Tax Account 1318-23-710-028

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Owners

SHEARER, MICHAEL
PO BOX 10314
SO LAKE TAHOE, CA 96158

Account Summary

Account ID	1318-23-710-028
Account Type	Real Estate
Location	362 SHERWOOD DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-710-028

Account Type

Real Estate

Location

362 SHERWOOD DR
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,187.25
Total	$5,187.25
Paid	$5,187.25
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

$5,187.25

Total

$5,187.25

Paid

$5,187.25

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	$1,297.09	$0.00	$1,297.09	$1,297.09	$0.00
2	10/07/2024	10/17/2024	Paid	$1,296.72	$0.00	$1,296.72	$1,296.72	$0.00
3	01/06/2025	01/16/2025	Paid	$1,296.72	$0.00	$1,296.72	$1,296.72	$0.00
4	03/03/2025	03/13/2025	Paid	$1,296.72	$0.00	$1,296.72	$1,296.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,037.82	$0.00	$5,037.82	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,883.45	$0.00	$4,883.45	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$4,738.54	$47.39	$4,785.93	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$4,601.94	$0.00	$4,601.94	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$4,468.08	$0.00	$4,468.08	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$4,338.06	$0.00	$4,338.06	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$4,209.99	$0.00	$4,209.99	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$4,106.48	$0.00	$4,106.48	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$4,098.32	$0.00	$4,098.32	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,979.34	$0.00	$3,979.34	$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
08/21/2024	PAYMENT	SHEARER, MICHAEL CHECK 168	$-5,187.25	$0.00
07/15/2024	BILL	SHEARER, MICHAEL	$5,187.25	$5,187.25
08/18/2023	PAYMENT	SHEARER, MICHAEL CHECK 1352502457	$-5,037.82	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-30.30	$5,037.82
07/14/2023	BILL	SHEARER, MICHAEL	$5,068.12	$5,068.12
08/24/2022	PAYMENT	SHEARER, MICHAEL CHECK 0819303223	$-4,883.45	$0.00
07/19/2022	BILL	SHEARER, MICHAEL	$4,883.45	$4,883.45
01/28/2022	PAYMENT	SHEARER, MICHAEL CHECK	$-1,184.63	$0.00
01/19/2022	PAYMENT	SHEARER, MICHAEL CREDIT: B	$-1,232.02	$1,184.63
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$47.39	$2,416.65
08/13/2021	PAYMENT	SHEARER, MICHAEL CHECK	$-2,369.28	$2,369.26
07/14/2021	BILL	SHEARER, MICHAEL	$4,738.54	$4,738.54
08/24/2020	PAYMENT	SHEARER, M & MORABITO, A CHECK	$-4,601.94	$0.00
07/13/2020	BILL	SHEARER, MICHAEL	$4,601.94	$4,601.94
07/30/2019	PAYMENT	SHEARER, MICHAEL CHECK	$-4,468.08	$0.00
07/15/2019	BILL	SHEARER, MICHAEL	$4,468.08	$4,468.08
08/08/2018	PAYMENT	SHEARER, MICHAEL & ANTHONY CHECK	$-4,338.06	$0.00
07/12/2018	BILL	SHEARER, MICHAEL	$4,338.06	$4,338.06
08/24/2017	PAYMENT	SHEARER, MICHAEL CHECK	$-4,209.99	$0.00
07/14/2017	BILL	SHEARER, MICHAEL	$4,209.99	$4,209.99
08/11/2016	PAYMENT	SHEARER, MICHAEL CHECK	$-4,106.48	$0.00
07/12/2016	BILL	SHEARER, MICHAEL	$4,106.48	$4,106.48
08/12/2015	PAYMENT	SHEARER, MICHAEL CHECK	$-4,098.32	$0.00
07/14/2015	BILL	SHEARER, MICHAEL	$4,098.32	$4,098.32
08/20/2014	PAYMENT	SHEARER, MICHAEL CHECK	$-3,979.34	$0.00
07/17/2014	BILL	SHEARER, MICHAEL	$3,979.34	$3,979.34
08/01/2013	PAYMENT	SHEARER, MICHAEL CHECK	$-3,863.36	$0.00
07/16/2013	BILL	SHEARER, MICHAEL	$3,863.36	$3,863.36
04/16/2013	PAYMENT	SHEARER, MICHAEL CHECK	$-4,318.33	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$262.85	$4,318.33
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$168.98	$4,055.48
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$93.88	$3,886.50
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$37.55	$3,792.62
07/13/2012	BILL	SHEARER, MICHAEL	$3,755.07	$3,755.07
04/03/2012	PAYMENT	1ST AMERICAN TITLE CHECK	$-920.20	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$35.39	$920.20
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-884.81	$884.81
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-884.81	$1,769.62
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-884.84	$2,654.43
07/15/2011	BILL	CAPPS, GERALD K & SUSAN K SMIT	$3,539.27	$3,539.27
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-860.14	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-860.14	$860.14
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-860.14	$1,720.28
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-860.15	$2,580.42
07/14/2010	BILL	CAPPS, GERALD K & SUSAN K SMIT	$3,440.57	$3,440.57
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-836.46	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-836.46	$836.46
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-836.46	$1,672.92
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-836.46	$2,509.38
07/13/2009	BILL	CAPPS, GERALD K & SUSAN K SMIT	$3,345.84	$3,345.84
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-789.18	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-789.18	$789.18
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-789.18	$1,578.36
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-789.21	$2,367.54
07/18/2008	BILL	CAPPS, GERALD K & SUSAN K SMIT	$3,156.75	$3,156.75
