Tax Account 1318-23-710-096

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Owners

WORTHAM FAMILY REVOCABLE TRUST
11681 MOUNTAIN VIEW RD
TRACY, CA 95376

WORTHAM, THOMAS III & DENA TTEE

WORTHAM, THOMAS R III TTEE

WORTHAM, DENA TTEE

Account Summary

Account ID	1318-23-710-096
Account Type	Real Estate
Location	394 SHERWOOD DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-710-096

Account Type

Real Estate

Location

394 SHERWOOD DR
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,234.36
Total	$5,286.71
Paid	$5,286.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4367
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,234.36

Total

$5,286.71

Paid

$5,286.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4367

Tax District

410 (KINGSBURY GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,308.74	$52.35	$0.00	$1,308.74	$1,361.09	$0.00
2	10/06/2025	10/17/2025	Paid	$1,308.54	$0.00	$0.00	$1,308.54	$1,308.54	$0.00
3	01/05/2026	01/16/2026	Paid	$1,308.54	$0.00	$0.00	$1,308.54	$1,308.54	$0.00
4	03/02/2026	03/13/2026	Paid	$1,308.54	$0.00	$0.00	$1,308.54	$1,308.54	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,940.92	$0.00	$0.00	$4,940.92	$0.00	$0.00	3.4034	410
2023/2024 REAL ESTATE TAXES	$4,582.82	$45.41	$0.00	$4,628.23	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,241.94	$0.00	$0.00	$4,241.94	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,930.46	$0.00	$0.00	$3,930.46	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,802.85	$0.00	$0.00	$3,802.85	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,672.73	$36.73	$0.00	$3,709.46	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,505.57	$0.00	$0.00	$3,505.57	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,360.72	$117.63	$0.00	$3,478.35	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,278.27	$0.00	$0.00	$3,278.27	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,271.20	$0.00	$0.00	$3,271.20	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,177.18	$0.00	$0.00	$3,177.18	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	1.12	.00	.00
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
10/01/2025	PAYMENT	TOM WORTHAM GOV GOVOLUTION - 341592225	$-5,286.71	$0.00
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$52.35	$5,286.71
07/16/2025	BILL	WORTHAM FAMILY REVOCABLE TRUST	$5,234.36	$5,234.36
02/21/2025	PAYMENT	CHECK ACH - 100049	$-1,235.15	$0.00
01/08/2025	PAYMENT	CHECK ACH - 100261	$-1,235.15	$1,235.15
09/23/2024	PAYMENT	CHECK ACH - 10001	$-1,235.15	$2,470.30
08/06/2024	PAYMENT	CHECK ACH - 1000196	$-1,235.47	$3,705.45
07/15/2024	BILL	WORTHAM FAMILY REVOCABLE TRUST	$4,940.92	$4,940.92
03/14/2024	PAYMENT	TOM R WORTHAM GOV GOVOLUTION - 318073882	$-1,145.63	$0.00
12/28/2023	PAYMENT	WORTHAM, TOM OR DENA CHECK 3602	$-1,145.63	$1,145.63
11/06/2023	PAYMENT	WORTHAM, TOM & DENA CHECK 3587	$-1,180.62	$2,291.26
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.41	$3,471.88
08/24/2023	PAYMENT	WORTHAM, TOM & DENA CHECK 3552	$-1,156.35	$3,426.47
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-42.07	$4,582.82
07/14/2023	BILL	WORTHAM FAMILY REVOCABLE TRUST	$4,624.89	$4,624.89
