Tax Account 1320-29-111-026

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Owners

CRAMPTON NATIONALLEGACY LLC
8590 SUNRISE LN
LA MESA, CA 91941

Account Summary

Account ID	1320-29-111-026
Account Type	Real Estate
Location	1131 WHITE OAK LP TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-111-026

Account Type

Real Estate

Location

1131 WHITE OAK LP
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,204.41
Total	$3,204.41
Paid	$3,204.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,204.41

Total

$3,204.41

Paid

$3,204.41

Balance

$0.00

Due

$0.00

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$801.32	$0.00	$801.32	$801.32	$0.00
2	10/07/2024	10/17/2024	Paid	$801.03	$0.00	$801.03	$801.03	$0.00
3	01/06/2025	01/16/2025	Paid	$801.03	$0.00	$801.03	$801.03	$0.00
4	03/03/2025	03/13/2025	Paid	$801.03	$0.00	$801.03	$801.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,967.05	$0.00	$2,967.05	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,747.27	$0.00	$2,747.27	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,543.78	$0.00	$2,543.78	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,460.13	$0.00	$2,460.13	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,374.63	$0.00	$2,374.63	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,265.88	$0.00	$2,265.88	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,174.54	$0.00	$2,174.54	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,119.45	$0.00	$2,119.45	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,115.24	$0.00	$2,115.24	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,053.63	$0.00	$2,053.63	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CRAMPTON, KAREN M CHECK 1718	$-800.74	$0.00
01/21/2025	PAYMENT	CRAMPTON, K CHECK 1715	$-801.03	$800.74
07/23/2024	PAYMENT	CHECK ACH - 100282	$-1,602.64	$1,601.77
07/15/2024	BILL	CRAMPTON FAMILY TRUST	$3,204.41	$3,204.41
07/27/2023	PAYMENT	CRAMPTON, KAREN M CHECK 1636	$-2,967.05	$0.00
07/14/2023	BILL	CRAMPTON FAMILY TRUST	$2,967.05	$2,967.05
08/14/2022	PAYMENT	CRAMPTON, KAREN M TTEE CHECK 1612	$-2,747.27	$0.00
07/19/2022	BILL	CRAMPTON, KAREN M TTEE	$2,747.27	$2,747.27
08/14/2021	PAYMENT	CRAMPTON, KAREN M CHECK	$-2,543.78	$0.00
07/14/2021	BILL	CRAMPTON, KAREN M TTEE	$2,543.78	$2,543.78
08/18/2020	PAYMENT	CRAMPTON, KAREN M APARTMENT AC CHECK	$-2,460.13	$0.00
07/13/2020	BILL	CRAMPTON, KAREN M TTEE	$2,460.13	$2,460.13
08/02/2019	PAYMENT	CRAMPTON, KAREN M CHECK	$-2,374.63	$0.00
07/15/2019	BILL	CRAMPTON, KAREN M TTEE	$2,374.63	$2,374.63
08/10/2018	PAYMENT	CRAMPTON, KAREN M TTEE CHECK	$-2,265.88	$0.00
07/12/2018	BILL	CRAMPTON, KAREN M TTEE	$2,265.88	$2,265.88
12/21/2017	PAYMENT	CRAMPTON, KAREN CHECK	$-543.63	$0.00
09/15/2017	PAYMENT	KAREN CRAMPTON CHECK	$-543.63	$543.63
09/01/2017	PAYMENT	WESTERN TITLE CHECK	$-543.63	$1,087.26
08/18/2017	PAYMENT	WALTERS, WILLIAM C & MELANIE J CHECK	$-543.65	$1,630.89
07/14/2017	BILL	WALTERS, WILLIAM C & MELANIE J	$2,174.54	$2,174.54
03/03/2017	PAYMENT	WALTERS, WILLIAM C & MELANIE J CHECK	$-529.86	$0.00
12/07/2016	PAYMENT	WALTERS, WILLIAM C & MELANIE J CHECK	$-529.86	$529.86
