Tax Account 1318-03-210-036

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Owners

HURLEY REVOCABLE LIVING TRUST
25A CRESCENT DR #413
PLEASANT HILL, CA 94523

WU, CAROL SUCC TTEE

Account Summary

Account ID	1318-03-210-036
Account Type	Real Estate
Location	1031 SKYLAND DR SKYLAND GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-03-210-036

Account Type

Real Estate

Location

1031 SKYLAND DR
SKYLAND GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,886.66
Total	$4,935.54
Paid	$4,935.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,886.66

Total

$4,935.54

Paid

$4,935.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND GID)

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	$1,221.92	$48.88	$1,221.92	$1,270.80	$0.00
2	10/07/2024	10/17/2024	Paid	$1,221.58	$0.00	$1,221.58	$1,221.58	$0.00
3	01/06/2025	01/16/2025	Paid	$1,221.58	$0.00	$1,221.58	$1,221.58	$0.00
4	03/03/2025	03/13/2025	Paid	$1,221.58	$0.00	$1,221.58	$1,221.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,748.01	$0.00	$4,748.01	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$4,595.59	$0.00	$4,595.59	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$4,452.65	$0.00	$4,452.65	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$4,324.63	$0.00	$4,324.63	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$4,201.64	$0.00	$4,201.64	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$4,077.40	$0.00	$4,077.40	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$3,949.16	$0.00	$3,949.16	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$3,851.84	$0.00	$3,851.84	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$3,843.22	$38.43	$3,881.65	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$3,733.43	$0.00	$3,733.43	$0.00	$0.00	3.0909	150

