Tax Account 1319-19-717-008

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Owners

GERMAN REVOCABLE ESTATE LIVING TRUST 1990
150 CORONA RD
CARMEL, CA 93923

GERMAN, RICHARD H TTEE

GERMAN, ELIZABETH H TTEE

Account Summary

Account ID	1319-19-717-008
Account Type	Real Estate
Location	753 BIGLER CI KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-717-008

Account Type

Real Estate

Location

753 BIGLER CI
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,779.70
Total	$3,779.70
Paid	$3,779.70
Balance	$0.00
Due	$0.00
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

$3,779.70

Total

$3,779.70

Paid

$3,779.70

Balance

$0.00

Due

$0.00

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	$945.15	$0.00	$945.15	$945.15	$0.00
2	10/07/2024	10/17/2024	Paid	$944.85	$0.00	$944.85	$944.85	$0.00
3	01/06/2025	01/16/2025	Paid	$944.85	$0.00	$944.85	$944.85	$0.00
4	03/03/2025	03/13/2025	Paid	$944.85	$0.00	$944.85	$944.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,670.64	$0.00	$3,670.64	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,560.55	$0.00	$3,560.55	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,297.41	$0.00	$3,297.41	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,189.57	$0.00	$3,189.57	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,076.27	$0.00	$3,076.27	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,933.87	$0.00	$2,933.87	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,819.06	$0.00	$2,819.06	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,747.58	$0.00	$2,747.58	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,741.66	$0.00	$2,741.66	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,655.60	$0.00	$2,655.60	$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	1.15	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
08/09/2024	PAYMENT	CHECK ACH - 100331	$-3,779.70	$0.00
07/15/2024	BILL	GERMAN REVOCABLE ESTATE LIVING TRUST 1990	$3,779.70	$3,779.70
08/14/2023	PAYMENT	GERMAN RICHARD & ELIZABETH SYS 4372 ORIG: CHECK	$-3,670.64	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-18.78	$3,670.64
08/14/2023	ADJUSTMENT	GERMAN RICHARD & ELIZABETH CHECK 4372 VOIDED PAYMENT: 1189488. REASON: AMENDMENT TO RE 2024	$3,689.42	$3,689.42
08/04/2023	PAYMENT	GERMAN RICHARD & ELIZABETH CHECK 4372	$-3,689.42	$0.00
07/14/2023	BILL	GERMAN REVOCABLE ESTATE LIVING TRUST 1990	$3,689.42	$3,689.42
08/13/2022	PAYMENT	GERMAN, RICHARD & ELIZABETH CHECK 4352	$-3,560.55	$0.00
07/19/2022	BILL	GERMAN, RICHARD & ELIZABETH	$3,560.55	$3,560.55
03/01/2022	PAYMENT	CHASE CHECK	$-824.35	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-824.35	$824.35
10/01/2021	PAYMENT	CHASE CHECK	$-824.35	$1,648.70
08/17/2021	PAYMENT	CHASE CHECK	$-824.36	$2,473.05
07/14/2021	BILL	GLENN, SETH WILDER & STEPHANIE	$3,297.41	$3,297.41
08/13/2020	PAYMENT	OTTO FAMILY MANAGEMENT L C CHECK	$-3,189.57	$0.00
07/13/2020	BILL	OTTO FAMILY MANAGEMENT L C	$3,189.57	$3,189.57
08/01/2019	PAYMENT	OTTO FAMILY MANAGEMENT L C CHECK	$-3,076.27	$0.00
07/15/2019	BILL	OTTO FAMILY MANAGEMENT L C	$3,076.27	$3,076.27
07/27/2018	PAYMENT	OTTO FAMILY MANAGEMENT L C CHECK	$-2,933.87	$0.00
07/12/2018	BILL	OTTO FAMILY MANAGEMENT L C	$2,933.87	$2,933.87
08/01/2017	PAYMENT	OTTO FAMILY MANAGEMENT L C CHECK	$-2,819.06	$0.00
07/14/2017	BILL	OTTO FAMILY MANAGEMENT L C	$2,819.06	$2,819.06
12/27/2016	PAYMENT	OTTO FAMILY MANAGEMENT CHECK	$-1,373.78	$0.00
