Tax Account 1418-34-110-043
Owners
DECOSTA FAMILY TRUST 2009
18699 N DEVRIES RD
LODI, CA 95242
DECOSTA, DENNIS P & DIANE TTEE
DECOSTA, DENNIS P TTEE
DECOSTA, DIANE A TTEE
Account Summary
| Account ID | 1418-34-110-043 |
|---|---|
| Account Type | Real Estate |
| Location | 1288 LINCOLN PARK CI TAHOE DOUGLAS SEWER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,929.73 |
| Total | $6,929.73 |
| Paid | $6,929.73 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,727.41 | $0.00 | $6,727.41 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $6,524.20 | $0.00 | $6,524.20 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $6,332.25 | $0.00 | $6,332.25 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $6,148.60 | $0.00 | $6,148.60 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $5,922.19 | $0.00 | $5,922.19 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $5,652.41 | $0.00 | $5,652.41 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $5,430.03 | $0.00 | $5,430.03 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $5,295.51 | $0.00 | $5,295.51 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $5,283.90 | $0.00 | $5,283.90 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $5,119.04 | $0.00 | $5,119.04 | $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 |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | CHECK ACH - 1000165 | $-6,929.73 | $0.00 |
| 07/15/2024 | BILL | DECOSTA FAMILY TRUST 2009 | $6,929.73 | $6,929.73 |
| 08/21/2023 | PAYMENT | DECOSTA, DIANE A CHECK 1488 | $-6,727.41 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-20.59 | $6,727.41 |
| 07/14/2023 | BILL | DECOSTA FAMILY TRUST 2009 | $6,748.00 | $6,748.00 |
| 08/19/2022 | PAYMENT | DECOSTA, DENNIS P & DIANE TTEE CHECK 7759 | $-6,524.20 | $0.00 |
| 07/19/2022 | BILL | DECOSTA, DENNIS P & DIANE TTEE | $6,524.20 | $6,524.20 |
| 08/10/2021 | PAYMENT | DECOSTA,DIANE CREDIT: D | $-6,332.25 | $0.00 |
| 07/14/2021 | BILL | DECOSTA, DENNIS P & DIANE TTEE | $6,332.25 | $6,332.25 |
| 08/20/2020 | PAYMENT | JACKSON RANCHERIA BANK OF MIWU CHECK | $-6,148.60 | $0.00 |
| 07/13/2020 | BILL | JACKSON RANCHERIA DEV CORP | $6,148.60 | $6,148.60 |
| 08/09/2019 | PAYMENT | JACKSON RANCHERIA DEV CORP CHECK | $-5,922.19 | $0.00 |
| 07/15/2019 | BILL | JACKSON RANCHERIA DEV CORP | $5,922.19 | $5,922.19 |
| 08/10/2018 | PAYMENT | JACKSON RANCHERIA DEV CORP CHECK | $-5,652.41 | $0.00 |
| 07/12/2018 | BILL | JACKSON RANCHERIA DEV CORP | $5,652.41 | $5,652.41 |
| 08/01/2017 | PAYMENT | JACKSON RANCHERIA DEV CORP CHECK | $-5,430.03 | $0.00 |
| 07/14/2017 | BILL | JACKSON RANCHERIA DEV CORP | $5,430.03 | $5,430.03 |
| 07/29/2016 | PAYMENT | JACKSON RANCHERIA DEV CORP CHECK | $-5,295.51 | $0.00 |
| 07/12/2016 | BILL | JACKSON RANCHERIA DEV CORP | $5,295.51 | $5,295.51 |
| 08/17/2015 | PAYMENT | JACKSON RANCHERIA DEV CORP CHECK | $-5,283.90 | $0.00 |
