Tax Account 1318-23-212-021

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Owners

HIRABAYASHI REVOCABLE LIV TRUST
481 POINTE PACIFIC DR #10
DALY CITY, CA 94014

HIRABAYASHI, SUE ELLEN TRUSTEE

Account Summary

Account ID	1318-23-212-021
Account Type	Real Estate
Location	111 ANGORA CT DOUGLAS CO SEWER #1
Balance	$1,766.93
Currently Due	$441.86

Account ID

1318-23-212-021

Account Type

Real Estate

Location

111 ANGORA CT
DOUGLAS CO SEWER #1

Balance

$1,766.93

Currently Due

$441.86

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,766.93
Total	$1,766.93
Paid	$0.00
Balance	$1,766.93
Due	$441.86
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,766.93

Total

$1,766.93

Paid

$0.00

Balance

$1,766.93

Due

$441.86

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$441.86	$0.00	$441.86	$0.00	$441.86
2	10/06/2025	10/17/2025	Due	$441.69	$0.00	$441.69	$0.00	$883.55
3	01/05/2026	01/16/2026	Due	$441.69	$0.00	$441.69	$0.00	$1,325.24
4	03/02/2026	03/13/2026	Due	$441.69	$0.00	$441.69	$0.00	$1,766.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,717.52	$0.00	$1,717.52	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$1,668.46	$0.00	$1,668.46	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,617.61	$0.00	$1,617.61	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,567.32	$0.00	$1,567.32	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,521.11	$0.00	$1,521.11	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,477.69	$0.00	$1,477.69	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,434.53	$0.00	$1,434.53	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,835.39	$0.00	$1,835.39	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,801.18	$0.00	$1,801.18	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,797.88	$0.00	$1,797.88	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,725.74	$0.00	$1,725.74	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.00	1.12	.28
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.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	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	HIRABAYASHI REVOCABLE LIV TRUST	$1,766.93	$1,766.93
02/21/2025	PAYMENT	CHECK ACH - 10023	$-429.29	$0.00
12/24/2024	PAYMENT	CHECK ACH - 100231	$-429.29	$429.29
09/23/2024	PAYMENT	CHECK ACH - 100029	$-429.29	$858.58
08/09/2024	PAYMENT	CHECK ACH - 100321	$-429.65	$1,287.87
07/15/2024	BILL	HIRABAYASHI REVOCABLE LIV TRUST	$1,717.52	$1,717.52
12/22/2023	PAYMENT	HIRABAYASHI, S CHECK 8462	$-828.29	$0.00
09/21/2023	PAYMENT	HIRABAYASHI, SUE CHECK 8423	$-419.99	$828.29
08/22/2023	PAYMENT	HIRABAYASHI, SUE E CHECK 8422	$-420.18	$1,248.28
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.69	$1,668.46
07/14/2023	BILL	HIRABAYASHI REVOCABLE LIV TRUST	$1,680.15	$1,680.15
12/19/2022	PAYMENT	HIRABAYASHI, SUE ELLEN CHECK 8306	$-808.80	$0.00
10/10/2022	PAYMENT	HIRABAYASHI, SUE E CHECK 8272	$-404.40	$808.80
