Tax Account 1318-10-416-047

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Owners

HARRISON, JON BLAKE & DAWNDEREE
PO BOX 6251
FOLSOM, CA 95763

HARRISON, JON BLAKE

HARRISON, DAWNDEREE

Account Summary

Account ID	1318-10-416-047
Account Type	Real Estate
Location	625 ALMA WY ZEPHYR HEIGHTS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-416-047

Account Type

Real Estate

Location

625 ALMA WY
ZEPHYR HEIGHTS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,975.49
Total	$4,975.49
Paid	$4,975.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,975.49

Total

$4,975.49

Paid

$4,975.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS GID)

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	$1,244.09	$0.00	$1,244.09	$1,244.09	$0.00
2	10/07/2024	10/17/2024	Paid	$1,243.80	$0.00	$1,243.80	$1,243.80	$0.00
3	01/06/2025	01/16/2025	Paid	$1,243.80	$0.00	$1,243.80	$1,243.80	$0.00
4	03/03/2025	03/13/2025	Paid	$1,243.80	$0.00	$1,243.80	$1,243.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,614.86	$0.00	$4,614.86	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$4,272.81	$0.00	$4,272.81	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$3,953.68	$0.00	$3,953.68	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$3,825.15	$0.00	$3,825.15	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$3,695.27	$0.00	$3,695.27	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$3,587.23	$0.00	$3,587.23	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$3,487.15	$0.00	$3,487.15	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$3,401.65	$34.02	$3,435.67	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$3,394.21	$0.00	$3,394.21	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$3,296.83	$0.00	$3,296.83	$0.00	$0.00	3.1409	170