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-766.23	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-766.20	$766.23
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-766.20	$1,532.43
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-766.20	$2,298.63
07/01/2007	BILL	CAPPS, GERALD K & SUSAN K SMIT	$3,064.83	$3,064.83
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-743.91	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-743.88	$743.91
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-743.88	$1,487.79
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-743.88	$2,231.67
07/01/2006	BILL	CAPPS, GERALD K & SUSAN K SMIT	$2,975.55	$2,975.55
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-722.22	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-722.22	$722.22
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-722.22	$1,444.44
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-722.22	$2,166.66
07/01/2005	BILL	CAPPS, GERALD K & SUSAN K SMIT	$2,888.88	$2,888.88
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-701.19	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-701.19	$701.19
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-701.19	$1,402.38
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-701.19	$2,103.57
07/01/2004	BILL	CAPPS, GERALD K & SUSAN K SMIT	$2,804.76	$2,804.76
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-692.66	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-692.63	$692.66
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-692.63	$1,385.29
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-692.63	$2,077.92
07/01/2003	BILL	CAPPS, GERALD K & SUSAN K SMIT	$2,770.55	$2,770.55
03/13/2003	PAYMENT	22	$-690.94	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-690.92	$690.94
09/20/2002	PAYMENT	B OF A	$-690.92	$1,381.86
08/08/2002	PAYMENT	NETS	$-690.92	$2,072.78
07/01/2002	BILL	CAPPS, GERALD K & SUSAN K SMIT	$2,763.70	$2,763.70
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-560.82	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-560.79	$560.82
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-560.79	$1,121.61
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-560.79	$1,682.40
07/01/2001	BILL	WEXLER, DONALD J	$2,243.19	$2,243.19
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-560.67	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-560.65	$560.67
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-560.65	$1,121.32
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-560.65	$1,681.97
07/01/2000	BILL	WEXLER, DONALD J	$2,242.62	$2,242.62
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-557.24	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-557.23	$557.24
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-557.23	$1,114.47
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-557.23	$1,671.70
07/01/1999	BILL	WEXLER, DONALD J	$2,228.93	$2,228.93
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-561.44	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-561.41	$561.44
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-561.41	$1,122.85
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-561.41	$1,684.26
07/01/1998	BILL	WEXLER, DONALD J	$2,245.67	$2,245.67
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-520.09	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-520.08	$520.09
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-520.08	$1,040.17
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-520.08	$1,560.25
07/01/1997	BILL	WEXLER, DONALD J	$2,080.33	$2,080.33
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-501.05	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-501.05	$501.05
10/07/1996	PAYMENT	TRANSAMERICA	$-501.05	$1,002.10
08/13/1996	PAYMENT	TRANSAMERICA	$-501.05	$1,503.15
07/01/1996	BILL	WEXLER, DONALD J	$2,004.20	$2,004.20
03/04/1996	PAYMENT		$-512.92	$0.00
01/01/1996	PAYMENT		$-512.90	$512.92
10/02/1995	PAYMENT		$-512.90	$1,025.82
08/21/1995	PAYMENT		$-512.90	$1,538.72
07/01/1995	BILL	WEXLER, DONALD J & CHERYL A	$2,051.62	$2,051.62
01/02/1995	PAYMENT		$-987.47	$0.00
08/15/1994	PAYMENT		$-987.46	$987.47
07/01/1994	BILL	WEXLER, DONALD J & CHERYL A	$1,974.93	$1,974.93
01/03/1994	PAYMENT		$-968.38	$0.00
08/16/1993	PAYMENT		$-968.36	$968.38
07/01/1993	BILL	WEXLER, DONALD J & CHERYL A	$1,936.74	$1,936.74
01/04/1993	PAYMENT		$-953.58	$0.00
08/17/1992	PAYMENT		$-953.56	$953.58
07/01/1992	BILL	WEXLER, DONALD J & CHERYL A	$1,907.14	$1,907.14
01/06/1992	PAYMENT		$-870.26	$0.00
08/20/1991	PAYMENT		$-870.26	$870.26
07/01/1991	BILL	WEXLER, DONALD J & CHERYL A	$1,740.52	$1,740.52
01/07/1991	PAYMENT		$-850.72	$0.00
08/06/1990	PAYMENT		$-850.70	$850.72
07/01/1990	BILL	WEXLER, DONALD J & CHERYL A	$1,701.42	$1,701.42
01/02/1990	PAYMENT		$-772.94	$0.00
09/05/1989	PAYMENT		$-772.92	$772.94
07/01/1989	BILL	WEXLER, DONALD J & CHERYL A	$1,545.86	$1,545.86
01/02/1989	PAYMENT		$-711.60	$0.00
08/01/1988	PAYMENT		$-711.58	$711.60
07/01/1988	BILL	WEXLER, DONALD J & CHERYL A	$1,423.18	$1,423.18
01/04/1988	PAYMENT		$-730.46	$0.00
08/14/1987	PAYMENT		$-730.44	$730.46
07/01/1987	BILL	WEXLER, DONALD J & CHERYL A	$1,460.90	$1,460.90
07/02/1986	PAYMENT		$-1,232.65	$0.00
07/01/1986	BILL	WEXLER,DONALD J & CHERYL A	$1,232.65	$1,232.65