Tax Account 1318-23-212-043

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Owners

BLANTON FAMILY TRUST
6014 PALERMO WY
EL DORADO HILLS, CA 95762

BLANTON, EDGAR ALLAN & LYNN S

BLANTON, LYNN S I TRUSTEE

Account Summary

Account ID	1318-23-212-043
Account Type	Real Estate
Location	167 HOLLY LN DOUGLAS CO SEWER #1
Balance	$2,469.92
Currently Due	$617.66

Account ID

1318-23-212-043

Account Type

Real Estate

Location

167 HOLLY LN
DOUGLAS CO SEWER #1

Balance

$2,469.92

Currently Due

$617.66

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,469.92
Total	$2,469.92
Paid	$0.00
Balance	$2,469.92
Due	$617.66
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,469.92

Total

$2,469.92

Paid

$0.00

Balance

$2,469.92

Due

$617.66

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$617.66	$0.00	$617.66	$0.00	$617.66
2	10/06/2025	10/17/2025	Due	$617.42	$0.00	$617.42	$0.00	$1,235.08
3	01/05/2026	01/16/2026	Due	$617.42	$0.00	$617.42	$0.00	$1,852.50
4	03/02/2026	03/13/2026	Due	$617.42	$0.00	$617.42	$0.00	$2,469.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,477.71	$0.00	$2,477.71	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$2,307.69	$0.00	$2,307.69	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,136.55	$0.00	$2,136.55	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,977.04	$69.20	$2,046.24	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,968.19	$0.00	$1,968.19	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,900.93	$0.00	$1,900.93	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,814.39	$0.00	$1,814.39	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,184.29	$0.00	$2,184.29	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,198.51	$0.00	$2,198.51	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,217.97	$0.00	$2,217.97	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,151.62	$0.00	$2,151.62	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.00	1.12	.28
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.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	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	BLANTON FAMILY TRUST	$2,469.92	$2,469.92
02/28/2025	PAYMENT	ACH ACH - 600016	$-619.36	$0.00
01/03/2025	PAYMENT	ACH ACH - 600021	$-619.36	$619.36
10/04/2024	PAYMENT	ACH ACH - 600017	$-619.36	$1,238.72
08/29/2024	PAYMENT	BLANTON FAMILY TRUST ACH OV/SH 1 INST.	$-0.27	$1,858.08
08/16/2024	PAYMENT	ACH ACH - 600015	$-619.36	$1,858.35
07/15/2024	BILL	BLANTON FAMILY TRUST	$2,477.71	$2,477.71
03/06/2024	PAYMENT	BLANTON, EDGAR & LYNN TRUSTEE CHECK 0020415805	$-576.86	$0.00
01/05/2024	PAYMENT	BLANTON, EDGAR & LYNN TRUSTEE CHECK 0009829876	$-576.71	$576.86
10/04/2023	PAYMENT	BLANTON, EDGAR AND LYNN CHECK 94129096	$-576.86	$1,153.57
08/17/2023	PAYMENT	BLANTON FAMILY TRUST CHECK 2833	$-577.26	$1,730.43
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.60	$2,307.69
07/14/2023	BILL	BLANTON FAMILY TRUST	$2,309.29	$2,309.29
08/14/2022	PAYMENT	BLANTON, EDGAR ALLAN & LYNN S TRUSTEE CHECK 0011214240	$-2,136.55	$0.00
07/19/2022	BILL	BLANTON, EDGAR ALLAN & LYNN S	$2,136.55	$2,136.55
03/08/2022	PAYMENT	BLANTON, EDGAR ALLAN & LYNN S CHECK	$-494.26	$0.00
01/10/2022	PAYMENT	BLANTON, EDGAR ALLAN & LYNN S CHECK	$-494.26	$494.26
