Tax Account 1318-24-404-012

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Owners

EMIGH LAND LP
5814 PEDRICK RD
DIXON, CA 95620

Account Summary

Account ID	1318-24-404-012
Account Type	Real Estate
Location	429 KINGSBURY GRADE KINGSBURY GID
Balance	$522.56
Currently Due	$0.00

Account ID

1318-24-404-012

Account Type

Real Estate

Location

429 KINGSBURY GRADE
KINGSBURY GID

Balance

$522.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,090.52
Total	$2,111.42
Paid	$1,588.86
Balance	$522.56
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

$2,090.52

Total

$2,111.42

Paid

$1,588.86

Balance

$522.56

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	$522.84	$0.00	$522.84	$522.84	$0.00
2	10/07/2024	10/17/2024	Paid	$522.56	$20.90	$522.56	$543.46	$0.00
3	01/06/2025	01/16/2025	Paid	$522.56	$0.00	$522.56	$522.56	$0.00
4	03/03/2025	03/13/2025	Due	$522.56	$0.00	$522.56	$0.00	$522.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,942.22	$19.42	$1,961.64	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$1,797.16	$0.00	$1,797.16	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$1,665.95	$0.00	$1,665.95	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$1,611.67	$0.00	$1,611.67	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,557.74	$0.00	$1,557.74	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,486.60	$0.00	$1,486.60	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,430.22	$0.00	$1,430.22	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,395.60	$0.00	$1,395.60	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,372.71	$0.00	$1,372.71	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,331.50	$0.00	$1,331.50	$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	.87	.28	.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
01/07/2025	PAYMENT	EMIGH LAND LP GOVACH ACH - 329883301	$-522.56	$522.56
11/15/2024	PAYMENT	EMIGH LAND LP GOVACH ACH - 327952290	$-543.46	$1,045.12
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.90	$1,588.58
07/31/2024	PAYMENT	CHECK ACH - 200026	$-522.84	$1,567.68
07/15/2024	BILL	EMIGH LAND LP	$2,090.52	$2,090.52
03/01/2024	PAYMENT	MARTIN EMIGH LIMITED PARTERSHIP CHECK 1359	$-485.50	$0.00
02/16/2024	PAYMENT	MARTIN EMIGH LIMITED PARTNERSHIP CHECK 1350	$-504.92	$485.50
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.42	$990.42
09/12/2023	PAYMENT	EMIGH LAND LP CHECK 0017	$-474.07	$971.00
08/14/2023	PAYMENT	SUMRALL, THOMAS D & GLENDA R SYS 834 ORIG: CHECK	$-497.15	$1,445.07
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-45.96	$1,942.22
08/14/2023	ADJUSTMENT	SUMRALL, THOMAS D & GLENDA R CHECK 834 VOIDED PAYMENT: 1220541. REASON: AMENDMENT TO RE 2024	$497.15	$1,988.18
08/10/2023	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK 834	$-497.15	$1,491.03
07/14/2023	BILL	SUMRALL, THOMAS D & GLENDA R	$1,988.18	$1,988.18
03/08/2023	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK 726	$-449.28	$0.00
12/23/2022	PAYMENT	SUMRALL, THOMAS D TTEE & GLENDA R CHECK 689	$-449.28	$449.28
10/08/2022	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK 646	$-449.28	$898.56
08/19/2022	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK 644	$-449.32	$1,347.84
07/19/2022	BILL	SUMRALL, THOMAS D & GLENDA R	$1,797.16	$1,797.16
02/25/2022	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-416.48	$0.00
