Tax Account 1418-11-110-004

Print Page · · Payments Cart · New Search

Owners

LEARY, CHRISTOPHER C
468 HOLLIS LN
ST HELENA, CA 94574

MONTEE, AMBER N

Account Summary

Account ID	1418-11-110-004
Account Type	Real Estate
Location	2133 THE BACK RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-11-110-004

Account Type

Real Estate

Location

2133 THE BACK RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$22,648.15
Total	$22,648.15
Paid	$22,648.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$22,648.15

Total

$22,648.15

Paid

$22,648.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER 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	$5,662.27	$0.00	$5,662.27	$5,662.27	$0.00
2	10/07/2024	10/17/2024	Paid	$5,661.96	$0.00	$5,661.96	$5,661.96	$0.00
3	01/06/2025	01/16/2025	Paid	$5,661.96	$0.00	$5,661.96	$5,661.96	$0.00
4	03/03/2025	03/13/2025	Paid	$5,661.96	$0.00	$5,661.96	$5,661.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18,788.70	$0.00	$18,788.70	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$10,817.50	$0.00	$10,817.50	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$6,051.09	$60.51	$6,111.60	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$5,854.82	$0.00	$5,854.82	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$5,632.51	$0.00	$5,632.51	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$5,374.83	$0.00	$5,374.83	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$5,163.42	$0.00	$5,163.42	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$5,035.27	$0.00	$5,035.27	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$5,006.93	$0.00	$5,006.93	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$5,006.93	$0.00	$5,006.93	$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
01/08/2025	PAYMENT	CHRISTOPHER C LEARY GOVACH ACH - 329932055	$-11,323.92	$0.00
08/26/2024	PAYMENT	CHRISTOPHER LEARY GOVACH ACH - 324907443	$-11,324.23	$11,323.92
07/15/2024	BILL	LEARY, CHRISTOPHER C	$22,648.15	$22,648.15
03/05/2024	PAYMENT	CHRISTOPHER LEARY GOVACH ACH - 317679567	$-4,697.09	$0.00
01/04/2024	PAYMENT	CHRISTOPHER C LEARY GOVACH ACH - 315047807	$-4,697.09	$4,697.09
09/22/2023	PAYMENT	CHRISTOPHER LEARY GOVACH ACH - 311035738	$-4,697.09	$9,394.18
08/22/2023	PAYMENT	CHRISTOPHER C LEARY GOVACH ACH - 309613456	$-4,697.43	$14,091.27
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-34.48	$18,788.70
07/14/2023	BILL	LEARY, CHRISTOPHER C	$18,823.18	$18,823.18
03/09/2023	PAYMENT	CHRISTOPHER LEARY GOVACH ACH - 302157179	$-2,704.37	$0.00
01/03/2023	PAYMENT	CHRISTOPHER LEARY GOVACH ACH - 299273344	$-2,704.37	$2,704.37
10/04/2022	PAYMENT	CHRISTOPHER LEARY GOV GOVOLUTION - 295849726	$-2,704.37	$5,408.74
