Tax Account 1318-23-610-039

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Owners

DABRAHAM LLC
1808 COURTNEY AVE
PLEASANTON, CA 94588

DABRAHAM SHERWOOD LLC

Account Summary

Account ID	1318-23-610-039
Account Type	Real Estate
Location	264 SHERWOOD CT KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-610-039

Account Type

Real Estate

Location

264 SHERWOOD CT
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,659.99
Total	$6,659.99
Paid	$6,659.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,659.99

Total

$6,659.99

Paid

$6,659.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY 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	$1,665.23	$0.00	$1,665.23	$1,665.23	$0.00
2	10/07/2024	10/17/2024	Paid	$1,664.92	$0.00	$1,664.92	$1,664.92	$0.00
3	01/06/2025	01/16/2025	Paid	$1,664.92	$0.00	$1,664.92	$1,664.92	$0.00
4	03/03/2025	03/13/2025	Paid	$1,664.92	$0.00	$1,664.92	$1,664.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,186.16	$61.31	$6,247.47	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,206.38	$0.00	$3,206.38	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,969.87	$0.00	$2,969.87	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,837.73	$0.00	$2,837.73	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,754.73	$0.00	$2,754.73	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,674.60	$0.00	$2,674.60	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,593.79	$0.00	$2,593.79	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,529.86	$0.00	$2,529.86	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,524.71	$0.00	$2,524.71	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,451.89	$0.00	$2,451.89	$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
2023-2024	S90	Returned Check Fee*	25.00	25.00	.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
08/19/2024	PAYMENT	DONGYU WANG GOVACH ACH - 324690799	$-6,659.99	$0.00
07/15/2024	BILL	ZHANG, SHUOYI & WANG, DONGYU	$6,659.99	$6,659.99
01/08/2024	PAYMENT	DONGYU WANG GOVACH ACH - 315196330	$-3,105.46	$0.00
12/29/2023	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - RETURNED ACH WEB PMT	$25.00	$3,105.46
12/29/2023	ADJUSTMENT	DONGYU WANG GOVACH ACH - 314672271 VOIDED PAYMENT: 1284451. REASON: ACH WEB PMT RETURNED - UNABLE TO LOCATE ACCOUNT	$3,080.46	$3,080.46
12/26/2023	PAYMENT	DONGYU WANG GOVACH ACH - 314672271	$-3,080.46	$0.00
11/13/2023	PAYMENT	ZHANG SHUOYI GOV GOVOLUTION - 313056447	$-53.91	$3,080.46
10/31/2023	PAYMENT	SIGNATURE TITLE COMPANY LLC CHECK 3002508	$-1,540.23	$3,134.37
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.31	$4,674.60
08/18/2023	PAYMENT	BERTSCH, BRIAN & RYAN CHECK 166	$-1,547.87	$4,613.29
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-29.51	$6,161.16
07/14/2023	BILL	BERTSCH REVOC FAMILY TRUST	$6,190.67	$6,190.67
03/08/2023	PAYMENT	BERTSCH, RYAN & BRIAN KAEFER CHECK 164	$-801.59	$0.00
12/13/2022	PAYMENT	BERTSCH, RYAN & KAEFER, BRIAN CHECK 163	$-801.59	$801.59
