSTEE | $692.14 | $692.14 |
| 08/06/1987 | PAYMENT | $-709.41 | $0.00 | |
| 07/01/1987 | BILL | HOCKENSMITH, EDITH A | $709.41 | $709.41 |
| 07/17/1986 | PAYMENT | $-662.21 | $0.00 | |
| 07/01/1986 | BILL | HOCKENSMITH,EDITH A | $662.21 | $662.21 |