Tax Account 1318-10-310-053
Owners
SHERRILL FAM TRUST
28646 MAHOGANY TRAIL WY
MENIFEE, CA 92584
SHERRILL, JOHN T & DONNA N TTEE
SHERRILL, JOHN TISDALE TTEE
SHERRILL, DONNA NANCY TTEE
Account Summary
| Account ID | 1318-10-310-053 |
|---|---|
| Account Type | Real Estate |
| Location | 743 CEDAR ST ZEPHYR COVE GID |
| Balance | $1,178.61 |
| Currently Due | $1,178.61 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,714.76 |
| Total | $4,761.90 |
| Paid | $3,583.29 |
| Balance | $1,178.61 |
| Due | $1,178.61 |
| Ad Valorem Tax Rate | 2.9611 |
| Tax District | 160 (ZEPHYR COVE GID) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,449.50 | $0.00 | $0.00 | $4,449.50 | $0.00 | $0.00 | 2.9611 | 160 |
| 2023/2024 REAL ESTATE TAXES | $4,127.28 | $0.00 | $0.00 | $4,127.28 | $0.00 | $0.00 | 2.9611 | 160 |
| 2022/2023 REAL ESTATE TAXES | $3,818.76 | $0.00 | $0.00 | $3,818.76 | $0.00 | $0.00 | 2.9611 | 160 |
| 2021/2022 REAL ESTATE TAXES | $3,534.32 | $35.34 | $0.00 | $3,569.66 | $0.00 | $0.00 | 2.9611 | 160 |
| 2020/2021 REAL ESTATE TAXES | $3,418.85 | $0.00 | $0.00 | $3,418.85 | $0.00 | $0.00 | 2.9611 | 160 |
| 2019/2020 REAL ESTATE TAXES | $3,291.93 | $0.00 | $0.00 | $3,291.93 | $0.00 | $0.00 | 2.9611 | 160 |
| 2018/2019 REAL ESTATE TAXES | $3,141.49 | $0.00 | $0.00 | $3,141.49 | $0.00 | $0.00 | 2.9611 | 160 |
| 2017/2018 REAL ESTATE TAXES | $3,018.60 | $0.00 | $0.00 | $3,018.60 | $0.00 | $0.00 | 2.9611 | 160 |
| 2016/2017 REAL ESTATE TAXES | $2,943.84 | $0.00 | $0.00 | $2,943.84 | $0.00 | $0.00 | 2.9611 | 160 |
| 2015/2016 REAL ESTATE TAXES | $2,936.91 | $0.00 | $0.00 | $2,936.91 | $0.00 | $0.00 | 2.9611 | 160 |
| 2014/2015 REAL ESTATE TAXES | $2,847.25 | $0.00 | $0.00 | $2,847.25 | $0.00 | $0.00 | 2.9611 | 160 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.12 | .84 | .28 | .28 |
| 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 |
|---|---|---|---|---|
| 01/08/2026 | PAYMENT | FAM TRUST SHERRILL GOV GOVOLUTION - 345418996 | $-1,178.61 | $1,178.61 |
| 11/21/2025 | PAYMENT | FAM TRUST SHERRILL GOV GOVOLUTION - 343562014 | $-1,225.75 | $2,357.22 |
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $47.14 | $3,582.97 |
| 08/18/2025 | PAYMENT | SHERRILL FAM TRUST CHECK ACH - 100149 | $-1,178.93 | $3,535.83 |
| 07/16/2025 | BILL | SHERRILL FAM TRUST | $4,714.76 | $4,714.76 |
| 02/26/2025 | PAYMENT | CHECK ACH - 1000133 | $-1,112.29 | $0.00 |
| 01/03/2025 | PAYMENT | CHECK ACH - 100279 | $-1,112.29 | $1,112.29 |
| 10/08/2024 | PAYMENT | CHECK ACH - 10037 | $-1,112.29 | $2,224.58 |
| 08/16/2024 | PAYMENT | CHECK ACH - 1000248 | $-1,112.63 | $3,336.87 |
| 07/15/2024 | BILL | SHERRILL FAM TRUST | $4,449.50 | $4,449.50 |
| 02/23/2024 | PAYMENT | SHERRILL, J & D CHECK 1014 | $-1,031.75 | $0.00 |
| 12/19/2023 | PAYMENT | SHERRILL, J & D CHECK 1012 | $-1,031.75 | $1,031.75 |
| 09/25/2023 | PAYMENT | SHERRILL, JOHN T & DONNA CHECK 1008 | $-1,023.48 | $2,063.50 |
