Tax Account 1418-15-801-010

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Owners

HURLSTON LIVING TRUST 2019
14527 SINGING HILL LN
SARATOGA, CA 95070

HURLSTON, MICHAEL E TTEE

HURLSTON, JOELLE L TTEE

Account Summary

Account ID	1418-15-801-010
Account Type	Real Estate
Location	1758 HWY 50 TAHOE DOUGLAS SEWER
Balance	$25,841.61
Currently Due	$8,613.87

Account ID

1418-15-801-010

Account Type

Real Estate

Location

1758 HWY 50
TAHOE DOUGLAS SEWER

Balance

$25,841.61

Currently Due

$8,613.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34,455.73
Total	$34,455.73
Paid	$8,614.12
Balance	$25,841.61
Due	$8,613.87
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

$34,455.73

Total

$34,455.73

Paid

$8,614.12

Balance

$25,841.61

Due

$8,613.87

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	$8,614.12	$0.00	$8,614.12	$8,614.12	$0.00
2	10/07/2024	10/17/2024	Due	$8,613.87	$0.00	$8,613.87	$0.00	$8,613.87
3	01/06/2025	01/16/2025	Due	$8,613.87	$0.00	$8,613.87	$0.00	$17,227.74
4	03/03/2025	03/13/2025	Due	$8,613.87	$0.00	$8,613.87	$0.00	$25,841.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20,501.34	$0.00	$20,501.34	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$15,770.51	$0.00	$15,770.51	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$14,639.38	$0.00	$14,639.38	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$14,226.04	$142.26	$14,368.30	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$13,783.39	$0.00	$13,783.39	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$13,382.59	$0.00	$13,382.59	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$13,007.75	$0.00	$13,007.75	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$12,690.18	$0.00	$12,690.18	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$12,593.48	$0.00	$12,593.48	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$12,047.76	$0.00	$12,047.76	$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	.31	.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	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
08/22/2024	PAYMENT	JOELLE HURLSTON GOVACH ACH - 324825388	$-8,614.12	$25,841.61
07/15/2024	BILL	HURLSTON LIVING TRUST 2019	$34,455.73	$34,455.73
03/07/2024	PAYMENT	HURLSTON, JOELLE CHECK 530	$-5,061.21	$0.00
01/10/2024	PAYMENT	HURLSTON, JOELLE L & MICHAEL E CHECK 527	$-5,125.00	$5,061.21
10/16/2023	PAYMENT	HURLSTON , JOELLE L & MICHAL E CHECK 1455	$-5,125.26	$10,186.21
08/28/2023	PAYMENT	HURLSTON, JOELLE & MICHAEL CHECK 657	$-5,189.87	$15,311.47
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-257.30	$20,501.34
07/14/2023	BILL	HURLSTON LIVING TRUST 2019	$20,758.64	$20,758.64
03/09/2023	PAYMENT	HURLSTON, MICHAEL E & JOELLE L CHECK 2117	$-3,942.62	$0.00
01/13/2023	PAYMENT	HURLSTON, MICHAEL E & JOELLE L CHECK 1296	$-3,942.62	$3,942.62
10/11/2022	PAYMENT	HURLSTON, MICHAEL E & JOELLE L CHECK 2073	$-3,942.62	$7,885.24
08/21/2022	PAYMENT	HURLSTON, MICHAEL E & JOELLE L CHECK 1271	$-3,942.65	$11,827.86