08/03/2022	PAYMENT	THOMAS III & DENA TT WORTHAM GOV GOVOLUTION - 293286539	$-4,241.94	$0.00
07/19/2022	BILL	WORTHAM, THOMAS III & DENA TTE	$4,241.94	$4,241.94
07/30/2021	PAYMENT	WORTHAM, TOM CREDIT: D	$-3,930.46	$0.00
07/14/2021	BILL	WORTHAM, THOMAS III & DENA TTE	$3,930.46	$3,930.46
08/11/2020	PAYMENT	WORTHAM, THOMAS III & DENA CHECK	$-3,802.85	$0.00
07/13/2020	BILL	WORTHAM, THOMAS III & DENA TTE	$3,802.85	$3,802.85
12/05/2019	PAYMENT	WORTHAM, THOMAS III & DENA CHECK	$-36.73	$0.00
10/22/2019	PAYMENT	WORTHAM, THOMAS III & DENA CHECK	$-2,754.54	$36.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$36.73	$2,791.27
08/12/2019	PAYMENT	WORTHAM, THOMAS III & DENA TTE CHECK	$-918.19	$2,754.54
07/15/2019	BILL	WORTHAM, THOMAS III & DENA TTE	$3,672.73	$3,672.73
07/24/2018	PAYMENT	WORTHAM, THOMAS III & DENA TTE CHECK	$-3,505.57	$0.00
07/12/2018	BILL	WORTHAM, THOMAS III & DENA TTE	$3,505.57	$3,505.57
04/09/2018	PAYMENT	THOMAS WORTHAM CHECK	$-1,797.99	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$84.02	$1,797.99
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$33.61	$1,713.97
08/24/2017	PAYMENT	TOM WORTHHAM CHECK	$-1,680.36	$1,680.36
07/14/2017	BILL	WORTHAM, THOMAS III & DENA TTE	$3,360.72	$3,360.72
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-819.56	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-819.56	$819.56
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-819.56	$1,639.12
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-819.59	$2,458.68
07/12/2016	BILL	WORTHAM, THOMAS III & DENA TTE	$3,278.27	$3,278.27
01/15/2016	PAYMENT	WESTERN TITLE CHECK	$-817.80	$0.00
12/24/2015	PAYMENT	RAMIREZ, FRED CHECK	$-817.80	$817.80
09/30/2015	PAYMENT	D & L COMPANY CHECK	$-817.80	$1,635.60
08/18/2015	PAYMENT	D & L COMPANY CHECK	$-817.80	$2,453.40
07/14/2015	BILL	RAMIREZ, FRED	$3,271.20	$3,271.20
02/24/2015	PAYMENT	D & L COMPANY CHECK	$-794.29	$0.00
11/25/2014	PAYMENT	RAMIREZ, FRED CHECK	$-794.29	$794.29
09/29/2014	PAYMENT	RAMIREZ, FRED CHECK	$-794.29	$1,588.58
08/11/2014	PAYMENT	DGL CO CHECK	$-794.31	$2,382.87
07/17/2014	BILL	RAMIREZ, FRED	$3,177.18	$3,177.18
02/24/2014	PAYMENT	DELL COMPANY CHECK	$-771.44	$0.00
01/02/2014	PAYMENT	D & L COMPANY CHECK	$-771.44	$771.44
08/14/2013	PAYMENT	D & L COMPANY CHECK	$-771.44	$1,542.88
08/01/2013	PAYMENT	STEWART TITLE CHECK	$-771.45	$2,314.32
07/16/2013	BILL	RAMIREZ, FRED	$3,085.77	$3,085.77
03/08/2013	PAYMENT	BROWN, JACQUELINE J TRUSTEE CHECK	$-741.20	$0.00
01/07/2013	PAYMENT	BROWN, JACQUELINE J TRUSTEE CHECK	$-741.20	$741.20
10/15/2012	PAYMENT	BROWN, JACQUELINE J TRUSTEE CHECK	$-741.20	$1,482.40
08/23/2012	PAYMENT	BROWN, JACQUELINE J TRUSTEE CHECK	$-741.22	$2,223.60
07/13/2012	BILL	BROWN, JACQUELINE J TRUSTEE	$2,964.82	$2,964.82
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-721.76	$0.00
01/05/2012	PAYMENT	BROWN, JACQUELINE J TRUSTEE CHECK	$-721.76	$721.76
10/04/2011	PAYMENT	BROWN, JACQUELINE J TRUSTEE CHECK	$-721.76	$1,443.52
08/22/2011	PAYMENT	BROWN, JACQUELINE J TRUSTEE CHECK	$-721.76	$2,165.28
07/15/2011	BILL	BROWN, JACQUELINE J TRUSTEE	$2,887.04	$2,887.04