08/14/2022	PAYMENT	HIRABAYASHI, SUE ELLEN CHECK 8255	$-404.41	$1,213.20
07/19/2022	BILL	HIRABAYASHI, SUE ELLEN TRUSTEE	$1,617.61	$1,617.61
01/03/2022	PAYMENT	HIRABAYASHI, SUE CHECK	$-783.66	$0.00
09/29/2021	PAYMENT	HIRABAYASHI, SUE CHECK	$-391.83	$783.66
08/13/2021	PAYMENT	HIRABAYASHI, SUE ELLEN CHECK	$-391.83	$1,175.49
07/14/2021	BILL	HIRABAYASHI, SUE ELLEN TRUSTEE	$1,567.32	$1,567.32
12/16/2020	PAYMENT	HIRABAYASHI, SUE ELLEN CHECK	$-380.27	$0.00
12/16/2020	PAYMENT	HIRABAYASHI, SUE ELLEN CHECK	$-380.27	$380.27
09/29/2020	PAYMENT	HIRABAYASHI, SUE ELLEN CHECK	$-380.27	$760.54
08/19/2020	PAYMENT	HIRABAYASHI, SUE E CHECK	$-380.30	$1,140.81
07/13/2020	BILL	HIRABAYASHI, SUE ELLEN TRUSTEE	$1,521.11	$1,521.11
12/27/2019	PAYMENT	HIRABAYASHI, SUE ELLEN CHECK	$-738.84	$0.00
09/23/2019	PAYMENT	HIRABAYASHI, SUE ELLEN TRUSTEE CHECK	$-369.42	$738.84
08/22/2019	PAYMENT	HIRABAYASHI, SUE ELLEN CHECK	$-369.43	$1,108.26
07/15/2019	BILL	HIRABAYASHI, SUE ELLEN TRUSTEE	$1,477.69	$1,477.69
12/24/2018	PAYMENT	HIRABAYASHI, SUE ELLEN TRUSTEE CHECK	$-717.26	$0.00
09/25/2018	PAYMENT	HIRABAYASHI, SUE ELLEN CHECK	$-358.63	$717.26
08/20/2018	PAYMENT	HIRABAYASHI, SUE ELLEN CHECK	$-358.64	$1,075.89
07/12/2018	BILL	HIRABAYASHI, SUE ELLEN TRUSTEE	$1,434.53	$1,434.53
12/31/2017	PAYMENT	HIRABAYASHI, SUE ELLEN TRUSTEE CHECK	$-458.84	$0.00
12/31/2017	PAYMENT	HIRABAYASHI, SUE ELLEN TRUSTEE CHECK	$-458.84	$458.84
09/26/2017	PAYMENT	HIRABAYASHI, SUE ELLEN TRUSTEE CHECK	$-458.84	$917.68
08/03/2017	PAYMENT	HIRABAYASHI, SUE ELLEN TRUSTEE CHECK	$-458.87	$1,376.52
07/14/2017	BILL	HIRABAYASHI, SUE ELLEN TRUSTEE	$1,835.39	$1,835.39
12/27/2016	PAYMENT	HIRABAYASHI, SUE ELLEN TRUSTEE CHECK	$-900.58	$0.00
10/03/2016	PAYMENT	HIRABAYASHI, SUE ELLEN TRUSTEE CHECK	$-450.29	$900.58
08/15/2016	PAYMENT	HIRABAYASHI, SUE ELLEN TRUSTEE CHECK	$-450.31	$1,350.87
07/12/2016	BILL	HIRABAYASHI, SUE ELLEN TRUSTEE	$1,801.18	$1,801.18
12/22/2015	PAYMENT	HIRABAYASHI, SUE ELLEN TRUSTEE CHECK	$-898.94	$0.00
09/30/2015	PAYMENT	HIRABAYASHI, SUE ELLEN TRUSTEE CHECK	$-449.47	$898.94
08/17/2015	PAYMENT	HIRABAYASHI, SUE ELLEN TRUSTEE CHECK	$-449.47	$1,348.41
07/14/2015	BILL	HIRABAYASHI, SUE ELLEN TRUSTEE	$1,797.88	$1,797.88
12/23/2014	PAYMENT	HIRABAYASHI, SUE ELLEN TRUSTEE CHECK	$-862.86	$0.00
09/29/2014	PAYMENT	HIRABAYASHI, SUE ELLEN TRUSTEE CHECK	$-431.43	$862.86
08/12/2014	PAYMENT	HIRABAYASHI, SUE ELLEN TRUSTEE CHECK	$-431.45	$1,294.29
07/17/2014	BILL	HIRABAYASHI, SUE ELLEN TRUSTEE	$1,725.74	$1,725.74
12/20/2013	PAYMENT	HIRABAYASHI, SUE ELLEN TRUSTEE CHECK	$-843.88	$0.00
10/01/2013	PAYMENT	HIRABAYASHI, SUE ELLEN TRUSTEE CHECK	$-421.94	$843.88
08/13/2013	PAYMENT	HIRABAYASHI, SUE ELLEN TRUSTEE CHECK	$-421.97	$1,265.82
07/16/2013	BILL	HIRABAYASHI, SUE ELLEN TRUSTEE	$1,687.79	$1,687.79
12/26/2012	PAYMENT	HIRABAYASHI, SUE ELLEN TRUSTEE CHECK	$-825.72	$0.00
09/25/2012	PAYMENT	HIRABAYASHI, SUE ELLEN TRUSTEE CHECK	$-412.86	$825.72