10/08/2016	PAYMENT	WALTERS, WILLIAM C & MELANIE J CHECK	$-529.86	$1,059.72
08/15/2016	PAYMENT	WALTERS, WILLIAM C & MELANIE J CHECK	$-529.87	$1,589.58
07/12/2016	BILL	WALTERS, WILLIAM C & MELANIE J	$2,119.45	$2,119.45
03/08/2016	PAYMENT	WALTERS, WILLIAM C & MELANIE J CHECK	$-528.81	$0.00
12/08/2015	PAYMENT	WALTERS, WILLIAM C & MELANIE J CHECK	$-528.81	$528.81
10/01/2015	PAYMENT	WALTERS, WILLIAM C & MELANIE J CHECK	$-528.81	$1,057.62
08/07/2015	PAYMENT	WALTERS, WILLIAM C & MELANIE J CHECK	$-528.81	$1,586.43
07/14/2015	BILL	WALTERS, WILLIAM C & MELANIE J	$2,115.24	$2,115.24
02/05/2015	PAYMENT	WALTERS, WILLIAM C & MELANIE J CHECK	$-513.40	$0.00
11/04/2014	PAYMENT	WALTERS, WILLIAM C & MELANIE J CHECK	$-513.40	$513.40
09/18/2014	PAYMENT	WALTERS, WILLIAM C & MELANIE J CHECK	$-513.40	$1,026.80
08/05/2014	PAYMENT	WALTERS, WILLIAM C & MELANIE J CHECK	$-513.43	$1,540.20
07/17/2014	BILL	WALTERS, WILLIAM C & MELANIE J	$2,053.63	$2,053.63
03/17/2014	PAYMENT	WALTERS, WILLIAM C & MELANIE J CHECK	$-498.45	$0.00
12/17/2013	PAYMENT	WALTERS, WILLIAM C & MELANIE J CHECK	$-498.45	$498.45
09/17/2013	PAYMENT	WALTERS, WILLIAM C & MELANIE J CHECK	$-498.45	$996.90
07/30/2013	PAYMENT	WALTERS, WILLIAM C & MELANIE J CHECK	$-498.47	$1,495.35
07/16/2013	BILL	WALTERS, WILLIAM C & MELANIE J	$1,993.82	$1,993.82
02/11/2013	PAYMENT	WALTERS, WILLIAM C & MELANIE J CHECK	$-514.26	$0.00
12/13/2012	PAYMENT	WALTERS, WILLIAM C & MELANIE J CHECK	$-514.26	$514.26
09/25/2012	PAYMENT	WALTERS, WILLIAM C & MELANIE J CHECK	$-514.26	$1,028.52
08/14/2012	PAYMENT	WALTERS, WILLIAM C & MELANIE J CHECK	$-514.26	$1,542.78
07/13/2012	BILL	WALTERS, WILLIAM C & MELANIE J	$2,057.04	$2,057.04
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-483.30	$0.00
11/04/2011	PAYMENT	WALTERS, WILLIAM C & MELANIE J CHECK	$-483.30	$483.30
09/27/2011	PAYMENT	WALTERS, WILLIAM C & MELANIE J CHECK	$-483.30	$966.60
08/16/2011	PAYMENT	WALTERS, WILLIAM C & MELANIE J CHECK	$-483.33	$1,449.90
07/15/2011	BILL	WALTERS, WILLIAM C & MELANIE J	$1,933.23	$1,933.23
03/07/2011	PAYMENT	WALTERS, WILLIAM C & MELANIE J CHECK	$-469.24	$0.00
10/05/2010	PAYMENT	WALTERS, WILLIAM C & MELANIE J CHECK	$-938.48	$469.24
08/03/2010	PAYMENT	WALTERS, WILLIAM C & MELANIE J CHECK	$-469.27	$1,407.72
07/14/2010	BILL	WALTERS, WILLIAM C & MELANIE J	$1,876.99	$1,876.99
03/03/2010	PAYMENT	WALTERS, WILLIAM C & MELANIE J CHECK	$-455.58	$0.00
12/22/2009	PAYMENT	WALTERS, WILLIAM C & MELANIE J CHECK	$-455.58	$455.58
09/28/2009	PAYMENT	WALTERS, WILLIAM C & MELANIE J CHECK	$-455.58	$911.16
08/17/2009	PAYMENT	WALTERS, WILLIAM C & MELANIE J CHECK	$-455.59	$1,366.74
07/13/2009	BILL	WALTERS, WILLIAM C & MELANIE J	$1,822.33	$1,822.33
12/30/2008	PAYMENT	WALTERS, WILLIAM C & MELANIE J CHECK	$-884.62	$0.00
10/06/2008	PAYMENT	WALTERS, WILLIAM C & MELANIE J CHECK	$-442.31	$884.62
08/04/2008	PAYMENT	WALTERS, WILLIAM C & MELANIE J CHECK	$-442.33	$1,326.93
07/18/2008	BILL	WALTERS, WILLIAM C & MELANIE J	$1,769.26	$1,769.26
12/17/2007	PAYMENT	WALTERS, WILLIAM C &	$-858.85	$0.00
07/30/2007	PAYMENT	WALTERS, WILLIAM C &	$-858.82	$858.85