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/22/2024	PAYMENT	BLAKE HARRISON GOV GOVOLUTION - 323583999	$-4,975.49	$0.00
07/15/2024	BILL	HARRISON, JON BLAKE & DAWNDEREE	$4,975.49	$4,975.49
08/14/2023	PAYMENT	JON BLAKE & DAWNDERE HARRISON SYS GOVOLUTION - 308956940 ORIG: GOV	$-4,614.86	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-39.20	$4,614.86
08/14/2023	ADJUSTMENT	JON BLAKE & DAWNDERE HARRISON GOV GOVOLUTION - 308956940 VOIDED PAYMENT: 1189295. REASON: AMENDMENT TO RE 2024	$4,654.06	$4,654.06
08/04/2023	PAYMENT	JON BLAKE & DAWNDERE HARRISON GOV GOVOLUTION - 308956940	$-4,654.06	$0.00
07/14/2023	BILL	HARRISON, JON BLAKE & DAWNDEREE	$4,654.06	$4,654.06
01/30/2023	PAYMENT	BLAKE HARRISON GOV GOVOLUTION - 300360618	$-1,068.20	$0.00
10/03/2022	PAYMENT	JON BLAKE & DAWNDERE HARRISON GOV GOVOLUTION - 295732211	$-1,068.19	$1,068.20
08/15/2022	PAYMENT	JON BLAKE & DAWNDERE HARRISON GOV GOVOLUTION - 293758693	$-1,068.21	$2,136.39
08/15/2022	PAYMENT	JON BLAKE & DAWNDERE HARRISON GOV GOVOLUTION - 293758480	$-1,068.21	$3,204.60
07/19/2022	BILL	HARRISON, JON BLAKE & DAWNDERE	$4,272.81	$4,272.81
08/04/2021	PAYMENT	HARRISON, BLAKE CREDIT: D	$-3,953.68	$0.00
07/14/2021	BILL	HARRISON, JON BLAKE & DAWNDERE	$3,953.68	$3,953.68
10/28/2020	PAYMENT	HARRISON, BLAKE CREDIT: D	$-1,912.56	$0.00
07/23/2020	PAYMENT	HARRISON, BLAKE CREDIT: D	$-1,912.59	$1,912.56
07/13/2020	BILL	HARRISON, JON BLAKE & DAWNDERE	$3,825.15	$3,825.15
03/03/2020	PAYMENT	BLAKE HARRISON CREDIT: D	$-923.81	$0.00
11/21/2019	PAYMENT	TICOR TITLE CHECK	$-923.81	$923.81
10/04/2019	PAYMENT	LINTON, TED & MARTHA L CHECK	$-923.81	$1,847.62
08/27/2019	PAYMENT	LINTON, TED & MARTHA L CHECK	$-923.84	$2,771.43
07/15/2019	BILL	LINTON, TED & MARTHA L TTEE	$3,695.27	$3,695.27
03/12/2019	PAYMENT	LINTON, TED & MARTHA L CHECK	$-896.80	$0.00
01/16/2019	PAYMENT	LINTON, TED & MARTHA L TTEE CHECK	$-896.80	$896.80
10/10/2018	PAYMENT	LINTON, TED & MARTHA L CHECK	$-896.80	$1,793.60
08/30/2018	PAYMENT	LINTON, TED CHECK	$-896.83	$2,690.40
07/12/2018	BILL	LINTON, TED & MARTHA L TTEE	$3,587.23	$3,587.23
03/12/2018	PAYMENT	LINTON, TED & MARTHA L TTEE CHECK	$-871.78	$0.00
01/10/2018	PAYMENT	LINTON, TED & MARTHA L TTEE CHECK	$-871.78	$871.78
10/09/2017	PAYMENT	LINTON, TED & MARTHA L TTEE CHECK	$-871.78	$1,743.56
08/25/2017	PAYMENT	LINTON, TED & MARTHA L TTEE CHECK	$-871.81	$2,615.34
07/14/2017	BILL	LINTON, TED & MARTHA L TTEE	$3,487.15	$3,487.15
02/21/2017	PAYMENT	LINTON, TED & MARTHA L TTEE CHECK	$-850.41	$0.00
01/05/2017	PAYMENT	LINTON, TED & MARTHA L TTEE CHECK	$-850.41	$850.41
10/11/2016	PAYMENT	LINTON, TED & MARTHA L TTEE CHECK	$-34.02	$1,700.82
10/11/2016	PAYMENT	Auto Restore Payment CHECK	$-850.41	$1,734.84
10/11/2016	ADJUSTMENT	Auto Adjust Out Payment	$850.41	$2,585.25
10/11/2016	ADJUSTMENT	Keying error adj pmt out KRB	$884.43	$1,734.84
10/11/2016	VOID	LINTON, TED & MARTHA L TTEE CHECK	$-850.41	$850.41
10/11/2016	VOID	LINTON, TED & MARTHA L TTEE CHECK	$-884.43	$1,700.82
