Tax Account 1320-29-110-024

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Owners

ONORATO REVOCABLE LIVING TRUST
44375 REIDEL ST
TEMECULA, CA 92592

ONORATO, FRANK & NANCY R TTEES

ONORATO, FRANK TTEE

ONORATO, NANCY R TTEE

Account Summary

Account ID	1320-29-110-024
Account Type	Real Estate
Location	1845 BOUGAINVILLEA DR TOWN OF MINDEN
Balance	$4,349.59
Currently Due	$3,299.03

Account ID

1320-29-110-024

Account Type

Real Estate

Location

1845 BOUGAINVILLEA DR
TOWN OF MINDEN

Balance

$4,349.59

Currently Due

$3,299.03

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,202.49
Total	$4,349.59
Paid	$0.00
Balance	$4,349.59
Due	$3,299.03
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,202.49

Total

$4,349.59

Paid

$0.00

Balance

$4,349.59

Due

$3,299.03

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Past due	$1,050.81	$42.03	$0.00	$1,050.81	$0.00	$1,092.84
2	10/06/2025	10/17/2025	Past due	$1,050.56	$105.07	$0.00	$1,050.56	$0.00	$2,248.47
3	01/05/2026	01/16/2026	Due	$1,050.56	$0.00	$0.00	$1,050.56	$0.00	$3,299.03
4	03/02/2026	03/13/2026	Due	$1,050.56	$0.00	$0.00	$1,050.56	$0.00	$4,349.59

