Tax Account 1319-30-635-002

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Owners

SCHRAEDER, NICOLE & ERIC
348 GLEN RIDGE CT
EL DORADO HILLS, CA 95762

Account Summary

Account ID	1319-30-635-002
Account Type	Real Estate
Location	360 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-635-002

Account Type

Real Estate

Location

360 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,348.94
Total	$1,348.94
Paid	$1,348.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,348.94

Total

$1,348.94

Paid

$1,348.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$337.40	$0.00	$337.40	$337.40	$0.00
2	10/07/2024	10/17/2024	Paid	$337.18	$0.00	$337.18	$337.18	$0.00
3	01/06/2025	01/16/2025	Paid	$337.18	$0.00	$337.18	$337.18	$0.00
4	03/03/2025	03/13/2025	Paid	$337.18	$0.00	$337.18	$337.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,249.98	$0.00	$1,249.98	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$716.64	$0.00	$716.64	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$713.05	$0.00	$713.05	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$701.75	$7.02	$708.77	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$705.62	$24.70	$730.32	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$705.52	$0.00	$705.52	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$713.92	$0.00	$713.92	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$721.02	$0.00	$721.02	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$730.16	$0.00	$730.16	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$707.51	$0.00	$707.51	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2025	PAYMENT	HUNTINGTON NATIONAL BANK WT LERE -	$-337.18	$0.00
01/06/2025	PAYMENT	HUNTINGTON NATIONAL BANK WT LERE -	$-337.18	$337.18
10/03/2024	PAYMENT	HUNTINGTON NATIONAL BANK WT CORE -	$-337.18	$674.36
08/15/2024	PAYMENT	HUNTINGTON NATIONAL BANK WT CORE -	$-337.40	$1,011.54
07/15/2024	BILL	SCHRAEDER, NICOLE & ERIC	$1,348.94	$1,348.94
02/29/2024	PAYMENT	HUNTINGTON NATIONAL BANK WT CORE -	$-312.43	$0.00
01/02/2024	PAYMENT	HUNTINGTON NATIONAL BANK WT CORE -	$-312.43	$312.43
10/03/2023	PAYMENT	HUNTINGTON NATIONAL BANK WT CORE -	$-312.43	$624.86
08/09/2023	PAYMENT	HUNTINGTON NATIONAL BANK WT CORE -	$-312.69	$937.29
07/14/2023	BILL	SCHRAEDER, NICOLE & ERIC	$1,249.98	$1,249.98
02/27/2023	PAYMENT	HUNTINGTON NATIONAL BANK WT CORE -	$-179.16	$0.00
12/27/2022	PAYMENT	HUNTINGTON NATIONAL BANK WT CORE -	$-179.16	$179.16
10/07/2022	PAYMENT	HUNTINGTON NATIONAL BANK WT CORE -	$-179.16	$358.32
08/12/2022	PAYMENT	HUNTINGTON NATIONAL BANK WT CORE -	$-179.16	$537.48
07/19/2022	BILL	SCHRAEDER, NICOLE & ERIC	$716.64	$716.64
03/11/2022	PAYMENT	HUNTINGTON NATIONAL BANK CHECK	$-178.26	$0.00
01/04/2022	PAYMENT	HUNTINGTON NATIONAL BANK CHECK	$-178.26	$178.26
10/01/2021	PAYMENT	TCF NATIONAL BANK CHECK NUM: 262376	$-178.26	$356.52
08/16/2021	PAYMENT	TCF NATIONAL BANK CHECK NUM: 251093	$-178.27	$534.78
07/14/2021	BILL	SCHRAEDER, NICOLE & ERIC	$713.05	$713.05
02/23/2021	PAYMENT	CHEMICAL BANK CHECK NUM: 235385	$-175.43	$0.00
01/05/2021	PAYMENT	TCF NATIONAL BANK CHECK NUM: 1053579	$-175.43	$175.43
10/28/2020	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-182.45	$350.86
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.02	$533.31
08/17/2020	PAYMENT	WOW VO INC CHECK	$-175.46	$526.29
