Tax Account 1320-29-110-038

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Owners

THOMSON, SANDRA & BRIAN
21754 SCEPTER LN
SANTA CLARITA, CA 91350

Account Summary

Account ID	1320-29-110-038
Account Type	Real Estate
Location	1856 BOUGAINVILLEA DR TOWN OF MINDEN
Balance	$922.41
Currently Due	$0.00

Account ID

1320-29-110-038

Account Type

Real Estate

Location

1856 BOUGAINVILLEA DR
TOWN OF MINDEN

Balance

$922.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,689.88
Total	$3,689.88
Paid	$2,767.47
Balance	$922.41
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,689.88

Total

$3,689.88

Paid

$2,767.47

Balance

$922.41

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$922.65	$0.00	$922.65	$922.65	$0.00
2	10/07/2024	10/17/2024	Paid	$922.41	$0.00	$922.41	$922.41	$0.00
3	01/06/2025	01/16/2025	Paid	$922.41	$0.00	$922.41	$922.41	$0.00
4	03/03/2025	03/13/2025	Due	$922.41	$0.00	$922.41	$0.00	$922.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,582.40	$0.00	$3,582.40	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,478.06	$0.00	$3,478.06	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,220.43	$0.00	$3,220.43	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,126.64	$0.00	$3,126.64	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,035.55	$0.00	$3,035.55	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,947.15	$0.00	$2,947.15	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,861.32	$0.00	$2,861.32	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,788.82	$0.00	$2,788.82	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,783.25	$0.00	$2,783.25	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,702.19	$0.00	$2,702.19	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-922.41	$922.41
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-922.41	$1,844.82
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-922.65	$2,767.23
07/15/2024	BILL	THOMSON, SANDRA & BRIAN	$3,689.88	$3,689.88
02/20/2024	PAYMENT	S THOMSON WT NORW -	$-895.53	$0.00
12/15/2023	PAYMENT	S THOMSON WT NORW -	$-895.53	$895.53
10/03/2023	PAYMENT	S THOMSON WT NORW -	$-895.53	$1,791.06
08/02/2023	PAYMENT	S THOMSON WT NORW -	$-895.81	$2,686.59
07/14/2023	BILL	THOMSON, SANDRA & BRIAN	$3,582.40	$3,582.40
02/22/2023	PAYMENT	S THOMSON WT NORW -	$-869.51	$0.00
12/16/2022	PAYMENT	S THOMSON WT NORW -	$-869.51	$869.51
09/22/2022	PAYMENT	S THOMSON WT NORW -	$-869.51	$1,739.02
08/19/2022	PAYMENT	TICOR TITLE CHECK 20021153	$-869.53	$2,608.53
07/19/2022	BILL	THOMSON, SANDRA & BRIAN	$3,478.06	$3,478.06
