Tax Account 1418-03-811-006
Owners
DICKASON FAMILY TRUST 2006 ETAL
21 RICHARDSON WY
PIEDMONT, CA 94611
DICKASON, BRADFORD TTEE ET AL
DICKASON FAMILY TRUST 2006 50%
DICKASON, BRADFORD STEWART TTEE
DICKASON, BARBARA MCCARTHY TTEE
MARGARET J DICKASON TRUST 50%
CLAR, MARGARET J DICKASON TTEE
Account Summary
Account ID | 1418-03-811-006 |
---|---|
Account Type | Real Estate |
Location | 99 CHINA GARDEN CT TAHOE DOUGLAS SEWER |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $13,405.22 |
Total | $13,539.27 |
Paid | $13,539.27 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.8611 |
Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
Tax Cap | 100% High 6.1% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $12,427.96 | $0.00 | $12,427.96 | $0.00 | $0.00 | 2.8611 | 110 |
2022/2023 REAL ESTATE TAXES | $11,501.80 | $115.02 | $11,616.82 | $0.00 | $0.00 | 2.8611 | 110 |
2021/2022 REAL ESTATE TAXES | $10,649.03 | $0.00 | $10,649.03 | $0.00 | $0.00 | 2.8611 | 110 |
2020/2021 REAL ESTATE TAXES | $10,303.63 | $103.04 | $10,406.67 | $0.00 | $0.00 | 2.8611 | 110 |
2019/2020 REAL ESTATE TAXES | $9,952.09 | $99.52 | $10,051.61 | $0.00 | $0.00 | 2.8611 | 110 |
2018/2019 REAL ESTATE TAXES | $9,497.84 | $0.00 | $9,497.84 | $0.00 | $0.00 | 2.8611 | 110 |
2017/2018 REAL ESTATE TAXES | $9,124.79 | $0.00 | $9,124.79 | $0.00 | $0.00 | 2.8611 | 110 |
2016/2017 REAL ESTATE TAXES | $8,899.56 | $311.49 | $9,211.05 | $0.00 | $0.00 | 2.8611 | 110 |
2015/2016 REAL ESTATE TAXES | $8,881.86 | $0.00 | $8,881.86 | $0.00 | $0.00 | 2.8611 | 110 |
2014/2015 REAL ESTATE TAXES | $8,609.31 | $0.00 | $8,609.31 | $0.00 | $0.00 | 2.8611 | 110 |
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 |
---|---|---|---|---|
02/05/2025 | PAYMENT | BRAD DICKASON GOVACH ACH - 331251746 | $-6,836.51 | $0.00 |
01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $134.05 | $6,836.51 |
07/23/2024 | PAYMENT | MARGARET DICKASON GOVACH ACH - 323621101 | $-6,702.76 | $6,702.46 |
07/15/2024 | BILL | DICKASON FAMILY TRUST 2006 ETAL | $13,405.22 | $13,405.22 |
01/08/2024 | PAYMENT | FAMILY TRUST 2006 ET DICKASON GOVACH ACH - 315173305 | $-3,106.93 | $0.00 |
01/02/2024 | PAYMENT | FAMILY TRUST 2006 ET DICKASON GOVACH ACH - 314937169 | $-3,089.52 | $3,106.93 |
08/14/2023 | PAYMENT | FAMILY TRUST 2006 ET DICKASON SYS ACH - 309110276 ORIG: GOVACH | $-3,115.61 | $6,196.45 |
08/14/2023 | PAYMENT | FAMILY TRUST 2006 ET DICKASON SYS ACH - 309109916 ORIG: GOVACH | $-3,115.90 | $9,312.06 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-34.77 | $12,427.96 |
08/14/2023 | ADJUSTMENT | FAMILY TRUST 2006 ET DICKASON GOVACH ACH - 309109916 VOIDED PAYMENT: 1190580. REASON: AMENDMENT TO RE 2024 | $3,115.90 | $12,462.73 |
08/14/2023 | ADJUSTMENT | FAMILY TRUST 2006 ET DICKASON GOVACH ACH - 309110276 VOIDED PAYMENT: 1190581. REASON: AMENDMENT TO RE 2024 | $3,115.61 | $9,346.83 |
08/08/2023 | PAYMENT | FAMILY TRUST 2006 ET DICKASON GOVACH ACH - 309110276 | $-3,115.61 | $6,231.22 |
08/08/2023 | PAYMENT | FAMILY TRUST 2006 ET DICKASON GOVACH ACH - 309109916 | $-3,115.90 | $9,346.83 |