10/04/2022	ADJUSTMENT	CHRISTOPHER LEARY GOVACH ACH - 295849726 VOIDED PAYMENT: 1065571. REASON: DUPLICATE PMT W/BATCH 4352	$2,704.37	$8,113.11
10/04/2022	ADJUSTMENT	CHRISTOPHER LEARY GOVACH ACH - 295849726 VOIDED PAYMENT: 1065365. REASON: DUPLICATE PMT W/BATCH 4352	$2,704.37	$5,408.74
10/04/2022	PAYMENT	CHRISTOPHER LEARY GOVACH ACH - 295849726	$-2,704.37	$2,704.37
10/04/2022	PAYMENT	CHRISTOPHER LEARY GOVACH ACH - 295849726	$-2,704.37	$5,408.74
08/10/2022	PAYMENT	CHRISTOPHER LEARY GOVACH ACH - 293574836	$-2,704.39	$8,113.11
07/19/2022	BILL	LEARY, CHRISTOPHER & MONTEE, A	$10,817.50	$10,817.50
09/30/2021	PAYMENT	LEARY, CHRISTOPHER CREDIT: D	$-6,111.60	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$60.51	$6,111.60
07/14/2021	BILL	LEARY, CHRISTOPHER & MONTEE, A	$6,051.09	$6,051.09
08/11/2020	PAYMENT	LEARY, CHRISTOPHER CREDIT: D	$-5,854.82	$0.00
07/13/2020	BILL	LEARY, CHRISTOPHER & MONTEE, A	$5,854.82	$5,854.82
08/19/2019	PAYMENT	LEARY, CHRISTOPHER & MONTEE, A CHECK	$-5,632.51	$0.00
07/15/2019	BILL	LEARY, CHRISTOPHER & MONTEE, A	$5,632.51	$5,632.51
01/08/2019	PAYMENT	LEARY, CHRISTOPHER CHECK	$-2,687.40	$0.00
10/11/2018	PAYMENT	ADANALIAN, PETER & STACEY T CHECK	$-1,343.70	$2,687.40
08/29/2018	PAYMENT	ADANALIAN, PETER & STACEY THOM CHECK	$-1,343.73	$4,031.10
07/12/2018	BILL	ADANALIAN, PETER & STACEY T	$5,374.83	$5,374.83
03/02/2018	PAYMENT	ADANALIAN, PETER & STACEY T CHECK	$-1,290.85	$0.00
12/31/2017	PAYMENT	ADANALIAN, PETER & STACEY T CHECK	$-1,290.85	$1,290.85
10/04/2017	PAYMENT	ADANALIAN, PETER & STACEY T CHECK	$-1,290.85	$2,581.70
08/25/2017	PAYMENT	ADANALIAN, PETER & STACEY T CHECK	$-1,290.87	$3,872.55
07/14/2017	BILL	ADANALIAN, PETER & STACEY T	$5,163.42	$5,163.42
03/08/2017	PAYMENT	ADANALIAN, PETER & STACEY T CHECK	$-1,258.81	$0.00
01/05/2017	PAYMENT	ADANALIAN, PETER & STACEY T CHECK	$-1,258.81	$1,258.81
10/04/2016	PAYMENT	ADANALIAN, PETER & STACEY T CHECK	$-1,258.81	$2,517.62
08/11/2016	PAYMENT	ADANALIAN, PETER & STACEY T CHECK	$-1,258.84	$3,776.43
07/12/2016	BILL	ADANALIAN, PETER & STACEY T	$5,035.27	$5,035.27
03/08/2016	PAYMENT	ADANALIAN, PETER & STACEY T CHECK	$-1,251.73	$0.00
01/06/2016	PAYMENT	ADANALIAN, PETER & STACEY T CHECK	$-1,251.73	$1,251.73
10/07/2015	PAYMENT	ADANALIAN, PETER & STACEY T CHECK	$-1,251.73	$2,503.46
08/21/2015	PAYMENT	ADANALIAN, PETER & STACEY T CHECK	$-1,251.74	$3,755.19
07/14/2015	BILL	ADANALIAN, PETER & STACEY T	$5,006.93	$5,006.93
03/02/2015	PAYMENT	ADANALIAN, PETER & STACEY T CHECK	$-1,251.73	$0.00
01/02/2015	PAYMENT	ADANALIAN, PETER & STACEY T CHECK	$-1,251.73	$1,251.73
10/01/2014	PAYMENT	ADANALIAN, PETER & STACEY T CHECK	$-1,251.73	$2,503.46
08/14/2014	PAYMENT	ADANALIAN, PETER & STACEY T CHECK	$-1,251.74	$3,755.19
07/17/2014	BILL	ADANALIAN, PETER & STACEY T	$5,006.93	$5,006.93