03/16/2011	PAYMENT	BROWN, JACQUELINE J TRUSTEE CHECK	$-2,203.46	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$70.17	$2,203.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.07	$2,133.29
08/03/2010	PAYMENT	44 CHECK	$-701.75	$2,105.22
07/14/2010	BILL	BROWN, JACQUELINE J TRUSTEE	$2,806.97	$2,806.97
03/04/2010	PAYMENT	BROWN, JACQUELINE J TRUSTEE CHECK	$-682.99	$0.00
01/11/2010	PAYMENT	BROWN, JACQUELINE J TRUSTEE CHECK	$-682.99	$682.99
10/06/2009	PAYMENT	BROWN, JACQUELINE J TRUSTEE CHECK	$-682.99	$1,365.98
08/18/2009	PAYMENT	BROWN, JACQUELINE J TRUSTEE CHECK	$-683.00	$2,048.97
07/13/2009	BILL	BROWN, JACQUELINE J TRUSTEE	$2,731.97	$2,731.97
03/10/2009	PAYMENT	BROWN, JACQUELINE J TRUSTEE CHECK	$-640.19	$0.00
01/13/2009	PAYMENT	BROWN, JACQUELINE J TRUSTEE CHECK	$-640.19	$640.19
10/08/2008	PAYMENT	BROWN, JACQUELINE J TRUSTEE CHECK	$-640.19	$1,280.38
08/22/2008	PAYMENT	BROWN, JACQUELINE J TRUSTEE CHECK	$-640.22	$1,920.57
07/18/2008	BILL	BROWN, JACQUELINE J TRUSTEE	$2,560.79	$2,560.79
02/26/2008	PAYMENT	BROWN, JACQUELINE J	$-621.56	$0.00
01/04/2008	PAYMENT	BROWN, JACQUELINE J	$-621.55	$621.56
10/03/2007	PAYMENT	BROWN, JACQUELINE J	$-621.55	$1,243.11
08/14/2007	PAYMENT	BROWN, JACQUELINE J	$-621.55	$1,864.66
07/01/2007	BILL	BROWN, JACQUELINE J TRUSTEE	$2,486.21	$2,486.21
03/13/2007	PAYMENT	BROWN, JACQUELINE J	$-603.47	$0.00
10/04/2006	PAYMENT	BROWN, JACQUELINE J	$-1,206.88	$603.47
08/16/2006	PAYMENT	BROWN, JACQUELINE J	$-603.44	$1,810.35
07/01/2006	BILL	BROWN, JACQUELINE J TRUSTEE	$2,413.79	$2,413.79
03/08/2006	PAYMENT	BROWN, JACQUELINE J	$-585.88	$0.00
01/06/2006	PAYMENT	BROWN, JACQUELINE J	$-585.87	$585.88
10/04/2005	PAYMENT	BROWN, JACQUELINE J	$-585.87	$1,171.75
08/19/2005	PAYMENT	BROWN, JACQUELINE J	$-585.87	$1,757.62
07/01/2005	BILL	BROWN, JACQUELINE J	$2,343.49	$2,343.49
03/04/2005	PAYMENT	BROWN, JACQUELINE J	$-568.83	$0.00
01/06/2005	PAYMENT	BROWN, JACQUELINE J	$-568.81	$568.83
10/04/2004	PAYMENT	BROWN, JACQUELINE J	$-568.81	$1,137.64
08/17/2004	PAYMENT	BROWN, JACQUELINE J	$-568.81	$1,706.45
07/01/2004	BILL	BROWN, JACQUELINE J	$2,275.26	$2,275.26
03/01/2004	PAYMENT	BROWN, JACQUELINE J	$-563.21	$0.00
01/08/2004	PAYMENT	BROWN, JACQUELINE J	$-563.19	$563.21
10/13/2003	PAYMENT	BROWN, JACQUELINE J	$-563.19	$1,126.40
08/04/2003	PAYMENT	22	$-563.19	$1,689.59
07/01/2003	BILL	BROWN, JACQUELINE J	$2,252.78	$2,252.78
03/04/2003	PAYMENT	BROWN, JACQUELINE J	$-558.40	$0.00
01/10/2003	PAYMENT	BROWN, JACQUELINE J	$-558.39	$558.40
10/08/2002	PAYMENT	BROWN, JACQUELINE J	$-558.39	$1,116.79
08/19/2002	PAYMENT	BROWN, JACQUELINE J	$-558.39	$1,675.18
07/01/2002	BILL	BROWN, JACQUELINE J	$2,233.57	$2,233.57
03/07/2002	PAYMENT	WILMOT, LUCILLE M	$-466.59	$0.00
01/04/2002	PAYMENT	WILMOT, LUCILLE M	$-466.57	$466.59
10/09/2001	PAYMENT	WILMOT, LUCILLE M	$-466.57	$933.16
08/15/2001	PAYMENT	WILMOT, LUCILLE M	$-466.57	$1,399.73
07/01/2001	BILL	WILMOT, LUCILLE M	$1,866.30	$1,866.30
03/05/2001	PAYMENT	WILMOT, LUCILLE M	$-466.48	$0.00
01/05/2001	PAYMENT	WILMOT, LUCILLE M	$-466.45	$466.48
08/24/2000	PAYMENT	WILMOT, LUCILLE M	$-466.45	$932.93
08/14/2000	PAYMENT	WILMOT, LUCILLE M	$-466.45	$1,399.38
