Tax Account 1318-24-404-013

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Owners

EMIGH LAND LP
5814 PEDRICK RD
DIXON, CA 95620

Account Summary

Account ID	1318-24-404-013
Account Type	Real Estate
Location	435 KINGSBURY GRADE KINGSBURY GID
Balance	$5,383.53
Currently Due	$0.00

Account ID

1318-24-404-013

Account Type

Real Estate

Location

435 KINGSBURY GRADE
KINGSBURY GID

Balance

$5,383.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21,534.45
Total	$21,749.79
Paid	$16,366.26
Balance	$5,383.53
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

$21,534.45

Total

$21,749.79

Paid

$16,366.26

Balance

$5,383.53

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	$5,383.86	$0.00	$5,383.86	$5,383.86	$0.00
2	10/07/2024	10/17/2024	Paid	$5,383.53	$215.34	$5,383.53	$5,598.87	$0.00
3	01/06/2025	01/16/2025	Paid	$5,383.53	$0.00	$5,383.53	$5,383.53	$0.00
4	03/03/2025	03/13/2025	Due	$5,383.53	$0.00	$5,383.53	$0.00	$5,383.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19,955.25	$199.55	$20,154.80	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$19,353.16	$0.00	$19,353.16	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$18,783.42	$0.00	$18,783.42	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$18,242.25	$0.00	$18,242.25	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$17,719.02	$0.00	$17,719.02	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$17,201.16	$0.00	$17,201.16	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$16,713.13	$0.00	$16,713.13	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$16,300.76	$0.00	$16,300.76	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$16,286.17	$0.00	$16,286.17	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$15,808.52	$0.00	$15,808.52	$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	$-5,383.53	$5,383.53
11/15/2024	PAYMENT	EMIGH LAND LP GOVACH ACH - 327952290	$-5,598.87	$10,767.06
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$215.34	$16,365.93
07/31/2024	PAYMENT	CHECK ACH - 200027	$-5,383.86	$16,150.59
07/15/2024	BILL	EMIGH LAND LP	$21,534.45	$21,534.45
03/01/2024	PAYMENT	MARTIN EMIGH LIMITED PARTERSHIP CHECK 1359	$-4,988.73	$0.00
02/16/2024	PAYMENT	MARTIN EMIGH LIMITED PARTNERSHIP CHECK 1350	$-5,188.28	$4,988.73
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$199.55	$10,177.01
09/12/2023	PAYMENT	EMIGH LAND LP CHECK 0017	$-4,955.19	$9,977.46
08/16/2023	PAYMENT	SUMRALL, THOMAS GLENDA CHECK 835	$-5,022.60	$14,932.65
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-134.37	$19,955.25
07/14/2023	BILL	SUMRALL QUAL PER RES TRUST	$20,089.62	$20,089.62
03/08/2023	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK 725	$-4,838.28	$0.00
12/23/2022	PAYMENT	SUMRALL, THOMAS D & GLENDA R TTE CHECK 688	$-4,838.28	$4,838.28
10/08/2022	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK 645	$-4,838.28	$9,676.56
08/19/2022	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK 643	$-4,838.32	$14,514.84
07/19/2022	BILL	SUMRALL, THOMAS D & GLENDA R	$19,353.16	$19,353.16
02/25/2022	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-4,695.85	$0.00
12/23/2021	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-4,695.85	$4,695.85
09/28/2021	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-4,695.85	$9,391.70
08/19/2021	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-4,695.87	$14,087.55
07/14/2021	BILL	SUMRALL, THOMAS D & GLENDA R	$18,783.42	$18,783.42
