Tax Account 1320-33-313-051

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HUGHES REVOCABLE TRUST 2017
282 JENNIFER WY
PLEASANT HILL, CA 94523

HUGHES, BARBARA JOAN TTEE

Account ID	1320-33-313-051
Account Type	Real Estate
Location	452 BLACKBIRD LN TOWN OF GARDNERVILLE
Balance	$2,067.56
Currently Due	$1,033.78

Account ID

Account Type

Real Estate

Location

452 BLACKBIRD LN
TOWN OF GARDNERVILLE

Balance

$2,067.56

Currently Due

$1,033.78

Description

2025/2026 REAL ESTATE TAXES

Original

$4,135.47

Total

$4,135.47

Paid

$2,067.91

Balance

$2,067.56

Due

$1,033.78

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,034.13	$0.00	$0.00	$1,034.13	$1,034.13	$0.00
2	10/06/2025	10/17/2025	Paid	$1,033.78	$0.00	$0.00	$1,033.78	$1,033.78	$0.00
3	01/05/2026	01/16/2026	Due	$1,033.78	$0.00	$0.00	$1,033.78	$0.00	$1,033.78
4	03/02/2026	03/13/2026	Due	$1,033.78	$0.00	$0.00	$1,033.78	$0.00	$2,067.56

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$832.65	$0.00	$0.00	$832.65	$0.00	$0.00	3.6600	521

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	SELENE FINANCE LP WT CORE -	$-1,033.78	$2,067.56
08/15/2025	PAYMENT	HUGHES REVOCABLE TRUST 2017 CHECK ACH - 30015	$-1,034.13	$3,101.34
07/16/2025	BILL	HUGHES REVOCABLE TRUST 2017	$4,135.47	$4,135.47
03/11/2025	PAYMENT	CARTER HILL HOMES LLC CHECK 7492	$-208.07	$0.00
12/27/2024	PAYMENT	CARTER HILL HOMES LLC CHECK 7185	$-208.07	$208.07
10/02/2024	PAYMENT	CARTER HILL HOMES LLC CHECK 6829	$-208.07	$416.14
08/15/2024	PAYMENT	CARTER HILL HOMES LLC CHECK 6623	$-208.44	$624.21
07/15/2024	BILL	CARTER HILL HOMES LLC	$832.65	$832.65