Tax Account 1319-18-213-007

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Owners

HENDERSON, DAVID & HINDMARSH, B
171 BLACKSTONE CT
EL DORADO HILLS, CA 95762

HENDERSON, DAVID

HINDMARSH, BRIANA

Account Summary

Account ID	1319-18-213-007
Account Type	Real Estate
Location	426 ANDRIA DR KINGSBURY GID/CWS
Balance	$2,727.40
Currently Due	$1,377.36

Account ID

1319-18-213-007

Account Type

Real Estate

Location

426 ANDRIA DR
KINGSBURY GID/CWS

Balance

$2,727.40

Currently Due

$1,377.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,700.39
Total	$2,727.40
Paid	$0.00
Balance	$2,727.40
Due	$1,377.36
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,700.39

Total

$2,727.40

Paid

$0.00

Balance

$2,727.40

Due

$1,377.36

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	Past due	$675.33	$27.01	$675.33	$0.00	$702.34
2	10/07/2024	10/17/2024	Due	$675.02	$0.00	$675.02	$0.00	$1,377.36
3	01/06/2025	01/16/2025	Due	$675.02	$0.00	$675.02	$0.00	$2,052.38
4	03/03/2025	03/13/2025	Due	$675.02	$0.00	$675.02	$0.00	$2,727.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,624.68	$118.11	$2,742.79	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,544.21	$89.05	$2,633.26	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,466.03	$24.66	$2,490.69	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,394.66	$0.00	$2,394.66	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,321.57	$0.00	$2,321.57	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,255.84	$22.56	$2,278.40	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,168.85	$161.61	$2,330.46	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,113.33	$643.49	$2,756.82	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,096.18	$593.30	$2,689.48	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,032.21	$20.32	$2,052.53	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.00	1.15	.59
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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.01	$2,727.40
07/15/2024	BILL	HENDERSON, DAVID & HINDMARSH, B	$2,700.39	$2,700.39
04/10/2024	PAYMENT	DAVID HENDERSON GOVACH ACH - 319190149	$-1,404.03	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.61	$1,404.03
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.24	$1,338.42
10/10/2023	PAYMENT	DAVID HENDERSON GOVACH ACH - 311753048	$-1,338.76	$1,312.18
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.26	$2,650.94
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-40.70	$2,624.68
07/14/2023	BILL	HENDERSON, DAVID & HINDMARSH, B	$2,665.38	$2,665.38
11/22/2022	PAYMENT	"DAVID & HINDMARSH, B HENDERSON" GOVACH ACH - 297762160	$-2,633.26	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$63.61	$2,633.26
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.44	$2,569.65
