Tax Account 016-182-03

Print Page · · Payments Cart · New Search

Owners

DUQUETTE, RICHARD F ET AL TRS
27225 S HILLVIEW ST
TRACY, CA 95304-0000

DUQUETTE, WANDA L TR

Account Summary

Account ID	016-182-03
Account Type	Real Estate
Location	35 STOKES DR MOUND HOUSE
Balance	$899.00
Currently Due	$0.00

Account ID

016-182-03

Account Type

Real Estate

Location

35 STOKES DR
MOUND HOUSE

Balance

$899.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,599.46
Total	$3,599.46
Paid	$2,700.46
Balance	$899.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,599.46

Total

$3,599.46

Paid

$2,700.46

Balance

$899.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	$902.46	$0.00	$902.46	$902.46	$0.00
2	10/07/2024	10/17/2024	Paid	$899.00	$0.00	$899.00	$899.00	$0.00
3	01/06/2025	01/16/2025	Paid	$899.00	$0.00	$899.00	$899.00	$0.00
4	03/03/2025	03/13/2025	Due	$899.00	$0.00	$899.00	$0.00	$899.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,332.97	$0.00	$3,332.97	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,864.41	$0.00	$2,864.41	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,692.74	$0.00	$2,692.74	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,492.54	$0.00	$2,492.54	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,336.08	$0.00	$2,336.08	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,224.90	$0.00	$2,224.90	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,135.27	$0.00	$2,135.27	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,081.21	$0.00	$2,081.21	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/17/2024	PAYMENT	DUQUETTE, RICHARD CHECK 9601	$-899.00	$899.00
10/10/2024	PAYMENT	DUQUETTE, RICHARD OR WANDA CHECK 9581	$-899.00	$1,798.00
08/22/2024	PAYMENT	DUQUETTE, RICHARD F ET AL CHECK 9541	$-902.46	$2,697.00
07/16/2024	BILL	DUQUETTE, RICHARD F ET AL TRS	$3,599.46	$3,599.46
02/22/2024	PAYMENT	DUQUETTE, WANDA CHECK 9490	$-833.00	$0.00
12/14/2023	PAYMENT	DUQUETTE, RICHARD & WANDA CHECK 9465	$-833.00	$833.00
09/26/2023	PAYMENT	DUQUETTE, RICHARD F ET AL TRS CHECK 9435	$-833.00	$1,666.00
08/25/2023	PAYMENT	DUQUETTE, WANDA CHECK 9418	$-833.97	$2,499.00
07/17/2023	BILL	DUQUETTE, RICHARD F ET AL TRS	$3,332.97	$3,332.97
02/28/2023	PAYMENT	DUQUETTE, WANDA CHECK 9360	$-716.00	$0.00
12/21/2022	PAYMENT	DUQUETTE, RICHARD / WANDA CHECK 9345	$-716.00	$716.00
10/05/2022	PAYMENT	WANDA DUQUETTE CHECK 9322	$-716.00	$1,432.00
