Tax Account 007-280-21
Owners
BRADSHAW FAMILY REVOCABLE TRUST
6196 EDGEHILL DR
EL DORADO HILLS, CA 95762
BRADSHAW, MARK ROBERT & JENNIFER LYNN
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 007-280-21 |
|---|---|
| Account Type | Real Estate |
| Location | 0 CRESCENT VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $32.72 |
| Total | $32.72 |
| Paid | $32.72 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 7.0 (Battle Mountain Road) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $30.29 | $0.00 | $0.00 | $30.29 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2023/2024 REAL ESTATE TAXES | $28.05 | $0.00 | $0.00 | $28.05 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2022/2023 REAL ESTATE TAXES | $25.98 | $0.00 | $0.00 | $25.98 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2021/2022 REAL ESTATE TAXES | $24.05 | $0.00 | $0.00 | $24.05 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2020/2021 REAL ESTATE TAXES | $23.49 | $0.00 | $0.00 | $23.49 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2019/2020 REAL ESTATE TAXES | $23.49 | $0.00 | $0.00 | $23.49 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2018/2019 REAL ESTATE TAXES | $23.49 | $0.00 | $0.00 | $23.49 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2017/2018 REAL ESTATE TAXES | $23.49 | $0.00 | $0.00 | $23.49 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2016/2017 REAL ESTATE TAXES | $23.49 | $0.00 | $0.00 | $23.49 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2015/2016 REAL ESTATE TAXES | $23.49 | $0.00 | $0.00 | $23.49 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2014/2015 REAL ESTATE TAXES | $23.49 | $0.00 | $0.00 | $23.49 | $0.00 | $0.00 | 3.3552 | 7.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2025 | PAYMENT | BRADSHAW FAMILY TRUST, RG & MM CREDIT | $-32.72 | $0.00 |
| 07/17/2025 | BILL | BRADSHAW FAMILY TRUST, RG & MM | $32.72 | $32.72 |
| 08/09/2024 | PAYMENT | BRADSHAW FAMILY TRUST, RG & MM CHECK 6403 | $-30.29 | $0.00 |
| 07/15/2024 | BILL | BRADSHAW FAMILY TRUST, RG & MM | $30.29 | $30.29 |
| 08/07/2023 | PAYMENT | BRADSHAW FAMILY TRUST, RG & MM CHECK BANK: 11-35 NUM: 6359 | $-28.05 | $0.00 |
| 07/11/2023 | BILL | BRADSHAW FAMILY TRUST, RG & MM | $28.05 | $28.05 |
| 08/05/2022 | PAYMENT | BRADSHAW, RG & MM CHECK BANK: 1135 NUM: 6135 | $-25.98 | $0.00 |
| 07/14/2022 | BILL | BRADSHAW FAMILY TRUST, RG & MM | $25.98 | $25.98 |
| 08/11/2021 | PAYMENT | BRADSHAW FAMILY TRUST, RG & MM CHECK BANK: 1135 NUM: 5896 | $-24.05 | $0.00 |
| 07/19/2021 | BILL | BRADSHAW FAMILY TRUST, RG & MM | $24.05 | $24.05 |
| 07/29/2020 | PAYMENT | BRADSHAW, RG & MM CHECK BANK: 1135 NUM: 5586 | $-23.49 | $0.00 |
| 07/08/2020 | BILL | BRADSHAW FAMILY TRUST, RG & MM | $23.49 | $23.49 |
| 08/27/2019 | PAYMENT | BRADSHAW , MM & RG CHECK BANK: 1135 NUM: 5302 | $-23.49 | $0.00 |
| 07/14/2019 | BILL | BRADSHAW FAMILY TRUST, RG & MM | $23.49 | $23.49 |
| 08/23/2018 | PAYMENT | BRADSHAW, RG & MM CHECK BANK: 1135 NUM: 5025 | $-23.49 | $0.00 |
| 07/11/2018 | BILL | BRADSHAW FAMILY TRUST, RG & MM | $23.49 | $23.49 |
| 08/07/2017 | PAYMENT | BRADSHAW MAUREEN M CHECK BANK: 1135 NUM: 4765 | $-23.49 | $0.00 |
| 07/19/2017 | BILL | BRADSHAW FAMILY TRUST, RG & MM | $23.49 | $23.49 |
| 08/04/2016 | PAYMENT | BRADSHAW FAMILY TRUST, RG & MM CHECK BANK: 11-35 NUM: 4509 | $-23.49 | $0.00 |
| 07/14/2016 | BILL | BRADSHAW FAMILY TRUST, RG & MM | $23.49 | $23.49 |