| 08/28/2023 | PAYMENT | SHERRILL, J & D CHECK 1004 | $-1,040.30 | $3,086.98 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-32.99 | $4,127.28 |
| 07/14/2023 | BILL | SHERRILL FAM TRUST | $4,160.27 | $4,160.27 |
| 03/21/2023 | PAYMENT | SHERRILL, JOHN T & DONNA N CHECK 1296 | $-954.68 | $0.00 |
| 12/09/2022 | PAYMENT | SHERRILL, JOHN T & DONNA N CHECK 1293 | $-954.68 | $954.68 |
| 09/13/2022 | PAYMENT | SHERRILL, JOHN T & DONNA N TTEE CHECK 1290 | $-954.68 | $1,909.36 |
| 08/20/2022 | PAYMENT | SHERRILL, JOHN T & DONNA N CHECK 1288 | $-954.72 | $2,864.04 |
| 07/19/2022 | BILL | SHERRILL, JOHN T & DONNA N TTE | $3,818.76 | $3,818.76 |
| 03/09/2022 | PAYMENT | SHERRILL, JOHN T & DONNA N CHECK | $-883.58 | $0.00 |
| 01/03/2022 | PAYMENT | SHERRILL, JOHN T & DONNA N CHECK | $-883.58 | $883.58 |
| 12/23/2021 | PAYMENT | SHERRILL, JOHN T & DONNA N CHECK | $-35.34 | $1,767.16 |
| 11/03/2021 | PAYMENT | SHERRILL, JOHN T & DONNA CHECK | $-883.58 | $1,802.50 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $35.34 | $2,686.08 |
| 08/23/2021 | PAYMENT | SHERRILL, JOHN T & DONNA N CHECK | $-883.58 | $2,650.74 |
| 07/14/2021 | BILL | SHERRILL, JOHN T & DONNA N TTE | $3,534.32 | $3,534.32 |
| 01/15/2021 | PAYMENT | SHERRILL, JOHN T & DONNA CHECK | $-854.70 | $0.00 |
| 01/15/2021 | PAYMENT | SHERRILL, JOHN T & DONNA CHECK | $-854.70 | $854.70 |
| 10/09/2020 | PAYMENT | SHERRILL, JOHN T & DONNA N CHECK | $-854.70 | $1,709.40 |
| 08/18/2020 | PAYMENT | SHERRILL, JOHN T & DONNA N TTE CHECK | $-854.75 | $2,564.10 |
| 07/13/2020 | BILL | SHERRILL, JOHN T & DONNA N TTE | $3,418.85 | $3,418.85 |
| 03/16/2020 | PAYMENT | SHERRILL, JOHN T & DONNA N CHECK | $-822.98 | $0.00 |
| 01/14/2020 | PAYMENT | SHERRILL, JOHN T & DONNA N TTE CHECK | $-822.98 | $822.98 |
| 08/21/2019 | PAYMENT | SHERRILL, JOHN T & DONNA N CHECK | $-1,645.97 | $1,645.96 |
| 07/15/2019 | BILL | SHERRILL, JOHN T & DONNA N TTE | $3,291.93 | $3,291.93 |
| 08/23/2018 | PAYMENT | SHERRILL, JOHN T & DONNA N TTE CHECK | $-3,141.49 | $0.00 |
| 07/12/2018 | BILL | SHERRILL, JOHN T & DONNA N TTE | $3,141.49 | $3,141.49 |
| 08/30/2017 | PAYMENT | SHERRILL, JOHN T & DONNA N TTE CHECK | $-3,018.60 | $0.00 |
| 07/14/2017 | BILL | SHERRILL, JOHN T & DONNA N TTE | $3,018.60 | $3,018.60 |
| 12/28/2016 | PAYMENT | SHERRILL, JOHN T & DONNA N TTE CHECK | $-735.96 | $0.00 |
| 10/27/2016 | PAYMENT | SHERRILL, JOHN T & DONNA N TTE CHECK | $-735.96 | $735.96 |
| 09/09/2016 | PAYMENT | SHERRILL, JOHN T & DONNA N TTE CHECK | $-735.96 | $1,471.92 |
| 08/03/2016 | PAYMENT | SHERRILL, JOHN T & DONNA N TTE CHECK | $-735.96 | $2,207.88 |
| 07/12/2016 | BILL | SHERRILL, JOHN T & DONNA N TTE | $2,943.84 | $2,943.84 |
| 12/18/2015 | PAYMENT | SHERRILL, JOHN T & DONNA N TTE CHECK | $-734.22 | $0.00 |
| 11/12/2015 | PAYMENT | SHERRILL, JOHN T & DONNA N TTE CHECK | $-734.22 | $734.22 |
