Tax Account 1318-23-610-038

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Owners

SHELDON, ALLEN
2900 ABERDEEN LANE
EL DORADO HILLS, CA 95762

CASE, KERI

Account Summary

Account ID	1318-23-610-038
Account Type	Real Estate
Location	260 SHERWOOD CT KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-610-038

Account Type

Real Estate

Location

260 SHERWOOD CT
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,579.35
Total	$3,579.35
Paid	$3,579.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,579.35

Total

$3,579.35

Paid

$3,579.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$895.07	$0.00	$895.07	$895.07	$0.00
2	10/07/2024	10/17/2024	Paid	$894.76	$0.00	$894.76	$894.76	$0.00
3	01/06/2025	01/16/2025	Paid	$894.76	$0.00	$894.76	$894.76	$0.00
4	03/03/2025	03/13/2025	Paid	$894.76	$0.00	$894.76	$894.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,477.39	$0.00	$3,477.39	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,369.04	$0.00	$3,369.04	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,268.25	$0.00	$3,268.25	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,173.38	$0.00	$3,173.38	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,080.45	$0.00	$3,080.45	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,990.38	$0.00	$2,990.38	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,900.28	$0.00	$2,900.28	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,828.61	$0.00	$2,828.61	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,822.25	$0.00	$2,822.25	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,740.92	$0.00	$2,740.92	$0.00	$0.00	3.3774	410

