Tax Account 1420-08-217-024
Owners
LEE JOINT LIVING TRUST 2004
PO BOX 4674
EL DORADO HILLS, CA 95762
LEE, RAYMOND F & SHERINE D TTEE
LEE, RAYMOND F TTEE
LEE, SHERINE D TTEE
Account Summary
| Account ID | 1420-08-217-024 |
|---|---|
| Account Type | Real Estate |
| Location | 3537 LONG DR INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,625.88 |
| Total | $3,625.88 |
| Paid | $3,625.88 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,417.43 | $0.00 | $0.00 | $3,417.43 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $3,164.29 | $0.00 | $0.00 | $3,164.29 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,929.90 | $0.00 | $0.00 | $2,929.90 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,712.87 | $0.00 | $0.00 | $2,712.87 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,633.84 | $0.00 | $0.00 | $2,633.84 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,557.13 | $0.00 | $0.00 | $2,557.13 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,482.64 | $0.00 | $0.00 | $2,482.64 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,410.32 | $0.00 | $0.00 | $2,410.32 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,349.25 | $0.00 | $0.00 | $2,349.25 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,344.56 | $0.00 | $0.00 | $2,344.56 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,336.36 | $0.00 | $0.00 | $2,336.36 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2025 | PAYMENT | JOINT LIVING TRUST 2 LEE GOV GOVOLUTION - 339505526 | $-3,625.88 | $0.00 |
| 07/16/2025 | BILL | LEE JOINT LIVING TRUST 2004 | $3,625.88 | $3,625.88 |
| 08/08/2024 | PAYMENT | SHERINE LEE GOV GOVOLUTION - 324281222 | $-3,417.43 | $0.00 |
| 07/15/2024 | BILL | LEE JOINT LIVING TRUST 2004 | $3,417.43 | $3,417.43 |
| 07/27/2023 | PAYMENT | SHERINE LEE GOV GOVOLUTION - 308556364 | $-3,164.29 | $0.00 |
| 07/14/2023 | BILL | LEE JOINT LIVING TRUST 2004 | $3,164.29 | $3,164.29 |
| 08/26/2022 | PAYMENT | R.S. LEE ENTERPRISES CHECK 13357 | $-2,929.90 | $0.00 |
| 07/19/2022 | BILL | LEE, RAYMOND F & SHERINE D TTE | $2,929.90 | $2,929.90 |
| 11/08/2021 | PAYMENT | SIGNATURE TITLE CO LLC CHECK | $-1,356.42 | $0.00 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-678.21 | $1,356.42 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-678.24 | $2,034.63 |
| 07/14/2021 | BILL | NUNES, TERESA M | $2,712.87 | $2,712.87 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-658.46 | $0.00 |
| 12/23/2020 | PAYMENT | REGIONS MORTGAGE CHECK | $-658.46 | $658.46 |
| 09/30/2020 | PAYMENT | REGIONS MORTGAGE CHECK | $-658.46 | $1,316.92 |
| 08/13/2020 | PAYMENT | REGIONS MORTGAGE CHECK | $-658.46 | $1,975.38 |
| 07/13/2020 | BILL | NUNES, TERESA M | $2,633.84 | $2,633.84 |
| 02/28/2020 | PAYMENT | REGIONS MORTGAGE CHECK | $-639.28 | $0.00 |
| 12/30/2019 | PAYMENT | REGIONS MORTGAGE CHECK | $-639.28 | $639.28 |
| 10/07/2019 | PAYMENT | REGIONS MORTGAGE CHECK | $-639.28 | $1,278.56 |
| 08/16/2019 | PAYMENT | REGIONS MORTGAGE CHECK | $-639.29 | $1,917.84 |
| 07/15/2019 | BILL | NUNES, TERESA M | $2,557.13 | $2,557.13 |
| 02/20/2019 | PAYMENT | BANKUNITED CHECK NUM: 235430 | $-620.66 | $0.00 |
| 01/09/2019 | PAYMENT | BANKUNITED CHECK NUM: 231874 | $-620.66 | $620.66 |
| 10/03/2018 | PAYMENT | BANKUNITED CHECK NUM: 225060 | $-620.66 | $1,241.32 |
| 08/13/2018 | PAYMENT | BANKUNITED CHECK NUM: 221420 | $-620.66 | $1,861.98 |
| 07/12/2018 | BILL | NUNES, TERESA M | $2,482.64 | $2,482.64 |
| 02/23/2018 | PAYMENT | BANKUNITED CHECK NUM: 209315 | $-602.58 | $0.00 |
| 01/03/2018 | PAYMENT | BANKUNITED CHECK NUM: 204569 | $-602.58 | $602.58 |
| 10/03/2017 | PAYMENT | BANKUNITED CHECK NUM: 198841 | $-602.58 | $1,205.16 |
| 08/23/2017 | PAYMENT | BANKUNITED CHECK NUM: 195654 | $-602.58 | $1,807.74 |
| 07/14/2017 | BILL | NUNES, TERESA M | $2,410.32 | $2,410.32 |
| 02/23/2017 | PAYMENT | BANKUNITED CHECK NUM: 184733 | $-587.31 | $0.00 |
| 12/30/2016 | PAYMENT | BANKUNITED CHECK NUM: 179400 | $-587.31 | $587.31 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-587.31 | $1,174.62 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-587.32 | $1,761.93 |