02/19/2021	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-4,560.55	$0.00
12/30/2020	PAYMENT	SUMRALL LIVING TRUST U/A 4/8/9 CHECK	$-4,560.55	$4,560.55
09/30/2020	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-4,560.55	$9,121.10
08/20/2020	PAYMENT	SUMRALL LIVING TRUST CHECK	$-4,560.60	$13,681.65
07/13/2020	BILL	SUMRALL, THOMAS D & GLENDA R	$18,242.25	$18,242.25
02/27/2020	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-4,429.75	$0.00
12/27/2019	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-4,429.75	$4,429.75
09/23/2019	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-4,429.75	$8,859.50
08/20/2019	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-4,429.77	$13,289.25
07/15/2019	BILL	SUMRALL, THOMAS D & GLENDA R	$17,719.02	$17,719.02
02/21/2019	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-4,300.29	$0.00
01/07/2019	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-4,300.29	$4,300.29
09/20/2018	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-4,300.29	$8,600.58
08/20/2018	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-4,300.29	$12,900.87
07/12/2018	BILL	SUMRALL, THOMAS D & GLENDA R	$17,201.16	$17,201.16
02/26/2018	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-4,178.28	$0.00
12/31/2017	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-4,178.28	$4,178.28
09/25/2017	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-4,178.28	$8,356.56
08/16/2017	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-4,178.29	$12,534.84
07/14/2017	BILL	SUMRALL, THOMAS D & GLENDA R	$16,713.13	$16,713.13
02/24/2017	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-4,075.19	$0.00
12/30/2016	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-4,075.19	$4,075.19
09/20/2016	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-4,075.19	$8,150.38
08/10/2016	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-4,075.19	$12,225.57
07/12/2016	BILL	SUMRALL, THOMAS D & GLENDA R	$16,300.76	$16,300.76
03/01/2016	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-4,071.54	$0.00
12/18/2015	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-4,071.54	$4,071.54
09/30/2015	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-4,071.54	$8,143.08
08/19/2015	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-4,071.55	$12,214.62
07/14/2015	BILL	SUMRALL, THOMAS D & GLENDA R	$16,286.17	$16,286.17
02/23/2015	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-3,952.13	$0.00
12/22/2014	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-3,952.13	$3,952.13
09/29/2014	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-3,952.13	$7,904.26
08/12/2014	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-3,952.13	$11,856.39
07/17/2014	BILL	SUMRALL, THOMAS D & GLENDA R	$15,808.52	$15,808.52
02/20/2014	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-3,836.20	$0.00
12/20/2013	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-3,836.20	$3,836.20
09/24/2013	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-3,836.20	$7,672.40
08/12/2013	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-3,836.23	$11,508.60
07/16/2013	BILL	SUMRALL, THOMAS D & GLENDA R	$15,344.83	$15,344.83
02/26/2013	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-3,727.10	$0.00
12/26/2012	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-3,727.10	$3,727.10
09/21/2012	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-3,727.10	$7,454.20