03/09/2022	PAYMENT	MILLER, LEIGH R & CAROLYN L CHECK	$-805.10	$0.00
01/05/2022	PAYMENT	MILLER, LEIGH R & CAROLYN L CHECK	$-805.10	$805.10
10/06/2021	PAYMENT	MILLER, LEIGH R & CAROLYN L CHECK	$-805.10	$1,610.20
08/12/2021	PAYMENT	MILLER, LEIGH R & CAROLYN L CHECK	$-805.13	$2,415.30
07/14/2021	BILL	MILLER, LEIGH R & CAROLYN L	$3,220.43	$3,220.43
03/01/2021	PAYMENT	MILLER, LEIGH R & CAROLYN L CHECK	$-781.66	$0.00
12/29/2020	PAYMENT	MILLER, LEIGH R & CAROLYN L CHECK	$-781.66	$781.66
10/06/2020	PAYMENT	MILLER, LEIGH R & CAROLYN L CHECK	$-781.66	$1,563.32
08/15/2020	PAYMENT	MILLER, LEIGH R & CAROLYN L CHECK	$-781.66	$2,344.98
07/13/2020	BILL	MILLER, LEIGH R & CAROLYN L	$3,126.64	$3,126.64
03/05/2020	PAYMENT	MILLER, LEIGH R & CAROLYN L CHECK	$-758.88	$0.00
01/09/2020	PAYMENT	MILLER, LEIGH R & CAROLYN L CHECK	$-758.88	$758.88
10/15/2019	PAYMENT	MILLER, LEIGH R & CAROLYN L CHECK	$-758.88	$1,517.76
08/19/2019	PAYMENT	MILLER, LEIGH R & CAROLYN L CHECK	$-758.91	$2,276.64
07/15/2019	BILL	MILLER, LEIGH R & CAROLYN L	$3,035.55	$3,035.55
03/08/2019	PAYMENT	MILLER, LEIGH R & CAROLYN L CHECK	$-736.78	$0.00
01/15/2019	PAYMENT	MILLER, LEIGH R & CAROLYN L CHECK	$-736.78	$736.78
10/10/2018	PAYMENT	MILLER, LEIGH R & CAROLYN L CHECK	$-736.78	$1,473.56
08/19/2018	PAYMENT	MILLER, LEIGH R & CAROLYN L CHECK	$-736.81	$2,210.34
07/12/2018	BILL	MILLER, LEIGH R & CAROLYN L	$2,947.15	$2,947.15
03/08/2018	PAYMENT	MILLER, LEIGH R & CAROLYN L CHECK	$-715.33	$0.00
01/02/2018	ADJUSTMENT	keyed in error MT	$715.33	$715.33
01/02/2018	VOID	MILLER, LEIGH R & CAROLYN L CHECK	$-715.33	$0.00
12/31/2017	PAYMENT	MILLER, LEIGH R & CAROLYN L CHECK	$-715.33	$715.33
10/04/2017	PAYMENT	MILLER, LEIGH R & CAROLYN L CHECK	$-715.33	$1,430.66
08/11/2017	PAYMENT	MILLER, LEIGH R & CAROLYN L CHECK	$-715.33	$2,145.99
07/14/2017	BILL	MILLER, LEIGH R & CAROLYN L	$2,861.32	$2,861.32
03/10/2017	PAYMENT	MILLER, LEIGH R & CAROLYN L CHECK	$-697.20	$0.00
01/11/2017	PAYMENT	MILLER, LEIGH R & CAROLYN L CHECK	$-697.20	$697.20
10/06/2016	PAYMENT	MILLER, LEIGH R & CAROLYN L CHECK	$-697.20	$1,394.40
08/04/2016	PAYMENT	MILLER, LEIGH R & CAROLYN L CHECK	$-697.22	$2,091.60
07/12/2016	BILL	MILLER, LEIGH R & CAROLYN L	$2,788.82	$2,788.82
03/04/2016	PAYMENT	MILLER, LEIGH R & CAROLYN L CHECK	$-695.81	$0.00
01/05/2016	PAYMENT	MILLER, LEIGH R & CAROLYN L CHECK	$-695.81	$695.81
10/05/2015	PAYMENT	MILLER, LEIGH R & CAROLYN L CHECK	$-695.81	$1,391.62
08/13/2015	PAYMENT	MILLER, LEIGH R & CAROLYN L CHECK	$-695.82	$2,087.43
07/14/2015	BILL	MILLER, LEIGH R & CAROLYN L	$2,783.25	$2,783.25
03/06/2015	PAYMENT	MILLER, LEIGH R & CAROLYN L CHECK	$-675.54	$0.00