10/12/2022	PAYMENT	BERTSCH, R M & BRIAN KAEFER CHECK 162	$-801.59	$1,603.18
08/20/2022	PAYMENT	BERTSCH, RYAN & KAEFER, BRIAN CHECK 161	$-801.61	$2,404.77
07/19/2022	BILL	BERTSCH, R M & K S TTEE ET AL	$3,206.38	$3,206.38
03/09/2022	PAYMENT	BERTSCH, RYAN, & KAEFER, BRIAN CHECK	$-742.46	$0.00
12/23/2021	PAYMENT	BERTSCH, BRIAN & RYAN CHECK	$-742.46	$742.46
09/28/2021	PAYMENT	RYAN & BRIAN KAEFER CHECK	$-742.46	$1,484.92
08/08/2021	PAYMENT	BERTSCH, RYAN & KAEFER, BRAIN CHECK	$-742.49	$2,227.38
07/14/2021	BILL	BERTSCH, R M & K S TTEE ET AL	$2,969.87	$2,969.87
08/17/2020	PAYMENT	RUTHERFORD, INEZ & ROBERT CHECK	$-2,837.73	$0.00
07/13/2020	BILL	RUTHERFORD, INEZ T TTEE	$2,837.73	$2,837.73
08/19/2019	PAYMENT	RUTHERFORD, INEZ T TTEE CHECK	$-2,754.73	$0.00
07/15/2019	BILL	RUTHERFORD, INEZ T TTEE	$2,754.73	$2,754.73
08/23/2018	PAYMENT	RUTHERFORD, INEZ T TTEE CHECK	$-2,674.60	$0.00
07/12/2018	BILL	RUTHERFORD, INEZ T TTEE	$2,674.60	$2,674.60
07/27/2017	PAYMENT	RUTHERFORD, INEZ T TTEE CHECK	$-2,593.79	$0.00
07/14/2017	BILL	RUTHERFORD, INEZ T TTEE	$2,593.79	$2,593.79
08/05/2016	PAYMENT	RUTHERFORD, INEZ T TTEE CHECK	$-2,529.86	$0.00
07/12/2016	BILL	RUTHERFORD, INEZ T TTEE	$2,529.86	$2,529.86
08/05/2015	PAYMENT	RUTHERFORD, INEZ T TTEE CHECK	$-2,524.71	$0.00
07/14/2015	BILL	RUTHERFORD, INEZ T TTEE	$2,524.71	$2,524.71
08/12/2014	PAYMENT	RUTHERFORD, INEZ T CHECK	$-2,451.89	$0.00
07/17/2014	BILL	RUTHERFORD, INEZ T	$2,451.89	$2,451.89
08/01/2013	PAYMENT	RUTHERFORD, INEZ T CHECK	$-2,380.86	$0.00
07/16/2013	BILL	RUTHERFORD, INEZ T	$2,380.86	$2,380.86
08/06/2012	PAYMENT	RUTHERFORD, INEZ T CHECK	$-2,318.13	$0.00
07/13/2012	BILL	RUTHERFORD, INEZ T	$2,318.13	$2,318.13
08/02/2011	PAYMENT	RUTHERFORD, INEZ T CHECK	$-2,256.87	$0.00
07/15/2011	BILL	RUTHERFORD, INEZ T	$2,256.87	$2,256.87
07/27/2010	PAYMENT	RUTHERFORD, INEZ T CHECK	$-2,222.45	$0.00
07/14/2010	BILL	RUTHERFORD, INEZ T	$2,222.45	$2,222.45
07/29/2009	PAYMENT	RUTHERFORD, INEZ T CHECK	$-2,132.04	$0.00
07/13/2009	BILL	RUTHERFORD, INEZ T	$2,132.04	$2,132.04
01/29/2009	PAYMENT	RUTHERFORD, ROBERT & I CHECK	$-1,034.48	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.28	$1,034.48
12/09/2008	PAYMENT	RUTHERFORD, ROBERT & I CHECK	$-527.38	$1,014.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.28	$1,541.58
08/14/2008	PAYMENT	RUTHERFORD, ROBERT & I CHECK	$-507.10	$1,521.30
07/18/2008	BILL	RUTHERFORD, ROBERT & I	$2,028.40	$2,028.40
03/11/2008	PAYMENT	RUTHERFORD, ROBERT &	$-492.34	$0.00
01/14/2008	PAYMENT	RUTHERFORD, ROBERT &	$-492.33	$492.34
10/15/2007	PAYMENT	RUTHERFORD, ROBERT &	$-492.33	$984.67
10/15/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,477.00
09/05/2007	PAYMENT	RUTHERFORD, ROBERT &	$-512.02	$1,477.00
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.69	$1,989.02
07/01/2007	BILL	RUTHERFORD, ROBERT & I	$1,969.33	$1,969.33
03/13/2007	PAYMENT	RUTHERFORD, ROBERT &	$-478.01	$0.00
01/12/2007	PAYMENT	RUTHERFORD, ROBERT &	$-477.98	$478.01
10/12/2006	PAYMENT	RUTHERFORD, ROBERT &	$-477.98	$955.99
