Tax Account 1318-23-610-044

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Owners

VAN VOORHIS, RONALD L
2060 OUTRIGGER DR
EL DORADO HILLS, CA 95762

Account Summary

Account ID	1318-23-610-044
Account Type	Real Estate
Location	271 SHERWOOD CT KINGSBURY GID
Balance	$4,173.24
Currently Due	$1,391.08

Account ID

1318-23-610-044

Account Type

Real Estate

Location

271 SHERWOOD CT
KINGSBURY GID

Balance

$4,173.24

Currently Due

$1,391.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,564.63
Total	$5,564.63
Paid	$1,391.39
Balance	$4,173.24
Due	$1,391.08
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,564.63

Total

$5,564.63

Paid

$1,391.39

Balance

$4,173.24

Due

$1,391.08

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	$1,391.39	$0.00	$1,391.39	$1,391.39	$0.00
2	10/07/2024	10/17/2024	Due	$1,391.08	$0.00	$1,391.08	$0.00	$1,391.08
3	01/06/2025	01/16/2025	Due	$1,391.08	$0.00	$1,391.08	$0.00	$2,782.16
4	03/03/2025	03/13/2025	Due	$1,391.08	$0.00	$1,391.08	$0.00	$4,173.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,158.64	$0.00	$5,158.64	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,773.44	$0.00	$4,773.44	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$4,420.86	$0.00	$4,420.86	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$4,276.27	$0.00	$4,276.27	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$4,127.81	$0.00	$4,127.81	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,939.68	$0.00	$3,939.68	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,779.02	$0.00	$3,779.02	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,685.45	$0.00	$3,685.45	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,677.46	$0.00	$3,677.46	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,564.05	$0.00	$3,564.05	$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	.31	.84	.28
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
08/15/2024	PAYMENT	CHASE WT CORE -	$-1,391.39	$4,173.24
07/15/2024	BILL	VAN VOORHIS, RONALD L	$5,564.63	$5,564.63
02/29/2024	PAYMENT	CHASE WT CORE -	$-1,289.59	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-1,289.59	$1,289.59
10/03/2023	PAYMENT	CHASE WT CORE -	$-1,286.82	$2,579.18
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-1,292.64	$3,866.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.11	$5,158.64
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1217474. REASON: AMENDMENT TO RE 2024	$1,292.64	$5,169.75
08/09/2023	PAYMENT	CHASE WT CORE -	$-1,292.64	$3,877.11
07/14/2023	BILL	VAN VOORHIS, RONALD L	$5,169.75	$5,169.75
02/27/2023	PAYMENT	CHASE WT CORE -	$-1,193.35	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-1,193.35	$1,193.35
10/07/2022	PAYMENT	CHASE WT CORE -	$-1,193.35	$2,386.70
08/12/2022	PAYMENT	CHASE WT CORE -	$-1,193.39	$3,580.05
07/19/2022	BILL	VAN VOORHIS, RONALD L	$4,773.44	$4,773.44
03/01/2022	PAYMENT	CHASE CHECK	$-1,105.21	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-1,105.21	$1,105.21
10/01/2021	PAYMENT	CHASE CHECK	$-1,105.21	$2,210.42
08/17/2021	PAYMENT	CHASE CHECK	$-1,105.23	$3,315.63
07/14/2021	BILL	VAN VOORHIS, RONALD L	$4,420.86	$4,420.86
02/25/2021	PAYMENT	CHASE CHECK	$-1,069.06	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-1,069.06	$1,069.06
09/30/2020	PAYMENT	CHASE CHECK	$-1,069.06	$2,138.12
08/13/2020	PAYMENT	CHASE CHECK	$-1,069.09	$3,207.18
07/13/2020	BILL	VAN VOORHIS, RONALD L	$4,276.27	$4,276.27
02/28/2020	PAYMENT	CHASE CHECK	$-1,031.95	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-1,031.95	$1,031.95
10/07/2019	PAYMENT	CHASE CHECK	$-1,031.95	$2,063.90
08/16/2019	PAYMENT	CHASE CHECK	$-1,031.96	$3,095.85
07/15/2019	BILL	VAN VOORHIS, RONALD L	$4,127.81	$4,127.81
02/28/2019	PAYMENT	CHASE CHECK	$-984.92	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-984.92	$984.92
09/28/2018	PAYMENT	CHASE CHECK	$-984.92	$1,969.84
08/16/2018	PAYMENT	CHASE CHECK	$-984.92	$2,954.76