07/01/2000	BILL	WILMOT, LUCILLE M	$1,865.83	$1,865.83
03/08/2000	PAYMENT	WILMOT, LUCILLE M	$-463.62	$0.00
01/07/2000	PAYMENT	WILMOT, LUCILLE M	$-463.60	$463.62
10/06/1999	PAYMENT	WILMOT, LUCILLE M	$-463.60	$927.22
08/12/1999	PAYMENT	WILMOT, LUCILLE M	$-463.60	$1,390.82
07/01/1999	BILL	WILMOT, LUCILLE M	$1,854.42	$1,854.42
03/11/1999	PAYMENT	WILMOT, LUCILLE M	$-468.60	$0.00
01/06/1999	PAYMENT	WILMOT, LUCILLE M	$-468.60	$468.60
10/07/1998	PAYMENT	WILMOT, LUCILLE M	$-468.60	$937.20
08/06/1998	PAYMENT	WILMOT, LUCILLE M	$-468.60	$1,405.80
07/01/1998	BILL	WILMOT, LUCILLE M	$1,874.40	$1,874.40
03/09/1998	PAYMENT	WILMOT, LUCILLE M	$-435.49	$0.00
01/05/1998	PAYMENT	WILMOT, LUCILLE M	$-435.46	$435.49
10/08/1997	PAYMENT	WILMOT, LUCILLE M	$-435.46	$870.95
08/20/1997	PAYMENT	WILMOT, LUCILLE M	$-435.46	$1,306.41
07/01/1997	BILL	WILMOT, LUCILLE M	$1,741.87	$1,741.87
03/05/1997	PAYMENT	WILMOT, LUCILLE M	$-372.52	$0.00
01/09/1997	PAYMENT	WILMOT, LUCILLE M	$-372.51	$372.52
10/11/1996	PAYMENT	WILMOT, LUCILLE M	$-372.51	$745.03
08/19/1996	PAYMENT	WILMOT, LUCILLE M	$-372.51	$1,117.54
07/01/1996	BILL	WILMOT, LUCILLE M	$1,490.05	$1,490.05
03/05/1996	PAYMENT		$-382.52	$0.00
01/08/1996	PAYMENT		$-382.50	$382.52
10/05/1995	PAYMENT		$-382.50	$765.02
08/16/1995	PAYMENT		$-382.50	$1,147.52
07/01/1995	BILL	WILMOT, LUCILLE M	$1,530.02	$1,530.02
03/08/1995	PAYMENT		$-360.25	$0.00
01/12/1995	PAYMENT		$-360.25	$360.25
10/10/1994	PAYMENT		$-360.25	$720.50
08/10/1994	PAYMENT		$-360.25	$1,080.75
07/01/1994	BILL	WILMOT, LUCILLE M	$1,441.00	$1,441.00
03/10/1994	PAYMENT		$-353.66	$0.00
01/07/1994	PAYMENT		$-353.63	$353.66
10/12/1993	PAYMENT		$-353.63	$707.29
08/13/1993	PAYMENT		$-353.63	$1,060.92
07/01/1993	BILL	WILMOT, LUCILLE M	$1,414.55	$1,414.55
03/05/1993	PAYMENT		$-348.24	$0.00
01/06/1993	PAYMENT		$-348.23	$348.24
10/13/1992	PAYMENT		$-348.23	$696.47
08/20/1992	PAYMENT		$-348.23	$1,044.70
07/01/1992	BILL	WILMOT, LUCILLE M	$1,392.93	$1,392.93
03/06/1992	PAYMENT		$-297.19	$0.00
12/04/1991	PAYMENT		$-297.17	$297.19
10/08/1991	PAYMENT		$-297.17	$594.36
08/22/1991	PAYMENT		$-297.17	$891.53
07/01/1991	BILL	WILMOT, LUCILLE M	$1,188.70	$1,188.70
03/08/1991	PAYMENT		$-291.13	$0.00
01/14/1991	PAYMENT		$-291.12	$291.13
10/03/1990	PAYMENT		$-291.12	$582.25
08/14/1990	PAYMENT		$-291.12	$873.37
07/01/1990	BILL	WILMOT, LUCILLE M	$1,164.49	$1,164.49
03/02/1990	PAYMENT		$-266.46	$0.00
01/08/1990	PAYMENT		$-266.44	$266.46
10/05/1989	PAYMENT		$-266.44	$532.90
09/05/1989	PAYMENT		$-266.44	$799.34
07/01/1989	BILL	WILMOT, LUCILLE M	$1,065.78	$1,065.78
03/10/1989	PAYMENT		$-245.31	$0.00
01/11/1989	PAYMENT		$-245.30	$245.31
10/05/1988	PAYMENT		$-245.30	$490.61
08/05/1988	PAYMENT		$-245.30	$735.91
07/01/1988	BILL	WILMOT, LUCILLE M	$981.21	$981.21
03/09/1988	PAYMENT		$-250.99	$0.00
01/08/1988	PAYMENT		$-250.99	$250.99
10/09/1987	PAYMENT		$-250.99	$501.98
08/18/1987	PAYMENT		$-250.99	$752.97
07/01/1987	BILL	WILMOT, LUCILLE M	$1,003.96	$1,003.96
03/05/1987	PAYMENT		$-234.08	$0.00
01/07/1987	PAYMENT		$-234.07	$234.08
10/10/1986	PAYMENT		$-234.07	$468.15
07/25/1986	PAYMENT		$-234.07	$702.22
07/01/1986	BILL	WILMOT,LUCILLE M	$936.29	$936.29