08/19/2016	PAYMENT	HURD, ROBERT L & CAROL CHECK	$-1,373.80	$1,373.78
07/12/2016	BILL	HURD, ROBERT L & CAROL	$2,747.58	$2,747.58
11/12/2015	PAYMENT	HURD, ROBERT L & CAROL CHECK	$-1,370.82	$0.00
08/17/2015	PAYMENT	HURD, ROBERT L & CAROL CHECK	$-1,370.84	$1,370.82
07/14/2015	BILL	HURD, ROBERT L & CAROL	$2,741.66	$2,741.66
08/12/2014	PAYMENT	HURD, ROBERT L & CAROL CHECK	$-2,655.60	$0.00
07/17/2014	BILL	HURD, ROBERT L & CAROL	$2,655.60	$2,655.60
01/07/2014	PAYMENT	HURD, ROBERT L & CAROL CHECK	$-1,286.36	$0.00
08/07/2013	PAYMENT	HURD, ROBERT L & CAROL CHECK	$-1,286.39	$1,286.36
07/16/2013	BILL	HURD, ROBERT L & CAROL	$2,572.75	$2,572.75
01/09/2013	PAYMENT	HURD PROPERTY MGMT CHECK	$-1,235.26	$0.00
09/06/2012	PAYMENT	HURD, ROBERT L & CAROL CHECK	$-617.63	$1,235.26
08/06/2012	PAYMENT	HURD, ROBERT L & CAROL CHECK	$-617.65	$1,852.89
07/13/2012	BILL	HURD, ROBERT L & CAROL	$2,470.54	$2,470.54
11/28/2011	PAYMENT	HURD PROPETY MGMT CHECK	$-1,162.60	$0.00
08/01/2011	PAYMENT	HURD PROP MGMT CHECK	$-1,162.60	$1,162.60
07/15/2011	BILL	HURD, ROBERT L & CAROL	$2,325.20	$2,325.20
01/11/2011	PAYMENT	HURD, ROBERT L & CAROL CHECK	$-1,104.28	$0.00
07/21/2010	PAYMENT	HURD, ROBERT L & CAROL CHECK	$-1,104.29	$1,104.28
07/14/2010	BILL	HURD, ROBERT L & CAROL	$2,208.57	$2,208.57
01/08/2010	PAYMENT	HURD, ROBERT L & CAROL CHECK	$-1,035.46	$0.00
07/29/2009	PAYMENT	PROPERTY MGMT CHECK	$-1,035.47	$1,035.46
07/13/2009	BILL	HURD, ROBERT L & CAROL	$2,070.93	$2,070.93
01/09/2009	PAYMENT	HURD, ROBERT L & CAROL CHECK	$-928.50	$0.00
08/04/2008	PAYMENT	HURD PROPERTY MGMT CHECK	$-928.51	$928.50
07/18/2008	BILL	HURD, ROBERT L & CAROL	$1,857.01	$1,857.01
08/03/2007	PAYMENT	HURD PROP MGMT	$-1,719.42	$0.00
07/01/2007	BILL	HURD, ROBERT L & CAROL	$1,719.42	$1,719.42
08/01/2006	PAYMENT	HURD, ROBERT L & CAR	$-1,592.09	$0.00
07/01/2006	BILL	HURD, ROBERT L & CAROL	$1,592.09	$1,592.09
01/12/2006	PAYMENT	HURD PROPERTY MGMT	$-737.08	$0.00
09/20/2005	PAYMENT	PROPERTY MGMT	$-368.54	$737.08
08/12/2005	PAYMENT	HURD PROP MGMT	$-368.54	$1,105.62
07/01/2005	BILL	HURD, ROBERT L & CAROL	$1,474.16	$1,474.16
08/04/2004	PAYMENT	HURD, ROBERT L & CAR	$-1,373.88	$0.00
07/01/2004	BILL	HURD, ROBERT L & CAROL	$1,373.88	$1,373.88
08/07/2003	PAYMENT	HURD, ROBERT L & CAR	$-1,359.59	$0.00
07/01/2003	BILL	HURD, ROBERT L & CAROL	$1,359.59	$1,359.59
08/12/2002	PAYMENT	HURD, ROBERT L & CAR	$-1,012.76	$0.00
08/07/2002	PAYMENT	HURD PROP MGMT	$-337.58	$1,012.76
07/01/2002	BILL	HURD, ROBERT L & CAROL	$1,350.34	$1,350.34
08/03/2001	PAYMENT	HURD PROP MGMT	$-978.51	$0.00
07/01/2001	BILL	HURD, ROBERT L & CAROL	$978.51	$978.51
08/09/2000	PAYMENT	HURD PROP MGMT	$-978.28	$0.00
07/01/2000	BILL	HURD, ROBERT L & CAROL	$978.28	$978.28
08/17/1999	PAYMENT	HURD, ROBERT L & CAR	$-972.37	$0.00
07/01/1999	BILL	HURD, ROBERT L & CAROL	$972.37	$972.37
08/11/1998	PAYMENT	HURD, ROBERT L & CAR	$-979.42	$0.00
07/01/1998	BILL	HURD, ROBERT L & CAROL	$979.42	$979.42
08/08/1997	PAYMENT	HURD, ROBERT L & CAR	$-908.17	$0.00
07/01/1997	BILL	HURD, ROBERT L & CAROL	$908.17	$908.17
08/13/1996	PAYMENT	HURD, ROBERT L & CAR	$-996.76	$0.00
07/01/1996	BILL	HURD, ROBERT L & CAROL	$996.76	$996.76
08/04/1995	PAYMENT		$-1,020.59	$0.00
07/01/1995	BILL	HURD, ROBERT L & CAROL	$1,020.59	$1,020.59
09/20/1994	PAYMENT		$-757.30	$0.00
08/09/1994	PAYMENT		$-252.43	$757.30
07/01/1994	BILL	HURD, ROBERT L & CAROL	$1,009.73	$1,009.73
07/27/1993	PAYMENT		$-990.70	$0.00
07/01/1993	BILL	HURD, ROBERT L & CAROL	$990.70	$990.70