| 07/14/2015 | BILL | JACKSON RANCHERIA DEV CORP | $5,283.90 | $5,283.90 |
| 08/25/2014 | PAYMENT | JACKSON RANCHERIA DEV CORP CHECK | $-5,119.04 | $0.00 |
| 07/17/2014 | BILL | JACKSON RANCHERIA DEV CORP | $5,119.04 | $5,119.04 |
| 08/06/2013 | PAYMENT | JACKSON RANCHERIA DEV CORP CHECK | $-4,968.66 | $0.00 |
| 07/16/2013 | BILL | JACKSON RANCHERIA DEV CORP | $4,968.66 | $4,968.66 |
| 08/23/2012 | PAYMENT | JACKSON RANCHERIA DEV CORP CHECK | $-4,772.34 | $0.00 |
| 07/13/2012 | BILL | JACKSON RANCHERIA DEV CORP | $4,772.34 | $4,772.34 |
| 08/01/2011 | PAYMENT | JACKSON RANCHERIA DEV CORP CHECK | $-4,496.00 | $0.00 |
| 07/15/2011 | BILL | JACKSON RANCHERIA DEV CORP | $4,496.00 | $4,496.00 |
| 08/23/2010 | PAYMENT | JACKSON RANCHERIA DEV CORP CHECK | $-4,260.60 | $0.00 |
| 07/14/2010 | BILL | JACKSON RANCHERIA DEV CORP | $4,260.60 | $4,260.60 |
| 08/25/2009 | PAYMENT | JACKSON RANCHERIA DEVELOP CORP CHECK | $-3,971.38 | $0.00 |
| 07/13/2009 | BILL | JACKSON RANCHERIA DEVELOP CORP | $3,971.38 | $3,971.38 |
| 08/04/2008 | PAYMENT | JACKSON RANCHERIA DEVELOP CORP CHECK | $-3,579.92 | $0.00 |
| 07/18/2008 | BILL | JACKSON RANCHERIA DEVELOP CORP | $3,579.92 | $3,579.92 |
| 08/13/2007 | PAYMENT | JACKSON RANCHERIA DE | $-3,314.53 | $0.00 |
| 07/01/2007 | BILL | JACKSON RANCHERIA DEVELOP CORP | $3,314.53 | $3,314.53 |
| 08/10/2006 | PAYMENT | JACKSON RANCHERIA DE | $-3,069.21 | $0.00 |
| 07/01/2006 | BILL | JACKSON RANCHERIA DEVELOP CORP | $3,069.21 | $3,069.21 |
| 08/24/2005 | PAYMENT | JACKSON RANCHERIA DE | $-2,714.63 | $0.00 |
| 07/01/2005 | BILL | JACKSON RANCHERIA DEVELOP CORP | $2,714.63 | $2,714.63 |
| 01/05/2005 | PAYMENT | 22 | $-1,264.98 | $0.00 |
| 10/06/2004 | PAYMENT | ZCOVE LLC | $-632.49 | $1,264.98 |
| 08/05/2004 | PAYMENT | ZCOVE LLC | $-632.49 | $1,897.47 |
| 07/01/2004 | BILL | ZCOVE LLC | $2,529.96 | $2,529.96 |
| 08/04/2003 | PAYMENT | ZCOVE LLC | $-2,458.98 | $0.00 |
| 07/01/2003 | BILL | ZCOVE LLC | $2,458.98 | $2,458.98 |
| 08/12/2002 | PAYMENT | ZCOVE LLC | $-850.03 | $0.00 |
| 07/01/2002 | BILL | ZCOVE LLC | $850.03 | $850.03 |
| 02/12/2002 | PAYMENT | PIMLEY, SADIE R & RI | $-205.74 | $0.00 |
| 11/21/2001 | PAYMENT | 22 | $-205.73 | $205.74 |
| 10/01/2001 | PAYMENT | PIMLEY, SADIE R & RI | $-205.73 | $411.47 |
| 08/01/2001 | PAYMENT | PIMLEY, SADIE R & RI | $-205.73 | $617.20 |
| 07/01/2001 | BILL | PIMLEY, SADIE R & RICHARD | $822.93 | $822.93 |
| 01/25/2001 | PAYMENT | PIMLEY, SADIE R & RI | $-150.92 | $0.00 |
| 11/09/2000 | PAYMENT | PIMLEY, SADIE R & RI | $-150.92 | $150.92 |
| 10/02/2000 | PAYMENT | PIMLEY, SADIE R & RI | $-150.92 | $301.84 |
| 08/09/2000 | PAYMENT | PIMLEY, SADIE R & RI | $-150.92 | $452.76 |
| 07/01/2000 | BILL | PIMLEY, SADIE R & RICHARD | $603.68 | $603.68 |
| 02/02/2000 | PAYMENT | PIMLEY, SADIE R & RI | $-150.68 | $0.00 |
| 11/10/1999 | PAYMENT | PIMLEY, SADIE R & RI | $-150.66 | $150.68 |
| 09/28/1999 | PAYMENT | PIMLEY, SADIE R & RI | $-150.66 | $301.34 |