01/02/2015	PAYMENT	MILLER, LEIGH R & CAROLYN L CHECK	$-675.54	$675.54
10/09/2014	PAYMENT	MILLER, LEIGH R & CAROLYN L CHECK	$-675.54	$1,351.08
08/07/2014	PAYMENT	MILLER, LEIGH R & CAROLYN L CHECK	$-675.57	$2,026.62
07/17/2014	BILL	MILLER, LEIGH R & CAROLYN L	$2,702.19	$2,702.19
03/05/2014	PAYMENT	MILLER, LEIGH R & CAROLYN L CHECK	$-655.87	$0.00
12/23/2013	PAYMENT	MILLER, LEIGH R & CAROLYN L CHECK	$-655.87	$655.87
10/08/2013	PAYMENT	MILLER, LEIGH R & CAROLYN L CHECK	$-655.87	$1,311.74
08/01/2013	PAYMENT	MILLER, LEIGH R & CAROLYN L CHECK	$-655.88	$1,967.61
07/16/2013	BILL	MILLER, LEIGH R & CAROLYN L	$2,623.49	$2,623.49
03/04/2013	PAYMENT	MILLER, LEIGH R & CAROLYN L CHECK	$-664.55	$0.00
12/05/2012	PAYMENT	MILLER, LEIGH R & CAROLYN L CHECK	$-664.55	$664.55
10/05/2012	PAYMENT	MILLER, LEIGH R & CAROLYN L CHECK	$-664.55	$1,329.10
08/06/2012	PAYMENT	MILLER, LEIGH R & CAROLYN L CHECK	$-664.58	$1,993.65
07/13/2012	BILL	MILLER, LEIGH R & CAROLYN L	$2,658.23	$2,658.23
03/06/2012	PAYMENT	MILLER, LEIGH R & CAROLYN L CHECK	$-645.20	$0.00
12/28/2011	PAYMENT	MILLER, LEIGH R & CAROLYN L CHECK	$-645.20	$645.20
10/04/2011	PAYMENT	MILLER, LEIGH R & CAROLYN L CHECK	$-645.20	$1,290.40
08/16/2011	PAYMENT	MILLER, LEIGH R & CAROLYN L CHECK	$-645.22	$1,935.60
07/15/2011	BILL	MILLER, LEIGH R & CAROLYN L	$2,580.82	$2,580.82
03/09/2011	PAYMENT	MILLER, LEIGH R & CAROLYN L CHECK	$-626.41	$0.00
12/08/2010	PAYMENT	MILLER, LEIGH R & CAROLYN L CHECK	$-626.41	$626.41
10/04/2010	PAYMENT	MILLER, LEIGH R & CAROLYN L CHECK	$-626.41	$1,252.82
08/04/2010	PAYMENT	MILLER, LEIGH R & CAROLYN L CHECK	$-626.44	$1,879.23
07/14/2010	BILL	MILLER, LEIGH R & CAROLYN L	$2,505.67	$2,505.67
02/18/2010	PAYMENT	MILLER, LEIGH R & CAROLYN L CHECK	$-608.17	$0.00
12/21/2009	PAYMENT	MILLER, LEIGH R & CAROLYN L CHECK	$-608.17	$608.17
10/06/2009	PAYMENT	MILLER, LEIGH R & CAROLYN L CHECK	$-608.17	$1,216.34
08/03/2009	PAYMENT	MILLER, LEIGH R & CAROLYN L CHECK	$-608.19	$1,824.51
07/13/2009	BILL	MILLER, LEIGH R & CAROLYN L	$2,432.70	$2,432.70
03/03/2009	PAYMENT	MILLER, LEIGH R & CAROLYN L CHECK	$-590.46	$0.00
11/04/2008	PAYMENT	MILLER, LEIGH R & CAROLYN L CHECK	$-590.46	$590.46
10/01/2008	PAYMENT	MILLER, LEIGH R & CAROLYN L CHECK	$-590.46	$1,180.92
08/07/2008	PAYMENT	MILLER, LEIGH R & CAROLYN L CHECK	$-590.46	$1,771.38
07/18/2008	BILL	MILLER, LEIGH R & CAROLYN L	$2,361.84	$2,361.84
03/03/2008	PAYMENT	MILLER, LEIGH R & CA	$-573.23	$0.00
01/08/2008	PAYMENT	MILLER, LEIGH R & CA	$-573.23	$573.23
10/02/2007	PAYMENT	MILLER, LEIGH R & CA	$-573.23	$1,146.46
08/17/2007	PAYMENT	MILLER, LEIGH R & CA	$-573.23	$1,719.69