12/23/2021	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-416.48	$416.48
09/28/2021	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-416.48	$832.96
08/19/2021	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-416.51	$1,249.44
07/14/2021	BILL	SUMRALL, THOMAS D & GLENDA R	$1,665.95	$1,665.95
02/19/2021	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-402.91	$0.00
12/30/2020	PAYMENT	SUMRALL LIVING TRUST U/A 4/8/9 CHECK	$-402.91	$402.91
09/30/2020	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-402.91	$805.82
08/20/2020	PAYMENT	SUMRALL LIVING TRUST CHECK	$-402.94	$1,208.73
07/13/2020	BILL	SUMRALL, THOMAS D & GLENDA R	$1,611.67	$1,611.67
02/27/2020	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-389.43	$0.00
12/27/2019	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-389.43	$389.43
09/23/2019	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-389.43	$778.86
08/20/2019	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-389.45	$1,168.29
07/15/2019	BILL	SUMRALL, THOMAS D & GLENDA R	$1,557.74	$1,557.74
02/21/2019	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-371.65	$0.00
01/07/2019	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-371.65	$371.65
09/20/2018	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-371.65	$743.30
08/20/2018	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-371.65	$1,114.95
07/12/2018	BILL	SUMRALL, THOMAS D & GLENDA R	$1,486.60	$1,486.60
02/26/2018	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-357.55	$0.00
12/31/2017	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-357.55	$357.55
09/25/2017	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-357.55	$715.10
08/16/2017	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-357.57	$1,072.65
07/14/2017	BILL	SUMRALL, THOMAS D & GLENDA R	$1,430.22	$1,430.22
02/24/2017	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-348.90	$0.00
12/30/2016	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-348.90	$348.90
09/20/2016	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-348.90	$697.80
08/10/2016	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-348.90	$1,046.70
07/12/2016	BILL	SUMRALL, THOMAS D & GLENDA R	$1,395.60	$1,395.60
03/01/2016	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-343.17	$0.00
12/18/2015	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-343.17	$343.17
09/30/2015	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-343.17	$686.34
08/19/2015	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-343.20	$1,029.51
07/14/2015	BILL	SUMRALL, THOMAS D & GLENDA R	$1,372.71	$1,372.71
02/23/2015	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-332.87	$0.00
12/22/2014	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-332.87	$332.87
09/29/2014	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-332.87	$665.74
08/12/2014	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-332.89	$998.61
07/17/2014	BILL	SUMRALL, THOMAS D & GLENDA R	$1,331.50	$1,331.50
02/20/2014	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-323.49	$0.00
12/20/2013	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-323.49	$323.49
09/24/2013	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-323.49	$646.98
08/12/2013	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-323.52	$970.47
