Tax Account 1219-22-001-056
Owners
HUBER FAMILY TRUST 2010
PO BOX 253
AHWAHNEE, CA 93601
HUBER, DICK & CINDY A TTEE
HUBER, DICK TTEE
HUBER, CINDY A TTEE
Account Summary
| Account ID | 1219-22-001-056 |
|---|---|
| Account Type | Real Estate |
| Location | 77 FIVE CREEK RD GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $14,343.59 |
| Total | $14,343.59 |
| Paid | $14,343.59 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $13,434.06 | $0.00 | $13,434.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $12,815.37 | $0.00 | $12,815.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,378.94 | $0.00 | $6,378.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,606.79 | $0.00 | $2,606.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,516.21 | $0.00 | $2,516.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,480.27 | $0.00 | $2,480.27 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,380.29 | $0.00 | $2,380.29 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,319.98 | $23.20 | $2,343.18 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,315.35 | $0.00 | $2,315.35 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,853.12 | $0.00 | $1,853.12 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | CYNTHIA HUBER GOVACH ACH - 324415774 | $-14,343.59 | $0.00 |
| 07/15/2024 | BILL | HUBER FAMILY TRUST 2010 | $14,343.59 | $14,343.59 |
| 08/09/2023 | PAYMENT | CI NDY HUBER GOV GOVOLUTION - 309140223 | $-13,434.06 | $0.00 |
| 07/14/2023 | BILL | HUBER FAMILY TRUST 2010 | $13,434.06 | $13,434.06 |
| 09/30/2022 | PAYMENT | CINDY HUBER GOV GOVOLUTION - 295664130 | $-9,611.52 | $0.00 |
| 08/12/2022 | PAYMENT | DICK & CINDY A TTEE HUBER GOVACH ACH - 293670544 | $-3,203.85 | $9,611.52 |
| 07/19/2022 | BILL | HUBER, DICK & CINDY A TTEE | $12,815.37 | $12,815.37 |
| 08/23/2021 | PAYMENT | HUBER, DICK & CINDY A TTEE CHECK | $-6,378.94 | $0.00 |
| 07/14/2021 | BILL | HUBER, DICK & CINDY A TTEE | $6,378.94 | $6,378.94 |
| 08/18/2020 | PAYMENT | HUBER, DICK & CINDY A CHECK | $-2,606.79 | $0.00 |
| 07/13/2020 | BILL | HUBER, DICK & CINDY A TTEE | $2,606.79 | $2,606.79 |
| 08/21/2019 | PAYMENT | HUBER, CINDY A TTEE CHECK | $-2,516.21 | $0.00 |
| 07/15/2019 | BILL | HUBER, DICK & CINDY A TTEE | $2,516.21 | $2,516.21 |
| 08/14/2018 | PAYMENT | HUBER, DICK & CINDY A CHECK | $-2,480.27 | $0.00 |
| 07/12/2018 | BILL | HUBER, DICK & CINDY A TTEE | $2,480.27 | $2,480.27 |
| 02/21/2018 | PAYMENT | FIVE CREEK LLC CHECK | $-595.07 | $0.00 |
| 12/13/2017 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-595.07 | $595.07 |
| 09/26/2017 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-595.07 | $1,190.14 |
| 08/10/2017 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-595.08 | $1,785.21 |
| 07/14/2017 | BILL | FIVE CREEK LIMITED LIABILITY C | $2,380.29 | $2,380.29 |
| 03/08/2017 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-579.99 | $0.00 |
| 12/30/2016 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-579.99 | $579.99 |
| 10/03/2016 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-579.99 | $1,159.98 |
| 08/31/2016 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-603.21 | $1,739.97 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $23.20 | $2,343.18 |
| 07/12/2016 | BILL | FIVE CREEK LIMITED LIABILITY C | $2,319.98 | $2,319.98 |
| 03/02/2016 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-578.83 | $0.00 |
| 01/14/2016 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-578.83 | $578.83 |
| 10/01/2015 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-578.83 | $1,157.66 |
| 08/27/2015 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-578.86 | $1,736.49 |
| 07/14/2015 | BILL | FIVE CREEK LIMITED LIABILITY C | $2,315.35 | $2,315.35 |
| 02/02/2015 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-463.28 | $0.00 |
| 12/31/2014 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-463.28 | $463.28 |
| 09/18/2014 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-463.28 | $926.56 |
| 08/01/2014 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-463.28 | $1,389.84 |
| 07/17/2014 | BILL | FIVE CREEK LIMITED LIABILITY C | $1,853.12 | $1,853.12 |
| 02/19/2014 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-295.62 | $0.00 |
| 01/02/2014 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-295.62 | $295.62 |
| 10/02/2013 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-295.62 | $591.24 |
| 08/20/2013 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-295.62 | $886.86 |
| 07/16/2013 | BILL | FIVE CREEK LIMITED LIABILITY C | $1,182.48 | $1,182.48 |
| 03/01/2013 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-283.70 | $0.00 |
| 12/20/2012 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-283.70 | $283.70 |
| 10/03/2012 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-283.70 | $567.40 |
| 08/28/2012 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-283.72 | $851.10 |
| 07/13/2012 | BILL | FIVE CREEK LIMITED LIABILITY C | $1,134.82 | $1,134.82 |
| 02/02/2012 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-284.14 | $0.00 |
| 12/20/2011 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-284.14 | $284.14 |
| 10/05/2011 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-284.14 | $568.28 |
| 08/04/2011 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-284.15 | $852.42 |
| 07/15/2011 | BILL | FIVE CREEK LIMITED LIABILITY C | $1,136.57 | $1,136.57 |
| 03/03/2011 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-370.62 | $0.00 |
| 01/06/2011 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-370.62 | $370.62 |
| 10/06/2010 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-370.62 | $741.24 |
| 08/17/2010 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-370.64 | $1,111.86 |
| 07/14/2010 | BILL | FIVE CREEK LIMITED LIABILITY C | $1,482.50 | $1,482.50 |
| 03/02/2010 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-399.60 | $0.00 |
| 01/05/2010 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-399.60 | $399.60 |
| 10/05/2009 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-399.60 | $799.20 |
| 08/11/2009 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-399.62 | $1,198.80 |
| 07/13/2009 | BILL | FIVE CREEK LIMITED LIABILITY C | $1,598.42 | $1,598.42 |