07/19/2022	BILL	HENDERSON, DAVID & HINDMARSH,	$2,544.21	$2,544.21
02/02/2022	PAYMENT	HENDERSON, DAVID CREDIT: D	$-1,257.66	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$24.66	$1,257.66
08/08/2021	PAYMENT	HENDERSON, DAVID CREDIT: D	$-1,233.03	$1,233.00
07/14/2021	BILL	HENDERSON, DAVID & HINDMARSH,	$2,466.03	$2,466.03
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-598.65	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-598.65	$598.65
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-598.65	$1,197.30
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-598.71	$1,795.95
07/13/2020	BILL	MCCONNELL, T & NOVOTNY, K	$2,394.66	$2,394.66
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-580.39	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-580.39	$580.39
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-580.39	$1,160.78
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-580.40	$1,741.17
07/15/2019	BILL	MCCONNELL, T & NOVOTNY, K	$2,321.57	$2,321.57
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-563.96	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-563.96	$563.96
09/26/2018	PAYMENT	TICOR TITLE CHECK	$-1,150.48	$1,127.92
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$22.56	$2,278.40
07/12/2018	BILL	HOLLOWAY, DONALD R	$2,255.84	$2,255.84
05/16/2018	PAYMENT	HOLLOWAY, DONALD R CHECK	$-1,170.12	$0.00
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$1,170.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$54.22	$1,160.33
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.69	$1,106.11
12/13/2017	PAYMENT	HOLLOWAY, DONALD R CHECK	$-6,082.58	$1,084.42
12/04/2017	INTEREST	Monthly Interest	$30.71	$7,167.00
10/31/2017	INTEREST	Monthly Interest	$30.71	$7,136.29
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$54.22	$7,105.58
10/02/2017	INTEREST	Monthly Interest	$30.71	$7,051.36
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$21.69	$7,020.65
09/01/2017	INTEREST	Monthly Interest	$30.71	$6,998.96
08/01/2017	INTEREST	Monthly Interest	$30.71	$6,968.25
07/17/2017	INTEREST	Monthly Interest	$30.71	$6,937.54
07/14/2017	BILL	HOLLOWAY, DONALD R	$2,168.85	$6,906.83
06/05/2017	INTEREST	Monthly Interest	$224.43	$4,737.98
05/31/2017	INTEREST	Monthly Interest	$13.10	$4,513.55
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$4,500.45
05/01/2017	INTEREST	Monthly Interest	$13.10	$4,490.94
03/31/2017	INTEREST	Monthly Interest	$13.10	$4,477.84
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$147.93	$4,464.74
03/02/2017	INTEREST	Monthly Interest	$13.10	$4,316.81
02/01/2017	INTEREST	Monthly Interest	$13.10	$4,303.71
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$95.10	$4,290.61
01/03/2017	INTEREST	Monthly Interest	$13.10	$4,195.51
12/01/2016	INTEREST	Monthly Interest	$13.10	$4,182.41