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
12/03/2024	PAYMENT	ALLEN SHELDON GOVACH ACH - 328531487	$-1,789.52	$0.00
08/07/2024	PAYMENT	ALLEN SHELDON GOVACH ACH - 324213385	$-1,789.83	$1,789.52
07/15/2024	BILL	SHELDON, ALLEN	$3,579.35	$3,579.35
01/22/2024	PAYMENT	SHELDON, ALLEN CHECK 1194	$-869.28	$0.00
12/11/2023	PAYMENT	SHELDON, ALLEN CHECK 1192	$-869.28	$869.28
09/15/2023	PAYMENT	SHELDON, ALLEN CHECK 1189	$-863.59	$1,738.56
08/14/2023	PAYMENT	SHELDON, ALLEN SYS 1188 ORIG: CHECK	$-875.24	$2,602.15
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-23.00	$3,477.39
08/14/2023	ADJUSTMENT	SHELDON, ALLEN CHECK 1188 VOIDED PAYMENT: 1186198. REASON: AMENDMENT TO RE 2024	$875.24	$3,500.39
07/31/2023	PAYMENT	SHELDON, ALLEN CHECK 1188	$-875.24	$2,625.15
07/14/2023	BILL	SHELDON, ALLEN	$3,500.39	$3,500.39
01/15/2023	PAYMENT	STEWART TITLE CHECK 65772	$-842.25	$0.00
12/16/2022	PAYMENT	ML LOBAUGH WT NORW -	$-842.25	$842.25
09/22/2022	PAYMENT	ML LOBAUGH WT NORW -	$-842.25	$1,684.50
08/01/2022	PAYMENT	ML LOBAUGH WT NORW -	$-842.29	$2,526.75
07/19/2022	BILL	LOBAUGH, MATTHEW LEHMAN	$3,369.04	$3,369.04
02/16/2022	PAYMENT	SERVICE LINK CHECK	$-817.06	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-817.06	$817.06
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-817.06	$1,634.12
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-817.07	$2,451.18
07/14/2021	BILL	LOBAUGH, MATTHEW LEHMAN	$3,268.25	$3,268.25
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-793.33	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-793.33	$793.33
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-793.33	$1,586.66
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-793.39	$2,379.99
07/13/2020	BILL	LOBAUGH, MATTHEW LEHMAN	$3,173.38	$3,173.38
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-770.11	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-770.11	$770.11
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-770.11	$1,540.22
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-770.12	$2,310.33
07/15/2019	BILL	LOBAUGH, MATTHEW LEHMAN	$3,080.45	$3,080.45
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-747.59	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-747.59	$747.59
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-747.59	$1,495.18
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-747.61	$2,242.77
07/12/2018	BILL	LOBAUGH, MATTHEW LEHMAN	$2,990.38	$2,990.38
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-725.07	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-725.07	$725.07
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-725.07	$1,450.14
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-725.07	$2,175.21
07/14/2017	BILL	LOBAUGH, MATTHEW LEHMAN	$2,900.28	$2,900.28
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-707.15	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-707.15	$707.15
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-707.15	$1,414.30
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-707.16	$2,121.45
07/12/2016	BILL	LOBAUGH, MATTHEW LEHMAN	$2,828.61	$2,828.61
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-705.56	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-705.56	$705.56
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-705.56	$1,411.12
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-705.57	$2,116.68
07/14/2015	BILL	LOBAUGH, MATTHEW LEHMAN	$2,822.25	$2,822.25
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-685.23	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-685.23	$685.23
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-685.23	$1,370.46
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-685.23	$2,055.69
07/17/2014	BILL	LOBAUGH, MATTHEW LEHMAN	$2,740.92	$2,740.92
09/04/2013	PAYMENT	LOBAUGH, MATTHEW CHECK	$-1,996.41	$0.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-665.47	$1,996.41
07/16/2013	BILL	LOBAUGH, MATTHEW LEHMAN	$2,661.88	$2,661.88
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-647.79	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-647.79	$647.79
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-647.79	$1,295.58