07/16/2013	BILL	SUMRALL, THOMAS D & GLENDA R	$1,293.99	$1,293.99
02/26/2013	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-310.90	$0.00
12/26/2012	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-310.90	$310.90
09/21/2012	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-310.90	$621.80
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-310.91	$932.70
07/13/2012	BILL	SUMRALL, THOMAS D & GLENDA R	$1,243.61	$1,243.61
02/24/2012	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-292.85	$0.00
12/20/2011	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-292.85	$292.85
09/29/2011	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-292.85	$585.70
08/10/2011	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-292.88	$878.55
07/15/2011	BILL	SUMRALL, THOMAS D & GLENDA R	$1,171.43	$1,171.43
02/23/2011	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-277.65	$0.00
12/21/2010	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-277.65	$277.65
09/21/2010	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-277.65	$555.30
08/11/2010	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-277.65	$832.95
07/14/2010	BILL	SUMRALL, THOMAS D & GLENDA R	$1,110.60	$1,110.60
02/10/2010	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-259.04	$0.00
12/14/2009	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-259.04	$259.04
09/28/2009	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-259.04	$518.08
08/13/2009	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-259.06	$777.12
07/13/2009	BILL	SUMRALL, THOMAS D & GLENDA R	$1,036.18	$1,036.18
02/25/2009	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-229.72	$0.00
12/22/2008	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-229.72	$229.72
09/26/2008	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-229.72	$459.44
08/12/2008	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-229.75	$689.16
07/18/2008	BILL	SUMRALL, THOMAS D & GLENDA R	$918.91	$918.91
02/20/2008	PAYMENT	SUMRALL, THOMAS D &	$-212.74	$0.00
12/20/2007	PAYMENT	SUMRALL, THOMAS D &	$-212.71	$212.74
09/19/2007	PAYMENT	SUMRALL, THOMAS D &	$-212.71	$425.45
08/08/2007	PAYMENT	SUMRALL, THOMAS D &	$-212.71	$638.16
07/01/2007	BILL	SUMRALL, THOMAS D & GLENDA R	$850.87	$850.87
02/21/2007	PAYMENT	SUMRALL, THOMAS D &	$-196.98	$0.00
12/12/2006	PAYMENT	SUMRALL, THOMAS D &	$-196.95	$196.98
09/20/2006	PAYMENT	SUMRALL, THOMAS D &	$-196.95	$393.93
08/11/2006	PAYMENT	SUMRALL, THOMAS D &	$-196.95	$590.88
07/01/2006	BILL	SUMRALL, THOMAS D & GLENDA R	$787.83	$787.83
02/16/2006	PAYMENT	SUMRALL, THOMAS D &	$-182.39	$0.00
12/19/2005	PAYMENT	SUMRALL, THOMAS D &	$-182.36	$182.39
09/23/2005	PAYMENT	SUMRALL, THOMAS D &	$-182.36	$364.75
08/12/2005	PAYMENT	SUMRALL, THOMAS D &	$-182.36	$547.11
07/01/2005	BILL	SUMRALL, THOMAS D & GLENDA R	$729.47	$729.47
03/01/2005	PAYMENT	SUMRALL, THOMAS D &	$-169.96	$0.00
12/16/2004	PAYMENT	SUMRALL, THOMAS D &	$-169.96	$169.96
09/28/2004	PAYMENT	SUMRALL, THOMAS D &	$-169.96	$339.92
08/02/2004	PAYMENT	SUMRALL, THOMAS D &	$-169.96	$509.88
07/01/2004	BILL	SUMRALL, THOMAS D & GLENDA R	$679.84	$679.84
02/20/2004	PAYMENT	SUMRALL, THOMAS D &	$-169.01	$0.00
12/23/2003	PAYMENT	SUMRALL, THOMAS D &	$-168.98	$169.01
09/23/2003	PAYMENT	SUMRALL, THOMAS D &	$-168.98	$337.99
08/13/2003	PAYMENT	SUMRALL, THOMAS D &	$-168.98	$506.97
07/01/2003	BILL	SUMRALL, THOMAS D & GLENDA R	$675.95	$675.95
