Tax Account 1219-22-001-040

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Owners

HURLBUT, ELBRIDGE O & CLARKE, TANYA E
330 MAGELIAN AVE
HALF MOON BAY, CA 94019

Account Summary

Account ID	1219-22-001-040
Account Type	Real Estate
Location	240 JOBS CANYON CT GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-22-001-040

Account Type

Real Estate

Location

240 JOBS CANYON CT
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,310.93
Total	$14,310.93
Paid	$14,310.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$14,310.93

Total

$14,310.93

Paid

$14,310.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,577.89	$0.00	$3,577.89	$3,577.89	$0.00
2	10/07/2024	10/17/2024	Paid	$3,577.68	$0.00	$3,577.68	$3,577.68	$0.00
3	01/06/2025	01/16/2025	Paid	$3,577.68	$0.00	$3,577.68	$3,577.68	$0.00
4	03/03/2025	03/13/2025	Paid	$3,577.68	$0.00	$3,577.68	$3,577.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,317.08	$0.00	$13,317.08	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$12,680.45	$0.00	$12,680.45	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$11,960.92	$418.63	$12,379.55	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$11,567.62	$0.00	$11,567.62	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$11,165.66	$0.00	$11,165.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$10,659.12	$0.00	$10,659.12	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$10,507.31	$0.00	$10,507.31	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$7,018.57	$0.00	$7,018.57	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,064.23	$0.00	$2,064.23	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,064.06	$0.00	$2,064.06	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2024	PAYMENT	FAMILY TRUST HECHTMAN GOV GOVOLUTION - 327570872	$-7,155.36	$0.00
09/09/2024	PAYMENT	FAMILY TRUST HECHTMAN GOV GOVOLUTION - 325434077	$-3,577.68	$7,155.36
07/25/2024	PAYMENT	FAMILY TRUST HECHTMAN GOV GOVOLUTION - 323702215	$-3,577.89	$10,733.04
07/15/2024	BILL	HECHTMAN FAMILY TRUST	$14,310.93	$14,310.93
08/07/2023	PAYMENT	HECHTMAN, WENDILYNN CHECK 5579	$-13,317.08	$0.00
07/14/2023	BILL	HECHTMAN FAMILY TRUST	$13,317.08	$13,317.08
08/18/2022	PAYMENT	HECHTMAN, STEVE & WENDI LYNN CHECK 2855	$-12,680.45	$0.00
07/19/2022	BILL	HECHTMAN, STEVE & WENDI LYNN	$12,680.45	$12,680.45
11/29/2021	PAYMENT	HECHTMAN, WENDI LYNN CREDIT: D	$-12,379.55	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$299.02	$12,379.55
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$119.61	$12,080.53
07/14/2021	BILL	HECHTMAN, STEVE & WENDI LYNN	$11,960.92	$11,960.92
07/31/2020	PAYMENT	HECHTMAN, WENDI LYNN CREDIT: D	$-11,567.62	$0.00
07/13/2020	BILL	HECHTMAN, STEVE & WENDI LYNN	$11,567.62	$11,567.62
07/25/2019	PAYMENT	HECHTMAN, WENDI LYNN CHECK	$-11,165.66	$0.00
07/15/2019	BILL	HECHTMAN, STEVE & WENDI LYNN	$11,165.66	$11,165.66
07/26/2018	PAYMENT	HECHTMAN FAMILY TRUST CHECK	$-10,659.12	$0.00
07/26/2018	ADJUSTMENT	wrong amot posted	$2,664.78	$10,659.12
07/26/2018	VOID	HECHTMAN FAMILY TRUST CHECK	$-2,664.78	$7,994.34
07/12/2018	BILL	HECHTMAN, STEVE & WENDI LYNN	$10,659.12	$10,659.12
08/03/2017	PAYMENT	HECHTMAN, STEVE & WENDI LYNN CHECK	$-10,507.31	$0.00
07/14/2017	BILL	HECHTMAN, STEVE & WENDI LYNN	$10,507.31	$10,507.31
08/10/2016	PAYMENT	HECHTMAN, STEVE & WENDI LYNN CHECK	$-7,018.57	$0.00
07/12/2016	BILL	HECHTMAN, STEVE & WENDI LYNN	$7,018.57	$7,018.57
08/25/2015	PAYMENT	HECHTMAN, STEVE & WENDI LYNN CHECK	$-2,064.23	$0.00
07/14/2015	BILL	HECHTMAN, STEVE & WENDI LYNN	$2,064.23	$2,064.23
09/22/2014	PAYMENT	HECHTMAN, STEVE & WENDI LYNN CHECK	$-1,032.02	$0.00