| 10/06/2015 | PAYMENT | SHERRILL, JOHN T & DONNA N TTE CHECK | $-734.22 | $1,468.44 |
| 08/21/2015 | PAYMENT | SHERRILL, JOHN T & DONNA N TTE CHECK | $-734.25 | $2,202.66 |
| 07/14/2015 | BILL | SHERRILL, JOHN T & DONNA N TTE | $2,936.91 | $2,936.91 |
| 07/25/2014 | PAYMENT | SHERRILL, JOHN T & DONNA N TTE CHECK | $-2,847.25 | $0.00 |
| 07/17/2014 | BILL | SHERRILL, JOHN T & DONNA N TTE | $2,847.25 | $2,847.25 |
| 07/30/2013 | PAYMENT | SHERRILL, JOHN T & DONNA N CHECK | $-2,765.57 | $0.00 |
| 07/16/2013 | BILL | SHERRILL, JOHN T & DONNA N | $2,765.57 | $2,765.57 |
| 11/09/2012 | PAYMENT | SHERRILL, JOHN T & DONNA N CHECK | $-664.13 | $0.00 |
| 10/25/2012 | PAYMENT | SHERRILL, JOHN T & DONNA N CHECK | $-664.13 | $664.13 |
| 09/25/2012 | PAYMENT | SHERRILL, JOHN T & DONNA N CHECK | $-664.13 | $1,328.26 |
| 08/06/2012 | PAYMENT | SHERRILL, JOHN T & DONNA N CHECK | $-664.14 | $1,992.39 |
| 07/13/2012 | BILL | SHERRILL, JOHN T & DONNA N | $2,656.53 | $2,656.53 |
| 08/01/2011 | PAYMENT | SHERRILL, DONNA & PULOS, LINDA CHECK | $-2,500.98 | $0.00 |
| 07/15/2011 | BILL | SHERRILL, DONNA & PULOS, LINDA | $2,500.98 | $2,500.98 |
| 08/12/2010 | PAYMENT | SHERRILL, DONNA & PULOS, LINDA CHECK | $-2,370.11 | $0.00 |
| 07/14/2010 | BILL | SHERRILL, DONNA & PULOS, LINDA | $2,370.11 | $2,370.11 |
| 08/03/2009 | PAYMENT | SHERRILL, DONNA & PULOS, LINDA CHECK | $-2,210.04 | $0.00 |
| 07/13/2009 | BILL | SHERRILL, DONNA & PULOS, LINDA | $2,210.04 | $2,210.04 |
| 07/31/2008 | PAYMENT | SHERRILL, DONNA & PULOS, LINDA CHECK | $-1,981.44 | $0.00 |
| 07/18/2008 | BILL | SHERRILL, DONNA & PULOS, LINDA | $1,981.44 | $1,981.44 |
| 08/09/2007 | PAYMENT | SHERRILL, DONNA & PU | $-1,834.55 | $0.00 |
| 07/01/2007 | BILL | SHERRILL, DONNA & PULOS, LINDA | $1,834.55 | $1,834.55 |
| 08/02/2006 | PAYMENT | SHERRILL, DONNA & PU | $-1,698.78 | $0.00 |
| 07/01/2006 | BILL | SHERRILL, DONNA & PULOS, LINDA | $1,698.78 | $1,698.78 |
| 08/10/2005 | PAYMENT | SHERRILL, DONNA & PU | $-1,572.94 | $0.00 |
| 07/01/2005 | BILL | SHERRILL, DONNA & PULOS, LINDA | $1,572.94 | $1,572.94 |
| 08/10/2004 | PAYMENT | THE HARTT'S | $-1,465.95 | $0.00 |
| 07/01/2004 | BILL | GUILD, SALLY H ET AL TRUSTEES | $1,465.95 | $1,465.95 |
| 08/20/2003 | PAYMENT | THE HARTS | $-1,432.86 | $0.00 |
| 07/01/2003 | BILL | GUILD, SALLY H ET AL TRUSTEES | $1,432.86 | $1,432.86 |
| 08/12/2002 | PAYMENT | THE HARTTS | $-1,421.67 | $0.00 |
| 07/01/2002 | BILL | GUILD, SALLY H ET AL TRUSTEES | $1,421.67 | $1,421.67 |
| 08/16/2001 | PAYMENT | GUILD, SALLY H ET AL | $-1,432.83 | $0.00 |
| 07/01/2001 | BILL | GUILD, SALLY H ET AL TRUSTEES | $1,432.83 | $1,432.83 |
| 08/03/2000 | PAYMENT | GUILD, SALLY H ET AL | $-1,044.32 | $0.00 |
| 07/01/2000 | BILL | GUILD, SALLY H ET AL TRUSTEES | $1,044.32 | $1,044.32 |
| 07/28/1999 | PAYMENT | GUILD, SALLY H ET AL | $-1,042.55 | $0.00 |
| 07/01/1999 | BILL | GUILD, SALLY H ET AL TRUSTEES | $1,042.55 | $1,042.55 |