08/17/2022	PAYMENT	DUQUETTE, RICHARD F ET AL TRS CHECK 9320	$-716.41	$2,148.00
07/15/2022	BILL	DUQUETTE, RICHARD F ET AL TRS	$2,864.41	$2,864.41
03/01/2022	PAYMENT	DUQUETTE, RICHARD / WANDA CHECK 9290	$-673.14	$0.00
01/05/2022	PAYMENT	DUQUETTE, RICHARD / WANDA CHECK 9285	$-673.14	$673.14
09/20/2021	PAYMENT	DUQUETTE, RICHARD F ET AL TRS CHECK 9262	$-673.14	$1,346.28
08/30/2021	PAYMENT	WANDA DUQUUETTE CHECK 9254	$-673.32	$2,019.42
07/14/2021	BILL	DUQUETTE, RICHARD F ET AL TRS	$2,692.74	$2,692.74
02/12/2021	PAYMENT	DUQUETTE, RICHARD F ET AL TRS CHECK 9237	$-622.00	$0.00
12/29/2020	PAYMENT	DUQUETTE, WANDA CHECK 9226	$-622.00	$622.00
09/23/2020	PAYMENT	DUQUETTE, RICHARD & WANDA CHECK NUM: 9207	$-622.00	$1,244.00
08/21/2020	PAYMENT	DUQUETTE, WANDA CHECK NUM: 9203	$-626.54	$1,866.00
07/09/2020	BILL	DUQUETTE, RICHARD F ET AL TRS	$2,492.54	$2,492.54
02/24/2020	PAYMENT	DUQUETTE, RICHARD & WANDA CHECK NUM: 9179	$-583.00	$0.00
01/02/2020	PAYMENT	DUQUETTE, WANDA CHECK NUM: 9156	$-583.00	$583.00
10/04/2019	PAYMENT	DUQUETTE, RICHARD & WANDA CHECK NUM: 9127	$-583.00	$1,166.00
08/16/2019	PAYMENT	DUQUETTE, RICHARD & WANDA CHECK NUM: 9116	$-587.08	$1,749.00
07/10/2019	BILL	DUQUETTE, RICHARD F ET AL TRS	$2,336.08	$2,336.08
02/15/2019	PAYMENT	DUQUETTE, WANDA CHECK NUM: 9069	$-555.00	$0.00
01/02/2019	PAYMENT	DUQUETTE, WANDA CHECK NUM: 9055	$-555.00	$555.00
09/27/2018	PAYMENT	DUQUETTE, WANDA CHECK NUM: 9030	$-555.00	$1,110.00
08/17/2018	PAYMENT	DUQUETTE, WANDA CHECK NUM: 9018	$-559.90	$1,665.00
07/10/2018	BILL	DUQUETTE, RICHARD F ET AL TRS	$2,224.90	$2,224.90
12/27/2017	PAYMENT	DUQUETTE, RICHARD & WANDA CHECK NUM: 8954	$-533.00	$0.00
12/14/2017	PAYMENT	DUQUETTE, RICHARD & WANDA CHECK NUM: 8948	$-533.00	$533.00
10/03/2017	PAYMENT	DUQUETTA, RICHARD & WANDA CHECK NUM: 8924	$-533.00	$1,066.00
08/15/2017	PAYMENT	DUQUETTE, RICHARD OR WANDA CHECK NUM: 8905	$-536.27	$1,599.00
07/10/2017	BILL	DUQUETTE, RICHARD F ET AL TRS	$2,135.27	$2,135.27
02/27/2017	PAYMENT	DUQUETTE, RICHARD & WANDA CHECK NUM: 8859	$-520.00	$0.00
01/04/2017	PAYMENT	DUQUETTE, RICHARD & WANDA CHECK NUM: 8836	$-520.00	$520.00
09/30/2016	PAYMENT	DUQUETTE, RICHARD OR WANDA CHECK NUM: 8805	$-520.00	$1,040.00
08/09/2016	PAYMENT	DUQUETTE, RICHARD & WANDA CHECK NUM: 8788	$-521.21	$1,560.00
07/11/2016	BILL	DUQUETTE, RICHARD F ET AL TRS	$2,081.21	$2,081.21
02/24/2016	PAYMENT	DUQUETTE, RICHARD F & WANDA CHECK NUM: 8738	$-608.00	$0.00
12/11/2015	PAYMENT	DUQUETTE, RICHARD OR WANDA CHECK NUM: 8716	$-608.00	$608.00