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	JAMES A HURLEY GOVACH ACH - 325849779	$-4,935.54	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.88	$4,935.54
07/15/2024	BILL	HURLEY REVOCABLE LIVING TRUST	$4,886.66	$4,886.66
08/14/2023	PAYMENT	JAMES A. HURLEY SYS ACH - 308215743 ORIG: GOVACH	$-4,748.01	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-77.11	$4,748.01
08/14/2023	ADJUSTMENT	JAMES A. HURLEY GOVACH ACH - 308215743 VOIDED PAYMENT: 1184410. REASON: AMENDMENT TO RE 2024	$4,825.12	$4,825.12
07/20/2023	PAYMENT	JAMES A. HURLEY GOVACH ACH - 308215743	$-4,825.12	$0.00
07/14/2023	BILL	HURLEY REVOCABLE LIVING TRUST	$4,825.12	$4,825.12
08/17/2022	PAYMENT	JAMES F HURLEY GOVACH ACH - 293833002	$-4,595.59	$0.00
07/19/2022	BILL	HURLEY, JAMES F & CAROL A TTEE	$4,595.59	$4,595.59
08/07/2021	PAYMENT	HURLEY, JAMES F & CAROL A CHECK	$-4,452.65	$0.00
07/14/2021	BILL	HURLEY, JAMES F & CAROL A TTEE	$4,452.65	$4,452.65
11/13/2020	PAYMENT	HURLEY, JAMES F & CAROL A CHECK	$-2,162.30	$0.00
09/15/2020	PAYMENT	HURLEY, JAMES F & CAROL A CHECK	$-1,081.15	$2,162.30
08/25/2020	PAYMENT	HURLEY, JAMES F & CAROL A CHECK	$-1,081.18	$3,243.45
07/13/2020	BILL	HURLEY, JAMES F & CAROL A TTEE	$4,324.63	$4,324.63
08/21/2019	PAYMENT	HURLEY, JAMES F & CAROL A CHECK	$-4,201.64	$0.00
07/15/2019	BILL	HURLEY, JAMES F & CAROL A TTEE	$4,201.64	$4,201.64
08/23/2018	PAYMENT	HURLEY, JAMES CHECK	$-1,019.35	$0.00
08/23/2018	PAYMENT	HURLEY, JAMES CHECK	$-1,019.35	$1,019.35
08/01/2018	PAYMENT	HURLEY, JAMES F & CAROL A TTEE CHECK	$-2,038.70	$2,038.70
07/12/2018	BILL	HURLEY, JAMES F & CAROL A TTEE	$4,077.40	$4,077.40
08/10/2017	PAYMENT	HURLEY, JAMES F & CAROL A TTEE CHECK	$-3,949.16	$0.00
07/14/2017	BILL	HURLEY, JAMES F & CAROL A TTEE	$3,949.16	$3,949.16
08/04/2016	PAYMENT	HURLEY, JAMES F & CAROL A TTEE CHECK	$-3,851.84	$0.00
07/12/2016	BILL	HURLEY, JAMES F & CAROL A TTEE	$3,851.84	$3,851.84
09/10/2015	PAYMENT	HURLEY, JAMES F & CAROL A TTEE CHECK	$-2,882.40	$0.00
09/02/2015	PAYMENT	HURLEY, JAMES F & CAROL A TTEE CHECK	$-999.25	$2,882.40
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$38.43	$3,881.65
07/14/2015	BILL	HURLEY, JAMES F & CAROL A TTEE	$3,843.22	$3,843.22
12/08/2014	PAYMENT	HURLEY, JAMES F & CAROL A TTEE CHECK	$-1,866.70	$0.00
07/29/2014	PAYMENT	HURLEY, JAMES F & CAROL A TTEE CHECK	$-1,866.73	$1,866.70
07/17/2014	BILL	HURLEY, JAMES F & CAROL A TTEE	$3,733.43	$3,733.43
12/11/2013	PAYMENT	HURLEY, JAMES F & CAROL A TRUS CHECK	$-1,813.40	$0.00
08/08/2013	PAYMENT	HURLEY, JAMES F & CAROL A TRUS CHECK	$-1,813.41	$1,813.40
07/16/2013	BILL	HURLEY, JAMES F & CAROL A TRUS	$3,626.81	$3,626.81
12/05/2012	PAYMENT	HURLEY, JAMES F & CAROL A TRUS CHECK	$-1,762.06	$0.00
08/03/2012	PAYMENT	HURLEY, JAMES F & CAROL A TRUS CHECK	$-1,762.07	$1,762.06
07/13/2012	BILL	HURLEY, JAMES F & CAROL A TRUS	$3,524.13	$3,524.13
12/05/2011	PAYMENT	HURLEY, JAMES F & CAROL A TRUS CHECK	$-1,715.00	$0.00
07/22/2011	PAYMENT	HURLEY, JAMES F & CAROL A TRUS CHECK	$-1,715.03	$1,715.00
07/15/2011	BILL	HURLEY, JAMES F & CAROL A TRUS	$3,430.03	$3,430.03
12/16/2010	PAYMENT	HURLEY, JAMES F & CAROL A TRUS CHECK	$-1,675.70	$0.00
08/04/2010	PAYMENT	J F & CA HURLEY CHECK	$-1,675.71	$1,675.70
07/14/2010	BILL	HURLEY, JAMES F & CAROL A TRUS	$3,351.41	$3,351.41
12/10/2009	PAYMENT	HURLEY, JAMES F & CAROL A TRUS CHECK	$-1,641.94	$0.00
08/07/2009	PAYMENT	HURLEY, JAMES F & CAROL A TRUS CHECK	$-1,641.97	$1,641.94
07/13/2009	BILL	HURLEY, JAMES F & CAROL A TRUS	$3,283.91	$3,283.91
12/18/2008	PAYMENT	HURLEY, JAMES F & CAROL A TRUS CHECK	$-1,516.10	$0.00
08/06/2008	PAYMENT	HURLEY, JAMES F & CAROL A TRUS CHECK	$-1,516.10	$1,516.10
07/18/2008	BILL	HURLEY, JAMES F & CAROL A TRUS	$3,032.20	$3,032.20
12/12/2007	PAYMENT	HURLEY, JAMES F & CA	$-1,471.78	$0.00
08/03/2007	PAYMENT	HURLEY, JAMES F & CA	$-1,471.76	$1,471.78
07/01/2007	BILL	HURLEY, JAMES F & CAROL A TRUS	$2,943.54	$2,943.54
01/16/2007	PAYMENT	HURLEY, JAMES F & CA	$-714.55	$0.00
12/07/2006	PAYMENT	HURLEY, JAMES F & CA	$-714.53	$714.55
08/14/2006	PAYMENT	HURLEY, JAMES F & CA	$-1,429.06	$1,429.08
07/01/2006	BILL	HURLEY, JAMES F & CAROL A TRUS	$2,858.14	$2,858.14
01/17/2006	PAYMENT	HURLEY, JAMES F & CA	$-693.73	$0.00
12/05/2005	PAYMENT	HURLEY, JAMES F & CA	$-693.72	$693.73
08/03/2005	PAYMENT	HURLEY, JAMES F & CA	$-1,387.44	$1,387.45
07/01/2005	BILL	HURLEY, JAMES F & CAROL A TRUS	$2,774.89	$2,774.89
01/05/2005	PAYMENT	HURLEY, JAMES F & CA	$-1,347.05	$0.00
08/06/2004	PAYMENT	HURLEY, JAMES F & CA	$-1,347.02	$1,347.05
