Tax Account 027-026-008

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Owners

GARRISON, EDWARD DEAN & CHERYL
1052 SOUZA DR
EL DORADO HILLS, CA 95762-7550

782703

Account Summary

Account ID	027-026-008
Account Type	Real Estate
Location	0 SHERMAN AVE
Balance	$0.00
Currently Due	$0.00

Account ID

027-026-008

Account Type

Real Estate

Location

0 SHERMAN AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.08
Total	$102.08
Paid	$102.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$102.08

Total

$102.08

Paid

$102.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$94.38	$0.00	$94.38	$94.38	$0.00
2	10/07/2024	10/17/2024	Paid	$2.56	$0.00	$2.56	$2.56	$0.00
3	01/06/2025	01/16/2025	Paid	$2.56	$0.00	$2.56	$2.56	$0.00
4	03/03/2025	03/13/2025	Paid	$2.58	$0.00	$2.58	$2.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.56	$19.17	$106.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$0.00	$81.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$0.00	$74.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.06	$71.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	GARRISON, ED OR CHERYL CHECK 1261	$-7.70	$0.00
08/30/2024	PAYMENT	GARRISON, ED & CHERYL SYS 01248 ORIG: CHECK	$-94.38	$7.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$102.08
08/30/2024	ADJUSTMENT	GARRISON, ED & CHERYL CHECK 01248 VOIDED PAYMENT: 931786. REASON: AMENDMENT TO RE 2025	$94.38	$94.38
08/15/2024	PAYMENT	GARRISON, ED & CHERYL CHECK 01248	$-94.38	$0.00
07/10/2024	BILL	GARRISON, EDWARD DEAN & CHERYL	$94.38	$94.38
04/29/2024	PAYMENT	GARRISON, ED & CHERYL CHECK 1219	$-19.17	$0.00
04/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-0.09	$19.17
04/12/2024	PAYMENT	GARRISON, ED & CHERYL CHECK 1215	$-87.56	$19.26
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.13	$106.82
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.25	$100.69
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.38	$95.44
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.50	$91.06
07/12/2023	BILL	GARRISON, EDWARD DEAN & CHERYL	$87.56	$87.56
08/15/2022	PAYMENT	GARRISON, ED & CHERYL CHECK NUM: 960	$-81.26	$0.00
07/12/2022	BILL	GARRISON, EDWARD DEAN & CHERYL	$81.26	$81.26
08/04/2021	PAYMENT	GARRISON, EDWARD DEAN & CHERYL CHECK NUM: 804	$-74.99	$0.00
07/14/2021	BILL	GARRISON, EDWARD DEAN & CHERYL	$74.99	$74.99
08/12/2020	PAYMENT	GARRISON, DONALD CHECK NUM: 0644807209	$-71.03	$0.00
08/12/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.06	$71.03
07/15/2020	BILL	GARRISON, EDWARD DEAN & CHERYL	$70.97	$70.97
08/21/2019	PAYMENT	GARRISON, DONALD L CHECK NUM: 11598	$-70.31	$0.00
07/10/2019	BILL	GARRISON, DONALD L	$70.31	$70.31
08/15/2018	PAYMENT	GARRISON, DONALD CHECK NUM: 11559	$-70.06	$0.00
07/09/2018	BILL	GARRISON, DONALD L	$70.06	$70.06
08/03/2017	PAYMENT	GARRISON, DONALD L CHECK NUM: 11515	$-65.53	$0.00
07/07/2017	BILL	GARRISON, DONALD L	$65.53	$65.53
07/27/2016	PAYMENT	GARRISON, DONALD L & ANNETTE CHECK NUM: 11219	$-62.78	$0.00
07/08/2016	BILL	GARRISON, DONALD L & ANNETTE	$62.78	$62.78
07/30/2015	PAYMENT	GARRISON, DONALD L CHECK NUM: 11424	$-62.78	$0.00
07/08/2015	BILL	GARRISON, DONALD L & ANNETTE	$62.78	$62.78
08/06/2014	PAYMENT	GARRISON, DONALD L & ANNETTE CHECK NUM: 11136	$-64.04	$0.00
07/10/2014	BILL	GARRISON, DONALD L & ANNETTE	$64.04	$64.04
08/07/2013	PAYMENT	GARRISON, DONALD L & ANNETTE CHECK NUM: 11014	$-62.78	$0.00
07/16/2013	BILL	GARRISON, DONALD L & ANNETTE	$62.78	$62.78
08/01/2012	PAYMENT	GARRISON, DONALD L & ANNETTE CHECK NUM: 10943	$-62.78	$0.00
07/10/2012	BILL	GARRISON, DONALD L & ANNETTE	$62.78	$62.78
07/28/2011	PAYMENT	GARRISON, DONALD L & ANNETTE CHECK NUM: 10850	$-62.78	$0.00
07/14/2011	BILL	GARRISON, DONALD L & ANNETTE	$62.78	$62.78
09/02/2010	PAYMENT	GARRISON, DONALD L & ANNETTE CHECK NUM: 10715	$-66.10	$0.00
09/02/2010	AMENDMENT	ADJ TO AMT PAID	$0.44	$66.10
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$65.66
07/14/2010	BILL	GARRISON, DONALD L & ANNETTE	$63.13	$63.13
08/12/2009	PAYMENT	ANNETT OR DONALD GARRISON CHECK NUM: 10557	$-64.39	$0.00
07/21/2009	BILL	GARRISON, DONALD L & ANNETTE	$64.39	$64.39
07/24/2008	PAYMENT	GARRISON, DONALD L & ANNETTE CHECK NUM: 10423	$-64.39	$0.00
07/14/2008	BILL	GARRISON, DONALD L & ANNETTE	$64.39	$64.39
07/24/2007	PAYMENT	GARRISON, DONALD L & ANNETTE CHECK NUM: 10246	$-63.13	$0.00
07/13/2007	BILL	GARRISON, DONALD L & ANNETTE	$63.13	$63.13
08/28/2006	PAYMENT	GARRISON, DONALD L & ANNETTE CHECK NUM: 10060	$-63.10	$0.00
07/19/2006	BILL	GARRISON, DONALD L & ANNETTE	$63.10	$63.10
08/05/2005	PAYMENT	ANNETT GARRISON CHECK NUM: 9885	$-84.64	$0.00
07/21/2005	BILL	GARRISON, DONALD L & ANNETT	$84.64	$84.64
07/21/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	GARRISON, DONALD L & A @	$84.77	$84.77
08/13/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	GARRISON, DONALD L & A @	$84.76	$84.76