10/02/2015	PAYMENT	DUQUETTA, RICHARD & WANDA CHECK NUM: 8691	$-608.00	$1,216.00
08/21/2015	PAYMENT	WANDA DUQUETTE CHECK NUM: 8671	$-610.47	$1,824.00
07/07/2015	BILL	DUQUETTE, RICHARD F ET AL TRS	$2,434.47	$2,434.47
02/12/2015	PAYMENT	DUQUETTE, RICHARD & WANDA CHECK NUM: 8621	$-613.00	$0.00
12/30/2014	PAYMENT	DUQUETTE, RICHARD & WANDA CHECK NUM: 8607	$-613.00	$613.00
10/07/2014	PAYMENT	DUQUETTE, RICHARD F & WANDA L CHECK NUM: 8573	$-613.00	$1,226.00
08/12/2014	PAYMENT	DUQUETTE, RICHARD CHECK NUM: 8433	$-614.83	$1,839.00
07/08/2014	BILL	DUQUETTE, RICHARD F ET AL TRS	$2,453.83	$2,453.83
02/20/2014	PAYMENT	DUQUETTE, RICHARD F & WANDA L CHECK NUM: 8380	$-610.00	$0.00
12/16/2013	PAYMENT	DUQUETTE, RICHARD OR WANDA CHECK NUM: 8352	$-610.00	$610.00
09/03/2013	PAYMENT	DUQUETTE, RICHARD & WANDA CHECK NUM: 8303	$-610.00	$1,220.00
08/15/2013	PAYMENT	DUQUETTE, RICHARD & WANDA CHECK NUM: 8285	$-611.48	$1,830.00
07/08/2013	BILL	DUQUETTE, RICHARD F ET AL TRS	$2,441.48	$2,441.48
02/14/2013	PAYMENT	RICHARD AND WANDA DUQUETTE CHECK NUM: 8184	$-585.00	$0.00
01/08/2013	PAYMENT	WANDA DUQUETTE CHECK NUM: 8147	$-585.00	$585.00
09/21/2012	PAYMENT	DUQUETTE, RICHARD & WANDA CHECK NUM: 8055	$-585.00	$1,170.00
08/08/2012	PAYMENT	DUQUETTE, RICHARD & WANDA CHECK NUM: 8023	$-588.10	$1,755.00
07/10/2012	BILL	DUQUETTE, RICHARD F ET AL TRS	$2,343.10	$2,343.10
02/16/2012	PAYMENT	DUQUETTE, RICHARD & WANDA CHECK NUM: 7923	$-613.00	$0.00
12/16/2011	PAYMENT	DUQUETTE, RICHARD & WANDA CHECK NUM: 7870	$-613.00	$613.00
09/20/2011	PAYMENT	DUQUETTE, RICHARD & WANDA CHECK NUM: 7794	$-613.00	$1,226.00
07/29/2011	PAYMENT	DUQUETTE, RICHARD & WANDA CHECK NUM: 7745	$-614.72	$1,839.00
07/08/2011	BILL	DUQUETTE, RICHARD F ET AL TRS	$2,453.72	$2,453.72
03/01/2011	PAYMENT	DUQUETTE, RICHARD & WANDA L CHECK NUM: 7616	$-625.00	$0.00
12/28/2010	PAYMENT	DUQUETTE, RICHARD & WANDA CHECK BANK: 11-35 NUM: 7571	$-625.00	$625.00
10/11/2010	PAYMENT	DUQUETTE, RICHARD & WANDA CHECK BANK: 11-35 NUM: 7487	$-625.00	$1,250.00
08/16/2010	PAYMENT	DUQUETTE, RICHARD F/WANDA L CHECK BANK: 11-35 NUM: 7438	$-628.33	$1,875.00
07/08/2010	BILL	DUQUETTE, RICHARD F ET AL TRS	$2,503.33	$2,503.33
02/22/2010	PAYMENT	DUQUETTE, RICHARD OR WANDA CHECK BANK: 11-35 NUM: 7304	$-586.00	$0.00
12/09/2009	PAYMENT	DUQUETTE, RICHARD OR WANDA CHECK BANK: 11-35 NUM: 7226	$-586.00	$586.00
10/06/2009	PAYMENT	DUQUETTE, RICHARD F/WANDA L CHECK BANK: 11-35 NUM: 7152	$-586.00	$1,172.00