02/26/2014	PAYMENT	ADANALIAN, PETER & STACEY T CHECK	$-1,243.73	$0.00
12/19/2013	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-1,243.73	$1,243.73
12/17/2013	PAYMENT	KAMILLE, STUART J & KATHLEEN R CHECK	$-2,661.59	$2,487.46
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$124.37	$5,149.05
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$49.75	$5,024.68
07/16/2013	BILL	KAMILLE, STUART J & KATHLEEN R	$4,974.93	$4,974.93
02/21/2013	PAYMENT	KAMILLE, STUART J & KATHLEEN R CHECK	$-1,194.48	$0.00
12/24/2012	PAYMENT	KAMILLE, STUART J & KATHLEEN R CHECK	$-1,194.48	$1,194.48
09/17/2012	PAYMENT	KAMILLE, STUART J & KATHLEEN R CHECK	$-1,194.48	$2,388.96
07/30/2012	PAYMENT	STEWART K CHECK	$-1,194.49	$3,583.44
07/13/2012	BILL	KAMILLE, STUART J & KATHLEEN R	$4,777.93	$4,777.93
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-1,156.76	$0.00
01/03/2012	PAYMENT	KAMILLE, STUART J & KATHLEEN R CHECK	$-1,156.76	$1,156.76
10/07/2011	PAYMENT	KAMILLE, STUART J & KATHLEEN R CHECK	$-1,156.76	$2,313.52
07/28/2011	PAYMENT	KAMILLE, STUART J & KATHLEEN R CHECK	$-1,156.77	$3,470.28
07/15/2011	BILL	KAMILLE, STUART J & KATHLEEN R	$4,627.05	$4,627.05
04/20/2011	PAYMENT	B OF A CHECK	$-2,348.28	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$109.73	$2,348.28
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$43.89	$2,238.55
10/26/2010	PAYMENT	KAMILLE, STUART J & KATHLEEN R CHECK	$-2,348.30	$2,194.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$109.73	$4,542.96
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$43.89	$4,433.23
07/14/2010	BILL	KAMILLE, STUART J & KATHLEEN R	$4,389.34	$4,389.34
03/02/2010	PAYMENT	BANK OF AMERICA CHECK	$-1,024.59	$0.00
01/12/2010	PAYMENT	KAMILLE, STUART J & KATHLEEN R CHECK	$-1,024.59	$1,024.59
10/01/2009	PAYMENT	BANK OF AMERICA CHECK	$-1,024.59	$2,049.18
08/25/2009	PAYMENT	KAMILLE, STUART J & KATHLEEN R CHECK	$-1,024.59	$3,073.77
07/13/2009	BILL	KAMILLE, STUART J & KATHLEEN R	$4,098.36	$4,098.36
01/20/2009	PAYMENT	KAMILLE, STUART J & KATHLEEN R CHECK	$-898.05	$0.00
12/05/2008	PAYMENT	KAMILLE, STUART J & KATHLEEN R CHECK	$-898.05	$898.05
09/18/2008	PAYMENT	KAMILLE, STUART J & KATHLEEN R CHECK	$-898.05	$1,796.10
08/05/2008	PAYMENT	KAMILLE, STUART J & KATHLEEN R CHECK	$-898.08	$2,694.15
07/18/2008	BILL	KAMILLE, STUART J & KATHLEEN R	$3,592.23	$3,592.23
02/15/2008	PAYMENT	KAMILLE, STUART J &	$-831.44	$0.00
12/26/2007	PAYMENT	KAMILLE, STUART J &	$-831.43	$831.44
09/14/2007	PAYMENT	KAMILLE, STUART J &	$-831.43	$1,662.87
08/06/2007	PAYMENT	KAMILLE, STUART J &	$-831.43	$2,494.30
07/01/2007	BILL	KAMILLE, STUART J & KATHLEEN R	$3,325.73	$3,325.73
03/09/2007	PAYMENT	KAMILLE, STUART J &	$-769.97	$0.00
01/10/2007	PAYMENT	KAMILLE, STUART J &	$-769.94	$769.97
10/05/2006	PAYMENT	KAMILLE, STUART J &	$-769.94	$1,539.91
