Tax Account 1419-03-002-080
Owners
D'ARCY FAMILY TRUST 2019
PO BOX 526
DIABLO, CA 94528
D'ARCY, BRIAN & KRISTEN TTEE
D'ARCY, BRIAN E TTEE
D'ARCY, KRISTEN F TTEE
Account Summary
| Account ID | 1419-03-002-080 |
|---|---|
| Account Type | Real Estate |
| Location | 3241 SUMMIT CAMP WY GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $13,074.79 |
| Total | $13,074.79 |
| Paid | $13,074.79 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $12,131.78 | $121.08 | $12,252.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $11,210.25 | $120.86 | $11,331.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $10,380.14 | $0.00 | $10,380.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,667.32 | $0.00 | $4,667.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,651.17 | $0.00 | $2,651.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,823.35 | $0.00 | $1,823.35 | $0.00 | $0.00 | 2.8699 | 330 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | 1.38 | .00 | .00 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
| 2023-2024 | S90 | Returned Check Fee* | 25.00 | 25.00 | .00 | .00 |
| 2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
| 2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
| 2019-2020 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2018-2019 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2025 | PAYMENT | FAMILY TRUST 2019 D'ARCY GOVACH ACH - 331451906 | $-3,268.63 | $0.00 |
| 12/27/2024 | PAYMENT | FAMILY TRUST 2019 D'ARCY GOVACH ACH - 329444005 | $-3,268.63 | $3,268.63 |
| 09/27/2024 | PAYMENT | FAMILY TRUST 2019 D'ARCY GOVACH ACH - 326170899 | $-3,268.63 | $6,537.26 |
| 08/09/2024 | PAYMENT | FAMILY TRUST 2019 D'ARCY GOVACH ACH - 324314683 | $-3,268.90 | $9,805.89 |
| 07/15/2024 | BILL | D'ARCY FAMILY TRUST 2019 | $13,074.79 | $13,074.79 |
| 03/04/2024 | PAYMENT | FAMILY TRUST 2019 D'ARCY GOVACH ACH - 317583938 | $-3,026.62 | $0.00 |
| 01/02/2024 | PAYMENT | FAMILY TRUST 2019 D'ARCY GOVACH ACH - 314950054 | $-3,026.62 | $3,026.62 |
| 10/04/2023 | PAYMENT | FAMILY TRUST 2019 D'ARCY GOVACH ACH - 311516826 | $-3,051.62 | $6,053.24 |
| 09/13/2023 | PAYMENT | D'ARCY FAMILY TRUST 2019 GOVACH ACH - 310661108 | $-3,148.00 | $9,104.86 |
| 09/05/2023 | AMENDMENT | RETURNED ACH WEB PMT | $25.00 | $12,252.86 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $121.08 | $12,227.86 |
| 08/31/2023 | ADJUSTMENT | FAMILY TRUST 2019 D'ARCY GOVACH ACH - 309422207 VOIDED PAYMENT: 1235167. REASON: GOVOLUTION RETURN | $3,026.92 | $12,106.78 |
| 08/15/2023 | PAYMENT | FAMILY TRUST 2019 D'ARCY GOVACH ACH - 309422207 | $-3,026.92 | $9,079.86 |
| 07/14/2023 | BILL | D'ARCY FAMILY TRUST 2019 | $12,106.78 | $12,106.78 |
| 05/09/2023 | PAYMENT | BRIAN & KRISTEN D'ARCY GOVACH ACH - 304964659 | $-2,923.41 | $0.00 |
| 05/08/2023 | AMENDMENT | S95 PUBLICATION FEE* | $8.76 | $2,923.41 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $112.10 | $2,914.65 |
| 12/07/2022 | PAYMENT | D'ARCY, KRISTEN CHECK 806 | $-2,802.55 | $2,802.55 |
| 10/04/2022 | PAYMENT | D'ARCY, KRISTEN CHECK 777 | $-2,802.55 | $5,605.10 |
| 08/14/2022 | PAYMENT | D'ARCY, KRISTEN CHECK 759 | $-2,802.60 | $8,407.65 |
| 07/19/2022 | BILL | D'ARCY, BRIAN & KRISTEN TTEE | $11,210.25 | $11,210.25 |
| 02/24/2022 | PAYMENT | D'ARCY, KRISTEN CHECK | $-2,595.02 | $0.00 |
| 12/10/2021 | PAYMENT | D'ARCY, KRISTEN CHECK | $-2,595.02 | $2,595.02 |
| 09/21/2021 | PAYMENT | D'ARCY, KRISTEN CHECK | $-2,595.02 | $5,190.04 |
| 08/15/2021 | PAYMENT | D'ARCY, KRISTEN CHECK | $-2,595.08 | $7,785.06 |
| 07/14/2021 | BILL | D'ARCY, BRIAN & KRISTEN TTEE | $10,380.14 | $10,380.14 |
| 02/26/2021 | PAYMENT | MARRON, THOMAS CREDIT: D | $-1,166.82 | $0.00 |
| 01/06/2021 | PAYMENT | MARRON, THOMAS CREDIT: D | $-1,166.82 | $1,166.82 |
| 10/09/2020 | PAYMENT | MARRON, THOMAS CREDIT: D | $-1,166.82 | $2,333.64 |
| 08/17/2020 | PAYMENT | MARRON, THOMAS W CREDIT: D | $-1,166.86 | $3,500.46 |
| 07/13/2020 | BILL | MARRON, THOMAS W & KATHERINE K | $4,667.32 | $4,667.32 |
| 10/02/2019 | PAYMENT | THOMAS MORRAN CHECK | $-1,988.34 | $0.00 |
| 08/28/2019 | PAYMENT | SIGNATURE TITLE CHECK | $-662.83 | $1,988.34 |
| 07/15/2019 | BILL | DENNIS E ZIRBEL ARCHITECT PCOR | $2,651.17 | $2,651.17 |
| 03/18/2019 | PAYMENT | DENNIS E ZIRBEL ARCHITECT CHECK | $-455.83 | $0.00 |
| 03/18/2019 | AMENDMENT | remove pen - on time - MT | $-18.23 | $455.83 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $18.23 | $474.06 |
| 12/24/2018 | PAYMENT | DENNIS ZIRBEL ARCHITECT PROF CHECK | $-455.83 | $455.83 |
| 09/27/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-455.83 | $911.66 |
| 07/31/2018 | PAYMENT | SIGNATURE TITLE CHECK | $-455.86 | $1,367.49 |
| 07/12/2018 | BILL | CLEAR CREEK RESIDENTIAL LLC | $1,823.35 | $1,823.35 |