Tax Account 1318-23-217-007

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Owners

HULSE 1990 TRUST
3273 STREAMSIDE CI APT 410
PLEASANTON, CA 94588

HULSE, JUDITH L TRUSTEE

Account Summary

Account ID	1318-23-217-007
Account Type	Real Estate
Location	176 TAHOMA CI DOUGLAS CO SEWER #1
Balance	$1,676.37
Currently Due	$558.79

Account ID

1318-23-217-007

Account Type

Real Estate

Location

176 TAHOMA CI
DOUGLAS CO SEWER #1

Balance

$1,676.37

Currently Due

$558.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,235.41
Total	$2,235.41
Paid	$559.04
Balance	$1,676.37
Due	$558.79
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,235.41

Total

$2,235.41

Paid

$559.04

Balance

$1,676.37

Due

$558.79

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

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	$559.04	$0.00	$559.04	$559.04	$0.00
2	10/07/2024	10/17/2024	Due	$558.79	$0.00	$558.79	$0.00	$558.79
3	01/06/2025	01/16/2025	Due	$558.79	$0.00	$558.79	$0.00	$1,117.58
4	03/03/2025	03/13/2025	Due	$558.79	$0.00	$558.79	$0.00	$1,676.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,072.82	$20.73	$2,093.55	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,919.11	$0.00	$1,919.11	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,776.35	$0.00	$1,776.35	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,716.86	$0.00	$1,716.86	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,658.29	$0.00	$1,658.29	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,582.83	$0.00	$1,582.83	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,962.08	$0.00	$1,962.08	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,924.66	$0.00	$1,924.66	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,921.12	$0.00	$1,921.12	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,842.65	$0.00	$1,842.65	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.30	.84	.28
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
07/29/2024	PAYMENT	CHECK ACH - 100293	$-559.04	$1,676.37
07/15/2024	BILL	HULSE 1990 TRUST	$2,235.41	$2,235.41
04/02/2024	PAYMENT	JUDITH HULSE GOV GOVOLUTION - 318818324	$-538.86	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.73	$538.86
09/28/2023	PAYMENT	JUDITH LYNNE HULSE 1990 REV TRUST CHECK 3662	$-518.13	$518.13
09/01/2023	PAYMENT	HULSE 1990 TRUST CHECK	$-518.13	$1,036.26
08/24/2023	PAYMENT	HULSE 1990 TRUST CHECK 3657	$-518.43	$1,554.39
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.26	$2,072.82
07/14/2023	BILL	HULSE 1990 TRUST	$2,080.08	$2,080.08
12/21/2022	PAYMENT	JUDITH LYNNE HULSE 1990 REV TRUST CHECK 3604	$-959.54	$0.00
10/11/2022	PAYMENT	HULSE, JUDITH L TRUSTEE CHECK 3591	$-479.77	$959.54
08/18/2022	PAYMENT	HULSE, JUDITH L TRUSTEE CHECK 3581	$-479.80	$1,439.31
