Tax Account 1022-00-002-022
Owners
HUGHES, DOUGLAS J & KATY LYNN
1101 DOYLE PL
MOUNTAIN VIEW, CA 94040
HUGHES, DOUGLAS J
HUGHES, KATY LYNN
Account Summary
| Account ID | 1022-00-002-022 |
|---|---|
| Account Type | Real Estate |
| Location | 3725 ANTELOPE LN TOPAZ |
| Balance | $914.64 |
| Currently Due | $693.77 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $883.70 |
| Total | $914.64 |
| Paid | $0.00 |
| Balance | $914.64 |
| Due | $693.77 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $883.70 | $61.06 | $944.76 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $864.06 | $21.03 | $885.09 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $841.46 | $126.23 | $967.69 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $813.79 | $29.62 | $843.41 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $785.51 | $62.84 | $848.35 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $785.51 | $0.00 | $785.51 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $785.51 | $7.86 | $793.37 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $785.51 | $0.00 | $785.51 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $785.51 | $0.00 | $785.51 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $785.51 | $0.00 | $785.51 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $22.10 | $914.64 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $8.84 | $892.54 |
| 07/15/2024 | BILL | HUGHES, DOUGLAS J & KATY LYNN | $883.70 | $883.70 |
| 04/22/2024 | PAYMENT | DOUGLAS J HUGHES GOV GOVOLUTION - 319709577 | $-463.02 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $21.64 | $463.02 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.48 | $441.38 |
| 12/28/2023 | PAYMENT | HUGHES, DOUGLAS J CHECK 654 | $-481.74 | $432.90 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $22.10 | $914.64 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.84 | $892.54 |
| 07/14/2023 | BILL | HUGHES, DOUGLAS J & KATY LYNN | $883.70 | $883.70 |
| 04/21/2023 | PAYMENT | DOUGLAS J HUGHES GOV GOVOLUTION - 304073531 | $-21.05 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.81 | $21.05 |
| 03/20/2023 | PAYMENT | HUGHES, DOUGLAS J CHECK 622 | $-432.02 | $20.24 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $11.23 | $452.26 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.35 | $441.03 |
| 10/18/2022 | PAYMENT | HUGHES, DOUGLAS J CHECK 602 | $-432.02 | $440.68 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $8.64 | $872.70 |
| 07/19/2022 | BILL | HUGHES, DOUGLAS J & KATY LYNN | $864.06 | $864.06 |
| 04/29/2022 | PAYMENT | HUGHES, DOUGLAS J CREDIT: D | $-517.49 | $0.00 |
| 03/22/2022 | PAYMENT | HUGHES, DOUGLAS J CHECK | $-231.40 | $517.49 |
| 03/22/2022 | PAYMENT | HUGHES, DOUGLAS J CHECK | $-218.80 | $748.89 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $58.90 | $967.69 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $37.87 | $908.79 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $21.04 | $870.92 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $8.42 | $849.88 |
| 07/14/2021 | BILL | HUGHES, DOUGLAS J & KATY LYNN | $841.46 | $841.46 |
| 04/09/2021 | PAYMENT | HUGHES, DOUGLAS CHECK | $-29.62 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $1.14 | $29.62 |
| 01/27/2021 | PAYMENT | HUGHES, DOUGLAS J CHECK | $-610.32 | $28.48 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $20.34 | $638.80 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $8.14 | $618.46 |
| 08/26/2020 | PAYMENT | HUGHES, DOUGLAS J CHECK | $-203.47 | $610.32 |
| 07/13/2020 | BILL | HUGHES, DOUGLAS J & KATY LYNN | $813.79 | $813.79 |
| 04/14/2020 | PAYMENT | HUGHES, DOUGLAS CHECK | $-651.95 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $35.35 | $651.95 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $19.64 | $616.60 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $7.85 | $596.96 |
| 08/22/2019 | PAYMENT | HUGHES, DOUGLAS J CHECK | $-196.40 | $589.11 |
| 07/15/2019 | BILL | HUGHES, DOUGLAS J & KATY LYNN | $785.51 | $785.51 |
| 11/26/2018 | PAYMENT | HUGHES, DOUGLAS CHECK | $-392.74 | $0.00 |
| 08/31/2018 | PAYMENT | HUGHES, DOUGLAS CHECK | $-392.77 | $392.74 |
| 07/12/2018 | BILL | HUGHES, DOUGLAS J & KATY LYNN | $785.51 | $785.51 |
| 11/20/2017 | PAYMENT | HUGHES, DOUGLAS J & KATY LYNN CHECK | $-7.86 | $0.00 |
| 10/10/2017 | PAYMENT | HUGHES, DOUGLAS J & KATY LYNN CHECK | $-589.11 | $7.86 |
| 09/11/2017 | PAYMENT | HUGHES, DOUGLAS J & KATY LYNN CHECK | $-196.40 | $596.97 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $7.86 | $793.37 |
| 07/14/2017 | BILL | HUGHES, DOUGLAS J & KATY LYNN | $785.51 | $785.51 |
| 03/07/2017 | PAYMENT | WESTERN TITLE CHECK | $-196.37 | $0.00 |
