Tax Account 1418-34-110-065

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Owners

DESIMONE, MARK A & CARMEN E
2809 MONTGOMERY AVE
DAVIS, CA 95618

DESIMONE, MARK ANTHONY

DESIMONE, CARMEN ELIZABETH

Account Summary

Account ID	1418-34-110-065
Account Type	Real Estate
Location	1261 LINCOLN PARK CI TAHOE DOUGLAS SEWER
Balance	$10,956.18
Currently Due	$0.00

Account ID

1418-34-110-065

Account Type

Real Estate

Location

1261 LINCOLN PARK CI
TAHOE DOUGLAS SEWER

Balance

$10,956.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21,912.70
Total	$21,912.70
Paid	$10,956.52
Balance	$10,956.18
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$21,912.70

Total

$21,912.70

Paid

$10,956.52

Balance

$10,956.18

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$5,478.43	$0.00	$5,478.43	$5,478.43	$0.00
2	10/07/2024	10/17/2024	Paid	$5,478.09	$0.00	$5,478.09	$5,478.09	$0.00
3	01/06/2025	01/16/2025	Due	$5,478.09	$0.00	$5,478.09	$0.00	$5,478.09
4	03/03/2025	03/13/2025	Due	$5,478.09	$0.00	$5,478.09	$0.00	$10,956.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21,277.20	$0.00	$21,277.20	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$20,623.22	$0.00	$20,623.22	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$20,015.35	$0.00	$20,015.35	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$19,441.62	$194.42	$19,636.04	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$18,772.68	$0.00	$18,772.68	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$15,739.11	$0.00	$15,739.11	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$13,711.89	$0.00	$13,711.89	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$7,622.10	$0.00	$7,622.10	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$7,623.82	$0.00	$7,623.82	$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	.59	.56	.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
10/02/2024	PAYMENT	CHECK ACH - 100029	$-5,478.09	$10,956.18
08/20/2024	PAYMENT	DESIMONE, MARK A & CARMEN E CHECK 9278	$-5,478.43	$16,434.27
07/15/2024	BILL	DESIMONE, MARK A & CARMEN E	$21,912.70	$21,912.70
03/07/2024	PAYMENT	DESIMONE, MARK A & CARMEN E CHECK 9269	$-5,161.50	$0.00
01/10/2024	PAYMENT	DE SIMONE, MARK A & CARMEN E CHECK 9267	$-5,371.80	$5,161.50
10/09/2023	PAYMENT	DESIMONE, MARK A & CARMEN E CHECK 9264	$-5,371.80	$10,533.30
08/25/2023	PAYMENT	DESIMONE, MARK A & CARMEN E CHECK 9262	$-5,372.10	$15,905.10
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-210.30	$21,277.20
07/14/2023	BILL	DESIMONE, MARK A & CARMEN E	$21,487.50	$21,487.50
03/21/2023	PAYMENT	SIMONE, CE & MA CHECK 9612	$-5,155.80	$0.00
12/12/2022	PAYMENT	DESIMONE, C.E. & M.A. CHECK 9609	$-5,155.80	$5,155.80
10/18/2022	PAYMENT	DESIMONE, MARK A & CARMEN E CHECK 9602	$-5,155.80	$10,311.60
08/30/2022	PAYMENT	DESIMONE, MARK A & CARMEN E CHECK 9523	$-5,155.82	$15,467.40