07/12/2018	BILL	VAN VOORHIS, RONALD L	$3,939.68	$3,939.68
02/22/2018	PAYMENT	CHASE CHECK	$-944.75	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-944.75	$944.75
09/29/2017	PAYMENT	CHASE CHECK	$-944.75	$1,889.50
08/23/2017	PAYMENT	CHASE CHECK	$-944.77	$2,834.25
07/14/2017	BILL	VANVOORHIS, RONALD L & LOUANN	$3,779.02	$3,779.02
03/07/2017	PAYMENT	CHASE CHECK	$-921.36	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-921.36	$921.36
09/30/2016	PAYMENT	CHASE CHECK	$-921.36	$1,842.72
08/16/2016	PAYMENT	CHASE CHECK	$-921.37	$2,764.08
07/12/2016	BILL	VANVOORHIS, RONALD L & LOUANN	$3,685.45	$3,685.45
03/08/2016	PAYMENT	CHASE CHECK	$-919.36	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-919.36	$919.36
10/07/2015	PAYMENT	CHASE CHECK	$-919.36	$1,838.72
08/17/2015	PAYMENT	CHASE CHECK	$-919.38	$2,758.08
07/14/2015	BILL	VANVOORHIS, RONALD L & LOUANN	$3,677.46	$3,677.46
03/03/2015	PAYMENT	CHASE CHECK	$-891.01	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-891.01	$891.01
10/03/2014	PAYMENT	CHASE CHECK	$-891.01	$1,782.02
08/18/2014	PAYMENT	CHASE CHECK	$-891.02	$2,673.03
07/17/2014	BILL	VANVOORHIS, RONALD L & LOUANN	$3,564.05	$3,564.05
03/04/2014	PAYMENT	CHASE CHECK	$-865.17	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-865.17	$865.17
10/03/2013	PAYMENT	CHASE CHECK	$-865.17	$1,730.34
08/16/2013	PAYMENT	CHASE CHECK	$-865.17	$2,595.51
07/16/2013	BILL	VANVOORHIS, RONALD L & LOUANN	$3,460.68	$3,460.68
03/04/2013	PAYMENT	CHASE CHECK	$-832.27	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-832.27	$832.27
10/03/2012	PAYMENT	CHASE CHECK	$-832.27	$1,664.54
08/17/2012	PAYMENT	CHASE CHECK	$-832.27	$2,496.81
07/13/2012	BILL	VANVOORHIS, RONALD L & LOUANN	$3,329.08	$3,329.08
03/02/2012	PAYMENT	CHASE CHECK	$-784.27	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-784.27	$784.27
10/03/2011	PAYMENT	CHASE CHECK	$-784.27	$1,568.54
08/13/2011	PAYMENT	CHASE CHECK	$-784.28	$2,352.81
07/15/2011	BILL	VANVOORHIS, RONALD L & LOUANN	$3,137.09	$3,137.09
03/08/2011	PAYMENT	CHASE CHECK	$-743.27	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-743.27	$743.27
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-743.27	$1,486.54
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-743.28	$2,229.81
07/14/2010	BILL	VANVOORHIS, RONALD L & LOUANN	$2,973.09	$2,973.09
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-693.06	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-693.06	$693.06
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-693.06	$1,386.12
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-693.07	$2,079.18
07/13/2009	BILL	VANVOORHIS, RONALD L & LOUANN	$2,772.25	$2,772.25
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-624.28	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-624.28	$624.28
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-624.28	$1,248.56
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-624.29	$1,872.84
07/18/2008	BILL	VANVOORHIS, RONALD L & LOUANN	$2,497.13	$2,497.13
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-578.05	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-578.03	$578.05
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-578.03	$1,156.08
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-578.03	$1,734.11
07/01/2007	BILL	VANVOORHIS, RONALD L & LOUANN	$2,312.14	$2,312.14
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-535.22	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-535.22	$535.22
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-535.22	$1,070.44
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-535.22	$1,605.66
07/01/2006	BILL	VANVOORHIS, RONALD L & LOUANN	$2,140.88	$2,140.88
12/27/2005	PAYMENT	LOUANN VANVOORHIS	$-495.59	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-495.57	$495.59
09/29/2005	PAYMENT	33	$-495.57	$991.16
08/16/2005	PAYMENT	CARLO, GARY W & BALK	$-495.57	$1,486.73
