Tax Account 1319-18-410-004

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Owners

HUBBARD REVOCABLE TRUST
19 KNOLL LANE
APT L
MILL VALLEY, CA 94941

HUBBARD, BRETT W TTEE

HUBBARD, KAREN C TTEE

Account Summary

Account ID	1319-18-410-004
Account Type	Real Estate
Location	464 BARRETT DR KINGSBURY GID/CWS
Balance	$1,223.92
Currently Due	$611.96

Account ID

1319-18-410-004

Account Type

Real Estate

Location

464 BARRETT DR
KINGSBURY GID/CWS

Balance

$1,223.92

Currently Due

$611.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,448.17
Total	$2,448.17
Paid	$1,224.25
Balance	$1,223.92
Due	$611.96
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,448.17

Total

$2,448.17

Paid

$1,224.25

Balance

$1,223.92

Due

$611.96

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$612.29	$0.00	$612.29	$612.29	$0.00
2	10/07/2024	10/17/2024	Paid	$611.96	$0.00	$611.96	$611.96	$0.00
3	01/06/2025	01/16/2025	Due	$611.96	$0.00	$611.96	$0.00	$611.96
4	03/03/2025	03/13/2025	Due	$611.96	$0.00	$611.96	$0.00	$1,223.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,378.52	$0.00	$2,378.52	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,306.88	$0.00	$2,306.88	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,237.52	$0.00	$2,237.52	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,172.32	$0.00	$2,172.32	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,107.03	$0.00	$2,107.03	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,047.01	$0.00	$2,047.01	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,990.19	$0.00	$1,990.19	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,939.76	$0.00	$1,939.76	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,928.22	$0.00	$1,928.22	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,868.87	$0.00	$1,868.87	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.58	.56	.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	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
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-611.96	$1,223.92
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-612.29	$1,835.88
07/15/2024	BILL	HUBBARD REVOCABLE TRUST	$2,448.17	$2,448.17
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-594.56	$0.00
11/14/2023	PAYMENT	WELLS FARGO CHECK 9035196836	$-594.56	$594.56
10/03/2023	PAYMENT	KC HUBBARD WT NORW -	$-588.39	$1,189.12
08/14/2023	PAYMENT	KC HUBBARD SYS NORW - ORIG: WT	$-601.01	$1,777.51
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-24.62	$2,378.52
08/14/2023	ADJUSTMENT	KC HUBBARD WT NORW - VOIDED PAYMENT: 1188127. REASON: AMENDMENT TO RE 2024	$601.01	$2,403.14
08/02/2023	PAYMENT	KC HUBBARD WT NORW -	$-601.01	$1,802.13
07/14/2023	BILL	HUBBARD REVOCABLE TRUST	$2,403.14	$2,403.14
02/22/2023	PAYMENT	KC HUBBARD WT NORW -	$-576.71	$0.00
12/16/2022	PAYMENT	KC HUBBARD WT NORW -	$-576.71	$576.71
09/22/2022	PAYMENT	KC HUBBARD WT NORW -	$-576.71	$1,153.42
08/01/2022	PAYMENT	KC HUBBARD WT NORW -	$-576.75	$1,730.13
07/19/2022	BILL	HUBBARD, BRETT & KAREN TRUSTEE	$2,306.88	$2,306.88
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-559.38	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-559.38	$559.38
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-559.38	$1,118.76
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-559.38	$1,678.14
07/14/2021	BILL	HUBBARD, BRETT & KAREN TRUSTEE	$2,237.52	$2,237.52
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-543.07	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-543.07	$543.07
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-543.07	$1,086.14
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-543.11	$1,629.21
07/13/2020	BILL	HUBBARD, BRETT & KAREN TRUSTEE	$2,172.32	$2,172.32
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-526.75	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-526.75	$526.75
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-526.75	$1,053.50
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-526.78	$1,580.25
07/15/2019	BILL	HUBBARD, BRETT & KAREN TRUSTEE	$2,107.03	$2,107.03