07/14/2023 | BILL | DICKASON FAMILY TRUST 2006 ETAL | $12,462.73 | $12,462.73 |
04/10/2023 | PAYMENT | BRADFORD DICKASON GOVACH ACH - 303483658 | $-2,990.46 | $0.00 |
03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $115.02 | $2,990.46 |
01/03/2023 | PAYMENT | BRADFORD TTEE ET AL DICKASON GOVACH ACH - 299286471 | $-2,875.44 | $2,875.44 |
08/14/2022 | PAYMENT | DICKASON, BRADFORD CHECK | $-2,875.44 | $5,750.88 |
08/14/2022 | PAYMENT | DICKASON, BRADFORD CHECK 0022418145 | $-2,875.48 | $8,626.32 |
07/19/2022 | BILL | DICKASON, BRADFORD TTEE ET AL | $11,501.80 | $11,501.80 |
01/12/2022 | PAYMENT | DICKASON, BRADFORD CREDIT: D | $-2,662.25 | $0.00 |
01/03/2022 | PAYMENT | DICKASON, BRADFORD CREDIT: D | $-2,662.25 | $2,662.25 |
08/07/2021 | PAYMENT | DICKASON, BRADFORD CHECK | $-5,324.53 | $5,324.50 |
07/14/2021 | BILL | DICKASON, BRADFORD TTEE ET AL | $10,649.03 | $10,649.03 |
04/08/2021 | PAYMENT | DICKASON, BRADFORD CREDIT: D | $-2,678.94 | $0.00 |
03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $103.04 | $2,678.94 |
01/07/2021 | PAYMENT | DICKASON, BRADFORD TTEE ET AL CREDIT: D | $-2,575.90 | $2,575.90 |
08/03/2020 | PAYMENT | DICKASON, BRADFORD CHECK | $-2,575.90 | $5,151.80 |
08/03/2020 | PAYMENT | DICKASON, BRADFORD CHECK | $-2,575.93 | $7,727.70 |
07/13/2020 | BILL | DICKASON, BRADFORD TTEE ET AL | $10,303.63 | $10,303.63 |
02/11/2020 | PAYMENT | DICKASON, BRADFORD TTEE ET AL CHECK | $-99.52 | $0.00 |
01/28/2020 | PAYMENT | DICKASON, BRADFORD TTEE ET AL CHECK | $-4,976.04 | $99.52 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $99.52 | $5,075.56 |
07/31/2019 | PAYMENT | DICKASON, BRADFORD TTEE ET AL CHECK | $-4,976.05 | $4,976.04 |
07/15/2019 | BILL | DICKASON, BRADFORD TTEE ET AL | $9,952.09 | $9,952.09 |
10/10/2018 | PAYMENT | DICKASON, BRADFORD TTEE ET AL CHECK | $-4,748.92 | $0.00 |
07/27/2018 | PAYMENT | DICKASON, BRADFORD CHECK | $-4,748.92 | $4,748.92 |
07/12/2018 | BILL | DICKASON, BRADFORD TTEE ET AL | $9,497.84 | $9,497.84 |
08/02/2017 | PAYMENT | DICKASON, BRADFORD S & MARGARE CHECK | $-9,124.79 | $0.00 |
07/14/2017 | BILL | DICKASON, BRADFORD S & MARGARE | $9,124.79 | $9,124.79 |
04/06/2017 | PAYMENT | DICKASON, BRADFORD S & MARGARE CHECK | $-4,761.27 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $222.49 | $4,761.27 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $89.00 | $4,538.78 |
07/28/2016 | PAYMENT | DICKASON, BRADFORD S & MARGARE CHECK | $-4,449.78 | $4,449.78 |
07/12/2016 | BILL | DICKASON, BRADFORD S & MARGARE | $8,899.56 | $8,899.56 |
07/28/2015 | PAYMENT | DICKASON, BRADFORD S & MARGARE CHECK | $-8,881.86 | $0.00 |
07/14/2015 | BILL | DICKASON, BRADFORD S & MARGARE | $8,881.86 | $8,881.86 |
07/28/2014 | PAYMENT | DICKASON, BRADFORD S & MARGARE CHECK | $-8,609.31 | $0.00 |
07/17/2014 | BILL | DICKASON, BRADFORD S & MARGARE | $8,609.31 | $8,609.31 |
09/25/2013 | PAYMENT | DICKASON, LINDA S TRUSTEE CHECK | $-6,270.69 | $0.00 |
07/29/2013 | PAYMENT | DICKASON, LINDA S TRUSTEE CHECK | $-2,090.25 | $6,270.69 |