07/01/2005	BILL	CARLO, GARY W & BALKEVITCH, E	$1,982.30	$1,982.30
03/10/2005	PAYMENT	CARLO, GARY W & BALK	$-481.14	$0.00
01/07/2005	PAYMENT	CARLO, GARY W & BALK	$-481.13	$481.14
10/07/2004	PAYMENT	CARLO, GARY W & BALK	$-481.13	$962.27
08/12/2004	PAYMENT	CARLO, GARY W & BALK	$-481.13	$1,443.40
07/01/2004	BILL	CARLO, GARY W & BALKEVITCH, E	$1,924.53	$1,924.53
02/25/2004	PAYMENT	CARLO, GARY W & BALK	$-476.04	$0.00
01/06/2004	PAYMENT	CARLO, GARY W & BALK	$-476.04	$476.04
10/02/2003	PAYMENT	CARLO, GARY W & BALK	$-476.04	$952.08
08/12/2003	PAYMENT	CARLO, GARY W & BALK	$-476.04	$1,428.12
07/01/2003	BILL	CARLO, GARY W & BALKEVITCH, E	$1,904.16	$1,904.16
03/12/2003	PAYMENT	CARLO, GARY W & BALK	$-472.86	$0.00
01/08/2003	PAYMENT	CARLO, GARY W & BALK	$-472.86	$472.86
09/30/2002	PAYMENT	CARLO, GARY W & BALK	$-472.86	$945.72
08/15/2002	PAYMENT	CARLO, GARY W & BALK	$-472.86	$1,418.58
07/01/2002	BILL	CARLO, GARY W & BALKEVITCH, E	$1,891.44	$1,891.44
03/14/2002	PAYMENT	CARLO, GARY W & BALK	$-395.07	$0.00
12/27/2001	PAYMENT	NETS	$-395.07	$395.07
09/20/2001	PAYMENT	NETS	$-395.07	$790.14
08/07/2001	PAYMENT	NETS	$-395.07	$1,185.21
07/01/2001	BILL	CARLO, GARY W & BALKEVITCH, E	$1,580.28	$1,580.28
02/14/2001	PAYMENT	NETS	$-394.99	$0.00
12/22/2000	PAYMENT	NETS	$-394.97	$394.99
09/20/2000	PAYMENT	NETS	$-394.97	$789.96
08/15/2000	PAYMENT	NETS	$-394.97	$1,184.93
07/01/2000	BILL	CARLO, GARY W & BALKEVITCH, E	$1,579.90	$1,579.90
02/04/2000	PAYMENT	NETS	$-392.58	$0.00
12/07/1999	PAYMENT	NETS	$-392.55	$392.58
09/13/1999	PAYMENT	NETS	$-392.55	$785.13
07/28/1999	PAYMENT	NETS	$-392.55	$1,177.68
07/01/1999	BILL	CARLO, GARY W & BALKEVITCH, E	$1,570.23	$1,570.23
02/01/1999	PAYMENT	NETS	$-396.35	$0.00
12/05/1998	PAYMENT	NETS	$-396.35	$396.35
09/15/1998	PAYMENT	NETS	$-396.35	$792.70
08/05/1998	PAYMENT	NETS	$-396.35	$1,189.05
07/01/1998	BILL	CARLO, GARY W & BALKEVITCH, E	$1,585.40	$1,585.40
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-367.92	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC	$-367.91	$367.92
09/30/1997	PAYMENT	NORWEST MORTGAGE, IN	$-367.91	$735.83
08/06/1997	PAYMENT	1ST AMERICAN TITLE	$-367.91	$1,103.74
07/01/1997	BILL	CARLO, GARY W & BALKEVITCH, E	$1,471.65	$1,471.65
02/14/1997	PAYMENT	ROSS, SUSAN L	$-338.01	$0.00
11/13/1996	PAYMENT	STEWART TITLE	$-338.01	$338.01
10/09/1996	PAYMENT	ROSS, SUSAN L	$-338.01	$676.02
07/23/1996	PAYMENT	ROSS, SUSAN L	$-338.01	$1,014.03
07/01/1996	BILL	ROSS, SUSAN L	$1,352.04	$1,352.04
03/05/1996	PAYMENT		$-346.92	$0.00
01/04/1996	PAYMENT		$-346.91	$346.92
10/03/1995	PAYMENT		$-346.91	$693.83
08/08/1995	PAYMENT		$-346.91	$1,040.74
07/01/1995	BILL	ROSS, MICHAEL J & SUSAN L	$1,387.65	$1,387.65
03/06/1995	PAYMENT		$-327.88	$0.00
01/06/1995	PAYMENT		$-327.88	$327.88
10/05/1994	PAYMENT		$-327.88	$655.76
08/03/1994	PAYMENT		$-327.88	$983.64
07/01/1994	BILL	ROSS, MICHAEL J & SUSAN L	$1,311.52	$1,311.52
03/09/1994	PAYMENT		$-321.83	$0.00
12/06/1993	PAYMENT		$-321.81	$321.83
10/11/1993	PAYMENT		$-321.81	$643.64
08/11/1993	PAYMENT		$-321.81	$965.45
07/01/1993	BILL	ROSS, MICHAEL J & SUSAN L	$1,287.26	$1,287.26
03/09/1993	PAYMENT		$-316.92	$0.00
01/07/1993	PAYMENT		$-316.89	$316.92
10/13/1992	PAYMENT		$-316.89	$633.81
08/03/1992	PAYMENT		$-316.89	$950.70
07/01/1992	BILL	SWIFT, JAY W & ELEANOR TRUSTEE	$1,267.59	$1,267.59
07/30/1991	PAYMENT		$-1,125.65	$0.00
07/01/1991	BILL	FARAZIAN, ALI A & S F	$1,125.65	$1,125.65
08/03/1990	PAYMENT		$-1,102.18	$0.00
07/01/1990	BILL	FARAZIAN, ALI A & S F	$1,102.18	$1,102.18
08/22/1989	PAYMENT		$-1,007.15	$0.00
07/01/1989	BILL	FARAZIAN, ALI A & S F	$1,007.15	$1,007.15
08/03/1988	PAYMENT		$-927.22	$0.00
07/01/1988	BILL	FARAZIAN, ALI A & S F	$927.22	$927.22
08/10/1987	PAYMENT		$-949.40	$0.00
07/01/1987	BILL	FARAZIAN, ALI A & S F	$949.40	$949.40
07/29/1986	PAYMENT		$-806.82	$0.00
07/01/1986	BILL	FARAZIAN,ALI A & S F	$806.82	$806.82