08/12/2009	PAYMENT	DUGUETTE CHECK BANK: 11-35 NUM: 7102	$-587.69	$1,758.00
07/06/2009	BILL	DUQUETTE, RICHARD F ET AL TRS	$2,345.69	$2,345.69
02/18/2009	PAYMENT	DUQUETTE, RICHARD OR WANDA CHECK BANK: 11-35 NUM: 6949	$-542.00	$0.00
12/08/2008	PAYMENT	DUQUETTE, RICHARD OR WANDA CHECK BANK: 11-35 NUM: 6889	$-542.00	$542.00
09/25/2008	PAYMENT	DUQUETTE, RICHARD F & WANDA L CHECK BANK: 11-35 NUM: 6530	$-542.00	$1,084.00
08/21/2008	PAYMENT	DUQUETTE, RICHARD & WANDA CHECK BANK: 11-35 NUM: 6467	$-545.96	$1,626.00
07/15/2008	BILL	DUQUETTE, RICHARD F ET AL TRS	$2,171.96	$2,171.96
02/26/2008	PAYMENT	DUQUETTE, RICHARD F & WANDA L CHECK BANK: 11-35 NUM: 6267	$-502.00	$0.00
12/24/2007	PAYMENT	DUQUETTE, WANDA CHECK BANK: 11-35 NUM: 6197	$-502.00	$502.00
09/27/2007	PAYMENT	DUQUETTE, RICHARD CHECK BANK: 11-35 NUM: 6066	$-502.00	$1,004.00
08/16/2007	PAYMENT	DUQUETTE, WANDA CHECK BANK: 11-35 NUM: 6013	$-505.12	$1,506.00
07/12/2007	BILL	DUQUETTE, RICHARD F ET AL TRS	$2,011.12	$2,011.12
03/02/2007	PAYMENT	DUQUETTE, RICHARD F/WANDA L CHECK BANK: 11-35 NUM: 5766	$-465.00	$0.00
12/27/2006	PAYMENT	DUQUETTE, RICHARD/WANDA CHECK BANK: 11-35 NUM: 5680	$-465.00	$465.00
10/02/2006	PAYMENT	DUQUETTE, RICHARD/WANDA CHECK BANK: 11-35 NUM: 5552	$-465.00	$930.00
08/27/2006	PAYMENT	DUQUETTE, WANDA CHECK BANK: 11-35 NUM: 5485	$-466.99	$1,395.00
07/12/2006	BILL	DUQUETTE, RICHARD F ET AL TRS	$1,861.99	$1,861.99
02/16/2006	PAYMENT	DUQUETTE, RICHARD F & WANDA L CHECK BANK: 11-35 NUM: 5209	$-430.00	$0.00
12/20/2005	PAYMENT	DUGUETTE, RICHARD F & WANDA L CHECK BANK: 11-35 NUM: 5123	$-430.00	$430.00
09/14/2005	PAYMENT	RICHARD/WANDA DUQUETTE CHECK BANK: 11-35 NUM: 4997	$-430.00	$860.00
08/19/2005	PAYMENT	DUQUETTE, RICHARD F/WANDA L. CHECK BANK: 11-35 NUM: 4930	$-434.09	$1,290.00
07/15/2005	BILL	DUQUETTE, RICHARD F ET AL TRS	$1,724.09	$1,724.09
02/24/2005	PAYMENT	DUQUETTE, WANDA L CHECK BANK: 11-35 NUM: 4697	$-429.00	$0.00
12/13/2004	PAYMENT	DUQUETTE, RICHARD F CHECK BANK: 11-35 NUM: 4588	$-429.00	$429.00
10/05/2004	PAYMENT	DUQUETTE CHECK BANK: 11-35 NUM: 4462	$-429.00	$858.00
08/12/2004	PAYMENT	DUQUETTE, RICHARD F & WANDA L CHECK BANK: 11-35 NUM: 4387	$-431.10	$1,287.00
07/08/2004	BILL	DUQUETTE, RICHARD F ET AL TRS	$1,718.10	$1,718.10
02/02/2004	PAYMENT	DUQUETTE, RICHARD F ET AL TRS CHECK BANK: 11-35 NUM: 4136	$-360.24	$0.00
12/08/2003	PAYMENT	DUQUETTE, RICHARD F ET AL TRS CHECK BANK: 11-35 NUM: 4059	$-360.24	$360.24