02/28/2003	PAYMENT	SUMRALL, THOMAS D &	$-165.72	$0.00
01/03/2003	PAYMENT	SUMRALL, THOMAS D &	$-165.69	$165.72
10/02/2002	PAYMENT	SUMRALL, THOMAS D &	$-165.69	$331.41
08/02/2002	PAYMENT	33	$-165.69	$497.10
07/01/2002	BILL	SUMRALL, THOMAS D & GLENDA R	$662.79	$662.79
03/01/2002	PAYMENT	SUMRALL, THOMAS D &	$-84.20	$0.00
12/27/2001	PAYMENT	SUMRALL, THOMAS D &	$-84.18	$84.20
10/01/2001	PAYMENT	SUMRALL, THOMAS D &	$-84.18	$168.38
08/10/2001	PAYMENT	SUMRALL, THOMAS D &	$-84.18	$252.56
07/01/2001	BILL	SUMRALL, THOMAS D & GLENDA R	$336.74	$336.74
03/02/2001	PAYMENT	SUMRALL, THOMAS D &	$-84.17	$0.00
12/26/2000	PAYMENT	SUMRALL, THOMAS D &	$-84.16	$84.17
09/28/2000	PAYMENT	SUMRALL, THOMAS D &	$-84.16	$168.33
08/14/2000	PAYMENT	SUMRALL, THOMAS D &	$-84.16	$252.49
07/01/2000	BILL	SUMRALL, THOMAS D & GLENDA R	$336.65	$336.65
03/03/2000	PAYMENT	22	$-83.65	$0.00
01/03/2000	PAYMENT	JERGENS, JOHN EDWARD	$-83.65	$83.65
09/29/1999	PAYMENT	JERGENS, JOHN EDWARD	$-83.65	$167.30
08/13/1999	PAYMENT	JERGENS, JOHN EDWARD	$-83.65	$250.95
07/01/1999	BILL	JERGENS, JOHN EDWARD TRUSTEE	$334.60	$334.60
03/11/1999	PAYMENT	JERGENS, JOHN EDWARD	$-85.22	$0.00
01/13/1999	PAYMENT	JERGENS, JOHN EDWARD	$-173.83	$85.22
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.41	$259.05
08/03/1998	PAYMENT	JERGENS, JOHN EDWARD	$-85.21	$255.64
07/01/1998	BILL	JERGENS, JOHN EDWARD TRUSTEE	$340.85	$340.85
03/11/1998	PAYMENT	JERGENS, JOHN EDWARD	$-79.82	$0.00
12/10/1997	PAYMENT	JERGENS, JOHN EDWARD	$-79.80	$79.82
10/09/1997	PAYMENT	JERGENS, JOHN EDWARD	$-79.80	$159.62
08/06/1997	PAYMENT	JERGENS, JOHN EDWARD	$-79.80	$239.42
07/01/1997	BILL	JERGENS, JOHN EDWARD TRUSTEE	$319.22	$319.22
03/14/1997	PAYMENT	JERGENS, JOHN EDWARD	$-35.07	$0.00
12/27/1996	PAYMENT	JERGENS, JOHN EDWARD	$-35.05	$35.07
10/03/1996	PAYMENT	JERGENS, JOHN EDWARD	$-35.05	$70.12
08/05/1996	PAYMENT	JERGENS, JOHN EDWARD	$-35.05	$105.17
07/01/1996	BILL	JERGENS, JOHN EDWARD TRUSTEE	$140.22	$140.22
03/28/1996	PAYMENT		$-37.78	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$1.45	$37.78
12/06/1995	PAYMENT		$-36.31	$36.33
10/05/1995	PAYMENT		$-36.31	$72.64
08/15/1995	PAYMENT		$-36.31	$108.95
07/01/1995	BILL	JERGENS, JOHN EDWARD TRUSTEE	$145.26	$145.26
02/07/1995	PAYMENT		$-32.11	$0.00
12/09/1994	PAYMENT		$-32.11	$32.11
10/10/1994	PAYMENT		$-32.11	$64.22
08/08/1994	PAYMENT		$-32.11	$96.33
07/01/1994	BILL	JERGENS, JOHN EDWARD TRUST	$128.44	$128.44
01/18/1994	PAYMENT		$-96.10	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$1.26	$96.10
08/02/1993	PAYMENT		$-31.61	$94.84
07/01/1993	BILL	JERGENS, JOHN E	$126.45	$126.45
01/05/1993	PAYMENT		$-62.27	$0.00
08/12/1992	PAYMENT		$-62.26	$62.27
07/01/1992	BILL	JERGENS, JOHN E	$124.53	$124.53
08/01/1991	PAYMENT		$-114.68	$0.00
07/01/1991	BILL	JERGENS, JOHN E	$114.68	$114.68
07/13/1990	PAYMENT		$-113.02	$0.00
07/01/1990	BILL	JERGENS, JOHN E	$113.02	$113.02
08/08/1989	PAYMENT		$-105.65	$0.00
07/01/1989	BILL	JERGENS, JOHN E	$105.65	$105.65
07/18/1988	PAYMENT		$-97.25	$0.00
07/01/1988	BILL	JERGENS, JOHN E	$97.25	$97.25
08/11/1987	PAYMENT		$-98.62	$0.00
07/01/1987	BILL	JERGENS, JOHN E	$98.62	$98.62
03/05/1987	PAYMENT		$-45.66	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.89	$45.66
09/22/1986	PAYMENT		$-22.37	$44.77
07/23/1986	PAYMENT		$-22.37	$67.14
07/01/1986	BILL	JERGENS,JOHN E	$89.51	$89.51