09/23/2016	PAYMENT	LINTON, TED & MARTHA L TTEE CHECK	$-850.42	$2,585.25
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$34.02	$3,435.67
07/12/2016	BILL	LINTON, TED & MARTHA L TTEE	$3,401.65	$3,401.65
03/10/2016	PAYMENT	LINTON, TED & MARTHA L TTEE CHECK	$-848.55	$0.00
01/06/2016	PAYMENT	LINTON, TED & MARTHA L TTEE CHECK	$-848.55	$848.55
10/06/2015	PAYMENT	LINTON, TED & MARTHA L TTEE CHECK	$-848.55	$1,697.10
08/21/2015	PAYMENT	LINTON, TED & MARTHA L TTEE CHECK	$-848.56	$2,545.65
07/14/2015	BILL	LINTON, TED & MARTHA L TTEE	$3,394.21	$3,394.21
03/05/2015	PAYMENT	LINTON, TED & MARTHA L TTEE CHECK	$-824.20	$0.00
01/08/2015	PAYMENT	LINTON, TED & MARTHA L TTEE CHECK	$-824.20	$824.20
10/06/2014	PAYMENT	LINTON, TED & MARTHA L TTEE CHECK	$-824.20	$1,648.40
08/20/2014	PAYMENT	LINTON, TED & MARTHA L TTEE CHECK	$-824.23	$2,472.60
07/17/2014	BILL	LINTON, TED & MARTHA L TTEE	$3,296.83	$3,296.83
03/11/2014	PAYMENT	LINTON, TED & MARTHA L TRUSTEE CHECK	$-800.42	$0.00
01/15/2014	PAYMENT	LINTON, TED & MARTHA L TRUSTEE CHECK	$-800.42	$800.42
10/15/2013	PAYMENT	LINTON, TED & MARTHA L TRUSTEE CHECK	$-800.42	$1,600.84
08/27/2013	PAYMENT	LINTON, TED & MARTHA L TRUSTEE CHECK	$-800.45	$2,401.26
07/16/2013	BILL	LINTON, TED & MARTHA L TRUSTEE	$3,201.71	$3,201.71
02/27/2013	PAYMENT	LINTON, TED & MARTHA L TRUSTEE CHECK	$-777.94	$0.00
01/04/2013	PAYMENT	LINTON, TED & MARTHA L TRUSTEE CHECK	$-777.94	$777.94
09/27/2012	PAYMENT	LINTON, TED & MARTHA L TRUSTEE CHECK	$-777.94	$1,555.88
08/16/2012	PAYMENT	LINTON, TED & MARTHA L TRUSTEE CHECK	$-777.96	$2,333.82
07/13/2012	BILL	LINTON, TED & MARTHA L TRUSTEE	$3,111.78	$3,111.78
03/12/2012	PAYMENT	LINTON, TED & MARTHA L TRUSTEE CHECK	$-756.26	$0.00
01/10/2012	PAYMENT	LINTON, TED & MARTHA L TRUSTEE CHECK	$-756.26	$756.26
10/10/2011	PAYMENT	LINTON, TED & MARTHA L TRUSTEE CHECK	$-756.26	$1,512.52
08/18/2011	PAYMENT	WESCOM CREDIT UNION CHECK	$-756.28	$2,268.78
07/15/2011	BILL	LINTON, TED & MARTHA L TRUSTEE	$3,025.06	$3,025.06
03/15/2011	PAYMENT	LINTON, TED & MARTHA L TRUSTEE CHECK	$-737.42	$0.00
01/12/2011	PAYMENT	LINTON, TED & MARTHA L TRUSTEE CHECK	$-737.42	$737.42
10/07/2010	PAYMENT	LINTON, TED & MARTHA L TRUSTEE CHECK	$-737.42	$1,474.84
08/11/2010	PAYMENT	LINTON, TED & MARTHA L TRUSTEE CHECK	$-737.43	$2,212.26
07/14/2010	BILL	LINTON, TED & MARTHA L TRUSTEE	$2,949.69	$2,949.69
03/08/2010	PAYMENT	LINTON, TED & MARTHA L TRUSTEE CHECK	$-716.79	$0.00
01/19/2010	PAYMENT	LINTON, TED & MARTHA L TRUSTEE CHECK	$-1,462.25	$716.79
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.67	$2,179.04
08/18/2009	PAYMENT	LINTON, TED & MARTHA L TRUSTEE CHECK	$-716.82	$2,150.37
07/13/2009	BILL	LINTON, TED & MARTHA L TRUSTEE	$2,867.19	$2,867.19
03/10/2009	PAYMENT	WRG CHECK	$-671.22	$0.00
01/14/2009	PAYMENT	LINTON, TED & MARTHA L TRUSTEE CHECK	$-671.22	$671.22
10/06/2008	PAYMENT	LINTON, TED & MARTHA L TRUSTEE CHECK	$-671.22	$1,342.44
08/21/2008	PAYMENT	LINTON, TED & MARTHA L TRUSTEE CHECK	$-671.25	$2,013.66
07/18/2008	BILL	LINTON, TED & MARTHA L TRUSTEE	$2,684.91	$2,684.91