| 08/06/2015 | PAYMENT | BRADSHAW FAMILY TRUST, RG & MM CHECK BANK: 11-35 NUM: 4211 | $-23.49 | $0.00 |
| 07/09/2015 | BILL | BRADSHAW FAMILY TRUST, RG & MM | $23.49 | $23.49 |
| 08/04/2014 | PAYMENT | BRADSHAW FAMILY TRUST, RG & MM CHECK BANK: 11-35 NUM: 3943 | $-23.49 | $0.00 |
| 07/09/2014 | BILL | BRADSHAW FAMILY TRUST, RG & MM | $23.49 | $23.49 |
| 07/31/2013 | PAYMENT | BRADSHAW FAMILY TRUST, RG & MM CHECK BANK: 11-35 NUM: 3732 | $-23.49 | $0.00 |
| 07/11/2013 | BILL | BRADSHAW FAMILY TRUST, RG & MM | $23.49 | $23.49 |
| 08/02/2012 | PAYMENT | BRADSHAW FAMILY TRUST, RG & MM CHECK BANK: 11-35 NUM: 3508 | $-23.49 | $0.00 |
| 07/13/2012 | BILL | BRADSHAW FAMILY TRUST, RG & MM | $23.49 | $23.49 |
| 08/04/2011 | PAYMENT | BRADSHAW FAMILY TRUST, RG & MM CHECK BANK: 11-35 NUM: 3271 | $-23.49 | $0.00 |
| 07/13/2011 | BILL | BRADSHAW FAMILY TRUST, RG & MM | $23.49 | $23.49 |
| 08/06/2010 | PAYMENT | BRADSHAW FAMILY TRUST, RG & MM CHECK BANK: 11-35 NUM: 3022 | $-23.49 | $0.00 |
| 07/08/2010 | BILL | BRADSHAW FAMILY TRUST, RG & MM | $23.49 | $23.49 |
| 08/10/2009 | PAYMENT | BRADSHAW FAMILY TRUST, RG & MM CHECK BANK: 11-35 NUM: 2740 | $-23.49 | $0.00 |
| 07/13/2009 | BILL | BRADSHAW FAMILY TRUST, RG & MM | $23.49 | $23.49 |
| 08/13/2008 | PAYMENT | BRADSHAW, M M & R G CHECK BANK: 11-35 NUM: 2570 | $-23.49 | $0.00 |
| 07/14/2008 | BILL | BRADSHAW FAMILY TRUST, RG & MM | $23.49 | $23.49 |
| 08/13/2007 | PAYMENT | BRADSHAW FAMILY TRUST, RG & MM CHECK BANK: 11-35 NUM: 2088 | $-23.49 | $0.00 |
| 07/13/2007 | BILL | BRADSHAW FAMILY TRUST, RG & MM | $23.49 | $23.49 |
| 08/21/2006 | PAYMENT | BRADSHAW FAMILY TRUST, RG & MM CHECK BANK: 11-35 NUM: 1747 | $-23.49 | $0.00 |
| 07/16/2006 | BILL | BRADSHAW FAMILY TRUST, RG & MM | $23.49 | $23.49 |
| 08/17/2005 | PAYMENT | BRADSHAW FAMILY TRUST, RG & MM CHECK BANK: 11-35 NUM: 1325 | $-23.49 | $0.00 |
| 07/26/2005 | BILL | BRADSHAW FAMILY TRUST, RG & MM | $23.49 | $23.49 |
| 08/12/2004 | PAYMENT | BRADSHAW FAMILY TRUST, RG & MM CHECK BANK: 11-35 NUM: 781 | $-23.49 | $0.00 |
| 07/13/2004 | BILL | BRADSHAW FAMILY TRUST, RG & MM | $23.49 | $23.49 |
| 08/20/2003 | PAYMENT | BRADSHAW FAMILY TRUST, RG & MM CHECK BANK: 11-35 NUM: 190 | $-23.49 | $0.00 |
| 07/22/2003 | BILL | BRADSHAW FAMILY TRUST, RG & MM | $23.49 | $23.49 |
| 07/29/2002 | PAYMENT | BRADSHAW FAMILY TRUST, RG & MM CHECK BANK: 11-35 NUM: 1466 | $-22.02 | $0.00 |
| 07/11/2002 | BILL | BRADSHAW FAMILY TRUST, RG & MM | $22.02 | $22.02 |
| 08/26/2001 | PAYMENT | BRADSHAW FAMILY TRUST, RG & MM CHECK BANK: 11-35 NUM: 9539 | $-22.02 | $0.00 |
| 07/13/2001 | BILL | BRADSHAW FAMILY TRUST, RG & MM | $22.02 | $22.02 |
| 08/29/2000 | PAYMENT | BRADSHAW,R.G.&M.M.: TRUSTEES CHECK BANK: 11-35 NUM: 8991 | $-22.01 | $0.00 |
| 07/10/2000 | BILL | BRADSHAW,R.G.&M.M.: TRUSTEES | $22.01 | $22.01 |
| 08/27/1999 | PAYMENT | BRADSHAW,R.G.&M.M.: TRUSTEES CHECK BANK: 11-35 NUM: 8466 | $-21.99 | $0.00 |
| 07/17/1999 | BILL | BRADSHAW,R.G.&M.M.: TRUSTEES | $21.99 | $21.99 |
| 08/10/1998 | PAYMENT | BRADSHAW,R.G.&M.M.: TRUSTEES CHECK | $-17.66 | $0.00 |
| 07/10/1998 | BILL | BRADSHAW,R.G.&M.M.: TRUSTEES | $17.66 | $17.66 |
| 08/25/1997 | PAYMENT | BRADSHAW,R.G.&M.M.: TRUSTEES CHECK | $-17.64 | $0.00 |
| 07/20/1997 | BILL | BRADSHAW,R.G.&M.M.: TRUSTEES | $17.64 | $17.64 |
| 08/26/1996 | PAYMENT | BRADSHAW, ROBERT GERALD | $-16.84 | $0.00 |
| 07/15/1996 | BILL | BRADSHAW, ROBERT GERALD | $16.84 | $16.84 |