Tax Account 1318-26-511-014
Owners
DETSCH FAMILY TRUST
4115 THE HILL RD
BONITA, CA 91902
DETSCH, STEVEN G & DOROTHY K
DETSCH, STEVEN G TTEE
DETSCH, DOROTHY K TTEE
Account Summary
| Account ID | 1318-26-511-014 |
|---|---|
| Account Type | Real Estate |
| Location | 155 CHIMNEY ROCK RD KINGSBURY GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,010.17 |
| Total | $5,010.17 |
| Paid | $5,010.17 |
| 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 | $4,700.11 | $0.00 | $4,700.11 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $4,349.49 | $0.00 | $4,349.49 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $4,064.14 | $0.00 | $4,064.14 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $3,930.87 | $0.00 | $3,930.87 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $3,792.74 | $0.00 | $3,792.74 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $3,619.73 | $0.00 | $3,619.73 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $3,477.41 | $0.00 | $3,477.41 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $3,391.14 | $0.00 | $3,391.14 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $3,383.88 | $0.00 | $3,383.88 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $3,279.72 | $0.00 | $3,279.72 | $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 | 1.15 | 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 |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | CHECK ACH - 100329 | $-5,010.17 | $0.00 |
| 07/15/2024 | BILL | DETSCH FAMILY TRUST | $5,010.17 | $5,010.17 |
| 11/08/2023 | PAYMENT | DETSCH, S & D CHECK 5156 | $-2,349.92 | $0.00 |
| 09/12/2023 | PAYMENT | DETSCH, STEVEN OR DOROTHY CHECK 5083 | $-1,174.96 | $2,349.92 |
| 08/03/2023 | PAYMENT | DETSCH, STEVEN & DOROTHY CHECK 5048 | $-1,175.23 | $3,524.88 |
| 07/14/2023 | BILL | DETSCH FAMILY TRUST | $4,700.11 | $4,700.11 |
| 12/16/2022 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK 4828 | $-2,174.74 | $0.00 |
| 09/13/2022 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK 4716 | $-1,087.37 | $2,174.74 |
| 08/20/2022 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK 4694 | $-1,087.38 | $3,262.11 |
| 07/19/2022 | BILL | DETSCH, STEVEN G & DOROTHY K | $4,349.49 | $4,349.49 |
| 10/14/2021 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-2,032.06 | $0.00 |
| 08/26/2021 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-1,016.03 | $2,032.06 |
| 08/11/2021 | PAYMENT | DETSCH, STEVEN DDS & DOROTHY K CHECK | $-1,016.05 | $3,048.09 |
| 07/14/2021 | BILL | DETSCH, STEVEN G & DOROTHY K | $4,064.14 | $4,064.14 |
| 12/28/2020 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-982.71 | $0.00 |
| 12/28/2020 | PAYMENT | DETSCH, STEVEN DDS & DOROTHY K CHECK | $-982.71 | $982.71 |
| 07/24/2020 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-1,965.45 | $1,965.42 |
| 07/13/2020 | BILL | DETSCH, STEVEN G & DOROTHY K | $3,930.87 | $3,930.87 |
| 09/26/2019 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-2,844.54 | $0.00 |
| 08/01/2019 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-948.20 | $2,844.54 |
| 07/15/2019 | BILL | DETSCH, STEVEN G & DOROTHY K | $3,792.74 | $3,792.74 |
| 02/21/2019 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-904.93 | $0.00 |
