Tax Account 1418-10-710-018

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Owners

HULBURD FAMILY REVOCABLE TRUST
591 JUSTIN MORGAN DR
ALAMO, CA 94507

HULBURD, JAMES E & LAURA L

HULBURD, LAURA L

Account Summary

Account ID	1418-10-710-018
Account Type	Real Estate
Location	2035 PRAY MEADOW RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-10-710-018

Account Type

Real Estate

Location

2035 PRAY MEADOW RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17,782.00
Total	$17,782.00
Paid	$17,782.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$17,782.00

Total

$17,782.00

Paid

$17,782.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$4,445.68	$0.00	$4,445.68	$4,445.68	$0.00
2	10/07/2024	10/17/2024	Paid	$4,445.44	$0.00	$4,445.44	$4,445.44	$0.00
3	01/06/2025	01/16/2025	Paid	$4,445.44	$0.00	$4,445.44	$4,445.44	$0.00
4	03/03/2025	03/13/2025	Paid	$4,445.44	$0.00	$4,445.44	$4,445.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,317.38	$0.00	$14,317.38	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$13,256.13	$0.00	$13,256.13	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$12,272.18	$0.00	$12,272.18	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$11,875.36	$0.00	$11,875.36	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$11,471.43	$0.00	$11,471.43	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$10,947.85	$0.00	$10,947.85	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$10,518.30	$0.00	$10,518.30	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$10,258.98	$0.00	$10,258.98	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$10,238.71	$0.00	$10,238.71	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$9,926.49	$0.00	$9,926.49	$0.00	$0.00	2.8611	110