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-3,727.12	$11,181.30
07/13/2012	BILL	SUMRALL, THOMAS D & GLENDA R	$14,908.42	$14,908.42
02/24/2012	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-3,622.04	$0.00
12/20/2011	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-3,622.04	$3,622.04
09/29/2011	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-3,622.04	$7,244.08
08/10/2011	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-3,622.07	$10,866.12
07/15/2011	BILL	SUMRALL, THOMAS D & GLENDA R	$14,488.19	$14,488.19
02/23/2011	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-3,522.09	$0.00
12/21/2010	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-3,522.09	$3,522.09
09/21/2010	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-3,522.09	$7,044.18
08/11/2010	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-3,522.10	$10,566.27
07/14/2010	BILL	SUMRALL, THOMAS D & GLENDA R	$14,088.37	$14,088.37
02/10/2010	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-3,422.86	$0.00
12/14/2009	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-3,422.86	$3,422.86
09/28/2009	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-3,422.86	$6,845.72
08/13/2009	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-3,422.88	$10,268.58
07/13/2009	BILL	SUMRALL, THOMAS D & GLENDA R	$13,691.46	$13,691.46
02/25/2009	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-3,229.43	$0.00
12/22/2008	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-3,229.43	$3,229.43
09/26/2008	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-3,229.43	$6,458.86
08/12/2008	PAYMENT	SUMRALL, THOMAS D & GLENDA R CHECK	$-3,229.44	$9,688.29
07/18/2008	BILL	SUMRALL, THOMAS D & GLENDA R	$12,917.73	$12,917.73
02/20/2008	PAYMENT	SUMRALL, THOMAS D &	$-3,135.38	$0.00
12/20/2007	PAYMENT	SUMRALL, THOMAS D &	$-3,135.36	$3,135.38
09/19/2007	PAYMENT	SUMRALL, THOMAS D &	$-3,135.36	$6,270.74
08/08/2007	PAYMENT	SUMRALL, THOMAS D &	$-3,135.36	$9,406.10
07/01/2007	BILL	SUMRALL, THOMAS D & GLENDA R	$12,541.46	$12,541.46
02/21/2007	PAYMENT	SUMRALL, THOMAS D &	$-3,044.06	$0.00
12/12/2006	PAYMENT	SUMRALL, THOMAS D &	$-3,044.04	$3,044.06
09/20/2006	PAYMENT	SUMRALL, THOMAS D &	$-3,044.04	$6,088.10
08/11/2006	PAYMENT	SUMRALL, THOMAS D &	$-3,044.04	$9,132.14
07/01/2006	BILL	SUMRALL, THOMAS D & GLENDA R	$12,176.18	$12,176.18
02/16/2006	PAYMENT	SUMRALL, THOMAS D &	$-2,955.39	$0.00
12/19/2005	PAYMENT	SUMRALL, THOMAS D &	$-2,955.38	$2,955.39
09/21/2005	PAYMENT	SUMRALL, THOMAS D &	$-2,955.38	$5,910.77
08/12/2005	PAYMENT	SUMRALL, THOMAS D &	$-2,955.38	$8,866.15
07/01/2005	BILL	SUMRALL, THOMAS D & GLENDA R	$11,821.53	$11,821.53
03/01/2005	PAYMENT	SUMRALL, THOMAS D &	$-2,869.31	$0.00
12/16/2004	PAYMENT	SUMRALL, THOMAS D &	$-2,869.31	$2,869.31
09/28/2004	PAYMENT	SUMRALL, THOMAS D &	$-2,869.31	$5,738.62
08/02/2004	PAYMENT	SUMRALL, THOMAS D &	$-2,869.31	$8,607.93
07/01/2004	BILL	SUMRALL, THOMAS D & GLENDA R	$11,477.24	$11,477.24
02/20/2004	PAYMENT	SUMRALL, THOMAS D &	$-2,833.75	$0.00
12/23/2003	PAYMENT	SUMRALL, THOMAS D &	$-2,833.74	$2,833.75
09/23/2003	PAYMENT	SUMRALL, THOMAS D &	$-2,833.74	$5,667.49
08/13/2003	PAYMENT	SUMRALL, THOMAS D &	$-2,833.74	$8,501.23
07/01/2003	BILL	SUMRALL, THOMAS D & GLENDA R	$11,334.97	$11,334.97
02/28/2003	PAYMENT	SUMRALL, THOMAS D &	$-2,828.28	$0.00
01/03/2003	PAYMENT	SUMRALL, THOMAS D &	$-2,828.26	$2,828.28
10/02/2002	PAYMENT	SUMRALL, THOMAS D &	$-2,828.26	$5,656.54