08/21/2012	PAYMENT	HIRABAYASHI, SUE ELLEN TRUSTEE CHECK	$-412.88	$1,238.58
07/13/2012	BILL	HIRABAYASHI, SUE ELLEN TRUSTEE	$1,651.46	$1,651.46
12/27/2011	PAYMENT	HIRABAYASHI, SUE ELLEN TRUSTEE CHECK	$-808.28	$0.00
09/26/2011	PAYMENT	HIRABAYASHI, SUE ELLEN TRUSTEE CHECK	$-404.14	$808.28
08/09/2011	PAYMENT	HIRABAYASHI, SUE ELLEN TRUSTEE CHECK	$-404.16	$1,212.42
07/15/2011	BILL	HIRABAYASHI, SUE ELLEN TRUSTEE	$1,616.58	$1,616.58
12/28/2010	PAYMENT	HIRABAYASHI, SUE ELLEN TRUSTEE CHECK	$-791.48	$0.00
10/01/2010	PAYMENT	HIRABAYASHI, SUE ELLEN TRUSTEE CHECK	$-395.74	$791.48
08/16/2010	PAYMENT	HIRABAYASHI, SUE ELLEN TRUSTEE CHECK	$-395.75	$1,187.22
07/14/2010	BILL	HIRABAYASHI, SUE ELLEN TRUSTEE	$1,582.97	$1,582.97
12/22/2009	PAYMENT	HIRABAYASHI, SUE ELLEN TRUSTEE CHECK	$-777.68	$0.00
09/28/2009	PAYMENT	HIRABAYASHI, SUE ELLEN TRUSTEE CHECK	$-388.84	$777.68
08/17/2009	PAYMENT	HIRABAYASHI, SUE ELLEN TRUSTEE CHECK	$-388.85	$1,166.52
07/13/2009	BILL	HIRABAYASHI, SUE ELLEN TRUSTEE	$1,555.37	$1,555.37
12/22/2008	PAYMENT	HIRABAYASHI, SUE ELLEN TRUSTEE CHECK	$-737.50	$0.00
09/30/2008	PAYMENT	HIRABAYASHI, SUE ELLEN TRUSTEE CHECK	$-368.75	$737.50
08/18/2008	PAYMENT	HIRABAYASHI, SUE ELLEN TRUSTEE CHECK	$-368.77	$1,106.25
07/18/2008	BILL	HIRABAYASHI, SUE ELLEN TRUSTEE	$1,475.02	$1,475.02
12/21/2007	PAYMENT	HIRABAYASHI, SUE ELL	$-727.33	$0.00
09/27/2007	PAYMENT	HIRABAYASHI, SUE ELL	$-363.65	$727.33
08/14/2007	PAYMENT	HIRABAYASHI, SUE ELL	$-363.65	$1,090.98
07/01/2007	BILL	HIRABAYASHI, SUE ELLEN TRUSTEE	$1,454.63	$1,454.63
12/22/2006	PAYMENT	HIRABAYASHI, SUE ELL	$-712.16	$0.00
10/02/2006	PAYMENT	HIRABAYASHI, SUE ELL	$-356.07	$712.16
08/17/2006	PAYMENT	HIRABAYASHI, SUE ELL	$-356.07	$1,068.23
07/01/2006	BILL	HIRABAYASHI, SUE ELLEN TRUSTEE	$1,424.30	$1,424.30
12/27/2005	PAYMENT	HIRABAYASHI, SUE ELL	$-672.41	$0.00
09/30/2005	PAYMENT	HIRABAYASHI, SUE ELL	$-336.19	$672.41
08/15/2005	PAYMENT	HIRABAYASHI, SUE ELL	$-336.19	$1,008.60
07/01/2005	BILL	HIRABAYASHI, SUE ELLEN	$1,344.79	$1,344.79
12/29/2004	PAYMENT	HIRABAYASHI, SUE ELL	$-608.08	$0.00
10/01/2004	PAYMENT	HIRABAYASHI, SUE ELL	$-304.04	$608.08
08/16/2004	PAYMENT	HIRABAYASHI, SUE ELL	$-304.04	$912.12
07/01/2004	BILL	HIRABAYASHI, SUE ELLEN	$1,216.16	$1,216.16
12/26/2003	PAYMENT	HIRABAYASHI, SUE ELL	$-571.51	$0.00
09/30/2003	PAYMENT	HIRABAYASHI, SUE ELL	$-285.75	$571.51
08/15/2003	PAYMENT	HIRABAYASHI, SUE ELL	$-285.75	$857.26
07/01/2003	BILL	HIRABAYASHI, SUE ELLEN	$1,143.01	$1,143.01
03/03/2003	PAYMENT	HIRABAYASHI, SUE ELL	$-272.40	$0.00
12/23/2002	PAYMENT	HIRABAYASHI, SUE ELL	$-272.40	$272.40
09/25/2002	PAYMENT	HIRABAYASHI, SUE ELL	$-272.40	$544.80
08/15/2002	PAYMENT	HIRABAYASHI, SUE ELL	$-272.40	$817.20
07/01/2002	BILL	HIRABAYASHI, SUE ELLEN	$1,089.60	$1,089.60
03/01/2002	PAYMENT	HIRABAYASHI, SUE ELL	$-270.36	$0.00
01/02/2002	PAYMENT	HIRABAYASHI, SUE ELL	$-270.34	$270.36
10/01/2001	PAYMENT	HIRABAYASHI, SUE ELL	$-270.34	$540.70