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-511.75	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-511.75	$511.75
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-511.75	$1,023.50
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-511.76	$1,535.25
07/12/2018	BILL	HUBBARD, BRETT & KAREN TRUSTEE	$2,047.01	$2,047.01
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-497.54	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-497.54	$497.54
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-497.54	$995.08
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-497.57	$1,492.62
07/14/2017	BILL	HUBBARD, BRETT & KAREN TRUSTEE	$1,990.19	$1,990.19
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-484.94	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-484.94	$484.94
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-484.94	$969.88
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-484.94	$1,454.82
07/12/2016	BILL	HUBBARD, BRETT & KAREN TRUSTEE	$1,939.76	$1,939.76
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-482.05	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-482.05	$482.05
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-482.05	$964.10
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-482.07	$1,446.15
07/14/2015	BILL	HUBBARD, BRETT & KAREN TRUSTEE	$1,928.22	$1,928.22
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-467.21	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-467.21	$467.21
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-467.21	$934.42
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-467.24	$1,401.63
07/17/2014	BILL	HUBBARD, KAREN CHARLENE ETAL*	$1,868.87	$1,868.87
02/18/2014	PAYMENT	33 CHECK	$-453.68	$0.00
01/15/2014	PAYMENT	FROST, J P CHECK	$-453.68	$453.68
10/08/2013	PAYMENT	FROST, J P CHECK	$-453.68	$907.36
08/21/2013	PAYMENT	FROST, J P CHECK	$-453.69	$1,361.04
07/16/2013	BILL	FROST, J P	$1,814.73	$1,814.73
02/27/2013	PAYMENT	FROST, J P CHECK	$-441.43	$0.00
01/11/2013	PAYMENT	FROST, J P CHECK	$-441.43	$441.43
09/25/2012	PAYMENT	FROST, J P CHECK	$-441.43	$882.86
08/16/2012	PAYMENT	FROST, J P CHECK	$-441.44	$1,324.29
07/13/2012	BILL	FROST, J P	$1,765.73	$1,765.73
02/28/2012	PAYMENT	FROST, J P CHECK	$-429.04	$0.00
01/11/2012	PAYMENT	FROST, J P CHECK	$-429.04	$429.04
10/12/2011	PAYMENT	FROST, J P CHECK	$-429.04	$858.08
08/17/2011	PAYMENT	FROST, J P CHECK	$-429.07	$1,287.12
07/15/2011	BILL	FROST, J P	$1,716.19	$1,716.19
03/15/2011	PAYMENT	FROST, J P CHECK	$-417.14	$0.00
01/14/2011	PAYMENT	FROST, J P CHECK	$-417.14	$417.14
10/11/2010	PAYMENT	FROST, J P CHECK	$-417.14	$834.28
08/10/2010	PAYMENT	FROST, J P CHECK	$-417.14	$1,251.42
07/14/2010	BILL	FROST, J P	$1,668.56	$1,668.56
03/08/2010	PAYMENT	FROST, J P CHECK	$-406.53	$0.00
01/08/2010	PAYMENT	FROST, J P CHECK	$-406.53	$406.53
11/04/2009	PAYMENT	FROST, J P CHECK	$-422.79	$813.06
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.26	$1,235.85
08/27/2009	PAYMENT	FROST, J P CHECK	$-406.54	$1,219.59
07/13/2009	BILL	FROST, J P	$1,626.13	$1,626.13
03/04/2009	PAYMENT	FROST, J P CHECK	$-382.54	$0.00
01/13/2009	PAYMENT	FROST, J P CHECK	$-382.54	$382.54
10/09/2008	PAYMENT	FROST, J P CHECK	$-382.54	$765.08
08/19/2008	PAYMENT	FROST, J P CHECK	$-382.56	$1,147.62
07/18/2008	BILL	FROST, J P	$1,530.18	$1,530.18
03/06/2008	PAYMENT	FROST, J P	$-371.42	$0.00
01/09/2008	PAYMENT	FROST, J P	$-371.41	$371.42
10/02/2007	PAYMENT	FROST	$-371.41	$742.83
08/24/2007	PAYMENT	FROST, J P	$-371.41	$1,114.24
07/01/2007	BILL	FROST, J P	$1,485.65	$1,485.65
03/15/2007	PAYMENT	FROST, J P	$-360.61	$0.00
01/10/2007	PAYMENT	FROST, J P	$-360.58	$360.61
10/06/2006	PAYMENT	FROST, J P	$-360.58	$721.19
08/22/2006	PAYMENT	FROST, J P	$-360.58	$1,081.77
07/01/2006	BILL	FROST, J P	$1,442.35	$1,442.35
03/14/2006	PAYMENT	FROST, J P	$-350.10	$0.00
01/03/2006	PAYMENT	FROST, J P	$-350.08	$350.10
10/10/2005	PAYMENT	FROST, J P	$-350.08	$700.18
08/17/2005	PAYMENT	FROST, J P	$-350.08	$1,050.26
07/01/2005	BILL	FROST, J P	$1,400.34	$1,400.34