07/13/2020	BILL	WOW VO INVESTMENTS-SERIES 3 LL	$701.75	$701.75
04/19/2020	PAYMENT	MICHAEL BANK CREDIT: D	$-377.50	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.64	$377.50
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.06	$359.86
08/09/2019	PAYMENT	WOW VO INC CHECK	$-352.82	$352.80
07/15/2019	BILL	WOW VO INVESTMENTS-SERIES 3 LL	$705.62	$705.62
11/26/2018	PAYMENT	WOW VO INC CHECK	$-352.76	$0.00
09/21/2018	PAYMENT	TAHOE VILLAGE TS OWNERS ASSOC CHECK	$-176.38	$352.76
08/21/2018	PAYMENT	TAHOE VILLAGE CONDOMINIUMS CHECK	$-176.38	$529.14
07/12/2018	BILL	TAHOE VILLAGE TS OWNERS ASSOC	$705.52	$705.52
02/28/2018	PAYMENT	TAHOE VILLAGE CHECK	$-178.48	$0.00
01/10/2018	PAYMENT	TAHOE VILLAGE TS OWNERS ASSOC CHECK	$-178.48	$178.48
10/05/2017	PAYMENT	TAHOE VILLAGE TS OWNERS ASSOC CHECK	$-178.48	$356.96
08/14/2017	PAYMENT	TAHOE VILLAGE CONDOMINIUMS CHECK	$-178.48	$535.44
07/14/2017	BILL	TAHOE VILLAGE TS OWNERS ASSOC	$713.92	$713.92
03/10/2017	PAYMENT	CHARLES COMPANY CHECK	$-180.25	$0.00
01/11/2017	PAYMENT	CHARLES COMPANY CHECK	$-180.25	$180.25
10/04/2016	PAYMENT	CHARLES COMPANY CHECK	$-180.25	$360.50
08/13/2016	PAYMENT	CHARLES COMPANY CHECK	$-180.27	$540.75
07/12/2016	BILL	CHARLES COMPANY	$721.02	$721.02
02/25/2016	PAYMENT	CHARLES COMPANY CHECK	$-182.54	$0.00
01/06/2016	ADJUSTMENT	Keyed in error. tt	$182.54	$182.54
01/06/2016	VOID	CHARLES COMPANY CHECK	$-182.54	$0.00
01/06/2016	PAYMENT	CHARLES COMPANY CHECK	$-182.54	$182.54
10/02/2015	PAYMENT	TAHOE VILLAGE CONDO CHECK	$-182.54	$365.08
08/20/2015	PAYMENT	CHARLES COMPANY CHECK	$-182.54	$547.62
07/14/2015	BILL	CHARLES COMPANY	$730.16	$730.16
02/11/2015	PAYMENT	TAHOE VILLAGE CONDOMINIUMS CHECK	$-176.87	$0.00
12/09/2014	PAYMENT	CHARLES COMPANY CHECK	$-176.87	$176.87
09/15/2014	PAYMENT	TAHOE VILLAGE CONDOMINIUMS CHECK	$-176.87	$353.74
07/29/2014	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-176.90	$530.61
07/17/2014	BILL	CHARLES COMPANY	$707.51	$707.51
02/11/2014	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-171.72	$0.00
12/23/2013	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-171.72	$171.72
10/10/2013	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-171.72	$343.44
08/06/2013	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-171.72	$515.16
07/16/2013	BILL	CHARLES COMPANY	$686.88	$686.88
03/12/2013	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-199.97	$0.00
01/07/2013	PAYMENT	CHARLES COMPANY CHECK	$-199.97	$199.97
12/13/2012	PAYMENT	CHARLES COMPANY CHECK	$-207.97	$399.94
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.00	$607.91
09/18/2012	PAYMENT	CHARLES COMPANY CHECK	$-207.97	$599.91
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.00	$807.88
07/13/2012	BILL	CHARLES COMPANY	$799.88	$799.88
02/22/2012	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-198.20	$0.00
12/28/2011	PAYMENT	CHARLES COMPANY CHECK	$-198.20	$198.20
12/28/2011	PAYMENT	CHARLES COMPANY CHECK	$-206.13	$396.40
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.93	$602.53
08/22/2011	PAYMENT	CHARLES COMPANY CHECK	$-198.20	$594.60
07/15/2011	BILL	CHARLES COMPANY	$792.80	$792.80
02/11/2011	PAYMENT	CHARLES COMPANY CHECK	$-188.50	$0.00
01/24/2011	PAYMENT	CHARLES COMPANY CHECK	$-188.50	$188.50