| 01/06/2017 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $196.37 |
| 10/04/2016 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $392.74 |
| 08/04/2016 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.40 | $589.11 |
| 07/12/2016 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $785.51 | $785.51 |
| 03/09/2016 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $0.00 |
| 01/06/2016 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $196.37 |
| 10/07/2015 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $392.74 |
| 08/27/2015 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.40 | $589.11 |
| 07/14/2015 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $785.51 | $785.51 |
| 02/19/2015 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $0.00 |
| 01/09/2015 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $196.37 |
| 09/29/2014 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $392.74 |
| 08/05/2014 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.40 | $589.11 |
| 07/17/2014 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $785.51 | $785.51 |
| 02/18/2014 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $0.00 |
| 01/03/2014 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $196.37 |
| 10/07/2013 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $392.74 |
| 08/08/2013 | PAYMENT | PEMBERTON LAW OFFICE CHECK | $-196.40 | $589.11 |
| 07/16/2013 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $785.51 | $785.51 |
| 03/05/2013 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $0.00 |
| 01/11/2013 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $196.37 |
| 10/01/2012 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.37 | $392.74 |
| 08/20/2012 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-196.40 | $589.11 |
| 07/13/2012 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $785.51 | $785.51 |
| 03/05/2012 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-229.22 | $0.00 |
| 12/22/2011 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-229.22 | $229.22 |
| 09/29/2011 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-229.22 | $458.44 |
| 08/09/2011 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-229.22 | $687.66 |
| 07/15/2011 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $916.88 | $916.88 |
| 02/25/2011 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-216.86 | $0.00 |
| 12/15/2010 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-216.86 | $216.86 |
| 10/07/2010 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-216.86 | $433.72 |
| 08/13/2010 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-216.87 | $650.58 |
| 07/14/2010 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $867.45 | $867.45 |
| 02/12/2010 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-201.73 | $0.00 |
| 01/06/2010 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-201.73 | $201.73 |
| 10/01/2009 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-201.73 | $403.46 |
| 08/17/2009 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-201.75 | $605.19 |
| 07/13/2009 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $806.94 | $806.94 |
| 02/13/2009 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-186.79 | $0.00 |
| 12/29/2008 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-186.79 | $186.79 |
| 10/07/2008 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-186.79 | $373.58 |
| 08/06/2008 | PAYMENT | PEMBERTON, TIMOTHY W TRUSTEE CHECK | $-186.80 | $560.37 |
| 07/18/2008 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $747.17 | $747.17 |
| 02/28/2008 | PAYMENT | PEMBERTON, TIMOTHY W | $-172.97 | $0.00 |
| 01/02/2008 | PAYMENT | PEMBERTON, TIMOTHY W | $-172.96 | $172.97 |
| 09/25/2007 | PAYMENT | PEMBERTON,TIM LAW OF | $-172.96 | $345.93 |
| 08/10/2007 | PAYMENT | PEMBERTON, TIMOTHY W | $-172.96 | $518.89 |
| 07/01/2007 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $691.85 | $691.85 |
| 03/13/2007 | PAYMENT | PEMBERTON, TIMOTHY W | $-160.15 | $0.00 |
| 12/28/2006 | PAYMENT | PEMBERTON, TIMOTHY W | $-160.14 | $160.15 |
| 10/04/2006 | PAYMENT | PEMBERTON, TIMOTHY W | $-160.14 | $320.29 |
| 08/16/2006 | PAYMENT | PEMBERTON, TIMOTHY W | $-160.14 | $480.43 |
| 07/01/2006 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $640.57 | $640.57 |
| 03/06/2006 | PAYMENT | PEMBERTON, TIMOTHY W | $-148.28 | $0.00 |
| 12/28/2005 | PAYMENT | PEMBERTON, TIMOTHY W | $-148.28 | $148.28 |
| 09/28/2005 | PAYMENT | PEMBERTON, TIMOTHY W | $-148.28 | $296.56 |
| 08/05/2005 | PAYMENT | PEMBERTON, TIMOTHY W | $-148.28 | $444.84 |
| 07/01/2005 | BILL | PEMBERTON, TIMOTHY W TRUSTEE | $593.12 | $593.12 |