11/16/2021	PAYMENT	BLANTON, EDGAR ALLAN & LYNN S CHECK	$-1,057.72	$988.52
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$49.43	$2,046.24
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$19.77	$1,996.81
07/14/2021	BILL	BLANTON, EDGAR ALLAN & LYNN S	$1,977.04	$1,977.04
08/15/2020	PAYMENT	EDGAR & LYNN BLANTON CHECK	$-1,445.43	$0.00
07/17/2020	PAYMENT	BOSTON NATIONAL TITLE AGENCY CHECK	$-522.76	$1,445.43
07/13/2020	BILL	BLANTON, EDGAR ALLAN & LYNN S	$1,968.19	$1,968.19
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-475.23	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-475.23	$475.23
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-475.23	$950.46
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-475.24	$1,425.69
07/15/2019	BILL	BLANTON, EDGAR ALLAN & LYNN S	$1,900.93	$1,900.93
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-453.59	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-453.59	$453.59
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-453.59	$907.18
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-453.62	$1,360.77
07/12/2018	BILL	BLANTON, EDGAR ALLAN & LYNN S	$1,814.39	$1,814.39
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-546.07	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-546.07	$546.07
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-546.07	$1,092.14
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-546.08	$1,638.21
07/14/2017	BILL	BLANTON, EDGAR ALLAN & LYNN S	$2,184.29	$2,184.29
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-549.62	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-549.62	$549.62
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-549.62	$1,099.24
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-549.65	$1,648.86
07/12/2016	BILL	BLANTON, EDGAR ALLAN & LYNN S	$2,198.51	$2,198.51
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-554.49	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-554.49	$554.49
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-554.49	$1,108.98
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-554.50	$1,663.47
07/14/2015	BILL	BLANTON, EDGAR ALLAN & LYNN S	$2,217.97	$2,217.97
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-537.90	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-537.90	$537.90
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-537.90	$1,075.80
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-537.92	$1,613.70
07/17/2014	BILL	BLANTON, EDGAR ALLAN & LYNN S	$2,151.62	$2,151.62
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-530.58	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-530.58	$530.58
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-530.58	$1,061.16
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-530.60	$1,591.74
07/16/2013	BILL	BLANTON, EDGAR ALLAN & LYNN S	$2,122.34	$2,122.34
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-529.14	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-529.14	$529.14
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-529.14	$1,058.28
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-529.16	$1,587.42
07/13/2012	BILL	BLANTON, EDGAR ALLAN & LYNN S	$2,116.58	$2,116.58