07/19/2022	BILL	HULSE, JUDITH L TRUSTEE	$1,919.11	$1,919.11
01/08/2022	PAYMENT	HULSE, JUDITH L TRUSTEE CHECK	$-888.16	$0.00
10/04/2021	PAYMENT	HULSE, JUDITH L TRUSTEE CHECK	$-444.08	$888.16
08/21/2021	PAYMENT	HULSE, JUDITH L TRUSTEE CHECK	$-444.11	$1,332.24
07/14/2021	BILL	HULSE, JUDITH L TRUSTEE	$1,776.35	$1,776.35
01/05/2021	PAYMENT	HULSE, JUDITH L TRUSTEE CHECK	$-858.40	$0.00
10/05/2020	PAYMENT	HULSE, JUDITH L CHECK	$-429.20	$858.40
08/21/2020	PAYMENT	HULSE, JUDITH L CHECK	$-429.26	$1,287.60
07/13/2020	BILL	HULSE, JUDITH L TRUSTEE	$1,716.86	$1,716.86
12/27/2019	PAYMENT	HULSE, JUDITH L TRUSTEE CHECK	$-829.14	$0.00
10/07/2019	PAYMENT	HULSE, JUDITH L TRUSTEE CHECK	$-414.57	$829.14
08/22/2019	PAYMENT	HULSE, JUDITH L CHECK	$-414.58	$1,243.71
07/15/2019	BILL	HULSE, JUDITH L TRUSTEE	$1,658.29	$1,658.29
01/04/2019	PAYMENT	HULSE, JUDITH L TRUSTEE CHECK	$-791.40	$0.00
09/27/2018	PAYMENT	HULSE, JUDITH L TRUSTEE CHECK	$-395.70	$791.40
08/22/2018	PAYMENT	HULSE, JUDITH L CHECK	$-395.73	$1,187.10
07/12/2018	BILL	HULSE, JUDITH L TRUSTEE	$1,582.83	$1,582.83
12/31/2017	PAYMENT	HULSE, JUDITH L TRUSTEE CHECK	$-490.52	$0.00
12/31/2017	PAYMENT	HULSE, JUDITH L TRUSTEE CHECK	$-490.52	$490.52
09/25/2017	PAYMENT	HULSE, JUDITH L TRUSTEE CHECK	$-490.52	$981.04
08/17/2017	PAYMENT	HULSE, JUDITH L TRUSTEE CHECK	$-490.52	$1,471.56
07/14/2017	BILL	HULSE, JUDITH L TRUSTEE	$1,962.08	$1,962.08
12/30/2016	PAYMENT	HULSE, JUDITH L TRUSTEE CHECK	$-962.32	$0.00
09/29/2016	ADJUSTMENT	posted in error	$481.16	$962.32
09/29/2016	VOID	HULSE, JUDITH L TRUSTEE CHECK	$-481.16	$481.16
09/29/2016	PAYMENT	HULSE, JUDITH L TRUSTEE CHECK	$-481.16	$962.32
08/11/2016	PAYMENT	HULSE, JUDITH L TRUSTEE CHECK	$-481.18	$1,443.48
07/12/2016	BILL	HULSE, JUDITH L TRUSTEE	$1,924.66	$1,924.66
12/23/2015	PAYMENT	HULSE, JUDITH L TRUSTEE CHECK	$-960.56	$0.00
10/01/2015	PAYMENT	HULSE, JUDITH L TRUSTEE CHECK	$-480.28	$960.56
08/20/2015	PAYMENT	HULSE, JUDITH L TRUSTEE CHECK	$-480.28	$1,440.84
07/14/2015	BILL	HULSE, JUDITH L TRUSTEE	$1,921.12	$1,921.12
12/24/2014	PAYMENT	HULSE, JUDITH L TRUSTEE CHECK	$-921.32	$0.00
10/06/2014	PAYMENT	HULSE, JUDITH L TRUSTEE CHECK	$-460.66	$921.32
08/15/2014	PAYMENT	HULSE, JUDITH L TRUSTEE CHECK	$-460.67	$1,381.98
07/17/2014	BILL	HULSE, JUDITH L TRUSTEE	$1,842.65	$1,842.65
01/02/2014	PAYMENT	HULSE, JUDITH L TRUSTEE CHECK	$-900.60	$0.00
10/04/2013	PAYMENT	HULSE, JUDITH L TRUSTEE CHECK	$-450.30	$900.60
08/13/2013	PAYMENT	HULSE, JUDITH L TRUSTEE CHECK	$-450.32	$1,350.90
07/16/2013	BILL	HULSE, JUDITH L TRUSTEE	$1,801.22	$1,801.22
12/27/2012	PAYMENT	HULSE, JUDITH L TRUSTEE CHECK	$-873.20	$0.00
08/20/2012	PAYMENT	HULSE, JUDITH L TRUSTEE CHECK	$-873.23	$873.20
07/13/2012	BILL	HULSE, JUDITH L TRUSTEE	$1,746.43	$1,746.43