03/11/2008	PAYMENT	LINTON, TED & MARTHA	$-651.64	$0.00
01/04/2008	PAYMENT	LINTON, TED & MARTHA	$-651.61	$651.64
10/02/2007	PAYMENT	LINTON	$-651.61	$1,303.25
09/11/2007	PAYMENT	LINTON, TED & MARTHA	$-677.67	$1,954.86
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$26.06	$2,632.53
07/01/2007	BILL	LINTON, TED & MARTHA L TRUSTEE	$2,606.47	$2,606.47
03/07/2007	PAYMENT	LINTON, TED & MARTHA	$-632.72	$0.00
01/02/2007	PAYMENT	LINTON, TED & MARTHA	$-632.69	$632.72
10/06/2006	PAYMENT	LINTON, TED & MARTHA	$-632.69	$1,265.41
08/21/2006	PAYMENT	LINTON, TED & MARTHA	$-632.69	$1,898.10
07/01/2006	BILL	LINTON, TED & MARTHA L TRUSTEE	$2,530.79	$2,530.79
03/06/2006	PAYMENT	LINTON, TED & MARTHA	$-605.72	$0.00
01/04/2006	PAYMENT	LINTON, TED & MARTHA	$-605.72	$605.72
12/12/2005	PAYMENT	LINTON, TED & MARTHA	$-605.72	$1,211.44
12/12/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,817.16
08/17/2005	PAYMENT	LINTON, TED & MARTHA	$-639.92	$1,817.16
07/01/2005	BILL	LINTON, TED & MARTHA L TRUSTEE	$2,457.08	$2,457.08
03/15/2005	PAYMENT	LINTON, TED & MARTHA	$-596.40	$0.00
12/13/2004	PAYMENT	LINTON, TED & MARTHA	$-596.37	$596.40
10/12/2004	PAYMENT	LINTON, TED & MARTHA	$-596.37	$1,192.77
08/18/2004	PAYMENT	LINTON, TED & MARTHA	$-596.37	$1,789.14
07/01/2004	BILL	LINTON, TED & MARTHA L TRUSTEE	$2,385.51	$2,385.51
03/09/2004	PAYMENT	LINTON, TED & MARTHA	$-582.15	$0.00
01/05/2004	PAYMENT	LINTON, TED & MARTHA	$-582.12	$582.15
10/07/2003	PAYMENT	LINTON, TED & MARTHA	$-582.12	$1,164.27
08/18/2003	PAYMENT	LINTON, TED & MARTHA	$-582.12	$1,746.39
07/01/2003	BILL	LINTON, TED & MARTHA L TRUSTEE	$2,328.51	$2,328.51
03/06/2003	PAYMENT	LINTON, TED & MARTHA	$-582.61	$0.00
12/24/2002	PAYMENT	LINTON, TED & MARTHA	$-582.60	$582.61
10/09/2002	PAYMENT	LINTON, TED & MARTHA	$-582.60	$1,165.21
09/04/2002	PAYMENT	LINTON, TED & MARTHA	$-605.90	$1,747.81
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$23.30	$2,353.71
07/01/2002	BILL	LINTON, TED & MARTHA L TRUSTEE	$2,330.41	$2,330.41
03/11/2002	PAYMENT	LINTON, TED & MARTHA	$-576.37	$0.00
01/11/2002	PAYMENT	LINTON, TED & MARTHA	$-576.34	$576.37
10/01/2001	PAYMENT	LINTON, TED & MARTHA	$-576.34	$1,152.71
08/24/2001	PAYMENT	LINTON, TED & MARTHA	$-576.34	$1,729.05
07/01/2001	BILL	LINTON, TED & MARTHA L TRUSTEE	$2,305.39	$2,305.39
03/08/2001	PAYMENT	LINTON, TED & MARTHA	$-477.53	$0.00
01/02/2001	PAYMENT	LINTON, TED & MARTHA	$-477.51	$477.53
10/12/2000	PAYMENT	LINTON, TED & MARTHA	$-477.51	$955.04
08/28/2000	PAYMENT	LINTON, TED & MARTHA	$-477.51	$1,432.55
07/01/2000	BILL	LINTON, TED & MARTHA L TRUSTEE	$1,910.06	$1,910.06
03/20/2000	PAYMENT	LINTON, TED & MARTHA	$-495.89	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.07	$495.89
01/04/2000	PAYMENT	LINTON, TED & MARTHA	$-476.80	$476.82
10/08/1999	PAYMENT	LINTON, TED & MARTHA	$-476.80	$953.62
08/18/1999	PAYMENT	LINTON, TED & MARTHA	$-476.80	$1,430.42
07/01/1999	BILL	LINTON, TED & MARTHA L TRUSTEE	$1,907.22	$1,907.22