03/05/2012	PAYMENT	BLANTON, EDGAR ALLAN & LYNN S CHECK	$-511.04	$0.00
01/03/2012	PAYMENT	BLANTON, EDGAR ALLAN & LYNN S CHECK	$-511.04	$511.04
10/05/2011	PAYMENT	BLANTON, EDGAR ALLAN & LYNN S CHECK	$-511.04	$1,022.08
08/16/2011	PAYMENT	BLANTON, EDGAR ALLAN & LYNN S CHECK	$-511.07	$1,533.12
07/15/2011	BILL	BLANTON, EDGAR ALLAN & LYNN S	$2,044.19	$2,044.19
03/08/2011	PAYMENT	BLANTON, EDGAR ALLAN & LYNN S CHECK	$-489.60	$0.00
01/07/2011	PAYMENT	BLANTON, EDGAR ALLAN & LYNN S CHECK	$-489.60	$489.60
10/05/2010	PAYMENT	BLANTON, EDGAR ALLAN & LYNN S CHECK	$-489.60	$979.20
08/16/2010	PAYMENT	BLANTON, EDGAR ALLAN & LYNN S CHECK	$-489.60	$1,468.80
07/14/2010	BILL	BLANTON, EDGAR ALLAN & LYNN S	$1,958.40	$1,958.40
03/03/2010	PAYMENT	BLANTON, EDGAR ALLAN & LYNN S CHECK	$-464.56	$0.00
01/13/2010	PAYMENT	BLANTON, EDGAR ALLAN & LYNN S CHECK	$-464.56	$464.56
10/05/2009	PAYMENT	BLANTON, EDGAR ALLAN & LYNN S CHECK	$-464.56	$929.12
08/18/2009	PAYMENT	BLANTON, EDGAR ALLAN & LYNN S CHECK	$-464.58	$1,393.68
07/13/2009	BILL	BLANTON, EDGAR ALLAN & LYNN S	$1,858.26	$1,858.26
03/04/2009	PAYMENT	BLANTON, EDGAR ALLAN & LYNN S CHECK	$-422.82	$0.00
01/07/2009	PAYMENT	BLANTON, EDGAR ALLAN & LYNN S CHECK	$-422.82	$422.82
10/07/2008	PAYMENT	BLANTON, EDGAR ALLAN & LYNN S CHECK	$-422.82	$845.64
08/25/2008	PAYMENT	BLANTON, EDGAR ALLAN & LYNN S CHECK	$-422.85	$1,268.46
07/18/2008	BILL	BLANTON, EDGAR ALLAN & LYNN S	$1,691.31	$1,691.31
03/04/2008	PAYMENT	BLANTON, EDGAR ALLAN	$-401.65	$0.00
01/08/2008	PAYMENT	BLANTON, EDGAR ALLAN	$-401.65	$401.65
10/02/2007	PAYMENT	BLANTON, EDGAR ALLAN	$-401.65	$803.30
08/17/2007	PAYMENT	BLANTON, EDGAR ALLAN	$-401.65	$1,204.95
07/01/2007	BILL	BLANTON, EDGAR ALLAN & LYNN S	$1,606.60	$1,606.60
03/07/2007	PAYMENT	BLANTON, EDGAR ALLAN	$-379.54	$0.00
01/04/2007	PAYMENT	BLANTON, EDGAR ALLAN	$-379.52	$379.54
10/03/2006	PAYMENT	BLANTON, EDGAR ALLAN	$-379.52	$759.06
08/21/2006	PAYMENT	BLANTON, EDGAR ALLAN	$-379.52	$1,138.58
07/01/2006	BILL	BLANTON, EDGAR ALLAN & LYNN S	$1,518.10	$1,518.10
03/07/2006	PAYMENT	BLANTON, EDGAR ALLAN	$-346.53	$0.00
01/12/2006	PAYMENT	BLANTON, EDGAR ALLAN	$-346.52	$346.53
10/10/2005	PAYMENT	BLANTON, EDGAR ALLAN	$-346.52	$693.05
08/18/2005	PAYMENT	BLANTON, EDGAR ALLAN	$-346.52	$1,039.57
07/01/2005	BILL	BLANTON, EDGAR ALLAN & LYNN S	$1,386.09	$1,386.09
03/17/2005	PAYMENT	LYN BLANTON	$-954.82	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$30.41	$954.82
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.16	$924.41
08/06/2004	PAYMENT	ALLIANCE TITLE T	$-304.08	$912.25
07/01/2004	BILL	FECHTER, JUDITH TRUSTEE	$1,216.33	$1,216.33
01/07/2004	PAYMENT	TAHOE MGMT	$-571.58	$0.00
09/08/2003	PAYMENT	TAHOE MANAGEMENT	$-285.79	$571.58
08/05/2003	PAYMENT	TAHOE MGMT	$-285.79	$857.37
07/01/2003	BILL	FECHTER, JUDITH TRUSTEE	$1,143.16	$1,143.16
02/18/2003	PAYMENT	FECHTER, JUDITH TRUS	$-272.46	$0.00
01/07/2003	PAYMENT	FECHTER, JUDITH TRUS	$-272.43	$272.46
09/30/2002	PAYMENT	FECHTER, JUDITH TRUS	$-272.43	$544.89
08/13/2002	PAYMENT	FECHTER, JUDITH TRUS	$-272.43	$817.32
07/01/2002	BILL	FECHTER, JUDITH TRUSTEE	$1,089.75	$1,089.75
02/25/2002	PAYMENT	FECHTER, JUDITH TRUS	$-270.39	$0.00
01/02/2002	PAYMENT	FECHTER, JUDITH TRUS	$-270.38	$270.39