| 01/08/2019 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-904.93 | $904.93 |
| 09/25/2018 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-904.93 | $1,809.86 |
| 08/10/2018 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-904.94 | $2,714.79 |
| 07/12/2018 | BILL | DETSCH, STEVEN G & DOROTHY K | $3,619.73 | $3,619.73 |
| 02/21/2018 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-869.35 | $0.00 |
| 12/31/2017 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-869.35 | $869.35 |
| 09/08/2017 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-869.35 | $1,738.70 |
| 08/23/2017 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-869.36 | $2,608.05 |
| 07/14/2017 | BILL | DETSCH, STEVEN G & DOROTHY K | $3,477.41 | $3,477.41 |
| 01/30/2017 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-847.78 | $0.00 |
| 01/05/2017 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-847.78 | $847.78 |
| 09/22/2016 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-847.78 | $1,695.56 |
| 08/05/2016 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-847.80 | $2,543.34 |
| 07/12/2016 | BILL | DETSCH, STEVEN G & DOROTHY K | $3,391.14 | $3,391.14 |
| 11/17/2015 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-1,691.94 | $0.00 |
| 09/01/2015 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-845.97 | $1,691.94 |
| 08/25/2015 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-845.97 | $2,537.91 |
| 07/14/2015 | BILL | DETSCH, STEVEN G & DOROTHY K | $3,383.88 | $3,383.88 |
| 01/26/2015 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-819.93 | $0.00 |
| 12/19/2014 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-819.93 | $819.93 |
| 09/22/2014 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-819.93 | $1,639.86 |
| 07/25/2014 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-819.93 | $2,459.79 |
| 07/17/2014 | BILL | DETSCH, STEVEN G & DOROTHY K | $3,279.72 | $3,279.72 |
| 01/24/2014 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-796.19 | $0.00 |
| 01/02/2014 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-796.19 | $796.19 |
| 09/24/2013 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-796.19 | $1,592.38 |
| 08/12/2013 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-796.21 | $2,388.57 |
| 07/16/2013 | BILL | DETSCH, STEVEN G & DOROTHY K | $3,184.78 | $3,184.78 |
| 12/27/2012 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-764.69 | $0.00 |
| 12/24/2012 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-764.69 | $764.69 |
| 09/21/2012 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-764.69 | $1,529.38 |
| 08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-764.72 | $2,294.07 |
| 07/13/2012 | BILL | DETSCH, STEVEN G & DOROTHY K | $3,058.79 | $3,058.79 |
| 01/04/2012 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-1,439.80 | $0.00 |
| 09/29/2011 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-719.90 | $1,439.80 |
| 08/10/2011 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-719.92 | $2,159.70 |
| 07/15/2011 | BILL | DETSCH, STEVEN G & DOROTHY K | $2,879.62 | $2,879.62 |
| 07/26/2010 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-2,732.65 | $0.00 |