07/16/2013 | BILL | DICKASON, LINDA S TRUSTEE | $8,360.94 | $8,360.94 |
07/26/2012 | PAYMENT | DICKASON, LINDA S TRUSTEE CHECK | $-8,031.91 | $0.00 |
07/13/2012 | BILL | DICKASON, LINDA S TRUSTEE | $8,031.91 | $8,031.91 |
03/05/2012 | PAYMENT | DICKASON, LINDA S TRUSTEE CHECK | $-1,908.07 | $0.00 |
01/04/2012 | PAYMENT | DICKASON, LINDA S TRUSTEE CHECK | $-1,908.07 | $1,908.07 |
09/12/2011 | PAYMENT | DICKASON, LINDA S TRUSTEE CHECK | $-1,908.07 | $3,816.14 |
08/01/2011 | PAYMENT | DICKASON, LINDA S TRUSTEE CHECK | $-1,908.10 | $5,724.21 |
07/15/2011 | BILL | DICKASON, LINDA S TRUSTEE | $7,632.31 | $7,632.31 |
01/04/2011 | PAYMENT | DICKASON, LINDA S TRUSTEE CHECK | $-1,809.32 | $0.00 |
10/04/2010 | PAYMENT | DICKASON, LINDA S TRUSTEE CHECK | $-1,809.32 | $1,809.32 |
08/16/2010 | PAYMENT | DICKASON, LINDA S TRUSTEE CHECK | $-1,809.32 | $3,618.64 |
07/28/2010 | PAYMENT | DICKASON, LINDA S TRUSTEE CHECK | $-1,809.32 | $5,427.96 |
07/14/2010 | BILL | DICKASON, LINDA S TRUSTEE | $7,237.28 | $7,237.28 |
02/25/2010 | PAYMENT | DICKASON, LINDA S TRUSTEE CHECK | $-1,661.45 | $0.00 |
01/05/2010 | PAYMENT | DICKASON, LINDA S TRUSTEE CHECK | $-1,661.45 | $1,661.45 |
10/01/2009 | PAYMENT | DICKASON, LINDA S TRUSTEE CHECK | $-1,661.45 | $3,322.90 |
08/03/2009 | PAYMENT | DICKASON, LINDA S TRUSTEE CHECK | $-1,661.48 | $4,984.35 |
07/13/2009 | BILL | DICKASON, LINDA S TRUSTEE | $6,645.83 | $6,645.83 |
02/26/2009 | PAYMENT | DICKASON, LINDA S TRUSTEE CHECK | $-1,475.34 | $0.00 |
01/05/2009 | PAYMENT | DICKASON, LINDA S TRUSTEE CHECK | $-1,475.34 | $1,475.34 |
09/11/2008 | PAYMENT | DICKASON, LINDA S TRUSTEE CHECK | $-1,475.34 | $2,950.68 |
08/04/2008 | PAYMENT | DICKASON, LINDA S TRUSTEE CHECK | $-1,475.35 | $4,426.02 |
07/18/2008 | BILL | DICKASON, LINDA S TRUSTEE | $5,901.37 | $5,901.37 |
02/13/2008 | PAYMENT | DICKASON, LINDA S TR | $-1,365.92 | $0.00 |
01/08/2008 | PAYMENT | DICKASON, LINDA S TR | $-1,365.92 | $1,365.92 |
09/14/2007 | PAYMENT | DICKASON, LINDA S TR | $-1,365.92 | $2,731.84 |
08/14/2007 | PAYMENT | DICKASON, LINDA S TR | $-1,365.92 | $4,097.76 |
07/01/2007 | BILL | DICKASON, LINDA S TRUSTEE | $5,463.68 | $5,463.68 |
08/09/2006 | PAYMENT | DICKASON, LINDA S TR | $-5,059.50 | $0.00 |
07/01/2006 | BILL | DICKASON, LINDA S TRUSTEE | $5,059.50 | $5,059.50 |
09/12/2005 | PAYMENT | DICKASON, LINDA S TR | $-3,513.54 | $0.00 |
08/11/2005 | PAYMENT | DICKASON, LINDA S TR | $-1,171.18 | $3,513.54 |
07/01/2005 | BILL | DICKASON, LINDA S TRUSTEE | $4,684.72 | $4,684.72 |
03/07/2005 | PAYMENT | DICKASON, LINDA S TR | $-1,091.51 | $0.00 |
01/03/2005 | PAYMENT | DICKASON, LINDA S TR | $-1,091.49 | $1,091.51 |
10/06/2004 | PAYMENT | DICKASON, LINDA S TR | $-1,091.49 | $2,183.00 |
07/26/2004 | PAYMENT | DICKASON, LINDA S TR | $-1,091.49 | $3,274.49 |
07/01/2004 | BILL | DICKASON, LINDA S TRUSTEE | $4,365.98 | $4,365.98 |
03/08/2004 | PAYMENT | LINDA DICKASON | $-2,170.75 | $0.00 |
01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $42.56 | $2,170.75 |
09/19/2003 | PAYMENT | LINDA DICKASON | $-1,064.09 | $2,128.19 |