08/17/2001	PAYMENT	HIRABAYASHI, SUE ELL	$-270.34	$811.04
07/01/2001	BILL	HIRABAYASHI, SUE ELLEN	$1,081.38	$1,081.38
02/26/2001	PAYMENT	HIRABAYASHI, SUE ELL	$-262.20	$0.00
01/05/2001	PAYMENT	HIRABAYASHI, SUE ELL	$-262.20	$262.20
09/28/2000	PAYMENT	HIRABAYASHI, SUE ELL	$-262.20	$524.40
08/22/2000	PAYMENT	HIRABAYASHI, SUE ELL	$-262.20	$786.60
07/01/2000	BILL	HIRABAYASHI, SUE ELLEN	$1,048.80	$1,048.80
03/02/2000	PAYMENT	SUE HIRABAYASHI	$-262.04	$0.00
12/02/1999	PAYMENT	33	$-262.01	$262.04
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-262.01	$524.05
08/18/1999	PAYMENT	WASHINGTON MUTUAL, F	$-262.01	$786.06
07/01/1999	BILL	ERICKSON, RICHARD & ELISE	$1,048.07	$1,048.07
03/01/1999	PAYMENT	WASHINGTON MUTUAL, F	$-266.05	$0.00
12/30/1998	PAYMENT	WASHINGTON MUTUAL, F	$-266.05	$266.05
10/05/1998	PAYMENT	WASHINGTON MUTUAL, F	$-266.05	$532.10
08/19/1998	PAYMENT	WASHINGTON MUTUAL, F	$-266.05	$798.15
07/01/1998	BILL	ERICKSON, RICHARD & ELISE	$1,064.20	$1,064.20
02/27/1998	PAYMENT	AMERICAN SAVINGS BAN	$-262.19	$0.00
12/30/1997	PAYMENT	AMERICAN SAVINGS BAN	$-262.16	$262.19
10/02/1997	PAYMENT	AMERICAN SAVINGS BAN	$-262.16	$524.35
08/12/1997	PAYMENT	AMERICAN SAVINGS BAN	$-262.16	$786.51
07/01/1997	BILL	ERICKSON, RICHARD & ELISE	$1,048.67	$1,048.67
02/28/1997	PAYMENT	AMERICAN SAVINGS BAN	$-268.71	$0.00
01/03/1997	PAYMENT	AMERICAN SAVINGS BAN	$-268.69	$268.71
09/30/1996	PAYMENT	AMERICAN SAVINGS BAN	$-268.69	$537.40
08/08/1996	PAYMENT	AMERICAN SAVINGS BAN	$-268.69	$806.09
07/01/1996	BILL	ERICKSON, RICHARD & ELISE	$1,074.78	$1,074.78
03/01/1996	PAYMENT		$-252.28	$0.00
12/27/1995	PAYMENT		$-252.25	$252.28
09/28/1995	PAYMENT		$-252.25	$504.53
08/17/1995	PAYMENT		$-252.25	$756.78
07/01/1995	BILL	ERICKSON, RICHARD & ELISE	$1,009.03	$1,009.03
12/29/1994	PAYMENT		$-473.36	$0.00
08/09/1994	PAYMENT		$-473.36	$473.36
07/01/1994	BILL	MILLAN, STAN P	$946.72	$946.72
12/29/1993	PAYMENT		$-454.23	$0.00
08/13/1993	PAYMENT		$-454.22	$454.23
07/01/1993	BILL	MILLAN, STAN P	$908.45	$908.45
01/28/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$0.00
01/06/1993	PAYMENT		$-437.37	$0.00
08/11/1992	PAYMENT		$-437.36	$437.37
07/01/1992	BILL	MILLAN, STAN P	$874.73	$874.73
01/14/1992	PAYMENT		$-436.71	$0.00
08/26/1991	PAYMENT		$-436.68	$436.71
07/01/1991	BILL	MILLAN, STAN P	$873.39	$873.39
01/10/1991	PAYMENT		$-389.92	$0.00
08/09/1990	PAYMENT		$-389.90	$389.92
07/01/1990	BILL	MILLAN, STAN P	$779.82	$779.82
12/19/1989	PAYMENT		$-370.22	$0.00
08/29/1989	PAYMENT		$-370.22	$370.22
07/01/1989	BILL	MILLAN, STAN P	$740.44	$740.44
08/10/1988	PAYMENT		$-722.43	$0.00
07/01/1988	BILL	MILLAN, STAN P	$722.43	$722.43
02/16/1988	PAYMENT		$-176.05	$0.00
12/30/1987	PAYMENT		$-359.10	$176.05
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$7.04	$535.15
08/19/1987	PAYMENT		$-176.03	$528.11
07/01/1987	BILL	MILLAN, STAN P	$704.14	$704.14
08/01/1986	PAYMENT		$-644.32	$0.00
07/01/1986	BILL	ULISSEY,MICHAEL J	$644.32	$644.32