09/12/2014	PAYMENT	1ST AMERICAN TITLE CHECK	$-516.01	$1,032.02
08/15/2014	PAYMENT	RILEY, ROBERT J & DOROTHY M CHECK	$-516.03	$1,548.03
07/17/2014	BILL	RILEY, ROBERT J & DOROTHY M	$2,064.06	$2,064.06
03/10/2014	PAYMENT	RILEY, ROBERT J & DOROTHY M CHECK	$-578.72	$0.00
12/30/2013	PAYMENT	RILEY, ROBERT J & DOROTHY M CHECK	$-578.72	$578.72
10/08/2013	PAYMENT	RILEY, ROBERT J & DOROTHY M CHECK	$-578.72	$1,157.44
08/20/2013	PAYMENT	RILEY, ROBERT J & DOROTHY M CHECK	$-578.73	$1,736.16
07/16/2013	BILL	RILEY, ROBERT J & DOROTHY M	$2,314.89	$2,314.89
03/08/2013	PAYMENT	RILEY, ROBERT J & DOROTHY M CHECK	$-603.87	$0.00
01/09/2013	PAYMENT	RILEY, ROBERT J & DOROTHY M CHECK	$-603.87	$603.87
10/01/2012	PAYMENT	RILEY, ROBERT J & DOROTHY M CHECK	$-603.87	$1,207.74
08/22/2012	PAYMENT	RILEY, ROBERT J & DOROTHY M CHECK	$-603.90	$1,811.61
07/13/2012	BILL	RILEY, ROBERT J & DOROTHY M	$2,415.51	$2,415.51
02/23/2012	PAYMENT	RILEY, ROBERT J & DOROTHY M CHECK	$-629.42	$0.00
12/28/2011	PAYMENT	RILEY, ROBERT J & DOROTHY M CHECK	$-629.42	$629.42
10/03/2011	PAYMENT	RILEY, ROBERT J & DOROTHY M CHECK	$-629.42	$1,258.84
08/18/2011	PAYMENT	RILEY, ROBERT J & DOROTHY M CHECK	$-629.45	$1,888.26
07/15/2011	BILL	RILEY, ROBERT J & DOROTHY M	$2,517.71	$2,517.71
03/14/2011	PAYMENT	RILEY, ROBERT J & DOROTHY M CHECK	$-741.24	$0.00
01/11/2011	PAYMENT	RILEY, ROBERT J & DOROTHY M CHECK	$-741.24	$741.24
09/30/2010	PAYMENT	RILEY, ROBERT J & DOROTHY M CHECK	$-741.24	$1,482.48
08/20/2010	PAYMENT	RILEY, ROBERT J & DOROTHY M CHECK	$-741.27	$2,223.72
07/14/2010	BILL	RILEY, ROBERT J & DOROTHY M	$2,964.99	$2,964.99
03/03/2010	PAYMENT	RILEY, ROBERT J & DOROTHY M CHECK	$-799.20	$0.00
01/06/2010	PAYMENT	RILEY, ROBERT J & DOROTHY M CHECK	$-799.20	$799.20
10/16/2009	PAYMENT	RILEY, ROBERT J & DOROTHY M CHECK	$-799.20	$1,598.40
08/12/2009	PAYMENT	RILEY, ROBERT J & DOROTHY M CHECK	$-799.23	$2,397.60
07/13/2009	BILL	RILEY, ROBERT J & DOROTHY M	$3,196.83	$3,196.83
01/05/2009	PAYMENT	RILEY, ROBERT J & DOROTHY M CHECK	$-2,297.70	$0.00
09/25/2008	PAYMENT	RILEY, ROBERT J & DOROTHY M CHECK	$-1,148.85	$2,297.70
08/15/2008	PAYMENT	RILEY, ROBERT J & DOROTHY M CHECK	$-1,148.85	$3,446.55
07/18/2008	BILL	RILEY, ROBERT J & DOROTHY M	$4,595.40	$4,595.40
02/22/2008	PAYMENT	RILEY, ROBERT J & DO	$-1,061.36	$0.00
12/17/2007	PAYMENT	RILEY, ROBERT J & DO	$-1,061.36	$1,061.36
09/27/2007	PAYMENT	RILEY, ROBERT J & DO	$-1,061.36	$2,122.72
07/30/2007	PAYMENT	RILEY, ROBERT J & DO	$-1,061.36	$3,184.08
07/01/2007	BILL	RILEY, ROBERT J & DOROTHY M	$4,245.44	$4,245.44
04/04/2007	PAYMENT	RILEY, ROBERT J & DO	$-2,102.96	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$98.27	$2,102.96
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$39.31	$2,004.69
09/26/2006	PAYMENT	RILEY, ROBERT J & DO	$-982.69	$1,965.38
08/07/2006	PAYMENT	RILEY, ROBERT J & DO	$-982.69	$2,948.07
07/01/2006	BILL	RILEY, ROBERT J & DOROTHY M	$3,930.76	$3,930.76
03/16/2006	PAYMENT	RILEY, ROBERT J & DO	$-909.92	$0.00
01/12/2006	PAYMENT	RILEY, ROBERT J & DO	$-909.89	$909.92
10/11/2005	PAYMENT	RILEY, ROBERT J & DO	$-909.89	$1,819.81
08/09/2005	PAYMENT	RILEY, ROBERT J & DO	$-909.89	$2,729.70
07/01/2005	BILL	RILEY, ROBERT J & DOROTHY M	$3,639.59	$3,639.59
04/04/2005	PAYMENT	FIVE CREEK LIMITED L	$-3,060.88	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$165.95	$3,060.88
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$92.20	$2,894.93
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$36.88	$2,802.73
08/06/2004	PAYMENT	22	$-921.95	$2,765.85
07/01/2004	BILL	FIVE CREEK LIMITED LIABILITY C	$3,687.80	$3,687.80