11/10/2016	INTEREST	Monthly Interest	$13.10	$4,169.31
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$52.83	$4,156.21
10/01/2016	INTEREST	Monthly Interest	$13.10	$4,103.38
09/12/2016	INTEREST	Monthly Interest	$13.10	$4,090.28
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$21.13	$4,077.18
08/01/2016	INTEREST	Monthly Interest	$13.10	$4,056.05
07/12/2016	BILL	HOLLOWAY, DONALD R	$2,113.33	$4,042.95
07/01/2016	INTEREST	Monthly Interest	$13.10	$1,929.62
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$1,916.52
06/06/2016	INTEREST	Monthly Interest	$157.21	$1,902.52
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,745.31
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$94.33	$1,739.81
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$52.40	$1,645.48
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.96	$1,593.08
08/26/2015	PAYMENT	HOLLOWAY, DONALD R CHECK	$-524.06	$1,572.12
07/14/2015	BILL	HOLLOWAY, DONALD R	$2,096.18	$2,096.18
01/15/2015	PAYMENT	DON HOLLOWAY CHECK	$-1,544.47	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.32	$1,544.47
09/21/2014	ADJUSTMENT	title paid 1st s/b pmt lmt NUM: 000316813	$508.06	$1,524.15
08/07/2014	VOID	WELLS FARGO MTG CHECK NUM: 000316813	$-508.06	$1,016.09
08/04/2014	PAYMENT	NORTHERN NV TITLE CO CHECK	$-508.06	$1,524.15
07/17/2014	BILL	ENG, FRANK R TRUSTEE	$2,032.21	$2,032.21
12/10/2013	PAYMENT	MERTON SHEW CHECK	$-1,973.91	$0.00
12/10/2013	AMENDMENT	frank passed waive penalties	$-69.09	$1,973.91
12/10/2013	ADJUSTMENT	send wells back/frank passed	$1,549.53	$2,043.00
11/15/2013	VOID	WELLS FARGO CHECK	$-1,549.53	$493.47
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$49.35	$2,043.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.74	$1,993.65
07/16/2013	BILL	ENG, FRANK R TRUSTEE	$1,973.91	$1,973.91
03/08/2013	PAYMENT	ENG, FRANK R TRUSTEE CHECK	$-480.58	$0.00
01/09/2013	PAYMENT	ENG, FRANK R TRUSTEE CHECK	$-480.58	$480.58
11/27/2012	PAYMENT	ENG, FRANK R TRUSTEE CHECK	$-499.80	$961.16
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.22	$1,460.96
08/15/2012	PAYMENT	ENG, FRANK R TRUSTEE CHECK	$-480.59	$1,441.74
07/13/2012	BILL	ENG, FRANK R TRUSTEE	$1,922.33	$1,922.33
03/06/2012	PAYMENT	ENG, FRANK R TRUSTEE CHECK	$-467.09	$0.00
01/06/2012	PAYMENT	ENG, FRANK R TRUSTEE CHECK	$-467.09	$467.09
10/07/2011	PAYMENT	ENG, FRANK R TRUSTEE CHECK	$-467.09	$934.18
08/17/2011	PAYMENT	ENG, FRANK R TRUSTEE CHECK	$-467.10	$1,401.27
07/15/2011	BILL	ENG, FRANK R TRUSTEE	$1,868.37	$1,868.37
03/08/2011	PAYMENT	ENG, FRANK R TRUSTEE CHECK	$-454.06	$0.00
01/07/2011	PAYMENT	ENG, FRANK R TRUSTEE CHECK	$-454.06	$454.06
10/07/2010	PAYMENT	ENG, FRANK R TRUSTEE CHECK	$-454.06	$908.12
08/13/2010	PAYMENT	ENG, FRANK R TRUSTEE CHECK	$-454.09	$1,362.18
07/14/2010	BILL	ENG, FRANK R TRUSTEE	$1,816.27	$1,816.27
