Tax Account 1319-30-520-012

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Owners

SAHOTA, P S & P MD
5178 BREESE CI
EL DORADO HILLS, CA 95762

SAHOTA, PARAMVIR S

SAHOTA, PREETRANJAN MD

Account Summary

Account ID	1319-30-520-012
Account Type	Real Estate
Location	313 TRAMWAY DR KINGSBURY GID/CWS
Balance	$317.30
Currently Due	$0.00

Account ID

1319-30-520-012

Account Type

Real Estate

Location

313 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$317.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,269.49
Total	$1,269.49
Paid	$952.19
Balance	$317.30
Due	$0.00
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

$1,269.49

Total

$1,269.49

Paid

$952.19

Balance

$317.30

Due

$0.00

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	Paid	$317.59	$0.00	$317.59	$317.59	$0.00
2	10/07/2024	10/17/2024	Paid	$317.30	$0.00	$317.30	$317.30	$0.00
3	01/06/2025	01/16/2025	Paid	$317.30	$0.00	$317.30	$317.30	$0.00
4	03/03/2025	03/13/2025	Due	$317.30	$0.00	$317.30	$0.00	$317.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,233.56	$0.00	$1,233.56	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,195.44	$0.00	$1,195.44	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,158.23	$0.00	$1,158.23	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,119.86	$0.00	$1,119.86	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,078.91	$0.00	$1,078.91	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,028.24	$0.00	$1,028.24	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$989.29	$0.00	$989.29	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,025.19	$0.00	$1,025.19	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,022.50	$0.00	$1,022.50	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$991.51	$0.00	$991.51	$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	1.14	.86	.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
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-317.30	$317.30
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-317.30	$634.60
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-317.59	$951.90
07/15/2024	BILL	SAHOTA, P S & P MD	$1,269.49	$1,269.49
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-308.33	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-308.33	$308.33
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-300.59	$616.66
08/14/2023	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: WT	$-316.31	$917.25
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-30.63	$1,233.56
08/14/2023	ADJUSTMENT	US BANK HOME MORTGAGE WT CORE - VOIDED PAYMENT: 1213918. REASON: AMENDMENT TO RE 2024	$316.31	$1,264.19
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-316.31	$947.88
07/14/2023	BILL	SAHOTA, P S & P MD	$1,264.19	$1,264.19
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-298.85	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-298.85	$298.85
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-298.85	$597.70
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-298.89	$896.55
07/19/2022	BILL	SAHOTA, P S & P MD	$1,195.44	$1,195.44
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-289.55	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-289.55	$289.55
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-289.55	$579.10
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-289.58	$868.65
07/14/2021	BILL	PLEINES, KENNETH ALAN TTEE	$1,158.23	$1,158.23
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-279.95	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-279.95	$279.95
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-279.95	$559.90
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-280.01	$839.85
07/13/2020	BILL	PLEINES, KENNETH ALAN TTEE	$1,119.86	$1,119.86
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-269.72	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-269.72	$269.72
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-269.72	$539.44
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-269.75	$809.16
07/15/2019	BILL	ENS SERIES 3 LLC	$1,078.91	$1,078.91
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-257.06	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-257.06	$257.06
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-257.06	$514.12
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-257.06	$771.18
