Tax Account 015-131-14
Owners
HULMES, CHRISTOPHER S TR
2171 ALBERT AVE
S LAKE TAHOE, CA 96150-0000
HULMES, LOIS A TR
NEARY, MITCHELL ET AL
HULMES, LEANNE
Account Summary
| Account ID | 015-131-14 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $153.15 |
| Total | $153.15 |
| Paid | $153.15 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4878 |
| Tax District | 8.2 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $124.86 | $0.00 | $124.86 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $115.77 | $0.00 | $115.77 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $106.50 | $1.14 | $107.64 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $99.89 | $0.00 | $99.89 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $95.19 | $0.00 | $95.19 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $91.38 | $0.00 | $91.38 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $89.12 | $0.00 | $89.12 | $0.00 | $0.00 | 3.2544 | 8.2 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2022-2023 | S31 | Churchill Valley GW | 2.01 | 2.01 | .00 | .00 |
| 2021-2022 | S31 | Churchill Valley GW | 2.00 | 2.00 | .00 | .00 |
| 2020-2021 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2019-2020 | S31 | Churchill Valley GW | 1.13 | 1.13 | .00 | .00 |
| 2018-2019 | S31 | Churchill Valley GW | 1.12 | 1.12 | .00 | .00 |
| 2017-2018 | S31 | Churchill Valley GW | 1.11 | 1.11 | .00 | .00 |
| 2016-2017 | S31 | Churchill Valley GW | 1.14 | 1.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/24/2023 | PAYMENT | HULMES, CHRISTOPHER S TR CHECK 1438 | $-153.15 | $0.00 |
| 07/17/2023 | BILL | HULMES, CHRISTOPHER S TR | $153.15 | $153.15 |
| 08/25/2022 | PAYMENT | 2006 HULMES FAMILY TRUST CHECK 1425 | $-124.86 | $0.00 |
| 07/15/2022 | BILL | HULMES, CHRISTOPHER S TR | $124.86 | $124.86 |
| 08/30/2021 | PAYMENT | HULMES, CHRISTOPHER S TR CHECK 1397 | $-115.77 | $0.00 |
| 07/14/2021 | BILL | HULMES, CHRISTOPHER S TR | $115.77 | $115.77 |
| 09/08/2020 | PAYMENT | MITCHELL NEARY CORK: D BANK: PNP INTERNET NUM: 80742904 | $-107.64 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.14 | $107.64 |
| 07/09/2020 | BILL | NEARY, MITCHELL ET AL | $106.50 | $106.50 |
| 07/25/2019 | PAYMENT | HULMES, CHRISTOPER CHECK NUM: 1356 | $-99.89 | $0.00 |
| 07/10/2019 | BILL | NEARY, MITCHELL ET AL | $99.89 | $99.89 |
| 08/10/2018 | PAYMENT | HULMES, LOIS CHECK NUM: 1327 | $-95.19 | $0.00 |
| 07/10/2018 | BILL | NEARY, MITCHELL ET AL | $95.19 | $95.19 |
| 07/26/2017 | PAYMENT | HULMES, CHRISTOPHER & LOIS CHECK NUM: 1200 | $-91.38 | $0.00 |
| 07/10/2017 | BILL | NEARY, MITCHELL ET AL | $91.38 | $91.38 |
| 08/09/2016 | PAYMENT | NEARY, MITCHELL ET AL CHECK NUM: 128 | $-89.12 | $0.00 |
| 07/11/2016 | BILL | NEARY, MITCHELL ET AL | $89.12 | $89.12 |
| 07/30/2015 | PAYMENT | HULMES, CHRISTOPHER & LOIS CHECK NUM: 7205 | $-88.96 | $0.00 |
| 07/07/2015 | BILL | NEARY, MITCHELL ET AL | $88.96 | $88.96 |
| 08/04/2014 | PAYMENT | HULMES, CHRISTOPHER OR LOIS CHECK NUM: 7096 | $-88.79 | $0.00 |
| 07/08/2014 | BILL | NEARY, MITCHELL ET AL | $88.79 | $88.79 |
| 08/05/2013 | PAYMENT | HULMES, CHRISTOPHER OR LOIS CHECK NUM: 6964 | $-88.79 | $0.00 |
| 07/08/2013 | BILL | NEARY, MITCHELL ET AL | $88.79 | $88.79 |
| 08/16/2012 | PAYMENT | HULMES, CHRISTOPHER CHECK NUM: 6816 | $-169.27 | $0.00 |
| 07/10/2012 | BILL | NEARY, MITCHELL ET AL | $169.27 | $169.27 |
| 01/26/2012 | PAYMENT | HULMES, CHRISTOPHER & LOIS CHECK NUM: 6724 | $-178.62 | $0.00 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $7.46 | $178.62 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.17 | $171.16 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.69 | $166.99 |