01/21/2011	AMENDMENT	removed penalty postmark blurd	$-7.54	$377.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.54	$384.54
09/29/2010	PAYMENT	CHARLES COMPANY CHECK	$-188.50	$377.00
07/26/2010	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-188.50	$565.50
07/14/2010	BILL	CHARLES COMPANY	$754.00	$754.00
04/06/2010	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-183.39	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.05	$183.39
01/08/2010	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-176.34	$176.34
09/29/2009	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-176.34	$352.68
08/03/2009	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-176.34	$529.02
07/13/2009	BILL	CHARLES COMPANY	$705.36	$705.36
02/26/2009	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-324.26	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.36	$324.26
08/20/2008	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-317.91	$317.90
07/18/2008	BILL	CHARLES COMPANY	$635.81	$635.81
03/11/2008	PAYMENT	TAHOE VILLAGE CONDOS	$-147.17	$0.00
01/14/2008	PAYMENT	TAHOE VILLAGE CONDOS	$-147.17	$147.17
10/01/2007	PAYMENT	TAHOE VILLAGE CONDO	$-147.17	$294.34
08/13/2007	PAYMENT	TAHOE VILLAGE CONDOS	$-147.17	$441.51
07/01/2007	BILL	CHARLES COMPANY	$588.68	$588.68
03/02/2007	PAYMENT	TAHOE VILLAGE CONDO	$-136.27	$0.00
12/22/2006	PAYMENT	TAHOE VILLAGE CONDOS	$-136.27	$136.27
10/11/2006	PAYMENT	TAHOE VILLAGE CONDOS	$-136.27	$272.54
08/03/2006	PAYMENT	TAHOE VILLAGE CONDO	$-136.27	$408.81
07/01/2006	BILL	CHARLES COMPANY	$545.08	$545.08
02/24/2006	PAYMENT	CHARLES COMPANY	$-126.19	$0.00
01/11/2006	PAYMENT	CHARLES COMPANY	$-126.17	$126.19
09/12/2005	PAYMENT	TAHOE VILLAGE CONDO	$-257.39	$252.36
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.05	$509.75
07/01/2005	BILL	CHARLES COMPANY	$504.70	$504.70
02/07/2005	PAYMENT	CHARLES COMPANY	$-117.59	$0.00
12/28/2004	PAYMENT	CHARLES COMPANY	$-117.59	$117.59
10/05/2004	PAYMENT	TAHOE VILLAGE CONDOS	$-117.59	$235.18
08/20/2004	PAYMENT	TAHOE VLLGE	$-117.59	$352.77
07/01/2004	BILL	CHARLES COMPANY	$470.36	$470.36
02/06/2004	PAYMENT	CHARLES COMPANY	$-116.30	$0.00
12/24/2003	PAYMENT	TAHOE VILLAGE CONDOS	$-116.30	$116.30
10/08/2003	PAYMENT	TAHOE VLLGE CONDOS	$-116.30	$232.60
08/19/2003	PAYMENT	TAHOE VLLGE CONDOS	$-116.30	$348.90
07/01/2003	BILL	CHARLES COMPANY	$465.20	$465.20
02/19/2003	PAYMENT	TAHOE VILLAGE CONDO	$-115.70	$0.00
01/17/2003	PAYMENT	TAHOE VILLAGE CONDO	$-115.68	$115.70
12/12/2002	PAYMENT	TAHOE VILLAGE CONDOS	$-120.31	$231.38
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.63	$351.69
08/22/2002	PAYMENT	TAHOE VILLAGE CONDOS	$-115.68	$347.06
07/01/2002	BILL	CHARLES COMPANY	$462.74	$462.74
01/23/2002	PAYMENT	CHARLES COMPANY	$-120.74	$0.00
11/20/2001	PAYMENT	TAHOE VILLAGE CONDOS	$-120.73	$120.74
10/01/2001	PAYMENT	TAHOE VLLGE CONDOS	$-120.73	$241.47
08/20/2001	PAYMENT	TAHOE VILLAGE CONDOS	$-120.73	$362.20
07/01/2001	BILL	CHARLES COMPANY	$482.93	$482.93
03/08/2001	PAYMENT	TAHOE VLLGE CONDOS	$-120.71	$0.00
12/22/2000	PAYMENT	CHARLES COMPANY	$-120.70	$120.71
10/03/2000	PAYMENT	TAHOE VLLGE CONDOS	$-120.70	$241.41
08/01/2000	PAYMENT	TAHOE VLLGE CONDOS	$-120.70	$362.11
07/01/2000	BILL	CHARLES COMPANY	$482.81	$482.81
03/02/2000	PAYMENT	TAHOE VILLAGE CONDO	$-119.98	$0.00
12/07/1999	PAYMENT	TAHOE VILLAGE	$-119.97	$119.98