07/19/2022	BILL	HURLSTON, MICHAEL E & JOELLE L	$15,770.51	$15,770.51
08/11/2021	PAYMENT	SHELLY CAMPBELL CREDIT: D	$-14,639.38	$0.00
07/14/2021	BILL	1758 HIGHWAY 50 LLC	$14,639.38	$14,639.38
12/29/2020	PAYMENT	SHELLY CAMPBELL CREDIT: D	$-142.26	$0.00
09/08/2020	PAYMENT	MILLEN, RODNEY & CAMPBELL, SHE CHECK	$-14,226.04	$142.26
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$142.26	$14,368.30
07/13/2020	BILL	1758 HIGHWAY 50 LLC	$14,226.04	$14,226.04
09/24/2019	PAYMENT	CAMPBELL, SHELLY CHECK	$-13,783.39	$0.00
09/24/2019	ADJUSTMENT	posted wrong amount lmt	$13,783.39	$13,783.39
09/20/2019	VOID	CAMPBELL, SHELLY CHECK	$-13,783.39	$0.00
09/20/2019	AMENDMENT	tax cap change per assessor lt	$-232.67	$13,783.39
09/20/2019	ADJUSTMENT	remove pmt for tax cap chg lmt	$14,016.06	$14,016.06
07/25/2019	VOID	CAMPBELL, SHELLY CHECK	$-14,016.06	$0.00
07/15/2019	BILL	CAMPBELL, SHELLY & COLLENE	$14,016.06	$14,016.06
08/23/2018	PAYMENT	CZAJKOWSKI, JAMES P CHECK	$-13,382.59	$0.00
07/12/2018	BILL	CZAJKOWSKI, JAMES P	$13,382.59	$13,382.59
08/08/2017	PAYMENT	CZAJKOWSKI, JAMES P CHECK	$-13,007.75	$0.00
07/14/2017	BILL	CZAJKOWSKI, JAMES P	$13,007.75	$13,007.75
08/03/2016	PAYMENT	CZAJKOWSKI, JAMES P CHECK	$-12,690.18	$0.00
07/12/2016	BILL	CZAJKOWSKI, JAMES P	$12,690.18	$12,690.18
08/11/2015	PAYMENT	CZAJKOWSKI, JAMES P CHECK	$-12,593.48	$0.00
07/14/2015	BILL	CZAJKOWSKI, JAMES P	$12,593.48	$12,593.48
08/15/2014	PAYMENT	CZAJKOWSKI, JAMES P CHECK	$-12,047.76	$0.00
07/17/2014	BILL	CZAJKOWSKI, JAMES P	$12,047.76	$12,047.76
08/26/2013	PAYMENT	CZAJKOWSKI, JAMES P CHECK	$-11,706.33	$0.00
07/16/2013	BILL	CZAJKOWSKI, JAMES P	$11,706.33	$11,706.33
08/03/2012	PAYMENT	CZAJKOWSKI, JAMES P CHECK	$-11,377.82	$0.00
07/13/2012	BILL	CZAJKOWSKI, JAMES P	$11,377.82	$11,377.82
10/14/2011	PAYMENT	CZAJKOWSKI, JAMES P CHECK	$-5,529.34	$0.00
09/16/2011	PAYMENT	CZAJKOWSKI, JAMES P CHECK	$-2,764.67	$5,529.34
08/04/2011	PAYMENT	CZAJKOWSKI, JAMES P CHECK	$-2,764.69	$8,294.01
07/15/2011	BILL	CZAJKOWSKI, JAMES P	$11,058.70	$11,058.70
08/02/2010	PAYMENT	CZAJKOWSKI, JAMES P CHECK	$-10,901.50	$0.00
07/14/2010	BILL	CZAJKOWSKI, JAMES P	$10,901.50	$10,901.50
08/05/2009	PAYMENT	CZAJKOWSKI, JAMES P CHECK	$-10,599.59	$0.00
07/13/2009	BILL	CZAJKOWSKI, JAMES P	$10,599.59	$10,599.59
12/05/2008	PAYMENT	MARTIN, ROBERT E TRUST CHECK	$-4,885.06	$0.00
09/05/2008	PAYMENT	MARTIN, ROBERT E TRUST CHECK	$-2,442.53	$4,885.06
08/08/2008	PAYMENT	MARTIN, ROBERT E TRUST CHECK	$-2,442.53	$7,327.59
07/18/2008	BILL	MARTIN, ROBERT E TRUST	$9,770.12	$9,770.12
12/03/2007	PAYMENT	MARTIN, ROBERT E TRU	$-4,742.77	$0.00
08/07/2007	PAYMENT	MARTIN, ROBERT E TRU	$-4,742.74	$4,742.77
07/01/2007	BILL	MARTIN, ROBERT E TRUST	$9,485.51	$9,485.51
08/04/2006	PAYMENT	MARTIN, ROBERT E TRU	$-9,209.25	$0.00
07/01/2006	BILL	MARTIN, ROBERT E TRUST	$9,209.25	$9,209.25
08/18/2005	PAYMENT	MARTIN, ROBERT E TRU	$-8,941.02	$0.00
07/01/2005	BILL	MARTIN, ROBERT E TRUST	$8,941.02	$8,941.02