| 07/14/2010 | BILL | DETSCH, STEVEN G & DOROTHY K | $2,732.65 | $2,732.65 |
| 01/05/2010 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-636.71 | $0.00 |
| 12/02/2009 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-636.71 | $636.71 |
| 10/13/2009 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-1,298.91 | $1,273.42 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $25.47 | $2,572.33 |
| 07/13/2009 | BILL | DETSCH, STEVEN G & DOROTHY K | $2,546.86 | $2,546.86 |
| 11/21/2008 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-1,150.00 | $0.00 |
| 09/26/2008 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-575.00 | $1,150.00 |
| 07/29/2008 | PAYMENT | DETSCH, STEVEN G & DOROTHY K CHECK | $-575.01 | $1,725.00 |
| 07/18/2008 | BILL | DETSCH, STEVEN G & DOROTHY K | $2,300.01 | $2,300.01 |
| 11/26/2007 | PAYMENT | DETSCH, STEVEN G & D | $-1,064.80 | $0.00 |
| 09/17/2007 | PAYMENT | DETSCH, STEVEN G & D | $-532.40 | $1,064.80 |
| 08/03/2007 | PAYMENT | DETSCH, STEVEN G & D | $-532.40 | $1,597.20 |
| 07/01/2007 | BILL | DETSCH, STEVEN G & DOROTHY K | $2,129.60 | $2,129.60 |
| 12/05/2006 | PAYMENT | DETSCH, STEVEN G & D | $-985.95 | $0.00 |
| 09/21/2006 | PAYMENT | DETSCH, STEVEN G & D | $-492.96 | $985.95 |
| 08/18/2006 | PAYMENT | DETSCH, STEVEN G & D | $-492.96 | $1,478.91 |
| 07/01/2006 | BILL | DETSCH, STEVEN G & DOROTHY K | $1,971.87 | $1,971.87 |
| 01/10/2006 | PAYMENT | DETSCH, STEVEN G & D | $-456.46 | $0.00 |
| 12/28/2005 | PAYMENT | DETSCH, STEVEN G & D | $-456.45 | $456.46 |
| 09/26/2005 | PAYMENT | DETSCH, STEVEN G & D | $-456.45 | $912.91 |
| 08/12/2005 | PAYMENT | DETSCH, STEVEN G & D | $-456.45 | $1,369.36 |
| 07/01/2005 | BILL | DETSCH, STEVEN G & DOROTHY K | $1,825.81 | $1,825.81 |
| 11/29/2004 | PAYMENT | DETSCH, STEVEN G & D | $-850.81 | $0.00 |
| 09/23/2004 | PAYMENT | DETSCH, STEVEN G & D | $-425.40 | $850.81 |
| 08/02/2004 | PAYMENT | DETSCH, STEVEN G & D | $-425.40 | $1,276.21 |
| 07/01/2004 | BILL | DETSCH, STEVEN G & DOROTHY K | $1,701.61 | $1,701.61 |
| 02/17/2004 | PAYMENT | DETSCH, STEVEN G & D | $-420.86 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-420.84 | $420.86 |
| 09/12/2003 | PAYMENT | WELLS | $-420.84 | $841.70 |
| 08/15/2003 | PAYMENT | NETS | $-420.84 | $1,262.54 |
| 07/01/2003 | BILL | DETSCH, STEVEN G & DOROTHY K | $1,683.38 | $1,683.38 |
| 02/11/2003 | PAYMENT | NETS | $-418.17 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-418.15 | $418.17 |
| 09/20/2002 | PAYMENT | NETS | $-418.15 | $836.32 |
| 08/08/2002 | PAYMENT | NETS | $-418.15 | $1,254.47 |
| 07/01/2002 | BILL | DETSCH, STEVEN G & DOROTHY K | $1,672.62 | $1,672.62 |
| 02/27/2002 | PAYMENT | NETS | $-352.63 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-352.61 | $352.63 |
| 09/20/2001 | PAYMENT | NETS | $-352.61 | $705.24 |
| 08/07/2001 | PAYMENT | NETS | $-352.61 | $1,057.85 |
| 07/01/2001 | BILL | DETSCH, STEVEN G & DOROTHY K | $1,410.46 | $1,410.46 |
| 02/14/2001 | PAYMENT | NETS | $-352.55 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-352.52 | $352.55 |
| 09/20/2000 | PAYMENT | NETS | $-352.52 | $705.07 |
| 08/15/2000 | PAYMENT | NETS | $-352.52 | $1,057.59 |