08/02/2002	PAYMENT	33	$-2,828.26	$8,484.80
07/01/2002	BILL	SUMRALL, THOMAS D & GLENDA R	$11,313.06	$11,313.06
03/01/2002	PAYMENT	SUMRALL, THOMAS D &	$-2,430.88	$0.00
12/27/2001	PAYMENT	SUMRALL, THOMAS D &	$-2,430.88	$2,430.88
10/01/2001	PAYMENT	SUMRALL, THOMAS D &	$-2,430.88	$4,861.76
08/10/2001	PAYMENT	SUMRALL, THOMAS D &	$-2,430.88	$7,292.64
07/01/2001	BILL	SUMRALL, THOMAS D & GLENDA R	$9,723.52	$9,723.52
03/02/2001	PAYMENT	SUMRALL, THOMAS D &	$-2,101.33	$0.00
12/26/2000	PAYMENT	SUMRALL, THOMAS D &	$-2,101.31	$2,101.33
09/28/2000	PAYMENT	SUMRALL, THOMAS D &	$-2,101.31	$4,202.64
08/14/2000	PAYMENT	SUMRALL, THOMAS D &	$-2,101.31	$6,303.95
07/01/2000	BILL	SUMRALL, THOMAS D & GLENDA R	$8,405.26	$8,405.26
03/03/2000	PAYMENT	22	$-1,657.43	$0.00
01/03/2000	PAYMENT	JERGENS, JOHN EDWARD	$-1,657.43	$1,657.43
09/29/1999	PAYMENT	JERGENS, JOHN EDWARD	$-1,657.43	$3,314.86
08/13/1999	PAYMENT	JERGENS, JOHN EDWARD	$-1,657.43	$4,972.29
07/01/1999	BILL	JERGENS, JOHN EDWARD TRUSTEE	$6,629.72	$6,629.72
03/11/1999	PAYMENT	JERGENS, JOHN EDWARD	$-1,700.82	$0.00
01/13/1999	PAYMENT	JERGENS, JOHN EDWARD	$-3,469.63	$1,700.82
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$68.03	$5,170.45
08/03/1998	PAYMENT	JERGENS, JOHN EDWARD	$-1,700.80	$5,102.42
07/01/1998	BILL	JERGENS, JOHN EDWARD TRUSTEE	$6,803.22	$6,803.22
03/11/1998	PAYMENT	JERGENS, JOHN EDWARD	$-1,514.62	$0.00
12/10/1997	PAYMENT	JERGENS, JOHN EDWARD	$-1,514.61	$1,514.62
10/09/1997	PAYMENT	JERGENS, JOHN EDWARD	$-1,514.61	$3,029.23
08/06/1997	PAYMENT	JERGENS, JOHN EDWARD	$-1,514.61	$4,543.84
07/01/1997	BILL	JERGENS, JOHN EDWARD TRUSTEE	$6,058.45	$6,058.45
03/14/1997	PAYMENT	JERGENS, JOHN EDWARD	$-1,378.65	$0.00
12/27/1996	PAYMENT	JERGENS, JOHN EDWARD	$-1,378.63	$1,378.65
10/03/1996	PAYMENT	JERGENS, JOHN EDWARD	$-1,378.63	$2,757.28
08/05/1996	PAYMENT	JERGENS, JOHN EDWARD	$-1,378.63	$4,135.91
07/01/1996	BILL	JERGENS, JOHN EDWARD TRUSTEE	$5,514.54	$5,514.54
03/27/1996	PAYMENT		$-785.86	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$30.23	$785.86
12/06/1995	PAYMENT		$-755.63	$755.63
10/05/1995	PAYMENT		$-755.63	$1,511.26
08/15/1995	PAYMENT		$-755.63	$2,266.89
07/01/1995	BILL	JERGENS, JOHN EDWARD TRUSTEE	$3,022.52	$3,022.52
02/07/1995	PAYMENT		$-667.91	$0.00
12/09/1994	PAYMENT		$-667.90	$667.91
10/10/1994	PAYMENT		$-667.90	$1,335.81
08/08/1994	PAYMENT		$-667.90	$2,003.71
07/01/1994	BILL	JERGENS, JOHN EDWARD TRUST	$2,671.61	$2,671.61
01/18/1994	PAYMENT		$-1,473.86	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$19.39	$1,473.86
08/02/1993	PAYMENT		$-484.82	$1,454.47
07/01/1993	BILL	JERGENS, JOHN E	$1,939.29	$1,939.29
01/05/1993	PAYMENT		$-762.70	$0.00
08/12/1992	PAYMENT		$-762.68	$762.70
07/01/1992	BILL	JERGENS, JOHN E	$1,525.38	$1,525.38
08/01/1991	PAYMENT		$-1,433.06	$0.00
07/01/1991	BILL	JERGENS, JOHN E	$1,433.06	$1,433.06
07/13/1990	PAYMENT		$-1,411.10	$0.00
07/01/1990	BILL	JERGENS, JOHN E	$1,411.10	$1,411.10
08/08/1989	PAYMENT		$-1,314.70	$0.00
07/01/1989	BILL	JERGENS, JOHN E	$1,314.70	$1,314.70
07/18/1988	PAYMENT		$-1,210.37	$0.00
07/01/1988	BILL	JERGENS, JOHN E	$1,210.37	$1,210.37
08/11/1987	PAYMENT		$-1,228.83	$0.00
07/01/1987	BILL	JERGENS, JOHN E	$1,228.83	$1,228.83
03/05/1987	PAYMENT		$-573.97	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$11.25	$573.97
09/22/1986	PAYMENT		$-281.36	$562.72
07/23/1986	PAYMENT		$-281.36	$844.08
07/01/1986	BILL	JERGENS,JOHN E	$1,125.44	$1,125.44