07/01/2004	BILL	HURLEY, JAMES F & CAROL A TRUS	$2,694.07	$2,694.07
01/07/2004	PAYMENT	HURLEY, JAMES F & CA	$-1,317.11	$0.00
08/06/2003	PAYMENT	HURLEY, JAMES F & CA	$-1,317.10	$1,317.11
07/01/2003	BILL	HURLEY, JAMES F & CAROL A TRUS	$2,634.21	$2,634.21
12/18/2002	PAYMENT	HURLEY, JAMES F & CA	$-1,304.75	$0.00
08/06/2002	PAYMENT	HURLEY, JAMES F & CA	$-1,304.72	$1,304.75
07/01/2002	BILL	HURLEY, JAMES F & CAROL A TRUS	$2,609.47	$2,609.47
12/31/2001	PAYMENT	HURLEY, JAMES F & CA	$-1,297.09	$0.00
08/07/2001	PAYMENT	HURLEY, JAMES F & CA	$-1,297.06	$1,297.09
07/01/2001	BILL	HURLEY, JAMES F & CAROL A TRUS	$2,594.15	$2,594.15
12/29/2000	PAYMENT	HURLEY, JAMES F & CA	$-867.77	$0.00
08/08/2000	PAYMENT	HURLEY, JAMES F & CA	$-867.76	$867.77
07/01/2000	BILL	HURLEY, JAMES F & CAROL A TRUS	$1,735.53	$1,735.53
12/27/1999	PAYMENT	HURLEY, JAMES F & CA	$-865.15	$0.00
08/11/1999	PAYMENT	HURLEY, JAMES F & CA	$-865.14	$865.15
07/01/1999	BILL	HURLEY, JAMES F & CAROL A TRUS	$1,730.29	$1,730.29
01/04/1999	PAYMENT	HURLEY, JAMES F & CA	$-899.56	$0.00
09/04/1998	PAYMENT	HURLEY, JAMES F & CA	$-449.77	$899.56
08/06/1998	PAYMENT	HURLEY, JAMES F & CA	$-449.77	$1,349.33
07/01/1998	BILL	HURLEY, JAMES F & CAROL A TRUS	$1,799.10	$1,799.10
12/30/1997	PAYMENT	HURLEY, JAMES F & CA	$-886.31	$0.00
08/05/1997	PAYMENT	HURLEY, JAMES F & CA	$-886.30	$886.31
07/01/1997	BILL	HURLEY, JAMES F & CAROL A TRUS	$1,772.61	$1,772.61
12/30/1996	PAYMENT	HURLEY, JAMES F & CA	$-910.20	$0.00
09/17/1996	PAYMENT	HURLEY, JAMES F & CA	$-455.09	$910.20
08/15/1996	PAYMENT	HURLEY, JAMES F & CA	$-455.09	$1,365.29
07/01/1996	BILL	HURLEY, JAMES F & CAROL A TRUS	$1,820.38	$1,820.38
12/28/1995	PAYMENT		$-842.42	$0.00
09/19/1995	PAYMENT		$-421.20	$842.42
08/16/1995	PAYMENT		$-421.20	$1,263.62
07/01/1995	BILL	HURLEY, JAMES F & CAROL A TRUS	$1,684.82	$1,684.82
12/29/1994	PAYMENT		$-773.13	$0.00
08/11/1994	PAYMENT		$-773.12	$773.13
07/01/1994	BILL	HURLEY, JAMES F & CAROL A TRUS	$1,546.25	$1,546.25
01/03/1994	PAYMENT		$-766.58	$0.00
09/29/1993	PAYMENT		$-383.29	$766.58
07/28/1993	PAYMENT		$-383.29	$1,149.87
07/01/1993	BILL	HURLEY, JAMES F & CAROL A TRUS	$1,533.16	$1,533.16
12/31/1992	PAYMENT		$-752.97	$0.00
10/15/1992	PAYMENT		$-376.47	$752.97
08/07/1992	PAYMENT		$-376.47	$1,129.44
07/01/1992	BILL	HURLEY, JAMES F & CAROL A TRUS	$1,505.91	$1,505.91
02/21/1992	PAYMENT		$-709.96	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$13.92	$709.96
10/08/1991	PAYMENT		$-348.01	$696.04
08/29/1991	PAYMENT		$-348.01	$1,044.05
07/09/1991	PAYMENT		$-1,638.68	$1,392.06
07/09/1991	INTEREST	Interest to date	$131.90	$3,030.74
07/01/1991	BILL	SIEVERS, JACK K	$1,392.06	$2,898.84
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$101.44	$1,506.78
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$58.56	$1,405.34
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$32.53	$1,346.78
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$13.01	$1,314.25
07/01/1990	BILL	SIEVERS, JACK K	$1,301.24	$1,301.24
04/10/1990	PAYMENT		$-1,403.07	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$90.10	$1,403.07
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$54.71	$1,312.97
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$30.39	$1,258.26
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$12.16	$1,227.87
07/01/1989	BILL	SIEVERS, JACK K	$1,215.71	$1,215.71
07/14/1988	PAYMENT		$-3,870.61	$0.00
07/14/1988	INTEREST	Interest to date	$309.81	$3,870.61
07/01/1988	BILL	SIEVERS, JACK K	$1,158.21	$3,560.80
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$80.19	$2,402.59
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$51.55	$2,322.40
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$28.64	$2,270.85
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$11.46	$2,242.21
07/01/1987	BILL	SIEVERS, JACK K	$1,145.60	$2,230.75
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$70.75	$1,085.15
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$42.27	$1,014.40
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$23.48	$972.13
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$9.39	$948.65
07/02/1986	PAYMENT		$-2,388.84	$939.26
07/02/1986	INTEREST	Interest to date	$264.68	$3,328.10
07/01/1986	BILL	SIEVERS,JACK K	$939.26	$3,063.42
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$146.94	$2,124.16
07/01/1985	BILL	SIEVERS,JACK K	$979.57	$1,977.22
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$138.82	$997.65
07/01/1984	BILL	SIEVERS,JACK K	$858.83	$858.83