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,224.26	$0.00	$0.00	$4,224.26	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$3,996.24	$0.00	$0.00	$3,996.24	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,700.22	$0.00	$0.00	$3,700.22	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,426.13	$0.00	$0.00	$3,426.13	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,313.47	$0.00	$0.00	$3,313.47	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,198.34	$0.00	$0.00	$3,198.34	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,051.85	$0.00	$0.00	$3,051.85	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,928.84	$0.00	$0.00	$2,928.84	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,854.61	$0.00	$0.00	$2,854.61	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,848.90	$0.00	$0.00	$2,848.90	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,760.54	$0.00	$0.00	$2,760.54	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$105.07	$4,349.59
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$42.03	$4,244.52
07/16/2025	BILL	ONORATO REVOCABLE LIVING TRUST	$4,202.49	$4,202.49
07/26/2024	PAYMENT	CHECK ACH - 300069	$-4,224.26	$0.00
07/15/2024	BILL	ONORATO REVOCABLE LIVING TRUST	$4,224.26	$4,224.26
08/04/2023	PAYMENT	ONORA, NANCY CHECK 5761	$-3,996.24	$0.00
07/14/2023	BILL	ONORATO REVOCABLE LIVING TRUST	$3,996.24	$3,996.24
08/02/2022	PAYMENT	ONORATO, NANCY CHECK 0000005688	$-3,700.22	$0.00
07/19/2022	BILL	ONORATO, FRANK & NANCY R TTEES	$3,700.22	$3,700.22
08/07/2021	PAYMENT	ONORATO, NANCY CHECK	$-3,426.13	$0.00
07/14/2021	BILL	ONORATO, FRANK & NANCY R TTEES	$3,426.13	$3,426.13
08/03/2020	PAYMENT	ONORATO, NANCY CHECK	$-3,313.47	$0.00
07/13/2020	BILL	ONORATO, FRANK & NANCY R TTEES	$3,313.47	$3,313.47
07/30/2019	PAYMENT	ONORATO, NANCY R CHECK	$-3,198.34	$0.00
07/15/2019	BILL	ONORATO, FRANK & NANCY R TTEES	$3,198.34	$3,198.34
08/08/2018	PAYMENT	ONORATO, NANCY R CHECK	$-3,051.85	$0.00
07/12/2018	BILL	ONORATO, FRANK & NANCY R TTEES	$3,051.85	$3,051.85
08/02/2017	PAYMENT	ONORATO, FRANK & NANCY R TTEES CHECK	$-2,928.84	$0.00
07/14/2017	BILL	ONORATO, FRANK & NANCY R TTEES	$2,928.84	$2,928.84
07/28/2016	PAYMENT	ONORATO, FRANK & NANCY R TTEES CHECK	$-2,854.61	$0.00
07/12/2016	BILL	ONORATO, FRANK & NANCY R TTEES	$2,854.61	$2,854.61
07/30/2015	PAYMENT	ONORATO, FRANK & NANCY R TTEES CHECK	$-2,848.90	$0.00
07/14/2015	BILL	ONORATO, FRANK & NANCY R TTEES	$2,848.90	$2,848.90
07/25/2014	PAYMENT	ONORATO, FRANK & NANCY R TTEES CHECK	$-2,760.54	$0.00
07/17/2014	BILL	ONORATO, FRANK & NANCY R TTEES	$2,760.54	$2,760.54
07/30/2013	PAYMENT	ONORATO, FRANK & NANCY R TTEES CHECK	$-2,680.14	$0.00
07/16/2013	BILL	ONORATO, FRANK & NANCY R TTEES	$2,680.14	$2,680.14
08/07/2012	PAYMENT	ONORATO, FRANK & NANCY R TTEES CHECK	$-2,869.92	$0.00
07/13/2012	BILL	ONORATO, FRANK & NANCY R TTEES	$2,869.92	$2,869.92
07/28/2011	PAYMENT	ONORATO, FRANK & NANCY R TTEES CHECK	$-2,916.07	$0.00
07/15/2011	BILL	ONORATO, FRANK & NANCY R TTEES	$2,916.07	$2,916.07
08/04/2010	PAYMENT	ONORATO, FRANK & NANCY R TTEES CHECK	$-3,096.63	$0.00
07/14/2010	BILL	ONORATO, FRANK & NANCY R TTEES	$3,096.63	$3,096.63
08/10/2009	PAYMENT	ONORATO, FRANK & NANCY R TTEES CHECK	$-3,053.43	$0.00
07/13/2009	BILL	ONORATO, FRANK & NANCY R TTEES	$3,053.43	$3,053.43
08/08/2008	PAYMENT	ONORATO, FRANK & NANCY R TTEES CHECK	$-2,827.27	$0.00
07/18/2008	BILL	ONORATO, FRANK & NANCY R TTEES	$2,827.27	$2,827.27
07/27/2007	PAYMENT	ONORATO, FRANK & NAN	$-2,617.65	$0.00
07/01/2007	BILL	ONORATO, FRANK & NANCY R TTEES	$2,617.65	$2,617.65
08/01/2006	PAYMENT	ONORATO, FRANK & NAN	$-2,423.93	$0.00
07/01/2006	BILL	ONORATO, FRANK & NANCY R TTEES	$2,423.93	$2,423.93
08/05/2005	PAYMENT	ONORATO, FRANK & NAN	$-2,244.38	$0.00
07/01/2005	BILL	ONORATO, FRANK & NANCY R TTEES	$2,244.38	$2,244.38
07/28/2004	PAYMENT	ONORATO, FRANK & NAN	$-2,127.26	$0.00
07/01/2004	BILL	ONORATO, FRANK & NANCY R TTEES	$2,127.26	$2,127.26
08/01/2003	PAYMENT	ONORATO, FRANK & NAN	$-2,117.87	$0.00
07/01/2003	BILL	ONORATO, FRANK & NANCY R TTEES	$2,117.87	$2,117.87
08/07/2002	PAYMENT	ONORATO, FRANK & NAN	$-1,987.78	$0.00
07/01/2002	BILL	ONORATO, FRANK & NANCY R TTEES	$1,987.78	$1,987.78
08/10/2001	PAYMENT	ONORATO, FRANK & NAN	$-1,944.27	$0.00
07/01/2001	BILL	ONORATO, FRANK & NANCY R TTEES	$1,944.27	$1,944.27
03/19/2001	PAYMENT	NANCY ONORATO	$-123.20	$0.00
03/19/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$123.20
01/12/2001	PAYMENT	WESTERN NEVADA PROPE	$-123.17	$123.20
10/13/2000	PAYMENT	WESTERN NEVADA PROPE	$-123.17	$246.37
08/29/2000	PAYMENT	WESTERN NEVADA PROPE	$-123.17	$369.54
07/01/2000	BILL	WESTERN NEVADA PROPERTIES INC	$492.71	$492.71
03/14/2000	PAYMENT	WESTERN NEVADA PROPE	$-97.53	$0.00
01/13/2000	PAYMENT	WESTERN NEVADA PROPE	$-97.52	$97.53
10/14/1999	PAYMENT	WESTERN NEVADA PROPE	$-97.52	$195.05
08/25/1999	PAYMENT	WESTERN NV/SYNCON	$-97.52	$292.57
07/01/1999	BILL	WESTERN NEVADA PROPERTIES INC	$390.09	$390.09
03/22/1999	PAYMENT	WESTERN NEVADA PROPE	$-101.48	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.90	$101.48
01/14/1999	PAYMENT	WESTERN NEVADA PROPE	$-97.56	$97.58
10/15/1998	PAYMENT	WESTERN NEVADA PROPE	$-97.56	$195.14
08/27/1998	PAYMENT	WESTERN NEVADA PROPE	$-97.56	$292.70
07/01/1998	BILL	WESTERN NEVADA PROPERTIES INC	$390.26	$390.26