07/01/2007	BILL	MILLER, LEIGH R & CAROLYN L	$2,292.92	$2,292.92
03/06/2007	PAYMENT	MILLER, LEIGH R & CA	$-556.57	$0.00
01/02/2007	PAYMENT	MILLER, LEIGH R & CA	$-556.56	$556.57
09/12/2006	PAYMENT	MILLER, LEIGH R & CA	$-556.56	$1,113.13
08/22/2006	PAYMENT	MILLER, LEIGH R & CA	$-556.56	$1,669.69
07/01/2006	BILL	MILLER, LEIGH R & CAROLYN L	$2,226.25	$2,226.25
03/06/2006	PAYMENT	MILLER, LEIGH R & CA	$-540.36	$0.00
12/05/2005	PAYMENT	MILLER, LEIGH R & CA	$-540.35	$540.36
10/03/2005	PAYMENT	MILLER, LEIGH R & CA	$-540.35	$1,080.71
08/02/2005	PAYMENT	MILLER, LEIGH R & CA	$-540.35	$1,621.06
07/01/2005	BILL	MILLER, LEIGH R & CAROLYN L	$2,161.41	$2,161.41
03/02/2005	PAYMENT	MILLER, LEIGH R & CA	$-524.62	$0.00
01/03/2005	PAYMENT	MILLER, LEIGH R & CA	$-524.61	$524.62
10/05/2004	PAYMENT	MILLER, LEIGH R & CA	$-524.61	$1,049.23
08/03/2004	PAYMENT	MILLER, LEIGH R & CA	$-524.61	$1,573.84
07/01/2004	BILL	MILLER, LEIGH R & CAROLYN L	$2,098.45	$2,098.45
02/26/2004	PAYMENT	MILLER, LEIGH R & CA	$-522.34	$0.00
01/06/2004	PAYMENT	MILLER, LEIGH R & CA	$-522.32	$522.34
10/03/2003	PAYMENT	MILLER, LEIGH R & CA	$-522.32	$1,044.66
08/04/2003	PAYMENT	MILLER, LEIGH R & CA	$-522.32	$1,566.98
07/01/2003	BILL	MILLER, LEIGH R & CAROLYN L	$2,089.30	$2,089.30
03/03/2003	PAYMENT	MILLER, LEIGH R & CA	$-497.63	$0.00
01/06/2003	PAYMENT	MILLER, LEIGH R & CA	$-497.63	$497.63
10/04/2002	PAYMENT	MILLER, LEIGH R & CA	$-497.63	$995.26
07/24/2002	PAYMENT	MILLER, LEIGH R & CA	$-497.63	$1,492.89
07/01/2002	BILL	MILLER, LEIGH R & CAROLYN L	$1,990.52	$1,990.52
02/22/2002	PAYMENT	MILLER, LEIGH R & CA	$-486.75	$0.00
01/03/2002	PAYMENT	MILLER, LEIGH R & CA	$-486.72	$486.75
09/18/2001	PAYMENT	MILLER, LEIGH R & CA	$-486.72	$973.47
08/02/2001	PAYMENT	MILLER, LEIGH R & CA	$-486.72	$1,460.19
07/01/2001	BILL	MILLER, LEIGH R & CAROLYN L	$1,946.91	$1,946.91
03/02/2001	PAYMENT	MILLER, LEIGH R & CA	$-473.53	$0.00
01/03/2001	PAYMENT	MILLER, LEIGH R & CA	$-473.50	$473.53
10/03/2000	PAYMENT	MILLER, LEIGH R & CA	$-473.50	$947.03
08/18/2000	PAYMENT	MILLER, LEIGH R & CA	$-473.50	$1,420.53
07/01/2000	BILL	MILLER, LEIGH R & CAROLYN L	$1,894.03	$1,894.03
03/03/2000	PAYMENT	MILLER, LEIGH R & CA	$-468.65	$0.00
01/04/2000	PAYMENT	MILLER, LEIGH R & CA	$-468.65	$468.65
08/30/1999	PAYMENT	MILLER, LEIGH R & CA	$-468.65	$937.30
08/05/1999	PAYMENT	MILLER, LEIGH R & CA	$-468.65	$1,405.95
07/01/1999	BILL	MILLER, LEIGH R & CAROLYN L	$1,874.60	$1,874.60
02/02/1999	PAYMENT	WESTERN NEVADA PROPE	$-97.58	$0.00
01/06/1999	PAYMENT	LIEGH MILLER	$-97.56	$97.58
10/09/1998	PAYMENT	22	$-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