Tax Account 1419-10-001-045

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Owners

DCL FAM PTSP & ASSET PRESRV INC
9300 DILLARD RD
WILTON, CA 95693

Account Summary

Account ID	1419-10-001-045
Account Type	Real Estate
Location	220 OVERLOOK DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-10-001-045

Account Type

Real Estate

Location

220 OVERLOOK DR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,529.02
Total	$6,529.02
Paid	$6,529.02
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,529.02

Total

$6,529.02

Paid

$6,529.02

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,632.48	$0.00	$1,632.48	$1,632.48	$0.00
2	10/07/2024	10/17/2024	Paid	$1,632.18	$0.00	$1,632.18	$1,632.18	$0.00
3	01/06/2025	01/16/2025	Paid	$1,632.18	$0.00	$1,632.18	$1,632.18	$0.00
4	03/03/2025	03/13/2025	Paid	$1,632.18	$0.00	$1,632.18	$1,632.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,529.02	$0.00	$6,529.02	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,529.02	$65.29	$6,594.31	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,531.76	$0.00	$6,531.76	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$80.36	$0.00	$80.36	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2025	PAYMENT	CHECK ACH - 1002111	$-1,632.18	$0.00
12/05/2024	PAYMENT	CHECK ACH - 10013	$-1,632.18	$1,632.18
09/23/2024	PAYMENT	CHECK ACH - 100075	$-1,632.18	$3,264.36
08/15/2024	PAYMENT	CHECK ACH - 100413	$-1,632.48	$4,896.54
07/15/2024	BILL	DCL FAM PTSP & ASSET PRESRV INC	$6,529.02	$6,529.02
02/15/2024	PAYMENT	DCL FAMILY PARTNERSHIP LP CHECK 3049	$-1,632.18	$0.00
01/03/2024	PAYMENT	DCL FAILY PTSP CHECK 3045	$-1,632.18	$1,632.18
09/28/2023	PAYMENT	DCL FAMILY PARTNERSHIP LP CHECK 3036	$-1,632.18	$3,264.36
08/28/2023	PAYMENT	DCL FAM PTSP CHECK 3032	$-1,632.48	$4,896.54
07/14/2023	BILL	DCL FAM PTSP & ASSET PRESRV INC	$6,529.02	$6,529.02
04/24/2023	PAYMENT	DCL FAM PTSP CHECK 3024	$-65.29	$0.00
04/03/2023	PAYMENT	DCL FAM PTSP CHECK 3020	$-1,632.25	$65.29
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$65.29	$1,697.54
12/13/2022	PAYMENT	DCL FAMILY PARTNERSHIP LP CHECK 3008	$-1,632.25	$1,632.25
08/23/2022	PAYMENT	DCL FAMILY PARTNERSHIP LP CHECK 2200	$-1,632.25	$3,264.50
08/16/2022	PAYMENT	DCL FAM PTSP & ASSET PRESRV IN GOV GOVOLUTION - 293800879	$-1,632.27	$4,896.75
07/19/2022	BILL	DCL FAM PTSP & ASSET PRESRV IN	$6,529.02	$6,529.02
03/09/2022	PAYMENT	DCL FAM PTSP CHECK	$-1,632.94	$0.00
12/20/2021	PAYMENT	DCL FAMILY PARTNERSHIP LP CHECK	$-1,632.94	$1,632.94
10/05/2021	PAYMENT	DCL FAM PTSP CHECK	$-1,632.94	$3,265.88
08/25/2021	PAYMENT	LUCCHETTI, DAVID CHECK	$-1,632.94	$4,898.82
07/14/2021	BILL	DCL FAM PTSP & ASSET PRESRV IN	$6,531.76	$6,531.76
08/23/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-80.36	$0.00
07/13/2020	BILL	CLEAR CREEK RESIDENTIAL LLC	$80.36	$80.36