| 08/05/1999 | PAYMENT | PIMLEY, SADIE R & RI | $-150.66 | $452.00 |
| 07/01/1999 | BILL | PIMLEY, SADIE R & RICHARD | $602.66 | $602.66 |
| 01/14/1999 | PAYMENT | PIMLEY, SADIE R & RI | $-153.10 | $0.00 |
| 12/04/1998 | PAYMENT | PIMLEY, SADIE R & RI | $-153.07 | $153.10 |
| 09/29/1998 | PAYMENT | PIMLEY, SADIE R & RI | $-153.07 | $306.17 |
| 09/21/1998 | PAYMENT | PIMLEY, SADIE R & RI | $-159.19 | $459.24 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $6.12 | $618.43 |
| 07/01/1998 | BILL | PIMLEY, SADIE R & RICHARD | $612.31 | $612.31 |
| 02/17/1998 | PAYMENT | PIMLEY, SADIE R & RI | $-150.30 | $0.00 |
| 12/18/1997 | PAYMENT | PIMLEY, SADIE R & RI | $-150.29 | $150.30 |
| 08/06/1997 | PAYMENT | PIMLEY, SADIE R & RI | $-150.29 | $300.59 |
| 07/28/1997 | PAYMENT | PIMLEY, SADIE R & RI | $-150.29 | $450.88 |
| 07/01/1997 | BILL | PIMLEY, SADIE R & RICHARD | $601.17 | $601.17 |
| 02/21/1997 | PAYMENT | PIMLEY, SADIE R & RI | $-154.65 | $0.00 |
| 12/18/1996 | PAYMENT | PIMLEY, SADIE R & RI | $-154.65 | $154.65 |
| 10/02/1996 | PAYMENT | PIMLEY, SADIE R & RI | $-154.65 | $309.30 |
| 08/08/1996 | PAYMENT | PIMLEY, SADIE R & RI | $-154.65 | $463.95 |
| 07/01/1996 | BILL | PIMLEY, SADIE R & RICHARD | $618.60 | $618.60 |
| 02/21/1996 | PAYMENT | $-137.58 | $0.00 | |
| 12/20/1995 | PAYMENT | $-137.58 | $137.58 | |
| 09/08/1995 | PAYMENT | $-137.58 | $275.16 | |
| 08/16/1995 | PAYMENT | $-137.58 | $412.74 | |
| 07/01/1995 | BILL | PIMLEY, SADIE R | $550.32 | $550.32 |
| 02/23/1995 | PAYMENT | $-127.95 | $0.00 | |
| 01/04/1995 | PAYMENT | $-127.92 | $127.95 | |
| 10/03/1994 | PAYMENT | $-127.92 | $255.87 | |
| 08/01/1994 | PAYMENT | $-127.92 | $383.79 | |
| 07/01/1994 | BILL | PIMLEY, SADIE R | $511.71 | $511.71 |
| 02/23/1994 | PAYMENT | $-126.03 | $0.00 | |
| 11/17/1993 | PAYMENT | $-126.02 | $126.03 | |
| 10/06/1993 | PAYMENT | $-126.02 | $252.05 | |
| 08/09/1993 | PAYMENT | $-126.02 | $378.07 | |
| 07/01/1993 | BILL | PIMLEY, SADIE R | $504.09 | $504.09 |
| 08/03/1992 | PAYMENT | $-497.25 | $0.00 | |
| 07/01/1992 | BILL | PIMLEY, SADIE R | $497.25 | $497.25 |
| 08/06/1991 | PAYMENT | $-456.80 | $0.00 | |
| 07/01/1991 | BILL | PIMLEY, SADIE R | $456.80 | $456.80 |
| 07/30/1990 | PAYMENT | $-495.15 | $0.00 | |
| 07/01/1990 | BILL | PIMLEY, SADIE R | $495.15 | $495.15 |
| 11/29/1989 | PAYMENT | $-229.39 | $0.00 | |
| 09/27/1989 | PAYMENT | $-114.69 | $229.39 | |
| 08/08/1989 | PAYMENT | $-114.69 | $344.08 | |
| 07/01/1989 | BILL | PIMLEY, SADIE R | $458.77 | $458.77 |
| 09/01/1988 | PAYMENT | $-441.92 | $0.00 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $4.38 | $441.92 |
| 07/01/1988 | BILL | PIMLEY, SADIE R | $437.54 | $437.54 |
| 08/05/1987 | PAYMENT | $-433.14 | $0.00 | |
| 07/01/1987 | BILL | PIMLEY, SADIE R | $433.14 | $433.14 |
| 08/01/1986 | PAYMENT | $-383.46 | $0.00 | |
| 07/01/1986 | BILL | PIMLEY,SADIE R | $383.46 | $383.46 |