07/12/2018	BILL	ENS SERIES 3 LLC	$1,028.24	$1,028.24
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-247.32	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-247.32	$247.32
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-247.32	$494.64
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-247.33	$741.96
07/14/2017	BILL	ENS SERIES 3 LLC	$989.29	$989.29
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-256.29	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-256.29	$256.29
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-256.29	$512.58
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-256.32	$768.87
07/12/2016	BILL	ENS SERIES 3 LLC	$1,025.19	$1,025.19
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-255.62	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-255.62	$255.62
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-255.62	$511.24
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-255.64	$766.86
07/14/2015	BILL	ENS SERIES 3 LLC	$1,022.50	$1,022.50
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-247.87	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-247.87	$247.87
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-247.87	$495.74
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-247.90	$743.61
07/17/2014	BILL	WILLIAMS, SPENCER T & EMILY J	$991.51	$991.51
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-224.70	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-224.70	$224.70
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-224.70	$449.40
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-224.71	$674.10
07/16/2013	BILL	WILLIAMS, SPENCER T & EMILY J	$898.81	$898.81
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-219.62	$0.00
01/04/2013	PAYMENT	WILLIAMS, SPENCER & EMILY CHECK	$-219.62	$219.62
10/03/2012	PAYMENT	WILLIAMS, SPENCER & EMILY CHECK	$-219.62	$439.24
08/23/2012	PAYMENT	WILLIAMS, SPENCER & EMILY CHECK	$-219.64	$658.86
07/13/2012	BILL	WILLIAMS, SPENCER & EMILY	$878.50	$878.50
03/02/2012	PAYMENT	WILLIAMS, SPENCER & EMILY CHECK	$-213.73	$0.00
01/04/2012	PAYMENT	WILLIAMS, SPENCER & EMILY CHECK	$-213.73	$213.73
09/29/2011	PAYMENT	WILLIAMS, SPENCER & EMILY CHECK	$-213.73	$427.46
08/12/2011	PAYMENT	WILLIAMS, SPENCER & EMILY CHECK	$-213.74	$641.19
07/15/2011	BILL	WILLIAMS, SPENCER & EMILY	$854.93	$854.93
12/16/2010	PAYMENT	WILLIAMS, SPENCER & EMILY CHECK	$-417.92	$0.00
09/28/2010	PAYMENT	WILLIAMS, SPENCER & EMILY CHECK	$-208.96	$417.92
08/10/2010	PAYMENT	WILLIAMS, SPENCER & EMILY CHECK	$-208.96	$626.88
07/14/2010	BILL	WILLIAMS, SPENCER & EMILY	$835.84	$835.84
03/09/2010	PAYMENT	WILLIAMS, SPENCER & EMILY CHECK	$-419.44	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.22	$419.44
10/01/2009	PAYMENT	WILLIAMS, SPENCER & EMILY CHECK	$-205.61	$411.22
08/18/2009	PAYMENT	WILLIAMS, SPENCER & EMILY CHECK	$-205.64	$616.83
07/13/2009	BILL	WILLIAMS, SPENCER & EMILY	$822.47	$822.47
02/19/2009	PAYMENT	WILLIAMS, SPENCER & EMILY CHECK	$-382.97	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.51	$382.97
10/03/2008	PAYMENT	WILLIAMS, SPENCER & EMILY CHECK	$-187.73	$375.46
08/15/2008	PAYMENT	WILLIAMS, SPENCER & EMILY CHECK	$-187.76	$563.19
07/18/2008	BILL	WILLIAMS, SPENCER & EMILY	$750.95	$750.95
03/04/2008	PAYMENT	WILLIAMS, SPENCER &	$-182.26	$0.00
01/10/2008	PAYMENT	WILLIAMS, SPENCER &	$-182.26	$182.26
10/01/2007	PAYMENT	WILLIAMS, SPENCER &	$-182.26	$364.52
08/13/2007	PAYMENT	WILLIAMS, SPENCER &	$-182.26	$546.78
07/01/2007	BILL	WILLIAMS, SPENCER & EMILY	$729.04	$729.04
01/02/2007	PAYMENT	WILLIAMS, SPENCER &	$-353.92	$0.00
10/13/2006	PAYMENT	WILLIAMS, SPENCER &	$-176.95	$353.92
08/17/2006	PAYMENT	WILLIAMS, SPENCER &	$-176.95	$530.87
07/01/2006	BILL	WILLIAMS, SPENCER & EMILY	$707.82	$707.82
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-171.80	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-171.80	$171.80
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-171.80	$343.60
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-171.80	$515.40
07/01/2005	BILL	WILLIAMS, SPENCER & EMILY	$687.20	$687.20
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-166.81	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-166.78	$166.81
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-166.78	$333.59