| 07/12/2016 | BILL | SARKISSIAN, VAHE & NORA TRUSTE | $2,349.25 | $2,349.25 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-586.14 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-586.14 | $586.14 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-586.14 | $1,172.28 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-586.14 | $1,758.42 |
| 07/14/2015 | BILL | SARKISSIAN, VAHE & NORA TRUSTE | $2,344.56 | $2,344.56 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-584.09 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-584.09 | $584.09 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-584.09 | $1,168.18 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-584.09 | $1,752.27 |
| 07/17/2014 | BILL | SARKISSIAN, VAHE & NORA TRUSTE | $2,336.36 | $2,336.36 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-614.26 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-614.26 | $614.26 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-614.26 | $1,228.52 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-614.29 | $1,842.78 |
| 07/16/2013 | BILL | SARKISSIAN, VAHE & NORA TRUSTE | $2,457.07 | $2,457.07 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-611.66 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-611.66 | $611.66 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-611.66 | $1,223.32 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-611.69 | $1,834.98 |
| 07/13/2012 | BILL | SARKISSIAN, VAHE & NORA TRUSTE | $2,446.67 | $2,446.67 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-683.97 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-683.97 | $683.97 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-683.97 | $1,367.94 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-683.98 | $2,051.91 |
| 07/15/2011 | BILL | SARKISSIAN, VAHE & NORA TRUSTE | $2,735.89 | $2,735.89 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-730.85 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-730.85 | $730.85 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-730.85 | $1,461.70 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-730.88 | $2,192.55 |
| 07/14/2010 | BILL | SARKISSIAN, VAHE & NORA TRUSTE | $2,923.43 | $2,923.43 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-989.19 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-989.19 | $989.19 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-989.19 | $1,978.38 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-989.19 | $2,967.57 |
| 07/13/2009 | BILL | SARKISSIAN, VAHE & NORA TRUSTE | $3,956.76 | $3,956.76 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-957.14 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-957.14 | $957.14 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-957.14 | $1,914.28 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-957.16 | $2,871.42 |
| 07/18/2008 | BILL | SARKISSIAN, VAHE & NORA TRUSTE | $3,828.58 | $3,828.58 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-886.25 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-886.22 | $886.25 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-886.22 | $1,772.47 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-886.22 | $2,658.69 |
| 07/01/2007 | BILL | SARKISSIAN, VAHE & NORA TRUSTE | $3,544.91 | $3,544.91 |
| 03/13/2007 | PAYMENT | THE SPRINGS VI LLC | $-820.63 | $0.00 |
| 01/10/2007 | PAYMENT | THE SPRINGS VI LLC | $-820.60 | $820.63 |
| 10/10/2006 | PAYMENT | THE SPRINGS VI LLC | $-820.60 | $1,641.23 |
| 08/29/2006 | PAYMENT | THE SPRINGS VI LLC | $-820.60 | $2,461.83 |
| 07/01/2006 | BILL | THE SPRINGS VI LLC | $3,282.43 | $3,282.43 |
| 03/07/2006 | PAYMENT | SYNCON HOMES | $-223.49 | $0.00 |
| 01/06/2006 | PAYMENT | SYNCON HOMES | $-223.49 | $223.49 |
| 10/19/2005 | PAYMENT | SYNCON HOMES | $-232.43 | $446.98 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $8.94 | $679.41 |
| 08/26/2005 | PAYMENT | SYNCON HOMES | $-223.49 | $670.47 |
| 07/01/2005 | BILL | SYNCON HOMES | $893.96 | $893.96 |