08/04/2004	PAYMENT	MARTIN, ROBERT E TRU	$-8,680.57	$0.00
07/01/2004	BILL	MARTIN, ROBERT E TRUST	$8,680.57	$8,680.57
08/01/2003	PAYMENT	MARTIN, ROBERT E TRU	$-8,488.36	$0.00
07/01/2003	BILL	MARTIN, ROBERT E TRUST	$8,488.36	$8,488.36
07/29/2002	PAYMENT	MARTIN, ROBERT E TRU	$-8,385.75	$0.00
07/01/2002	BILL	MARTIN, ROBERT E TRUST	$8,385.75	$8,385.75
08/15/2001	PAYMENT	MARTIN, ROBERT E TRU	$-8,346.13	$0.00
07/01/2001	BILL	MARTIN, ROBERT E TRUST	$8,346.13	$8,346.13
08/08/2000	PAYMENT	MARTIN, ROBERT E TRU	$-6,347.13	$0.00
07/01/2000	BILL	MARTIN, ROBERT E TRUST	$6,347.13	$6,347.13
08/05/1999	PAYMENT	MARTIN, ROBERT E TRU	$-6,336.45	$0.00
07/01/1999	BILL	MARTIN, ROBERT E TRUST	$6,336.45	$6,336.45
03/29/1999	PAYMENT	MARTIN, ROBERT E TRU	$-3,462.54	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$161.80	$3,462.54
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$64.72	$3,300.74
08/11/1998	PAYMENT	MARTIN, ROBERT E TRU	$-3,236.02	$3,236.02
07/01/1998	BILL	MARTIN, ROBERT E TRUST	$6,472.04	$6,472.04
10/01/1997	PAYMENT	MARTIN, ROBERT E TRU	$-3,193.87	$0.00
08/01/1997	PAYMENT	MARTIN, ROBERT E TRU	$-3,193.84	$3,193.87
07/01/1997	BILL	MARTIN, ROBERT E TRUST	$6,387.71	$6,387.71
12/30/1996	PAYMENT	MARTIN, ROBERT E TRU	$-3,286.50	$0.00
08/09/1996	PAYMENT	MARTIN, ROBERT E TRU	$-3,286.48	$3,286.50
07/01/1996	BILL	MARTIN, ROBERT E TRUST	$6,572.98	$6,572.98
01/02/1996	PAYMENT		$-2,877.44	$0.00
08/04/1995	PAYMENT		$-2,877.42	$2,877.44
07/01/1995	BILL	MARTIN, ROBERT E TRUST	$5,754.86	$5,754.86
12/29/1994	PAYMENT		$-2,591.72	$0.00
08/04/1994	PAYMENT		$-2,591.70	$2,591.72
07/01/1994	BILL	MARTIN, ROBERT E TRUST	$5,183.42	$5,183.42
12/28/1993	PAYMENT		$-2,557.62	$0.00
08/02/1993	PAYMENT		$-2,557.62	$2,557.62
07/01/1993	BILL	MARTIN, ROBERT E TRUST	$5,115.24	$5,115.24
01/05/1993	PAYMENT		$-2,522.88	$0.00
07/27/1992	PAYMENT		$-2,522.88	$2,522.88
07/01/1992	BILL	MARTIN, ROBERT E TRUST	$5,045.76	$5,045.76
12/31/1991	PAYMENT		$-2,321.72	$0.00
08/13/1991	PAYMENT		$-2,321.72	$2,321.72
07/01/1991	BILL	MARTIN, ROBERT E TRUST	$4,643.44	$4,643.44
01/02/1991	PAYMENT		$-2,311.34	$0.00
11/21/1990	PAYMENT		$-1,201.90	$2,311.34
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$46.23	$3,513.24
08/08/1990	PAYMENT		$-1,155.67	$3,467.01
07/01/1990	BILL	MARTIN, ROBERT E TRUST	$4,622.68	$4,622.68
03/07/1990	PAYMENT		$-1,083.65	$0.00
01/02/1990	PAYMENT		$-1,083.65	$1,083.65
10/03/1989	PAYMENT		$-1,083.65	$2,167.30
08/29/1989	PAYMENT		$-1,083.65	$3,250.95
07/01/1989	BILL	MARTIN, ROBERT E TRUST	$4,334.60	$4,334.60
12/29/1988	PAYMENT		$-2,067.07	$0.00
10/04/1988	PAYMENT		$-1,033.52	$2,067.07
08/11/1988	PAYMENT		$-1,033.52	$3,100.59
07/01/1988	BILL	MARTIN, ROBERT	$4,134.11	$4,134.11
08/14/1987	PAYMENT		$-4,071.09	$0.00
07/01/1987	BILL	MARTIN, ROBERT	$4,071.09	$4,071.09
01/06/1987	PAYMENT		$-1,811.42	$0.00
10/01/1986	PAYMENT		$-905.70	$1,811.42
07/31/1986	PAYMENT		$-905.70	$2,717.12
07/01/1986	BILL	MARTIN,ROBERT	$3,622.82	$3,622.82