03/10/2005	PAYMENT	FROST, J P	$-339.90	$0.00
01/06/2005	PAYMENT	FROST, J P	$-339.88	$339.90
09/15/2004	PAYMENT	FROST, J P	$-339.88	$679.78
08/17/2004	PAYMENT	FROST, J P	$-339.88	$1,019.66
07/01/2004	BILL	FROST, J P	$1,359.54	$1,359.54
03/12/2004	PAYMENT	FROST, J P	$-336.17	$0.00
01/07/2004	PAYMENT	FROST, J P	$-336.17	$336.17
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-336.17	$672.34
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-336.17	$1,008.51
07/01/2003	BILL	FROST, J P	$1,344.68	$1,344.68
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-264.87	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-264.84	$264.87
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-264.84	$529.71
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-264.84	$794.55
07/01/2002	BILL	FROST, J P	$1,059.39	$1,059.39
05/03/2002	PAYMENT	1ST NATIONWIDE MTG	$-492.49	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$25.99	$492.49
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.15	$466.50
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-228.67	$457.35
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-228.67	$686.02
07/01/2001	BILL	FROST, J P	$914.69	$914.69
02/27/2001	PAYMENT	OHIO SAVINGS BANK	$-228.63	$0.00
01/05/2001	PAYMENT	JP FROST	$-228.62	$228.63
09/01/2000	PAYMENT	22	$-228.62	$457.25
08/18/2000	PAYMENT	BANK OF AMERICA	$-228.62	$685.87
07/01/2000	BILL	NORGREN, RICHARD B & KAREN A	$914.49	$914.49
03/01/2000	PAYMENT	BANK OF AMERICA	$-227.26	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-227.24	$227.26
09/08/1999	PAYMENT	11	$-227.24	$454.50
08/11/1999	PAYMENT	MASON, RICHARD R & B	$-227.24	$681.74
07/01/1999	BILL	MASON, RICHARD R & B	$908.98	$908.98
03/01/1999	PAYMENT	MASON, RICHARD R & B	$-229.58	$0.00
01/05/1999	PAYMENT	MASON, RICHARD R & B	$-229.58	$229.58
10/07/1998	PAYMENT	MASON, RICHARD R & B	$-229.58	$459.16
08/07/1998	PAYMENT	MASON, RICHARD R & B	$-229.58	$688.74
07/01/1998	BILL	MASON, RICHARD R & B	$918.32	$918.32
08/18/1997	PAYMENT	MASON, RICHARD R & B	$-853.92	$0.00
07/01/1997	BILL	MASON, RICHARD R & B	$853.92	$853.92
03/04/1997	PAYMENT	MASON, RICHARD R & B	$-193.81	$0.00
01/08/1997	PAYMENT	MASON, RICHARD R & B	$-193.78	$193.81
10/03/1996	PAYMENT	MASON, RICHARD R & B	$-193.78	$387.59
08/23/1996	PAYMENT	MASON, RICHARD R & B	$-193.78	$581.37
07/01/1996	BILL	MASON, RICHARD R & B	$775.15	$775.15
02/16/1996	PAYMENT		$-198.96	$0.00
12/27/1995	PAYMENT		$-198.95	$198.96
10/05/1995	PAYMENT		$-198.95	$397.91
08/10/1995	PAYMENT		$-198.95	$596.86
07/01/1995	BILL	MASON, RICHARD R & B	$795.81	$795.81
03/07/1995	PAYMENT		$-187.05	$0.00
12/27/1994	PAYMENT		$-187.04	$187.05
10/03/1994	PAYMENT		$-187.04	$374.09
08/16/1994	PAYMENT		$-187.04	$561.13
07/01/1994	BILL	MASON, RICHARD R & B	$748.17	$748.17
03/03/1994	PAYMENT		$-183.68	$0.00
12/29/1993	PAYMENT		$-183.65	$183.68
10/06/1993	PAYMENT		$-183.65	$367.33
08/04/1993	PAYMENT		$-183.65	$550.98
07/01/1993	BILL	MASON, RICHARD R & B	$734.63	$734.63
02/26/1993	PAYMENT		$-180.91	$0.00
12/29/1992	PAYMENT		$-180.88	$180.91
10/05/1992	PAYMENT		$-180.88	$361.79
08/06/1992	PAYMENT		$-180.88	$542.67
07/01/1992	BILL	MASON, RICHARD R & B	$723.55	$723.55
02/25/1992	PAYMENT		$-146.44	$0.00
01/03/1992	PAYMENT		$-146.42	$146.44
09/25/1991	PAYMENT		$-146.42	$292.86
08/15/1991	PAYMENT		$-146.42	$439.28
07/01/1991	BILL	MASON, RICHARD R & B	$585.70	$585.70
02/27/1991	PAYMENT		$-143.54	$0.00
02/05/1991	PAYMENT		$-476.48	$143.54
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$25.83	$620.02
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$14.35	$594.19
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.74	$579.84
07/01/1990	BILL	MASON, RICHARD R & B	$574.10	$574.10
08/28/1989	PAYMENT		$-526.63	$0.00
07/01/1989	BILL	MASON, RICHARD R & B	$526.63	$526.63
08/10/1988	PAYMENT		$-485.00	$0.00
07/01/1988	BILL	MASON, RICHARD R & B	$485.00	$485.00
08/21/1987	PAYMENT		$-495.57	$0.00
07/01/1987	BILL	MASON, RICHARD R & B	$495.57	$495.57
07/15/1986	PAYMENT		$-443.40	$0.00
07/01/1986	BILL	MASON,RICHARD R & B	$443.40	$443.40