Tax Account 1320-27-001-033
Owners
MINDEN MEADOWS LLC
2346 BUENOS AIRES DR
COVINA, CA 91724
Account Summary
| Account ID | 1320-27-001-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1751 ORBIT WY GEN CO/CWS/MOSQ |
| Balance | $1,782.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $2,376.01 |
| Total | $2,376.01 |
| Paid | $594.01 |
| Balance | $1,782.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $2,239.42 | $0.00 | $0.00 | $2,239.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2024/2025 REAL ESTATE TAXES | $2,110.67 | $0.00 | $0.00 | $2,110.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $1,954.32 | $0.00 | $0.00 | $1,954.32 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2026 | PAYMENT | MINDEN MEADOWS LLC ACH 400017 | $-594.01 | $1,782.00 |
| 07/17/2026 | BILL | MINDEN MEADOWS LLC | $2,376.01 | $2,376.01 |
| 02/20/2026 | PAYMENT | MINDEN MEADOWS LLC ACH ACH - 40007 | $-559.79 | $0.00 |
| 12/18/2025 | PAYMENT | MINDEN MEADOWS LLC CHECK ACH - 40005 | $-559.79 | $559.79 |
| 09/11/2025 | PAYMENT | MINDEN MEADOWS LLC ACH ACH - 40002 | $-559.79 | $1,119.58 |
| 07/29/2025 | PAYMENT | HANSON LIVING TRUST 1986 ACH ACH - 40002 | $-560.05 | $1,679.37 |
| 07/16/2025 | BILL | HANSON LIVING TRUST 1986 | $2,239.42 | $2,239.42 |
| 03/12/2025 | PAYMENT | SERGEY BENKE GOV GOVOLUTION - 332747281 | $-527.58 | $0.00 |
| 12/26/2024 | PAYMENT | LLC TESLASOLAR GOV GOVOLUTION - 329405501 | $-527.58 | $527.58 |
| 09/13/2024 | PAYMENT | SERGEY BENKE GOV GOVOLUTION - 325647393 | $-527.58 | $1,055.16 |
| 07/22/2024 | PAYMENT | TESLASOLAR LLC GOV GOVOLUTION - 323516648 | $-527.93 | $1,582.74 |
| 07/15/2024 | BILL | TESLASOLAR LLC | $2,110.67 | $2,110.67 |
| 08/28/2023 | PAYMENT | VLADIMIR CHERTOG CHECK 3148653143 | $-1,954.32 | $0.00 |
| 07/14/2023 | BILL | TESLASOLAR LLC | $1,954.32 | $1,954.32 |