08/09/2006	PAYMENT	KAMILLE, STUART J &	$-769.94	$2,309.85
07/01/2006	BILL	KAMILLE, STUART J & KATHLEEN R	$3,079.79	$3,079.79
02/23/2006	PAYMENT	KAMILLE, STUART J &	$-712.93	$0.00
01/17/2006	PAYMENT	KAMILLE, STUART J &	$-712.91	$712.93
10/17/2005	PAYMENT	KAMILLE, STUART J &	$-712.91	$1,425.84
10/17/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$2,138.75
08/15/2005	PAYMENT	KAMILLE, STUART J &	$-712.91	$2,138.75
07/01/2005	BILL	KAMILLE, STUART J & KATHLEEN R	$2,851.66	$2,851.66
03/02/2005	PAYMENT	KAMILLE, STUART J &	$-664.43	$0.00
12/29/2004	PAYMENT	KAMILLE, STUART J &	$-664.41	$664.43
09/20/2004	PAYMENT	KAMILLE, STUART J &	$-664.41	$1,328.84
07/27/2004	PAYMENT	KAMILLE, STUART J &	$-664.41	$1,993.25
07/01/2004	BILL	KAMILLE, STUART J & KATHLEEN R	$2,657.66	$2,657.66
02/23/2004	PAYMENT	KAMILLE, STUART J &	$-650.50	$0.00
01/05/2004	PAYMENT	KAMILLE, STUART J &	$-650.47	$650.50
09/23/2003	PAYMENT	KAMILLE, STUART J &	$-650.47	$1,300.97
08/20/2003	PAYMENT	KAMILLE, STUART J &	$-650.47	$1,951.44
07/01/2003	BILL	KAMILLE, STUART J & KATHLEEN R	$2,601.91	$2,601.91
02/26/2003	PAYMENT	KAMILLE, STUART J &	$-640.61	$0.00
01/13/2003	PAYMENT	KAMILLE, STUART J &	$-640.58	$640.61
10/02/2002	PAYMENT	KAMILLE, STUART J &	$-640.58	$1,281.19
08/20/2002	PAYMENT	KAMILLE, STUART J &	$-640.58	$1,921.77
07/01/2002	BILL	KAMILLE, STUART J & KATHLEEN R	$2,562.35	$2,562.35
02/25/2002	PAYMENT	KAMILLE, STUART J &	$-638.74	$0.00
12/26/2001	PAYMENT	KAMILLE, STUART J &	$-638.71	$638.74
09/24/2001	PAYMENT	KAMILLE, STUART J &	$-638.71	$1,277.45
07/24/2001	PAYMENT	KAMILLE, STUART J &	$-638.71	$1,916.16
07/01/2001	BILL	KAMILLE, STUART J & KATHLEEN R	$2,554.87	$2,554.87
03/02/2001	PAYMENT	KAMILLE, STUART J &	$-373.94	$0.00
12/27/2000	PAYMENT	KAMILLE, STUART J &	$-373.94	$373.94
09/25/2000	PAYMENT	KAMILLE, STUART J &	$-373.94	$747.88
07/26/2000	PAYMENT	KAMILLE, STUART J &	$-373.94	$1,121.82
07/01/2000	BILL	KAMILLE, STUART J & KATHLEEN R	$1,495.76	$1,495.76
02/24/2000	PAYMENT	KAMILLE, STUART J &	$-373.31	$0.00
12/28/1999	PAYMENT	KAMILLE, STUART J &	$-373.31	$373.31
09/23/1999	PAYMENT	KAMILLE, STUART J &	$-373.31	$746.62
08/23/1999	PAYMENT	KAMILLE, STUART J &	$-373.31	$1,119.93
07/01/1999	BILL	KAMILLE, STUART J & KATHLEEN R	$1,493.24	$1,493.24
02/25/1999	PAYMENT	KAMILLE, STUART J &	$-382.31	$0.00
12/23/1998	PAYMENT	KAMILLE, STUART J &	$-382.28	$382.31
09/23/1998	PAYMENT	KAMILLE, STUART J &	$-382.28	$764.59
07/29/1998	PAYMENT	KAMILLE, STUART J &	$-382.28	$1,146.87
07/01/1998	BILL	KAMILLE, STUART J & KATHLEEN R	$1,529.15	$1,529.15
02/24/1998	PAYMENT	KAMILLE, STUART J &	$-378.28	$0.00
12/24/1997	PAYMENT	KAMILLE, STUART J &	$-378.28	$378.28
09/24/1997	PAYMENT	KAMILLE, STUART J &	$-378.28	$756.56