03/03/2010	PAYMENT	ENG, FRANK R TRUSTEE CHECK	$-443.30	$0.00
01/11/2010	PAYMENT	ENG, FRANK R TRUSTEE CHECK	$-443.30	$443.30
09/10/2009	PAYMENT	1ST AMERICAN TITLE CHECK	$-443.30	$886.60
08/06/2009	PAYMENT	ENG, FRANK R TRUSTEE CHECK	$-443.33	$1,329.90
07/13/2009	BILL	ENG, FRANK R TRUSTEE	$1,773.23	$1,773.23
03/09/2009	PAYMENT	ENG, FRANK R TRUSTEE CHECK	$-414.84	$0.00
01/07/2009	PAYMENT	ENG, FRANK R TRUSTEE CHECK	$-414.84	$414.84
10/07/2008	PAYMENT	ENG, FRANK R TRUSTEE CHECK	$-414.84	$829.68
08/20/2008	PAYMENT	ENG, FRANK R TRUSTEE CHECK	$-414.87	$1,244.52
07/18/2008	BILL	ENG, FRANK R TRUSTEE	$1,659.39	$1,659.39
03/06/2008	PAYMENT	ENG, FRANK R TRUSTEE	$-402.78	$0.00
01/07/2008	PAYMENT	ENG, FRANK R TRUSTEE	$-402.75	$402.78
10/04/2007	PAYMENT	ENG, FRANK R TRUSTEE	$-402.75	$805.53
08/22/2007	PAYMENT	ENG, FRANK R TRUSTEE	$-402.75	$1,208.28
07/01/2007	BILL	ENG, FRANK R TRUSTEE	$1,611.03	$1,611.03
03/06/2007	PAYMENT	ENG, FRANK R TRUSTEE	$-391.04	$0.00
01/08/2007	PAYMENT	ENG, FRANK R TRUSTEE	$-391.03	$391.04
10/05/2006	PAYMENT	ENG, FRANK R TRUSTEE	$-391.03	$782.07
08/21/2006	PAYMENT	ENG, FRANK R TRUSTEE	$-391.03	$1,173.10
07/01/2006	BILL	ENG, FRANK R TRUSTEE	$1,564.13	$1,564.13
03/07/2006	PAYMENT	ENG, FRANK R TRUSTEE	$-379.65	$0.00
01/12/2006	PAYMENT	ENG, FRANK R TRUSTEE	$-379.64	$379.65
09/29/2005	PAYMENT	ENG, FRANK R TRUSTEE	$-379.64	$759.29
08/18/2005	PAYMENT	ENG, FRANK R TRUSTEE	$-379.64	$1,138.93
07/01/2005	BILL	ENG, FRANK R TRUSTEE	$1,518.57	$1,518.57
03/04/2005	PAYMENT	ENG, FRANK R	$-368.59	$0.00
01/06/2005	PAYMENT	ENG, FRANK R	$-368.59	$368.59
10/05/2004	PAYMENT	ENG, FRANK R	$-368.59	$737.18
08/17/2004	PAYMENT	ENG, FRANK R	$-368.59	$1,105.77
07/01/2004	BILL	ENG, FRANK R	$1,474.36	$1,474.36
03/04/2004	PAYMENT	ENG, FRANK R	$-365.26	$0.00
01/07/2004	PAYMENT	ENG, FRANK R	$-365.25	$365.26
10/08/2003	PAYMENT	ENG, FRANK R	$-365.25	$730.51
08/06/2003	PAYMENT	ENG, FRANK R	$-365.25	$1,095.76
07/01/2003	BILL	ENG, FRANK R	$1,461.01	$1,461.01
03/04/2003	PAYMENT	ENG, FRANK R	$-361.48	$0.00
01/07/2003	PAYMENT	ENG, FRANK R	$-361.48	$361.48
10/07/2002	PAYMENT	ENG, FRANK R	$-361.48	$722.96
08/13/2002	PAYMENT	ENG, FRANK R	$-361.48	$1,084.44
07/01/2002	BILL	ENG, FRANK R	$1,445.92	$1,445.92
03/05/2002	PAYMENT	ENG, FRANK R	$-301.81	$0.00
01/03/2002	PAYMENT	ENG, FRANK R	$-301.80	$301.81
10/05/2001	PAYMENT	ENG, FRANK R	$-301.80	$603.61
08/14/2001	PAYMENT	ENG, FRANK R	$-301.80	$905.41
07/01/2001	BILL	ENG, FRANK R	$1,207.21	$1,207.21
03/02/2001	PAYMENT	ENG, FRANK R	$-301.75	$0.00
01/04/2001	PAYMENT	ENG, FRANK R	$-301.72	$301.75
10/05/2000	PAYMENT	ENG, FRANK R	$-301.72	$603.47
08/09/2000	PAYMENT	ENG, FRANK R	$-301.72	$905.19
07/01/2000	BILL	ENG, FRANK R	$1,206.91	$1,206.91
03/06/2000	PAYMENT	ENG, FRANK R	$-299.92	$0.00
01/05/2000	PAYMENT	ENG, FRANK R	$-299.90	$299.92