09/24/2001	PAYMENT	FECHTER, JUDITH TRUS	$-270.38	$540.77
07/24/2001	PAYMENT	11	$-270.38	$811.15
07/01/2001	BILL	FECHTER, JUDITH TRUSTEE	$1,081.53	$1,081.53
02/26/2001	PAYMENT	FECHTER, JUDITH TRUS	$-263.21	$0.00
12/04/2000	PAYMENT	FECHTER, JUDITH TRUS	$-263.20	$263.21
10/03/2000	PAYMENT	FECHTER, JUDITH TRUS	$-263.20	$526.41
08/16/2000	PAYMENT	FECHTER, JUDITH TRUS	$-263.20	$789.61
07/01/2000	BILL	FECHTER, JUDITH TRUSTEE	$1,052.81	$1,052.81
03/06/2000	PAYMENT	FECHTER, JUDITH TRUS	$-263.02	$0.00
12/17/1999	PAYMENT	FECHTER, JUDITH TRUS	$-263.02	$263.02
09/27/1999	PAYMENT	FECHTER, JUDITH TRUS	$-263.02	$526.04
08/06/1999	PAYMENT	FECHTER, JUDITH TRUS	$-263.02	$789.06
07/01/1999	BILL	FECHTER, JUDITH TRUSTEE	$1,052.08	$1,052.08
02/19/1999	PAYMENT	FECHTER, JUDITH TRUS	$-267.08	$0.00
01/08/1999	PAYMENT	FECHTER, JUDITH TRUS	$-267.06	$267.08
10/06/1998	PAYMENT	FECHTER, JUDITH TRUS	$-267.06	$534.14
08/14/1998	PAYMENT	FECHTER, JUDITH TRUS	$-267.06	$801.20
07/01/1998	BILL	FECHTER, JUDITH TRUSTEE	$1,068.26	$1,068.26
01/06/1998	PAYMENT	FECHTER, JUDITH TRUS	$-526.39	$0.00
10/17/1997	PAYMENT	FECHTER, JUDITH TRUS	$-263.18	$526.39
08/19/1997	PAYMENT	FECHTER, JUDITH TRUS	$-263.18	$789.57
07/01/1997	BILL	FECHTER, JUDITH TRUSTEE	$1,052.75	$1,052.75
03/05/1997	PAYMENT	FECHTER, JUDITH TRUS	$-269.76	$0.00
01/09/1997	PAYMENT	FECHTER, JUDITH TRUS	$-269.74	$269.76
10/01/1996	PAYMENT	FECHTER, JUDITH TRUS	$-269.74	$539.50
08/26/1996	PAYMENT	FECHTER, JUDITH TRUS	$-269.74	$809.24
07/01/1996	BILL	FECHTER, JUDITH TRUSTEE	$1,078.98	$1,078.98
03/05/1996	PAYMENT		$-254.73	$0.00
01/05/1996	PAYMENT		$-254.71	$254.73
10/04/1995	PAYMENT		$-254.71	$509.44
08/22/1995	PAYMENT		$-254.71	$764.15
07/01/1995	BILL	FECHTER, JUDITH TRUSTEE	$1,018.86	$1,018.86
01/05/1995	PAYMENT		$-478.17	$0.00
08/18/1994	PAYMENT		$-478.16	$478.17
07/01/1994	BILL	FECHTER, JUDITH TRUSTEE	$956.33	$956.33
03/04/1994	PAYMENT		$-229.48	$0.00
01/03/1994	PAYMENT		$-229.46	$229.48
10/19/1993	PAYMENT		$-229.46	$458.94
10/19/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$688.40
08/09/1993	PAYMENT		$-229.46	$688.40
07/01/1993	BILL	FECHTER, JUDITH TRUSTEE	$917.86	$917.86
01/07/1993	PAYMENT		$-442.03	$0.00
08/18/1992	PAYMENT		$-442.02	$442.03
07/01/1992	BILL	FECHTER, JUDITH TRUSTEE	$884.05	$884.05
01/10/1992	PAYMENT		$-441.50	$0.00
08/19/1991	PAYMENT		$-441.50	$441.50
07/01/1991	BILL	FECHTER, JUDITH	$883.00	$883.00
01/09/1991	PAYMENT		$-411.27	$0.00
07/25/1990	PAYMENT		$-411.24	$411.27
07/01/1990	BILL	FECHTER, JUDITH	$822.51	$822.51
02/20/1990	PAYMENT		$-195.04	$0.00
01/03/1990	PAYMENT		$-195.04	$195.04
09/13/1989	PAYMENT		$-195.04	$390.08
08/21/1989	PAYMENT		$-195.04	$585.12
07/01/1989	BILL	YANT, ROBERT W & MINNIE MAE	$780.16	$780.16
03/08/1989	PAYMENT		$-190.43	$0.00
01/04/1989	PAYMENT		$-190.40	$190.43
10/05/1988	PAYMENT		$-190.40	$380.83
07/11/1988	PAYMENT		$-190.40	$571.23
07/01/1988	BILL	MORGAN FAMILY TRUST	$761.63	$761.63
02/23/1988	PAYMENT		$-185.79	$0.00
12/30/1987	PAYMENT		$-185.77	$185.79
09/09/1987	PAYMENT		$-185.77	$371.56
08/06/1987	PAYMENT		$-185.77	$557.33
07/01/1987	BILL	MORGAN FAMILY TRUST	$743.10	$743.10
12/01/1986	PAYMENT		$-340.00	$0.00
07/03/1986	PAYMENT		$-340.00	$340.00
07/01/1986	BILL	MORGAN FAMILY TRUST	$680.00	$680.00