08/05/2003 | PAYMENT | DICKASON, JAMES F TR | $-1,064.09 | $3,192.28 |
07/01/2003 | BILL | DICKASON, JAMES F TRUSTEE | $4,256.37 | $4,256.37 |
07/30/2002 | PAYMENT | DICKASON, JAMES F TR | $-4,238.72 | $0.00 |
07/01/2002 | BILL | DICKASON, JAMES F TRUSTEE | $4,238.72 | $4,238.72 |
03/15/2002 | PAYMENT | DICKASON, JAMES F TR | $-2,141.66 | $0.00 |
01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $41.99 | $2,141.66 |
10/01/2001 | PAYMENT | DICKASON, JAMES F TR | $-1,049.82 | $2,099.67 |
08/07/2001 | PAYMENT | DICKASON, JAMES F TR | $-1,049.82 | $3,149.49 |
07/01/2001 | BILL | DICKASON, JAMES F TRUSTEE | $4,199.31 | $4,199.31 |
09/26/2000 | PAYMENT | DICKASON, JAMES F TR | $-1,705.83 | $0.00 |
08/07/2000 | PAYMENT | DICKASON, JAMES F TR | $-1,705.80 | $1,705.83 |
07/01/2000 | BILL | DICKASON, JAMES F TRUSTEE | $3,411.63 | $3,411.63 |
08/11/1999 | PAYMENT | DICKASON, JAMES F TR | $-3,405.89 | $0.00 |
07/01/1999 | BILL | DICKASON, JAMES F TRUSTEE | $3,405.89 | $3,405.89 |
08/07/1998 | PAYMENT | DICKASON, JAMES F TR | $-3,458.73 | $0.00 |
07/01/1998 | BILL | DICKASON, JAMES F TRUSTEE | $3,458.73 | $3,458.73 |
07/23/1997 | PAYMENT | DICKASON, JAMES F TR | $-3,394.17 | $0.00 |
07/01/1997 | BILL | DICKASON, JAMES F TRUSTEE | $3,394.17 | $3,394.17 |
07/30/1996 | PAYMENT | DICKASON, JAMES F TR | $-3,492.61 | $0.00 |
07/01/1996 | BILL | DICKASON, JAMES F TRUSTEE | $3,492.61 | $3,492.61 |
08/30/1995 | PAYMENT | $-2,347.08 | $0.00 | |
08/01/1995 | PAYMENT | $-782.35 | $2,347.08 | |
07/01/1995 | BILL | DICKASON, JAMES F TRUSTEE | $3,129.43 | $3,129.43 |
07/26/1994 | PAYMENT | $-2,940.31 | $0.00 | |
07/01/1994 | BILL | DICKASON, JAMES F TRUSTEE | $2,940.31 | $2,940.31 |
07/29/1993 | PAYMENT | $-2,895.80 | $0.00 | |
07/01/1993 | BILL | DICKASON, JAMES F TRUSTEE | $2,895.80 | $2,895.80 |
07/20/1992 | PAYMENT | $-2,856.80 | $0.00 | |
07/01/1992 | BILL | DICKASON, JAMES F & LINDA S | $2,856.80 | $2,856.80 |
08/05/1991 | PAYMENT | $-2,601.89 | $0.00 | |
07/01/1991 | BILL | DICKASON, JAMES F & LINDA S | $2,601.89 | $2,601.89 |
07/16/1990 | PAYMENT | $-2,332.18 | $0.00 | |
07/01/1990 | BILL | DICKASON, JAMES F & LINDA S | $2,332.18 | $2,332.18 |
08/14/1989 | PAYMENT | $-1,173.97 | $0.00 | |
07/01/1989 | BILL | DICKASON, JAMES F & LINDA S | $1,173.97 | $1,173.97 |
07/18/1988 | PAYMENT | $-1,008.98 | $0.00 | |
07/01/1988 | BILL | DICKASON, JAMES F & LINDA S | $1,008.98 | $1,008.98 |
04/13/1988 | PAYMENT | $-535.38 | $0.00 | |
03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $29.78 | $535.38 |
01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $9.91 | $505.60 |
09/10/1987 | PAYMENT | $-505.57 | $495.69 | |
09/10/1987 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $1,001.26 |
08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $9.91 | $1,001.26 |
07/01/1987 | BILL | L-H PROPERTIES | $991.35 | $991.35 |
12/30/1986 | PAYMENT | $-671.97 | $0.00 | |
10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $8.84 | $671.97 |
07/25/1986 | PAYMENT | $-221.04 | $663.13 | |
07/01/1986 | BILL | L-H PROPERTIES | $884.17 | $884.17 |