08/31/2006	PAYMENT	RUTHERFORD, ROBERT &	$-477.98	$1,433.97
07/01/2006	BILL	RUTHERFORD, ROBERT & I	$1,911.95	$1,911.95
03/15/2006	PAYMENT	RUTHERFORD, ROBERT &	$-464.08	$0.00
01/17/2006	PAYMENT	RUTHERFORD, ROBERT &	$-464.06	$464.08
10/14/2005	PAYMENT	RUTHERFORD, ROBERT &	$-464.06	$928.14
08/10/2005	PAYMENT	RUTHERFORD, ROBERT &	$-464.06	$1,392.20
07/01/2005	BILL	RUTHERFORD, ROBERT & I	$1,856.26	$1,856.26
03/15/2005	PAYMENT	RUTHERFORD, ROBERT &	$-450.56	$0.00
01/24/2005	PAYMENT	RUTHERFORD, ROBERT &	$-468.56	$450.56
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.02	$919.12
10/15/2004	PAYMENT	RUTHERFORD, ROBERT &	$-450.54	$901.10
08/11/2004	PAYMENT	RUTHERFORD, ROBERT &	$-450.54	$1,351.64
07/01/2004	BILL	RUTHERFORD, ROBERT & I	$1,802.18	$1,802.18
02/13/2004	PAYMENT	RUTHERFORD, ROBERT &	$-445.93	$0.00
01/13/2004	PAYMENT	RUTHERFORD, ROBERT &	$-445.90	$445.93
10/15/2003	PAYMENT	RUTHERFORD, ROBERT &	$-445.90	$891.83
09/03/2003	PAYMENT	RUTHERFORD, ROBERT &	$-463.74	$1,337.73
09/03/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,801.47
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$17.84	$1,801.47
07/01/2003	BILL	RUTHERFORD, ROBERT & I	$1,783.63	$1,783.63
03/12/2003	PAYMENT	RUTHERFORD, ROBERT &	$-442.58	$0.00
01/15/2003	PAYMENT	RUTHERFORD, ROBERT &	$-442.56	$442.58
10/09/2002	PAYMENT	RUTHERFORD, ROBERT &	$-442.56	$885.14
08/27/2002	PAYMENT	RUTHERFORD, ROBERT &	$-442.56	$1,327.70
07/01/2002	BILL	RUTHERFORD, ROBERT & I	$1,770.26	$1,770.26
03/13/2002	PAYMENT	RUTHERFORD, ROBERT &	$-384.03	$0.00
01/16/2002	PAYMENT	RUTHERFORD, ROBERT &	$-384.00	$384.03
10/11/2001	PAYMENT	RUTHERFORD, ROBERT &	$-384.00	$768.03
08/07/2001	PAYMENT	RUTHERFORD, ROBERT &	$-384.00	$1,152.03
07/01/2001	BILL	RUTHERFORD, ROBERT & I	$1,536.03	$1,536.03
03/12/2001	PAYMENT	RUTHERFORD, ROBERT &	$-383.92	$0.00
01/11/2001	PAYMENT	RUTHERFORD, ROBERT &	$-383.91	$383.92
10/11/2000	PAYMENT	RUTHERFORD, ROBERT &	$-383.91	$767.83
09/07/2000	PAYMENT	RUTHERFORD, ROBERT &	$-399.27	$1,151.74
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$15.36	$1,551.01
07/01/2000	BILL	RUTHERFORD, ROBERT & I	$1,535.65	$1,535.65
03/22/2000	PAYMENT	RUTHERFORD, ROBERT &	$-381.59	$0.00
03/22/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$381.59
01/13/2000	PAYMENT	RUTHERFORD, ROBERT &	$-381.56	$381.59
10/12/1999	PAYMENT	RUTHERFORD, ROBERT &	$-381.56	$763.15
08/27/1999	PAYMENT	RUTHERFORD, ROBERT &	$-381.56	$1,144.71
07/01/1999	BILL	RUTHERFORD, ROBERT & I	$1,526.27	$1,526.27
03/12/1999	PAYMENT	RUTHERFORD, ROBERT &	$-385.30	$0.00
01/19/1999	PAYMENT	RUTHERFORD, ROBERT &	$-385.27	$385.30
01/19/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$770.57
10/14/1998	PAYMENT	RUTHERFORD, ROBERT &	$-385.27	$770.57
09/01/1998	PAYMENT	RUTHERFORD, ROBERT &	$-385.27	$1,155.84
07/01/1998	BILL	RUTHERFORD, ROBERT & I	$1,541.11	$1,541.11
03/11/1998	PAYMENT	RUTHERFORD, ROBERT &	$-357.74	$0.00
01/13/1998	PAYMENT	RUTHERFORD, ROBERT &	$-357.74	$357.74
10/15/1997	PAYMENT	RUTHERFORD, ROBERT &	$-357.74	$715.48