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-647.81	$1,943.37
07/13/2012	BILL	LOBAUGH, MATTHEW LEHMAN	$2,591.18	$2,591.18
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-630.37	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-630.37	$630.37
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-630.37	$1,260.74
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-630.37	$1,891.11
07/15/2011	BILL	LOBAUGH, MATTHEW LEHMAN	$2,521.48	$2,521.48
01/07/2011	PAYMENT	1ST AMERICAN CHECK	$-612.69	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-612.69	$612.69
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-612.69	$1,225.38
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-612.71	$1,838.07
07/14/2010	BILL	LOBAUGH, MATTHEW LEHMAN	$2,450.78	$2,450.78
02/03/2010	PAYMENT	MATTHEW LOBAUGH CHECK	$-595.64	$0.00
01/08/2010	PAYMENT	TSI TITLE CHECK	$-595.64	$595.64
09/28/2009	PAYMENT	SPENCE, MARILYN J ET AL* CHECK	$-595.64	$1,191.28
08/05/2009	PAYMENT	SPENCE, MARILYN J ET AL* CHECK	$-595.65	$1,786.92
07/13/2009	BILL	SPENCE, MARILYN J ET AL*	$2,382.57	$2,382.57
04/29/2009	PAYMENT	SPENCE, MARILYN J ET AL* CHECK	$-1,146.98	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$53.60	$1,146.98
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.44	$1,093.38
10/10/2008	PAYMENT	SPENCE, MARILYN J ET AL* CHECK	$-535.97	$1,071.94
08/20/2008	PAYMENT	SPENCE, MARILYN J ET AL* CHECK	$-535.99	$1,607.91
07/18/2008	BILL	SPENCE, MARILYN J ET AL*	$2,143.90	$2,143.90
03/03/2008	PAYMENT	SPENCE, MARILYN J ET	$-1,012.41	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.85	$1,012.41
09/24/2007	PAYMENT	SPENCE, MARILYN J ET	$-496.27	$992.56
08/23/2007	PAYMENT	SPENCE, MARILYN J ET	$-496.27	$1,488.83
07/01/2007	BILL	SPENCE, MARILYN J ET AL*	$1,985.10	$1,985.10
02/12/2007	PAYMENT	SPENCE, MARILYN J ET	$-459.52	$0.00
01/09/2007	PAYMENT	SPENCE, MARILYN J ET	$-459.51	$459.52
09/20/2006	PAYMENT	MERRY SPENCE	$-459.51	$919.03
08/07/2006	PAYMENT	SPENCE, MARILYN J ET	$-459.51	$1,378.54
07/01/2006	BILL	SPENCE, MARILYN J ET AL*	$1,838.05	$1,838.05
08/15/2005	PAYMENT	MERRY SPENCE HINCKLE	$-1,701.90	$0.00
07/01/2005	BILL	SPENCE, MARILYN J ET AL*	$1,701.90	$1,701.90
08/12/2004	PAYMENT	MERRY SPENCE HINCKLE	$-1,586.11	$0.00
07/01/2004	BILL	VINCENT, G S & MILLER, A ET AL	$1,586.11	$1,586.11
08/18/2003	PAYMENT	VINCENT, G S & MILLE	$-1,570.89	$0.00
07/01/2003	BILL	VINCENT, G S & MILLER, A ET AL	$1,570.89	$1,570.89
08/12/2002	PAYMENT	VINCENT, G S & MILLE	$-1,556.30	$0.00
07/01/2002	BILL	VINCENT, G S & MILLER, A ET AL	$1,556.30	$1,556.30
08/15/2001	PAYMENT	VINCENT, G S & MILLE	$-1,302.71	$0.00
07/01/2001	BILL	VINCENT, G S & MILLER, A ET AL	$1,302.71	$1,302.71
08/22/2000	PAYMENT	VINCENT, G S & MILLE	$-1,302.40	$0.00
07/01/2000	BILL	VINCENT, G S & MILLER, A ET AL	$1,302.40	$1,302.40
08/09/1999	PAYMENT	VINCENT, G S & MILLE	$-1,294.45	$0.00
07/01/1999	BILL	VINCENT, G S & MILLER, A ET AL	$1,294.45	$1,294.45
08/13/1998	PAYMENT	VINCENT, G & SPENCE,	$-1,308.62	$0.00
07/01/1998	BILL	VINCENT, G & SPENCE,M	$1,308.62	$1,308.62
08/14/1997	PAYMENT	VINCENT, G & SPENCE,	$-1,216.41	$0.00
07/01/1997	BILL	VINCENT, G & SPENCE,M	$1,216.41	$1,216.41
08/07/1996	PAYMENT	VINCENT, G & SPENCE,	$-1,130.56	$0.00
07/01/1996	BILL	VINCENT, G & SPENCE,M	$1,130.56	$1,130.56
08/15/1995	PAYMENT		$-1,160.80	$0.00
07/01/1995	BILL	VINCENT, G & SPENCE,M	$1,160.80	$1,160.80
07/27/1994	PAYMENT		$-1,093.79	$0.00
07/01/1994	BILL	VINCENT, G & SPENCE,M	$1,093.79	$1,093.79
08/03/1993	PAYMENT		$-1,073.72	$0.00
07/01/1993	BILL	VINCENT, G & SPENCE,M	$1,073.72	$1,073.72
08/14/1992	PAYMENT		$-1,057.32	$0.00
07/01/1992	BILL	VINCENT, G & SPENCE,M	$1,057.32	$1,057.32
08/09/1991	PAYMENT		$-935.46	$0.00
07/01/1991	BILL	VINCENT, G & SPENCE,M	$935.46	$935.46
08/07/1990	PAYMENT		$-916.18	$0.00
07/01/1990	BILL	VINCENT, G & SPENCE,M	$916.18	$916.18
08/24/1989	PAYMENT		$-838.06	$0.00
07/01/1989	BILL	VINCENT, G & SPENCE,M	$838.06	$838.06
07/21/1988	PAYMENT		$-771.53	$0.00
07/01/1988	BILL	VINCENT, G & SPENCE,M	$771.53	$771.53
08/13/1987	PAYMENT		$-789.62	$0.00
07/01/1987	BILL	VINCENT, G & SPENCE,M	$789.62	$789.62
08/01/1986	PAYMENT		$-687.73	$0.00
07/01/1986	BILL	VINCENT,G & SPENCE,M	$687.73	$687.73