09/03/1999	PAYMENT	CHARLES COMPANY	$-119.97	$239.95
08/17/1999	PAYMENT	TAHOE VLLGE CONDOS	$-119.97	$359.92
07/01/1999	BILL	CHARLES COMPANY	$479.89	$479.89
02/12/1999	PAYMENT	TAHOE VLLGE CONDOS	$-121.15	$0.00
12/07/1998	PAYMENT	CHARLES COMPANY	$-121.14	$121.15
09/30/1998	PAYMENT	TAHOE VILLAGE	$-121.14	$242.29
08/10/1998	PAYMENT	CHARLES COMPANY	$-121.14	$363.43
07/01/1998	BILL	CHARLES COMPANY	$484.57	$484.57
01/26/1998	PAYMENT	CHARLES COMPANY	$-112.59	$0.00
11/24/1997	PAYMENT	CHARLES COMPANY	$-229.68	$112.59
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.50	$342.27
08/12/1997	PAYMENT	CHARLES COMPANY	$-112.59	$337.77
07/01/1997	BILL	CHARLES COMPANY	$450.36	$450.36
03/18/1997	PAYMENT	TAHOE VILLAGE	$-119.07	$0.00
03/18/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$119.07
10/28/1996	PAYMENT	CHARLES COMPANY	$-119.04	$119.07
10/08/1996	PAYMENT	TAHOE VILLAGE CONDOS	$-119.04	$238.11
08/09/1996	PAYMENT	CHARLES COMPANY	$-119.04	$357.15
07/01/1996	BILL	CHARLES COMPANY	$476.19	$476.19
04/02/1996	PAYMENT		$-127.04	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$4.89	$127.04
01/10/1996	PAYMENT		$-122.14	$122.15
10/06/1995	PAYMENT		$-122.14	$244.29
09/08/1995	PAYMENT		$-127.03	$366.43
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$4.89	$493.46
07/01/1995	BILL	CHARLES COMPANY	$488.57	$488.57
03/17/1995	PAYMENT		$-121.25	$0.00
01/11/1995	PAYMENT		$-121.24	$121.25
10/11/1994	PAYMENT		$-121.24	$242.49
08/12/1994	PAYMENT		$-121.24	$363.73
07/01/1994	BILL	CHARLES COMPANY	$484.97	$484.97
03/09/1994	PAYMENT		$-119.05	$0.00
01/11/1994	PAYMENT		$-119.04	$119.05
10/13/1993	PAYMENT		$-119.04	$238.09
08/13/1993	PAYMENT		$-119.04	$357.13
07/01/1993	BILL	CHARLES COMPANY	$476.17	$476.17
03/11/1993	PAYMENT		$-113.06	$0.00
01/07/1993	PAYMENT		$-113.03	$113.06
10/15/1992	PAYMENT		$-113.03	$226.09
08/26/1992	PAYMENT		$-113.03	$339.12
07/01/1992	BILL	CHARLES COMPANY	$452.15	$452.15
03/11/1992	PAYMENT		$-114.79	$0.00
02/06/1992	PAYMENT		$-119.37	$114.79
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$4.59	$234.16
10/17/1991	PAYMENT		$-114.78	$229.57
08/23/1991	PAYMENT		$-114.78	$344.35
07/01/1991	BILL	CHARLES COMPANY, THE	$459.13	$459.13
03/07/1991	PAYMENT		$-112.42	$0.00
01/10/1991	PAYMENT		$-112.41	$112.42
10/03/1990	PAYMENT		$-112.41	$224.83
07/25/1990	PAYMENT		$-112.41	$337.24
07/01/1990	BILL	CHARLES COMPANY, THE	$449.65	$449.65
01/30/1990	PAYMENT		$-102.84	$0.00
10/30/1989	PAYMENT		$-102.81	$102.84
10/05/1989	PAYMENT		$-102.81	$205.65
09/07/1989	PAYMENT		$-102.81	$308.46
07/01/1989	BILL	CHARLES COMPANY, THE	$411.27	$411.27
04/05/1989	PAYMENT		$-103.49	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$8.79	$103.49
01/12/1989	PAYMENT		$-94.69	$94.70
10/07/1988	PAYMENT		$-94.69	$189.39
07/20/1988	PAYMENT		$-94.69	$284.08
07/01/1988	BILL	CHARLES COMPANY, THE	$378.77	$378.77
03/29/1988	PAYMENT		$-105.77	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$8.88	$105.77
01/08/1988	PAYMENT		$-96.88	$96.89
10/08/1987	PAYMENT		$-96.88	$193.77
08/07/1987	PAYMENT		$-96.88	$290.65
07/01/1987	BILL	CHARLES COMPANY, THE	$387.53	$387.53
02/19/1987	PAYMENT		$-76.10	$0.00
01/09/1987	PAYMENT		$-76.09	$76.10
10/08/1986	PAYMENT		$-76.09	$152.19
07/18/1986	PAYMENT		$-76.09	$228.28
07/01/1986	BILL	CHARLES COMPANY,THE	$304.37	$304.37