12/28/2011	PAYMENT	HULSE, JUDITH L TRUSTEE CHECK	$-834.16	$0.00
09/26/2011	PAYMENT	HULSE, JUDITH L TRUSTEE CHECK	$-417.08	$834.16
08/12/2011	PAYMENT	HULSE, JUDITH L TRUSTEE CHECK	$-417.11	$1,251.24
07/15/2011	BILL	HULSE, JUDITH L TRUSTEE	$1,668.35	$1,668.35
07/23/2010	PAYMENT	HULSE, JUDITH L TRUSTEE CHECK	$-1,602.90	$0.00
07/14/2010	BILL	HULSE, JUDITH L TRUSTEE	$1,602.90	$1,602.90
12/29/2009	PAYMENT	HULSE, JUDITH L TRUSTEE CHECK	$-787.36	$0.00
10/13/2009	PAYMENT	HULSE, JUDITH L TRUSTEE CHECK	$-393.68	$787.36
08/24/2009	PAYMENT	HULSE, JUDITH L TRUSTEE CHECK	$-393.70	$1,181.04
07/13/2009	BILL	HULSE, JUDITH L TRUSTEE	$1,574.74	$1,574.74
12/29/2008	PAYMENT	HULSE, JUDITH L TRUSTEE CHECK	$-746.62	$0.00
10/01/2008	PAYMENT	HULSE, JUDITH L TRUSTEE CHECK	$-373.31	$746.62
08/12/2008	PAYMENT	HULSE, JUDITH L TRUSTEE CHECK	$-373.33	$1,119.93
07/18/2008	BILL	HULSE, JUDITH L TRUSTEE	$1,493.26	$1,493.26
12/19/2007	PAYMENT	HULSE, JUDITH L TRUS	$-736.21	$0.00
10/04/2007	PAYMENT	HULSE, JUDITH L TRUS	$-368.10	$736.21
08/15/2007	PAYMENT	HULSE, JUDITH L TRUS	$-368.10	$1,104.31
07/01/2007	BILL	HULSE, JUDITH L TRUSTEE	$1,472.41	$1,472.41
01/04/2007	PAYMENT	HULSE, JUDITH L TRUS	$-720.76	$0.00
09/28/2006	PAYMENT	HULSE, JUDITH L TRUS	$-360.38	$720.76
08/21/2006	PAYMENT	HULSE, JUDITH L TRUS	$-360.38	$1,081.14
07/01/2006	BILL	HULSE, JUDITH L TRUSTEE	$1,441.52	$1,441.52
12/23/2005	PAYMENT	HULSE, JUDITH L TRUS	$-680.76	$0.00
09/27/2005	PAYMENT	HULSE, JUDITH L TRUS	$-340.37	$680.76
08/15/2005	PAYMENT	HULSE, JUDITH L TRUS	$-340.37	$1,021.13
07/01/2005	BILL	HULSE, JUDITH L TRUSTEE	$1,361.50	$1,361.50
12/29/2004	PAYMENT	HULSE, JUDITH L TRUS	$-616.20	$0.00
09/28/2004	PAYMENT	HULSE, JUDITH L TRUS	$-308.09	$616.20
08/11/2004	PAYMENT	HULSE, JUDITH L TRUS	$-308.09	$924.29
07/01/2004	BILL	HULSE, JUDITH L TRUSTEE	$1,232.38	$1,232.38
12/23/2003	PAYMENT	HULSE, JUDITH L TRUS	$-579.37	$0.00
09/30/2003	PAYMENT	HULSE, JUDITH L TRUS	$-289.67	$579.37
08/13/2003	PAYMENT	HULSE, JUDITH L TRUS	$-289.67	$869.04
07/01/2003	BILL	HULSE, JUDITH L TRUSTEE	$1,158.71	$1,158.71
12/24/2002	PAYMENT	HULSE, JUDITH L TRUS	$-552.75	$0.00
10/01/2002	PAYMENT	HULSE, JUDITH L TRUS	$-276.36	$552.75
08/13/2002	PAYMENT	HULSE, JUDITH L TRUS	$-276.36	$829.11
07/01/2002	BILL	HULSE, JUDITH L TRUSTEE	$1,105.47	$1,105.47
12/26/2001	PAYMENT	HULSE, JUDITH L TRUS	$-548.50	$0.00
09/24/2001	PAYMENT	HULSE, JUDITH L TRUS	$-274.24	$548.50
08/15/2001	PAYMENT	HULSE, JUDITH L TRUS	$-274.24	$822.74
07/01/2001	BILL	HULSE, JUDITH L TRUSTEE	$1,096.98	$1,096.98
12/21/2000	PAYMENT	HULSE, JUDITH L TRUS	$-531.77	$0.00
09/25/2000	PAYMENT	HULSE, JUDITH L TRUS	$-265.87	$531.77
08/15/2000	PAYMENT	HULSE, JUDITH L TRUS	$-265.87	$797.64
07/01/2000	BILL	HULSE, JUDITH L TRUSTEE	$1,063.51	$1,063.51