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-166.78	$500.37
07/01/2004	BILL	WYNNE, JAMES J & BARBARA L	$667.15	$667.15
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-165.30	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-165.29	$165.30
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-165.29	$330.59
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-165.29	$495.88
07/01/2003	BILL	WYNNE, JAMES J & BARBARA L	$661.17	$661.17
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-163.58	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-163.56	$163.58
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-163.56	$327.14
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-163.56	$490.70
07/01/2002	BILL	WYNNE, JAMES J & BARBARA L	$654.26	$654.26
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-114.64	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-114.64	$114.64
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-114.64	$229.28
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-114.64	$343.92
07/01/2001	BILL	WYNNE, JAMES J & BARBARA L	$458.56	$458.56
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-114.63	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-114.61	$114.63
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-114.61	$229.24
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-114.61	$343.85
07/01/2000	BILL	WYNNE, JAMES J & BARBARA L	$458.46	$458.46
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-113.92	$0.00
01/05/2000	PAYMENT	B OF A	$-113.92	$113.92
09/27/1999	PAYMENT	9996	$-113.92	$227.84
08/11/1999	PAYMENT	9996	$-113.92	$341.76
07/01/1999	BILL	MYERS, JULIAN F & PATSY N	$455.68	$455.68
02/23/1999	PAYMENT	9996	$-115.18	$0.00
01/07/1999	PAYMENT	9996	$-115.16	$115.18
09/22/1998	PAYMENT	9996	$-115.16	$230.34
08/11/1998	PAYMENT	9996	$-115.16	$345.50
07/01/1998	BILL	MYERS, JULIAN F & PATSY N	$460.66	$460.66
02/24/1998	PAYMENT	9996	$-107.15	$0.00
12/29/1997	PAYMENT	9996	$-107.14	$107.15
09/26/1997	PAYMENT	9996	$-107.14	$214.29
08/05/1997	PAYMENT	9996	$-107.14	$321.43
07/01/1997	BILL	MYERS, JULIAN F & PATSY N	$428.57	$428.57
02/25/1997	PAYMENT	9996	$-110.33	$0.00
01/02/1997	PAYMENT	9996	$-110.33	$110.33
09/24/1996	PAYMENT	FLEET MTG	$-110.33	$220.66
08/13/1996	PAYMENT	MYERS, JULIAN F & PA	$-110.33	$330.99
07/01/1996	BILL	MYERS, JULIAN F & PATSY N	$441.32	$441.32
02/26/1996	PAYMENT		$-113.34	$0.00
12/26/1995	PAYMENT		$-113.33	$113.34
08/10/1995	PAYMENT		$-226.66	$226.67
07/01/1995	BILL	MYERS, JULIAN F & PATSY N	$453.33	$453.33
12/14/1994	PAYMENT		$-225.45	$0.00
08/22/1994	PAYMENT		$-225.44	$225.45
07/01/1994	BILL	MYERS, JULIAN F & PATSY N	$450.89	$450.89
12/21/1993	PAYMENT		$-221.46	$0.00
08/11/1993	PAYMENT		$-221.44	$221.46
07/01/1993	BILL	MYERS, JULIAN F & PATSY N	$442.90	$442.90
01/04/1993	PAYMENT		$-218.10	$0.00
08/17/1992	PAYMENT		$-218.10	$218.10
07/01/1992	BILL	MYERS, JULIAN F & PATSY N	$436.20	$436.20
01/06/1992	PAYMENT		$-206.97	$0.00
08/20/1991	PAYMENT		$-206.94	$206.97
07/01/1991	BILL	MYERS, JULIAN F & PATSY N	$413.91	$413.91
02/14/1991	PAYMENT		$-101.44	$0.00
12/14/1990	PAYMENT		$-101.42	$101.44
10/02/1990	PAYMENT		$-101.42	$202.86
07/18/1990	PAYMENT		$-101.42	$304.28
07/01/1990	BILL	HONDA, BOB M & YOSHIYE	$405.70	$405.70
04/04/1990	PAYMENT		$-101.77	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$8.72	$101.77
12/18/1989	PAYMENT		$-93.02	$93.05
09/13/1989	PAYMENT		$-93.02	$186.07
08/24/1989	PAYMENT		$-93.02	$279.09
07/01/1989	BILL	HONDA, BOB M & YOSHIYE	$372.11	$372.11
02/21/1989	PAYMENT		$-85.70	$0.00
01/04/1989	PAYMENT		$-85.67	$85.70
10/04/1988	PAYMENT		$-85.67	$171.37
08/04/1988	PAYMENT		$-85.67	$257.04
07/01/1988	BILL	HONDA, BOB M & YOSHIYE	$342.71	$342.71
05/09/1988	PAYMENT		$-207.10	$0.00
05/09/1988	INTEREST	Interest to date	$14.73	$207.10
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$13.76	$192.37
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$3.50	$178.61
10/06/1987	PAYMENT		$-87.54	$175.11
09/28/1987	PAYMENT		$-91.04	$262.65
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.50	$353.69
07/01/1987	BILL	MASUDA, DOUGLAS ET AL	$350.19	$350.19
01/09/1987	PAYMENT		$-81.99	$0.00
12/26/1986	PAYMENT		$-81.97	$81.99
09/30/1986	PAYMENT		$-81.97	$163.96
08/04/1986	PAYMENT		$-81.97	$245.93
07/01/1986	BILL	MASUDA,DOUGLAS ET AL	$327.90	$327.90