07/01/2007	BILL	WALTERS, WILLIAM C & MELANIE J	$1,717.67	$1,717.67
12/05/2006	PAYMENT	WALTERS, WILLIAM C &	$-833.87	$0.00
08/15/2006	PAYMENT	WALTERS, WILLIAM C &	$-833.84	$833.87
07/01/2006	BILL	WALTERS, WILLIAM C & MELANIE J	$1,667.71	$1,667.71
11/29/2005	PAYMENT	WALTERS, WILLIAM C &	$-809.58	$0.00
08/04/2005	PAYMENT	WALTERS, WILLIAM C &	$-809.56	$809.58
07/01/2005	BILL	WALTERS, WILLIAM C & MELANIE J	$1,619.14	$1,619.14
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-393.04	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-393.01	$393.04
08/02/2004	PAYMENT	LAUTZENHISER, ROBERT	$-786.02	$786.05
07/01/2004	BILL	LAUTZENHISER, ROBERT & ROSAMON	$1,572.07	$1,572.07
08/05/2003	PAYMENT	LAUTZENHISER, ROBERT	$-1,564.83	$0.00
07/01/2003	BILL	LAUTZENHISER, ROBERT & ROSAMON	$1,564.83	$1,564.83
12/03/2002	PAYMENT	ROBERT LANTZENHISER	$-699.32	$0.00
09/24/2002	PAYMENT	AURORA LOAN SERVICES	$-349.66	$699.32
08/12/2002	PAYMENT	AURORA LOAN SERVICES	$-349.66	$1,048.98
07/01/2002	BILL	MAYO, YVONNE G	$1,398.64	$1,398.64
02/21/2002	PAYMENT	AURORA LOAN SERVICES	$-342.01	$0.00
01/09/2002	PAYMENT	AURORA LOAN	$-341.99	$342.01
09/05/2001	PAYMENT	22	$-341.99	$684.00
08/07/2001	PAYMENT	NETS	$-341.99	$1,025.99
07/01/2001	BILL	MAYO, YVONNE G	$1,367.98	$1,367.98
02/14/2001	PAYMENT	NETS	$-332.72	$0.00
12/22/2000	PAYMENT	NETS	$-332.70	$332.72
11/01/2000	PAYMENT	NETS	$-346.01	$665.42
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.31	$1,011.43
10/05/2000	PAYMENT	WELLS FARGO HOME MTG	$-1,143.27	$998.12
10/05/2000	INTEREST	Interest to date	$82.77	$2,141.39
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.31	$2,058.62
07/01/2000	BILL	MAYO, YVONNE G & GALAN, JOSEPH	$1,330.82	$2,045.31
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$42.73	$714.49
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.17	$671.76
10/14/1999	PAYMENT	WESTERN NEVADA PROPE	$-329.28	$658.59
08/25/1999	PAYMENT	WESTERN NV/SYNCON	$-329.28	$987.87
07/01/1999	BILL	WESTERN NEVADA PROPERTIES INC	$1,317.15	$1,317.15
03/22/1999	PAYMENT	WESTERN NEVADA PROPE	$-71.05	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.73	$71.05
01/14/1999	PAYMENT	WESTERN NEVADA PROPE	$-68.29	$68.32
10/15/1998	PAYMENT	WESTERN NEVADA PROPE	$-68.29	$136.61
08/27/1998	PAYMENT	WESTERN NEVADA PROPE	$-68.29	$204.90
07/01/1998	BILL	WESTERN NEVADA PROPERTIES INC	$273.19	$273.19
03/12/1998	PAYMENT	WESTERN NEVADA PROPE	$-65.47	$0.00
01/13/1998	PAYMENT	WESTERN NEVADA PROPE	$-65.47	$65.47
10/21/1997	PAYMENT	WESTERN NEVADA PROPE	$-68.09	$130.94
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.62	$199.03
08/28/1997	PAYMENT	WESTERN NEVADA PROPE	$-65.47	$196.41
07/01/1997	BILL	WESTERN NEVADA PROPERTIES INC	$261.88	$261.88
03/11/1997	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$0.00
02/27/1997	PAYMENT	WESTERN NEVADA PROPE	$-68.76	$66.12
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.64	$134.88
10/17/1996	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$132.24
09/03/1996	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$198.36
07/01/1996	BILL	WESTERN NEVADA PROPERTIES INC	$264.48	$264.48