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
07/25/2024	PAYMENT	FAMILY REVOCABLE TRU HULBURD GOVACH ACH - 323720955	$-17,782.00	$0.00
07/15/2024	BILL	HULBURD FAMILY REVOCABLE TRUST	$17,782.00	$17,782.00
08/14/2023	PAYMENT	FAMILY REVOCABLE TRU HULBURD SYS ACH - 309068745 ORIG: GOVACH	$-14,317.38	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-59.32	$14,317.38
08/14/2023	ADJUSTMENT	FAMILY REVOCABLE TRU HULBURD GOVACH ACH - 309068745 VOIDED PAYMENT: 1190117. REASON: AMENDMENT TO RE 2024	$14,376.70	$14,376.70
08/07/2023	PAYMENT	FAMILY REVOCABLE TRU HULBURD GOVACH ACH - 309068745	$-14,376.70	$0.00
07/14/2023	BILL	HULBURD FAMILY REVOCABLE TRUST	$14,376.70	$14,376.70
08/01/2022	PAYMENT	JAMES E & LAURA L HULBURD GOVACH ACH - 293155638	$-13,256.13	$0.00
07/19/2022	BILL	HULBURD, JAMES E & LAURA L	$13,256.13	$13,256.13
08/03/2021	PAYMENT	HULBURD, JIM CREDIT: D	$-12,272.18	$0.00
07/14/2021	BILL	HULBURD, JAMES E & LAURA L	$12,272.18	$12,272.18
08/03/2020	PAYMENT	HULBURD, JAMES E CREDIT: D	$-11,875.36	$0.00
07/13/2020	BILL	HULBURD, JAMES E & LAURA L	$11,875.36	$11,875.36
08/02/2019	PAYMENT	HULBURD, JAMES E CHECK	$-11,471.43	$0.00
07/15/2019	BILL	HULBURD, JAMES E & LAURA L	$11,471.43	$11,471.43
08/27/2018	PAYMENT	HULBURD, JAMES CHECK	$-10,947.85	$0.00
07/12/2018	BILL	HULBURD, JAMES E & LAURA L	$10,947.85	$10,947.85
08/07/2017	PAYMENT	HULBURD, JAMES E & LAURA L CHECK	$-10,518.30	$0.00
07/14/2017	BILL	HULBURD, JAMES E & LAURA L	$10,518.30	$10,518.30
08/13/2016	PAYMENT	HULBURD, JAMES E & LAURA L CHECK	$-10,258.98	$0.00
07/12/2016	BILL	HULBURD, JAMES E & LAURA L	$10,258.98	$10,258.98
08/11/2015	PAYMENT	HULBURD, JAMES E & LAURA L CHECK	$-10,238.71	$0.00
07/14/2015	BILL	HULBURD, JAMES E & LAURA L	$10,238.71	$10,238.71
08/01/2014	PAYMENT	HULBURD, JAMES E & LAURA L CHECK	$-9,926.49	$0.00
07/17/2014	BILL	HULBURD, JAMES E & LAURA L	$9,926.49	$9,926.49
07/26/2013	PAYMENT	HULBURD, JAMES E & LAURA L CHECK	$-9,642.12	$0.00
07/16/2013	BILL	HULBURD, JAMES E & LAURA L	$9,642.12	$9,642.12
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-9,263.64	$0.00
07/13/2012	BILL	HULBURD, JAMES E & LAURA L	$9,263.64	$9,263.64
08/15/2011	PAYMENT	HULBURD, JAMES E & LAURA L CHECK	$-8,775.49	$0.00
07/15/2011	BILL	HULBURD, JAMES E & LAURA L	$8,775.49	$8,775.49
08/13/2010	PAYMENT	HULBURD, JAMES E & LAURA L CHECK	$-8,320.08	$0.00
07/14/2010	BILL	HULBURD, JAMES E & LAURA L	$8,320.08	$8,320.08
08/17/2009	PAYMENT	HULBURD, JAMES E & LAURA L CHECK	$-7,761.80	$0.00
07/13/2009	BILL	HULBURD, JAMES E & LAURA L	$7,761.80	$7,761.80
12/02/2008	PAYMENT	HULBURD, JAMES E & LAURA L CHECK	$-3,451.82	$0.00
08/12/2008	PAYMENT	HULBURD, JAMES E & LAURA L CHECK	$-3,451.85	$3,451.82
07/18/2008	BILL	HULBURD, JAMES E & LAURA L	$6,903.67	$6,903.67
03/25/2008	PAYMENT	HULBURD, JAMES E & L	$-7,350.40	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$447.42	$7,350.40
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$287.62	$6,902.98
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$159.79	$6,615.36
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$63.92	$6,455.57
07/01/2007	BILL	HULBURD, JAMES E & LAURA L	$6,391.65	$6,391.65
08/18/2006	PAYMENT	HULBURD, JAMES E & L	$-5,918.79	$0.00
07/01/2006	BILL	HULBURD, JAMES E & LAURA L	$5,918.79	$5,918.79
08/16/2005	PAYMENT	HULBURD, JAMES E & L	$-5,480.36	$0.00
07/01/2005	BILL	HULBURD, JAMES E & LAURA L	$5,480.36	$5,480.36
08/12/2004	PAYMENT	HULBURD, JAMES E & L	$-5,107.49	$0.00
07/01/2004	BILL	HULBURD, JAMES E & LAURA L	$5,107.49	$5,107.49
08/14/2003	PAYMENT	HULBURD, JAMES E & L	$-4,985.31	$0.00
07/01/2003	BILL	HULBURD, JAMES E & LAURA L	$4,985.31	$4,985.31
08/16/2002	PAYMENT	HULBURD, JAMES E & L	$-4,948.81	$0.00
07/01/2002	BILL	HULBURD, JAMES E & LAURA L	$4,948.81	$4,948.81
12/26/2001	PAYMENT	HULBURD, JAMES E & L	$-2,455.93	$0.00
09/20/2001	PAYMENT	HULBURD, JAMES E & L	$-1,227.96	$2,455.93
08/17/2001	PAYMENT	HULBURD, JAMES E & L	$-1,227.96	$3,683.89
07/01/2001	BILL	HULBURD, JAMES E & LAURA L	$4,911.85	$4,911.85
08/22/2000	PAYMENT	HULBURD, JAMES E & L	$-3,446.67	$0.00
07/01/2000	BILL	HULBURD, JAMES E & LAURA L	$3,446.67	$3,446.67
08/03/1999	PAYMENT	HALL, R E & R U TRUS	$-3,440.86	$0.00
07/01/1999	BILL	HALL, R E & R U TRUST	$3,440.86	$3,440.86
08/05/1998	PAYMENT	HALL, ROBERT E ETAL	$-3,499.80	$0.00
07/01/1998	BILL	HALL, ROBERT E ETAL	$3,499.80	$3,499.80
07/28/1997	PAYMENT	HALL, ROBERT E ETAL	$-3,439.90	$0.00
07/01/1997	BILL	HALL, ROBERT E ETAL	$3,439.90	$3,439.90
08/02/1996	PAYMENT	HALL, ROBERT E ETAL	$-3,539.68	$0.00
07/01/1996	BILL	HALL, ROBERT E ETAL	$3,539.68	$3,539.68
08/04/1995	PAYMENT		$-2,656.59	$0.00
07/01/1995	BILL	HALL, ROBERT E ETAL	$2,656.59	$2,656.59
08/05/1994	PAYMENT		$-2,493.61	$0.00
07/01/1994	BILL	HALL, ROBERT E ETAL	$2,493.61	$2,493.61
08/03/1993	PAYMENT		$-2,455.97	$0.00
07/01/1993	BILL	HALL, ROBERT E ETAL	$2,455.97	$2,455.97
07/27/1992	PAYMENT		$-2,422.60	$0.00
07/01/1992	BILL	HALL, ROBERT E ETAL	$2,422.60	$2,422.60
08/01/1991	PAYMENT		$-2,225.08	$0.00
07/01/1991	BILL	HALL, ROBERT E ETAL	$2,225.08	$2,225.08
07/19/1990	PAYMENT		$-1,696.94	$0.00
07/01/1990	BILL	HALL, ROBERT E ETAL	$1,696.94	$1,696.94
08/08/1989	PAYMENT		$-1,572.22	$0.00
07/01/1989	BILL	HALL, ROBERT E ETAL	$1,572.22	$1,572.22
08/04/1988	PAYMENT		$-1,499.51	$0.00
07/01/1988	BILL	HALL, ROBERT E ETAL	$1,499.51	$1,499.51
08/13/1987	PAYMENT		$-1,484.42	$0.00
07/01/1987	BILL	HALL, ROBERT E ETAL	$1,484.42	$1,484.42
07/23/1986	PAYMENT		$-1,314.17	$0.00
07/01/1986	BILL	HALL,ROBERT E ETAL	$1,314.17	$1,314.17