07/19/2022	BILL	DESIMONE, MARK A & CARMEN E	$20,623.22	$20,623.22
03/08/2022	PAYMENT	DESIMONE, MARK A & CARMEN E CHECK	$-5,003.83	$0.00
01/03/2022	PAYMENT	DESIMONE, MARK A & CARMEN E CHECK	$-5,003.83	$5,003.83
08/25/2021	PAYMENT	DESIMONE, MARK A & CARMEN E CHECK	$-5,003.83	$10,007.66
08/24/2021	PAYMENT	DESIMONE, MARK A & CARMEN E CHECK	$-5,003.86	$15,011.49
07/14/2021	BILL	DESIMONE, MARK A & CARMEN E	$20,015.35	$20,015.35
01/13/2021	PAYMENT	DESIMONE, MARK A & CARMEN E CHECK	$-9,915.20	$0.00
10/26/2020	PAYMENT	DESIMONE, MARK A & CARMEN E CHECK	$-4,860.39	$9,915.20
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$194.42	$14,775.59
08/24/2020	PAYMENT	DESIMONE, MARK A & CARMEN E CHECK	$-4,860.45	$14,581.17
07/13/2020	BILL	DESIMONE, MARK A & CARMEN E	$19,441.62	$19,441.62
02/28/2020	PAYMENT	DESIMONE, MARK A & CARMEN E CHECK	$-4,693.17	$0.00
12/26/2019	PAYMENT	DESIMONE, MARK A & CARMEN E CHECK	$-4,693.17	$4,693.17
10/10/2019	PAYMENT	DESIMONE, MARK A & CARMEN E CHECK	$-4,693.17	$9,386.34
08/29/2019	PAYMENT	DESIMONE, MARK A & CARMEN E CHECK	$-4,693.17	$14,079.51
07/15/2019	BILL	DESIMONE, MARK A & CARMEN E	$18,772.68	$18,772.68
03/06/2019	PAYMENT	RNE CAPITAL LLC CHECK	$-3,934.77	$0.00
01/10/2019	PAYMENT	RNE CAPITAL LLC CHECK	$-3,934.77	$3,934.77
10/10/2018	PAYMENT	RNE CAPITAL LLC CHECK	$-3,934.77	$7,869.54
08/14/2018	PAYMENT	RNE CAPITAL LLC CHECK	$-3,934.80	$11,804.31
07/12/2018	BILL	RNE CAPITAL LLC	$15,739.11	$15,739.11
01/31/2018	PAYMENT	BEAM CONSTRUCTION NV LLC CHECK	$-3,427.97	$0.00
12/31/2017	PAYMENT	BEAM CONSTRUCTION CHECK	$-3,427.97	$3,427.97
10/11/2017	PAYMENT	RNE CAPITAL LLC CHECK	$-3,427.97	$6,855.94
08/24/2017	PAYMENT	RNE CAPITAL LLC CHECK	$-3,427.98	$10,283.91
07/14/2017	BILL	RNE CAPITAL LLC	$13,711.89	$13,711.89
03/14/2017	PAYMENT	RNE CAPITAL LLC CHECK	$-1,905.52	$0.00
01/13/2017	PAYMENT	RNE CAPITAL LLC CHECK	$-1,905.52	$1,905.52
10/08/2016	PAYMENT	RNE CAPITAL LLC CHECK	$-1,905.52	$3,811.04
08/15/2016	PAYMENT	RNE CAPITAL LLC CHECK	$-1,905.54	$5,716.56
07/12/2016	BILL	RNE CAPITAL LLC	$7,622.10	$7,622.10
06/01/2016	PAYMENT	RNE CAPTIAL LLC CHECK	$-4,494.77	$0.00
06/01/2016	PAYMENT	Amend: Auto Restore Payment CHECK	$-3,129.05	$4,494.77
06/01/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$3,129.05	$7,623.82
06/01/2016	AMENDMENT	assessor amended values lmt	$-4,892.38	$4,494.77
06/01/2016	ADJUSTMENT	assessor ameded values lmt	$3,129.05	$9,387.15
06/01/2016	ADJUSTMENT	assessor amended values lmt	$3,129.05	$6,258.10
06/01/2016	ADJUSTMENT	assessor amended values lmt	$3,129.05	$3,129.05
03/14/2016	VOID	RNE CAPTIAL LLC CHECK	$-3,129.05	$0.00
01/14/2016	VOID	RNE CAPTIAL LLC CHECK	$-3,129.05	$3,129.05
10/09/2015	VOID	RNE CAPTIAL LLC CHECK	$-3,129.05	$6,258.10
08/24/2015	VOID	RNE CAPTIAL LLC CHECK	$-3,129.05	$9,387.15
07/14/2015	BILL	RNE CAPTIAL LLC	$12,516.20	$12,516.20