08/06/2003	PAYMENT	DUQUETTE, RICHARD F ET AL TRS CHECK BANK: 11-35 NUM: 3915	$-720.48	$720.48
07/18/2003	BILL	DUQUETTE, RICHARD F ET AL TRS	$1,440.96	$1,440.96
07/30/2002	PAYMENT	DUQUETTE, RICHARD F ET AL TRS CHECK BANK: 11-35 NUM: 3404	$-1,419.91	$0.00
07/12/2002	BILL	DUQUETTE, RICHARD F ET AL TRS	$1,419.91	$1,419.91
10/22/2001	PAYMENT	PORTEOUS, WIN CHECK BANK: 90-2059 NUM: 1295	$-692.68	$0.00
08/03/2001	PAYMENT	PORTEOUS, DON DENTON ET AL TRS CHECK BANK: 90-2059 NUM: 1288	$-692.88	$692.68
07/12/2001	BILL	PORTEOUS, DON DENTON ET AL TRS	$1,385.56	$1,385.56
10/24/2000	PAYMENT	PORTEOUS, DON DENTON ET AL TRS CHECK BANK: 90-2059 NUM: 1265	$-678.62	$0.00
08/09/2000	PAYMENT	PORTEOUS, DON DENTON ET AL TRS CHECK BANK: 90-2059 NUM: 1261	$-678.78	$678.62
07/17/2000	BILL	PORTEOUS, DON DENTON ET AL TRS	$1,357.40	$1,357.40
10/29/1999	PAYMENT	PORTEOUS, DON DENTON ET AL TRS CHECK BANK: 90-2059 NUM: 1231	$-716.92	$0.00
09/30/1999	PAYMENT	PORTEOUS, DON DENTON ET AL CHECK BANK: 90-2059 NUM: 1226	$-358.46	$716.92
08/23/1999	PAYMENT	PORTEOUS, DON DENTON ET AL TRS CHECK BANK: 90-2059 NUM: 1220	$-358.65	$1,075.38
07/17/1999	BILL	PORTEOUS, DON DENTON ET AL TRS	$1,434.03	$1,434.03
12/08/1998	PAYMENT	PORTEOUS, DON DENTON ET AL TRS CHECK	$-361.80	$0.00
11/20/1998	PAYMENT	PORTEOUS, WIN CHECK	$-14.47	$361.80
10/28/1998	PAYMENT	PORTEOUS, DON DENTON ET AL TRS CHECK	$-723.60	$376.27
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.47	$1,099.87
07/24/1998	PAYMENT	PORTEOUS, DON DENTON ET AL TRS CHECK	$-361.95	$1,085.40
07/13/1998	BILL	PORTEOUS, DON DENTON ET AL TRS	$1,447.35	$1,447.35
01/30/1998	PAYMENT	PORTEOUS, DON DENTON ET AL TRS CHECK	$-331.97	$0.00
12/29/1997	PAYMENT	PORTEOUS, DON DENTON ET AL TRS CHECK	$-331.97	$331.97
07/25/1997	PAYMENT	PORTEOUS, DON DENTON ET AL TRS CHECK	$-664.12	$663.94
07/14/1997	BILL	PORTEOUS, DON DENTON ET AL TRS	$1,328.06	$1,328.06
02/20/1997	PAYMENT	PORTEOUS, DON DENTON ET AL TRS	$-330.13	$0.00
01/30/1997	PAYMENT	PORTEOUS, WIN	$-13.21	$330.13
01/30/1997	AMENDMENT	penalty on penalty	$-0.53	$343.34
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.53	$343.87
01/09/1997	PAYMENT	PORTEOUS, DON DENTON ET AL TRS	$-330.13	$343.34
12/27/1996	PAYMENT	PORTEOUS, DON DENTON ET AL TRS	$-330.13	$673.47
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.21	$1,003.60
08/20/1996	PAYMENT	PORTEOUS, DON DENTON ET AL TRS	$-330.30	$990.39
07/18/1996	BILL	PORTEOUS, DON DENTON ET AL TRS	$1,320.69	$1,320.69