08/14/1997	PAYMENT	RUTHERFORD, ROBERT &	$-357.74	$1,073.22
07/01/1997	BILL	RUTHERFORD, ROBERT & I	$1,430.96	$1,430.96
03/12/1997	PAYMENT	RUTHERFORD, ROBERT &	$-337.91	$0.00
01/21/1997	PAYMENT	RUTHERFORD, ROBERT &	$-337.89	$337.91
10/15/1996	PAYMENT	RUTHERFORD, ROBERT &	$-337.89	$675.80
08/23/1996	PAYMENT	RUTHERFORD, ROBERT &	$-337.89	$1,013.69
07/01/1996	BILL	RUTHERFORD, ROBERT & I	$1,351.58	$1,351.58
03/12/1996	PAYMENT		$-346.62	$0.00
01/18/1996	PAYMENT		$-346.59	$346.62
01/17/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$693.21
10/19/1995	PAYMENT		$-346.59	$693.21
08/30/1995	PAYMENT		$-346.59	$1,039.80
07/01/1995	BILL	RUTHERFORD, ROBERT & I	$1,386.39	$1,386.39
03/15/1995	PAYMENT		$-328.90	$0.00
01/23/1995	PAYMENT		$-328.90	$328.90
01/23/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$657.80
10/10/1994	PAYMENT		$-328.90	$657.80
09/14/1994	PAYMENT		$-328.90	$986.70
07/01/1994	BILL	RUTHERFORD, ROBERT & I	$1,315.60	$1,315.60
03/18/1994	PAYMENT		$-322.75	$0.00
01/21/1994	PAYMENT		$-322.75	$322.75
01/21/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$645.50
10/14/1993	PAYMENT		$-322.75	$645.50
08/25/1993	PAYMENT		$-322.75	$968.25
07/01/1993	BILL	RUTHERFORD, ROBERT & I	$1,291.00	$1,291.00
03/17/1993	PAYMENT		$-317.83	$0.00
03/16/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$317.83
01/20/1993	PAYMENT		$-317.82	$317.83
10/16/1992	PAYMENT		$-317.82	$635.65
08/28/1992	PAYMENT		$-317.82	$953.47
07/01/1992	BILL	RUTHERFORD, ROBERT & I	$1,271.29	$1,271.29
03/16/1992	PAYMENT		$-276.00	$0.00
01/14/1992	PAYMENT		$-275.98	$276.00
10/16/1991	PAYMENT		$-275.98	$551.98
09/05/1991	PAYMENT		$-275.98	$827.96
09/05/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$1,103.94
07/01/1991	BILL	RUTHERFORD, ROBERT & I	$1,103.94	$1,103.94
02/14/1991	PAYMENT		$-270.16	$0.00
01/18/1991	PAYMENT		$-270.15	$270.16
10/11/1990	PAYMENT		$-270.15	$540.31
08/08/1990	PAYMENT		$-270.15	$810.46
07/01/1990	BILL	RUTHERFORD, ROBERT & I	$1,080.61	$1,080.61
03/14/1990	PAYMENT		$-246.63	$0.00
01/12/1990	PAYMENT		$-246.62	$246.63
10/09/1989	PAYMENT		$-246.62	$493.25
09/07/1989	PAYMENT		$-246.62	$739.87
07/01/1989	BILL	RUTHERFORD, ROBERT & I	$986.49	$986.49
03/14/1989	PAYMENT		$-227.07	$0.00
01/10/1989	PAYMENT		$-227.05	$227.07
10/11/1988	PAYMENT		$-227.05	$454.12
08/11/1988	PAYMENT		$-227.05	$681.17
07/01/1988	BILL	RUTHERFORD, ROBERT & I	$908.22	$908.22
03/10/1988	PAYMENT		$-474.46	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$9.30	$474.46
10/21/1987	PAYMENT		$-232.58	$465.16
10/21/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$697.74
08/26/1987	PAYMENT		$-232.58	$697.74
07/01/1987	BILL	RUTHERFORD, ROBERT & I	$930.32	$930.32
04/08/1987	PAYMENT		$-228.96	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$13.61	$228.96
02/10/1987	PAYMENT		$-223.95	$215.35
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$8.61	$439.30
10/13/1986	PAYMENT		$-215.34	$430.69
07/29/1986	PAYMENT		$-215.34	$646.03
07/01/1986	BILL	RUTHERFORD,ROBERT & I	$861.37	$861.37