Tax Account 1318-23-710-096
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 | $2,470.30 |
| Currently Due | $1,235.15 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,940.92 |
| Total | $4,940.92 |
| Paid | $2,470.62 |
| Balance | $2,470.30 |
| Due | $1,235.15 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,582.82 | $45.41 | $4,628.23 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $4,241.94 | $0.00 | $4,241.94 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $3,930.46 | $0.00 | $3,930.46 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $3,802.85 | $0.00 | $3,802.85 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $3,672.73 | $36.73 | $3,709.46 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $3,505.57 | $0.00 | $3,505.57 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $3,360.72 | $117.63 | $3,478.35 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $3,278.27 | $0.00 | $3,278.27 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $3,271.20 | $0.00 | $3,271.20 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $3,177.18 | $0.00 | $3,177.18 | $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 | .59 | .56 | .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 |
|---|---|---|---|---|
| 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 |