| 08/04/1998 | PAYMENT | GUILD, SALLY H ET AL | $-1,058.52 | $0.00 |
| 07/01/1998 | BILL | GUILD, SALLY H ET AL TRUSTEES | $1,058.52 | $1,058.52 |
| 07/28/1997 | PAYMENT | GUILD, SALLY H ET AL | $-984.76 | $0.00 |
| 07/01/1997 | BILL | GUILD, SALLY H ET AL TRUSTEES | $984.76 | $984.76 |
| 08/06/1996 | PAYMENT | GUILD, SALLY H ET AL | $-1,013.73 | $0.00 |
| 07/01/1996 | BILL | GUILD, SALLY H ET AL TRUSTEES | $1,013.73 | $1,013.73 |
| 09/26/1995 | PAYMENT | $-721.63 | $0.00 | |
| 08/18/1995 | PAYMENT | $-240.54 | $721.63 | |
| 07/01/1995 | BILL | FJELLSTROM, MAYBELLE | $962.17 | $962.17 |
| 03/03/1995 | PAYMENT | $-222.72 | $0.00 | |
| 01/05/1995 | PAYMENT | $-222.70 | $222.72 | |
| 09/29/1994 | PAYMENT | $-222.70 | $445.42 | |
| 08/11/1994 | PAYMENT | $-222.70 | $668.12 | |
| 07/01/1994 | BILL | FJELLSTROM, MAYBELLE | $890.82 | $890.82 |
| 03/07/1994 | PAYMENT | $-219.36 | $0.00 | |
| 12/29/1993 | PAYMENT | $-219.35 | $219.36 | |
| 10/01/1993 | PAYMENT | $-219.35 | $438.71 | |
| 08/20/1993 | PAYMENT | $-219.35 | $658.06 | |
| 07/01/1993 | BILL | FJELLSTROM, MAYBELLE | $877.41 | $877.41 |
| 03/03/1993 | PAYMENT | $-216.28 | $0.00 | |
| 01/05/1993 | PAYMENT | $-216.26 | $216.28 | |
| 10/05/1992 | PAYMENT | $-216.26 | $432.54 | |
| 08/14/1992 | PAYMENT | $-216.26 | $648.80 | |
| 07/01/1992 | BILL | FJELLSTROM, MAYBELLE | $865.06 | $865.06 |
| 03/09/1992 | PAYMENT | $-198.82 | $0.00 | |
| 01/09/1992 | PAYMENT | $-198.82 | $198.82 | |
| 10/04/1991 | PAYMENT | $-198.82 | $397.64 | |
| 08/16/1991 | PAYMENT | $-198.82 | $596.46 | |
| 07/01/1991 | BILL | FJELLSTROM, MAYBELLE | $795.28 | $795.28 |
| 02/28/1991 | PAYMENT | $-199.86 | $0.00 | |
| 01/08/1991 | PAYMENT | $-199.84 | $199.86 | |
| 10/08/1990 | PAYMENT | $-199.84 | $399.70 | |
| 08/08/1990 | PAYMENT | $-199.84 | $599.54 | |
| 07/01/1990 | BILL | FJELLSTROM, MAYBELLE | $799.38 | $799.38 |
| 03/08/1990 | PAYMENT | $-185.54 | $0.00 | |
| 12/28/1989 | PAYMENT | $-185.51 | $185.54 | |
| 09/28/1989 | PAYMENT | $-185.51 | $371.05 | |
| 08/11/1989 | PAYMENT | $-185.51 | $556.56 | |
| 07/01/1989 | BILL | FJELLSTROM, MAYBELLE | $742.07 | $742.07 |
| 03/02/1989 | PAYMENT | $-175.60 | $0.00 | |
| 01/04/1989 | PAYMENT | $-175.57 | $175.60 | |
| 10/05/1988 | PAYMENT | $-175.57 | $351.17 | |
| 07/27/1988 | PAYMENT | $-175.57 | $526.74 | |
| 07/01/1988 | BILL | FJELLSTROM, MAYBELLE | $702.31 | $702.31 |
| 03/07/1988 | PAYMENT | $-173.60 | $0.00 | |
| 01/14/1988 | PAYMENT | $-173.59 | $173.60 | |
| 10/08/1987 | PAYMENT | $-173.59 | $347.19 | |
| 08/20/1987 | PAYMENT | $-173.59 | $520.78 | |
| 07/01/1987 | BILL | FJELLSTROM, MAYBELLE | $694.37 | $694.37 |
| 02/19/1987 | PAYMENT | $-153.87 | $0.00 | |
| 01/12/1987 | PAYMENT | $-153.87 | $153.87 | |
| 10/03/1986 | PAYMENT | $-153.87 | $307.74 | |
| 07/25/1986 | PAYMENT | $-153.87 | $461.61 | |
| 07/01/1986 | BILL | FJELLSTROM,MAYBELLE | $615.48 | $615.48 |