| 07/08/2011 | BILL | NEARY, MITCHELL ET AL | $165.30 | $165.30 |
| 02/18/2011 | PAYMENT | HULMES, CHRISTOPHER S/LOIS A CHECK NUM: 6513 | $-177.72 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $7.41 | $177.72 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $4.13 | $170.31 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.66 | $166.18 |
| 07/08/2010 | BILL | NEARY, MITCHELL ET AL | $164.52 | $164.52 |
| 08/12/2009 | PAYMENT | NEARY, MITCHELL/HULMES, LEANNE CHECK BANK: 90-78 NUM: 602 | $-165.60 | $0.00 |
| 07/06/2009 | BILL | NEARY, MITCHELL ET AL | $165.60 | $165.60 |
| 08/20/2008 | PAYMENT | HULMES, LOIS CHECK BANK: 90-78 NUM: 5869 | $-187.81 | $0.00 |
| 07/15/2008 | BILL | NEARY, MITCHELL ET AL | $187.81 | $187.81 |
| 02/22/2008 | PAYMENT | HULMES, LOIS CHECK BANK: 90-78 NUM: 5736 | $-187.96 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $7.85 | $187.96 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.40 | $180.11 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.80 | $175.71 |
| 07/12/2007 | BILL | NEARY, MITCHELL ET AL | $173.91 | $173.91 |
| 08/16/2006 | PAYMENT | HULMES, CHRISTOPHER & LOIS CHECK BANK: 90-78 NUM: 5258 | $-161.03 | $0.00 |
| 07/12/2006 | BILL | NEARY, MITCHELL ET AL | $161.03 | $161.03 |
| 08/10/2005 | PAYMENT | HULMES, CHRISTOPHER OR LOIS CHECK BANK: 90-78 NUM: 4945 | $-159.48 | $0.00 |
| 07/15/2005 | BILL | NEARY, MITCHELL ET AL | $159.48 | $159.48 |
| 08/02/2004 | PAYMENT | HULMES, LOIS CHECK BANK: 90-78 NUM: 4616 | $-149.51 | $0.00 |
| 07/08/2004 | BILL | NEARY, MITCHELL ET AL | $149.51 | $149.51 |
| 08/11/2003 | PAYMENT | DAVIS, MARNELL CHECK BANK: 94-7074 NUM: 7292 | $-147.97 | $0.00 |
| 07/18/2003 | BILL | DAVIS, BILL G & MARNELL TRS | $147.97 | $147.97 |
| 04/03/2003 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-8014 NUM: 1506 | $-105.00 | $0.00 |
| 04/03/2003 | AMENDMENT | under 2.00 | $-1.46 | $105.00 |
| 04/03/2003 | ADJUST | Amend: Auto Adj Out Payment BANK: 94-8014 NUM: 1506 | $105.00 | $106.46 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $0.06 | $1.46 |
| 10/21/2002 | VOID | HOFFMAN CHECK BANK: 94-8014 NUM: 1506 | $-105.00 | $1.40 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.40 | $106.40 |
| 08/27/2002 | PAYMENT | HOFFMAN, RUBEN & CHERYL CHECK BANK: 94-72 NUM: 769 | $-38.18 | $105.00 |
| 07/12/2002 | BILL | DAVIS, BILL G & MARNELL TRS | $143.18 | $143.18 |
| 08/22/2001 | PAYMENT | HOFFMAN, R. CHECK BANK: 94-8014 NUM: 1368 | $-140.77 | $0.00 |
| 07/12/2001 | BILL | DAVIS, BILL G & MARNELL TRS | $140.77 | $140.77 |
| 11/08/2000 | PAYMENT | HOFFMAN, RUBEN CHECK BANK: 94-8014 NUM: 1120 | $-68.86 | $0.00 |
| 10/12/2000 | PAYMENT | HOFFMAN, CHERYL CHECK BANK: 94-8014 NUM: 1082 | $-34.43 | $68.86 |
| 09/04/2000 | PAYMENT | HOFFMAN, CHERYL CHECK BANK: 94-8014 NUM: 1050 | $-34.65 | $103.29 |
| 07/17/2000 | BILL | DAVIS, BILL G & MARNELL TRS | $137.94 | $137.94 |
| 08/04/1999 | PAYMENT | DAVIS, BILL & MARNELL CHECK BANK: 91-119 NUM: 6206 | $-145.64 | $0.00 |
| 07/17/1999 | BILL | DAVIS, BILL G & MARNELL TRUSTE | $145.64 | $145.64 |
| 07/29/1998 | PAYMENT | DAVIS, MARNELL CHECK | $-148.27 | $0.00 |
| 07/13/1998 | BILL | DAVIS, BILL G & MARNELL TRUSTE | $148.27 | $148.27 |
| 07/28/1997 | PAYMENT | DAVIS, BILL OR MARNELL CHECK | $-147.25 | $0.00 |
| 07/14/1997 | BILL | DAVIS, BILL G & MARNELL | $147.25 | $147.25 |
| 09/16/1996 | PAYMENT | DAVIS, BILL G. | $-146.45 | $0.00 |
| 09/16/1996 | AMENDMENT | 7/31 | $-1.47 | $146.45 |
| 09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.47 | $147.92 |
| 07/18/1996 | BILL | DAVIS, BILL G & MARNELL | $146.45 | $146.45 |