| 07/01/2000 | BILL | DETSCH, STEVEN G & DOROTHY K | $1,410.11 | $1,410.11 |
| 08/06/1999 | PAYMENT | SHAW, D & B S/HORTON | $-1,401.49 | $0.00 |
| 07/01/1999 | BILL | SHAW, D & B S/HORTON, T J & R | $1,401.49 | $1,401.49 |
| 07/28/1998 | PAYMENT | SHAW, B S & HORTON, | $-1,414.76 | $0.00 |
| 07/01/1998 | BILL | SHAW, B S & HORTON, T J & R H | $1,414.76 | $1,414.76 |
| 07/28/1997 | PAYMENT | SHAW, B S & HORTON, | $-1,313.09 | $0.00 |
| 07/01/1997 | BILL | SHAW, B S & HORTON, T J & R H | $1,313.09 | $1,313.09 |
| 08/02/1996 | PAYMENT | SHAW, BONNIE S TRUST | $-1,269.69 | $0.00 |
| 07/01/1996 | BILL | SHAW, BONNIE S TRUSTEE | $1,269.69 | $1,269.69 |
| 08/08/1995 | PAYMENT | $-1,302.04 | $0.00 | |
| 07/01/1995 | BILL | SHAW, BONNIE S TRUSTEE | $1,302.04 | $1,302.04 |
| 02/16/1995 | PAYMENT | $-309.50 | $0.00 | |
| 12/20/1994 | PAYMENT | $-309.47 | $309.50 | |
| 10/10/1994 | PAYMENT | $-309.47 | $618.97 | |
| 08/02/1994 | PAYMENT | $-309.47 | $928.44 | |
| 07/01/1994 | BILL | SHAW, BONNIE S TRUSTEE | $1,237.91 | $1,237.91 |
| 03/18/1994 | PAYMENT | $-303.69 | $0.00 | |
| 01/11/1994 | PAYMENT | $-303.66 | $303.69 | |
| 10/11/1993 | PAYMENT | $-303.66 | $607.35 | |
| 08/20/1993 | PAYMENT | $-303.66 | $911.01 | |
| 07/01/1993 | BILL | HORTON, ROBERT H & R J | $1,214.67 | $1,214.67 |
| 03/03/1993 | PAYMENT | $-299.05 | $0.00 | |
| 01/04/1993 | PAYMENT | $-299.02 | $299.05 | |
| 11/17/1992 | PAYMENT | $-310.98 | $598.07 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $11.96 | $909.05 |
| 08/13/1992 | PAYMENT | $-299.02 | $897.09 | |
| 07/01/1992 | BILL | HORTON, ROBERT H & R J | $1,196.11 | $1,196.11 |
| 02/27/1992 | PAYMENT | $-255.21 | $0.00 | |
| 12/30/1991 | PAYMENT | $-255.20 | $255.21 | |
| 10/07/1991 | PAYMENT | $-255.20 | $510.41 | |
| 08/05/1991 | PAYMENT | $-255.20 | $765.61 | |
| 07/01/1991 | BILL | HORTON, ROBERT H & R J | $1,020.81 | $1,020.81 |
| 03/08/1991 | PAYMENT | $-249.80 | $0.00 | |
| 12/27/1990 | PAYMENT | $-249.78 | $249.80 | |
| 10/01/1990 | PAYMENT | $-249.78 | $499.58 | |
| 08/01/1990 | PAYMENT | $-249.78 | $749.36 | |
| 07/01/1990 | BILL | HORTON, ROBERT H & R J | $999.14 | $999.14 |
| 03/02/1990 | PAYMENT | $-227.93 | $0.00 | |
| 12/27/1989 | PAYMENT | $-227.93 | $227.93 | |
| 10/02/1989 | PAYMENT | $-227.93 | $455.86 | |
| 08/22/1989 | PAYMENT | $-227.93 | $683.79 | |
| 07/01/1989 | BILL | HORTON, ROBERT H & R J | $911.72 | $911.72 |
| 03/03/1989 | PAYMENT | $-209.86 | $0.00 | |
| 12/27/1988 | PAYMENT | $-209.84 | $209.86 | |
| 09/26/1988 | PAYMENT | $-209.84 | $419.70 | |
| 07/29/1988 | PAYMENT | $-209.84 | $629.54 | |
| 07/01/1988 | BILL | HORTON, ROBERT H & R J | $839.38 | $839.38 |
| 03/02/1988 | PAYMENT | $-215.00 | $0.00 | |
| 11/06/1987 | PAYMENT | $-438.58 | $215.00 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $8.60 | $653.58 |
| 08/17/1987 | PAYMENT | $-214.99 | $644.98 | |
| 07/01/1987 | BILL | HORTON, ROBERT H & R J | $859.97 | $859.97 |
| 03/17/1987 | PAYMENT | $-179.78 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $6.91 | $179.78 |
| 12/30/1986 | PAYMENT | $-172.86 | $172.87 | |
| 09/30/1986 | PAYMENT | $-172.86 | $345.73 | |
| 07/18/1986 | PAYMENT | $-172.86 | $518.59 | |
| 07/01/1986 | BILL | HORTON,ROBERT H & R J | $691.45 | $691.45 |