07/22/1997	PAYMENT	KAMILLE, STUART J &	$-378.28	$1,134.84
07/01/1997	BILL	KAMILLE, STUART J & KATHLEEN R	$1,513.12	$1,513.12
02/21/1997	PAYMENT	KAMILLE, STUART J &	$-389.26	$0.00
12/24/1996	PAYMENT	KAMILLE, STUART J &	$-389.25	$389.26
09/23/1996	PAYMENT	KAMILLE, STUART J &	$-389.25	$778.51
08/22/1996	PAYMENT	KAMILLE, STUART J &	$-389.25	$1,167.76
07/01/1996	BILL	KAMILLE, STUART J & KATHLEEN R	$1,557.01	$1,557.01
02/22/1996	PAYMENT		$-219.87	$0.00
12/26/1995	PAYMENT		$-219.85	$219.87
10/26/1995	PAYMENT		$-228.64	$439.72
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$8.79	$668.36
08/24/1995	PAYMENT		$-219.85	$659.57
07/01/1995	BILL	KAMILLE, STUART J & KATHLEEN R	$879.42	$879.42
02/22/1995	PAYMENT		$-194.40	$0.00
12/21/1994	PAYMENT		$-194.40	$194.40
09/22/1994	PAYMENT		$-194.40	$388.80
07/21/1994	PAYMENT		$-194.40	$583.20
07/01/1994	BILL	KAMILLE, STUART J & KATHLEEN R	$777.60	$777.60
03/18/1994	PAYMENT		$-192.03	$0.00
12/23/1993	PAYMENT		$-192.01	$192.03
09/23/1993	PAYMENT		$-192.01	$384.04
07/26/1993	PAYMENT		$-192.01	$576.05
07/01/1993	BILL	KAMILLE, STUART J & KATHLEEN R	$768.06	$768.06
02/23/1993	PAYMENT		$-189.41	$0.00
12/21/1992	PAYMENT		$-189.41	$189.41
09/23/1992	PAYMENT		$-189.41	$378.82
07/22/1992	PAYMENT		$-189.41	$568.23
07/01/1992	BILL	KAMILLE, STUART J & KATHLEEN R	$757.64	$757.64
02/21/1992	PAYMENT		$-174.48	$0.00
12/23/1991	PAYMENT		$-174.46	$174.48
09/24/1991	PAYMENT		$-174.46	$348.94
08/01/1991	PAYMENT		$-174.46	$523.40
07/01/1991	BILL	KAMILLE, STUART J & KATHLEEN R	$697.86	$697.86
02/21/1991	PAYMENT		$-172.29	$0.00
12/21/1990	PAYMENT		$-172.27	$172.29
09/24/1990	PAYMENT		$-172.27	$344.56
07/25/1990	PAYMENT		$-172.27	$516.83
07/01/1990	BILL	KAMILLE, STUART J & KATHLEEN R	$689.10	$689.10
02/22/1990	PAYMENT		$-180.63	$0.00
01/23/1990	PAYMENT		$-187.84	$180.63
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$7.22	$368.47
12/11/1989	PAYMENT		$-187.84	$361.25
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.22	$549.09
08/24/1989	PAYMENT		$-180.62	$541.87
07/01/1989	BILL	KAMILLE, STUART J & KATHLEEN R	$722.49	$722.49
02/27/1989	PAYMENT		$-172.27	$0.00
01/11/1989	PAYMENT		$-540.93	$172.27
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$17.23	$713.20
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$6.89	$695.97
07/01/1988	BILL	KAMILLE, STUART J & KATHLEEN R	$689.08	$689.08
01/19/1988	PAYMENT		$-169.19	$0.00
12/17/1987	PAYMENT		$-169.17	$169.19
09/28/1987	PAYMENT		$-169.17	$338.36
08/18/1987	PAYMENT		$-169.17	$507.53
07/01/1987	BILL	GLENBROOK PROPERTIES	$676.70	$676.70
03/02/1987	PAYMENT		$-150.97	$0.00
01/14/1987	PAYMENT		$-150.95	$150.97
09/30/1986	PAYMENT		$-150.95	$301.92
07/29/1986	PAYMENT		$-150.95	$452.87
07/01/1986	BILL	GLENBROOK PROPERTIES	$603.82	$603.82