10/05/1999	PAYMENT	ENG, FRANK R	$-299.90	$599.82
08/05/1999	PAYMENT	ENG, FRANK R	$-299.90	$899.72
07/01/1999	BILL	ENG, FRANK R	$1,199.62	$1,199.62
03/03/1999	PAYMENT	ENG, FRANK R	$-303.46	$0.00
01/06/1999	PAYMENT	ENG, FRANK R	$-303.46	$303.46
10/06/1998	PAYMENT	ENG, FRANK R	$-303.46	$606.92
08/13/1998	PAYMENT	ENG, FRANK R	$-303.46	$910.38
07/01/1998	BILL	ENG, FRANK R	$1,213.84	$1,213.84
03/04/1998	PAYMENT	ENG, FRANK R	$-282.64	$0.00
01/02/1998	PAYMENT	ENG, FRANK R	$-282.61	$282.64
10/03/1997	PAYMENT	ENG, FRANK R	$-282.61	$565.25
08/04/1997	PAYMENT	ENG, FRANK R	$-282.61	$847.86
07/01/1997	BILL	ENG, FRANK R	$1,130.47	$1,130.47
03/03/1997	PAYMENT	ENG, FRANK R	$-272.54	$0.00
01/07/1997	PAYMENT	ENG, FRANK R	$-272.53	$272.54
10/07/1996	PAYMENT	ENG, FRANK R	$-272.53	$545.07
07/25/1996	PAYMENT	ENG, FRANK R	$-272.53	$817.60
07/01/1996	BILL	ENG, FRANK R	$1,090.13	$1,090.13
03/05/1996	PAYMENT		$-280.00	$0.00
01/05/1996	PAYMENT		$-279.99	$280.00
10/05/1995	PAYMENT		$-279.99	$559.99
08/22/1995	PAYMENT		$-279.99	$839.98
07/01/1995	BILL	ENG, FRANK R	$1,119.97	$1,119.97
03/06/1995	PAYMENT		$-261.91	$0.00
01/06/1995	PAYMENT		$-261.90	$261.91
10/10/1994	PAYMENT		$-261.90	$523.81
08/15/1994	PAYMENT		$-261.90	$785.71
07/01/1994	BILL	ENG, FRANK R	$1,047.61	$1,047.61
03/03/1994	PAYMENT		$-257.23	$0.00
01/06/1994	PAYMENT		$-257.23	$257.23
10/06/1993	PAYMENT		$-257.23	$514.46
08/10/1993	PAYMENT		$-257.23	$771.69
07/01/1993	BILL	ENG, FRANK R	$1,028.92	$1,028.92
02/26/1993	PAYMENT		$-253.36	$0.00
01/05/1993	PAYMENT		$-253.35	$253.36
10/07/1992	PAYMENT		$-253.35	$506.71
07/14/1992	PAYMENT		$-253.35	$760.06
07/01/1992	BILL	ENG, FRANK R	$1,013.41	$1,013.41
02/06/1992	PAYMENT		$-230.99	$0.00
12/26/1991	PAYMENT		$-230.99	$230.99
10/07/1991	PAYMENT		$-230.99	$461.98
08/08/1991	PAYMENT		$-230.99	$692.97
07/01/1991	BILL	ENG, FRANK R	$923.96	$923.96
02/27/1991	PAYMENT		$-226.42	$0.00
01/03/1991	PAYMENT		$-226.39	$226.42
10/01/1990	PAYMENT		$-226.39	$452.81
08/07/1990	PAYMENT		$-226.39	$679.20
07/01/1990	BILL	ENG, FRANK R	$905.59	$905.59
02/27/1990	PAYMENT		$-207.67	$0.00
12/27/1989	PAYMENT		$-207.65	$207.67
09/27/1989	PAYMENT		$-207.65	$415.32
08/21/1989	PAYMENT		$-207.65	$622.97
07/01/1989	BILL	ENG, FRANK R	$830.62	$830.62
03/03/1989	PAYMENT		$-191.25	$0.00
01/03/1989	PAYMENT		$-191.24	$191.25
10/03/1988	PAYMENT		$-191.24	$382.49
07/29/1988	PAYMENT		$-191.24	$573.73
07/01/1988	BILL	ENG, FRANK R	$764.97	$764.97
03/02/1988	PAYMENT		$-195.44	$0.00
01/04/1988	PAYMENT		$-195.43	$195.44
09/29/1987	PAYMENT		$-195.43	$390.87
08/07/1987	PAYMENT		$-195.43	$586.30
07/01/1987	BILL	ENG, FRANK R	$781.73	$781.73
03/02/1987	PAYMENT		$-157.56	$0.00
01/09/1987	PAYMENT		$-157.55	$157.56
10/02/1986	PAYMENT		$-157.55	$315.11
07/29/1986	PAYMENT		$-157.55	$472.66
07/01/1986	BILL	ENG,FRANK R	$630.21	$630.21