12/28/1999	PAYMENT	HULSE, JUDITH L TRUS	$-531.41	$0.00
09/24/1999	PAYMENT	HULSE, JUDITH L TRUS	$-265.69	$531.41
08/10/1999	PAYMENT	HULSE, JUDITH L TRUS	$-265.69	$797.10
07/01/1999	BILL	HULSE, JUDITH L TRUSTEE	$1,062.79	$1,062.79
12/14/1998	PAYMENT	HULSE, JUDITH L TRUS	$-269.77	$0.00
12/08/1998	PAYMENT	22	$-269.75	$269.77
10/01/1998	PAYMENT	HULSE, JUDITH L TRUS	$-269.75	$539.52
07/27/1998	PAYMENT	HULSE, JUDITH L TRUS	$-269.75	$809.27
07/01/1998	BILL	HULSE, JUDITH L TRUSTEE	$1,079.02	$1,079.02
12/17/1997	PAYMENT	HULSE, JUDITH L TRUS	$-531.58	$0.00
10/01/1997	PAYMENT	HULSE, JUDITH L TRUS	$-265.78	$531.58
07/23/1997	PAYMENT	HULSE, JUDITH L TRUS	$-265.78	$797.36
07/01/1997	BILL	HULSE, JUDITH L TRUSTEE	$1,063.14	$1,063.14
01/09/1997	PAYMENT	HULSE, JUDITH L TRUS	$-544.84	$0.00
10/15/1996	PAYMENT	HULSE, JUDITH L TRUS	$-272.42	$544.84
08/23/1996	PAYMENT	HULSE, JUDITH L TRUS	$-272.42	$817.26
07/01/1996	BILL	HULSE, JUDITH L TRUSTEE	$1,089.68	$1,089.68
12/27/1995	PAYMENT		$-511.04	$0.00
09/20/1995	PAYMENT		$-255.51	$511.04
08/10/1995	PAYMENT		$-255.51	$766.55
07/01/1995	BILL	HULSE, JUDITH L TRUSTEE	$1,022.06	$1,022.06
03/09/1995	PAYMENT		$-239.88	$0.00
12/14/1994	PAYMENT		$-239.86	$239.88
10/14/1994	PAYMENT		$-239.86	$479.74
08/18/1994	PAYMENT		$-239.86	$719.60
07/01/1994	BILL	CONTRERAS, GREGORY & JO ANN	$959.46	$959.46
03/03/1994	PAYMENT		$-699.95	$0.00
02/28/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$699.95
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$9.21	$699.95
08/20/1993	PAYMENT		$-230.24	$690.74
07/01/1993	BILL	CONTRERAS, GREGORY & JO ANN	$920.98	$920.98
03/05/1993	PAYMENT		$-221.80	$0.00
01/06/1993	PAYMENT		$-221.77	$221.80
09/29/1992	PAYMENT		$-221.77	$443.57
08/19/1992	PAYMENT		$-221.77	$665.34
07/01/1992	BILL	CONTRERAS, GREGORY & JO ANN	$887.11	$887.11
12/24/1991	PAYMENT		$-443.09	$0.00
09/13/1991	PAYMENT		$-221.53	$443.09
08/13/1991	PAYMENT		$-221.53	$664.62
07/01/1991	BILL	PERRY, JEAN E TRUSTEE	$886.15	$886.15
02/19/1991	PAYMENT		$-200.43	$0.00
01/15/1991	PAYMENT		$-200.40	$200.43
09/26/1990	PAYMENT		$-200.40	$400.83
08/13/1990	PAYMENT		$-200.40	$601.23
07/01/1990	BILL	PERRY, JEAN E TRUSTEE	$801.63	$801.63
08/10/1989	PAYMENT		$-760.72	$0.00
07/01/1989	BILL	FELICE, ROBERT B & CAROLE L	$760.72	$760.72
07/19/1988	PAYMENT		$-742.45	$0.00
07/01/1988	BILL	FELICE, ROBERT B & CAROLE L	$742.45	$742.45
01/08/1988	PAYMENT		$-362.00	$0.00
12/14/1987	PAYMENT		$-387.32	$362.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$18.10	$749.32
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$7.24	$731.22
07/01/1987	BILL	FELICE, ROBERT B & CAROLE L	$723.98	$723.98
01/05/1987	PAYMENT		$-331.27	$0.00
07/15/1986	PAYMENT		$-331.24	$331.27
07/01/1986	BILL	GAUL,RAYMOND	$662.51	$662.51