03/19/1999	PAYMENT	LINTON, TED & MARTHA	$-1,031.41	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$48.20	$1,031.41
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$19.28	$983.21
10/09/1998	PAYMENT	LINTON, TED & MARTHA	$-481.95	$963.93
08/19/1998	PAYMENT	LINTON, TED & MARTHA	$-481.95	$1,445.88
07/01/1998	BILL	LINTON, TED & MARTHA L TRUSTEE	$1,927.83	$1,927.83
03/19/1998	PAYMENT	LINTON, TED & MARTHA	$-491.56	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.91	$491.56
12/24/1997	PAYMENT	LINTON, TED & MARTHA	$-964.14	$472.65
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$18.90	$1,436.79
08/18/1997	PAYMENT	LINTON, TED & MARTHA	$-472.62	$1,417.89
07/01/1997	BILL	LINTON, TED & MARTHA L TRUSTEE	$1,890.51	$1,890.51
03/10/1997	PAYMENT	LINTON, TED & MARTHA	$-484.79	$0.00
01/06/1997	PAYMENT	LINTON, TED & MARTHA	$-484.76	$484.79
10/08/1996	PAYMENT	TED LINTON	$-484.76	$969.55
08/08/1996	PAYMENT	LINTON, TED & MARTHA	$-484.76	$1,454.31
07/01/1996	BILL	LINTON, TED & MARTHA L TRUSTEE	$1,939.07	$1,939.07
03/11/1996	PAYMENT		$-421.01	$0.00
01/03/1996	PAYMENT		$-420.99	$421.01
09/11/1995	PAYMENT		$-420.99	$842.00
08/18/1995	PAYMENT		$-420.99	$1,262.99
07/01/1995	BILL	WEGENER, FRED & ANITA C	$1,683.98	$1,683.98
03/01/1995	PAYMENT		$-399.89	$0.00
01/04/1995	PAYMENT		$-399.87	$399.89
07/22/1994	PAYMENT		$-799.74	$799.76
07/01/1994	BILL	WEGENER, FRED & ANITA C	$1,599.50	$1,599.50
02/25/1994	PAYMENT		$-394.15	$0.00
12/15/1993	PAYMENT		$-394.13	$394.15
10/14/1993	PAYMENT		$-394.13	$788.28
08/16/1993	PAYMENT		$-394.13	$1,182.41
07/01/1993	BILL	WEGENER, FRED & ANITA C	$1,576.54	$1,576.54
02/24/1993	PAYMENT		$-387.34	$0.00
01/06/1993	PAYMENT		$-387.31	$387.34
10/13/1992	PAYMENT		$-387.31	$774.65
08/24/1992	PAYMENT		$-387.31	$1,161.96
07/01/1992	BILL	WEGENER, FRED & ANITA C	$1,549.27	$1,549.27
03/05/1992	PAYMENT		$-356.19	$0.00
01/07/1992	PAYMENT		$-356.17	$356.19
10/16/1991	PAYMENT		$-356.17	$712.36
08/20/1991	PAYMENT		$-356.17	$1,068.53
07/01/1991	BILL	WEGENER, FRED & ANITA C	$1,424.70	$1,424.70
03/07/1991	PAYMENT		$-334.80	$0.00
01/03/1991	PAYMENT		$-334.77	$334.80
08/01/1990	PAYMENT		$-669.54	$669.57
07/01/1990	BILL	WEGENER, FRED & ANITA C	$1,339.11	$1,339.11
03/06/1990	PAYMENT		$-294.42	$0.00
01/03/1990	PAYMENT		$-294.42	$294.42
10/03/1989	PAYMENT		$-294.42	$588.84
08/30/1989	PAYMENT		$-294.42	$883.26
07/01/1989	BILL	WEGENER, FRED & ANITA C	$1,177.68	$1,177.68
03/01/1989	PAYMENT		$-286.30	$0.00
01/03/1989	PAYMENT		$-286.28	$286.30
10/11/1988	PAYMENT		$-286.28	$572.58
08/11/1988	PAYMENT		$-286.28	$858.86
07/01/1988	BILL	WEGENER, FRED & ANITA C	$1,145.14	$1,145.14
03/10/1988	PAYMENT		$-282.85	$0.00
01/19/1988	PAYMENT		$-282.83	$282.85
09/16/1987	PAYMENT		$-282.83	$565.68
08/19/1987	PAYMENT		$-282.83	$848.51
07/01/1987	BILL	WEGENER, FRED & ANITA C	$1,131.34	$1,131.34
03/05/1987	PAYMENT		$-245.27	$0.00
01/08/1987	PAYMENT		$-245.26	$245.27
10/07/1986	PAYMENT		$-245.26	$490.53
07/22/1986	PAYMENT		$-245.26	$735.79
07/01/1986	BILL	WEGENER,FRED & ANITA C	$981.05	$981.05