Tax Account 1320-29-111-034
Owners
ONORATO REVOCABLE LIVING TRUST
44375 REIDEL ST
TEMECULA, CA 92592
ONORATO, FRANK & NANCY R
ONORATO, FRANK
ONORATO, NANCY R
Account Summary
| Account ID | 1320-29-111-034 |
|---|---|
| Account Type | Real Estate |
| Location | 1115 WHITE OAK LP TOWN OF MINDEN |
| Balance | $3,258.46 |
| Currently Due | $2,471.47 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,148.26 |
| Total | $3,258.46 |
| Paid | $0.00 |
| Balance | $3,258.46 |
| Due | $2,471.47 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,171.43 | $0.00 | $0.00 | $3,171.43 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $2,956.29 | $0.00 | $0.00 | $2,956.29 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,737.31 | $0.00 | $0.00 | $2,737.31 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,534.55 | $0.00 | $0.00 | $2,534.55 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,451.22 | $0.00 | $0.00 | $2,451.22 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,366.04 | $0.00 | $0.00 | $2,366.04 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,257.68 | $0.00 | $0.00 | $2,257.68 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,166.69 | $0.00 | $0.00 | $2,166.69 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,111.79 | $0.00 | $0.00 | $2,111.79 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,107.56 | $0.00 | $0.00 | $2,107.56 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,042.21 | $0.00 | $0.00 | $2,042.21 | $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 | $78.71 | $3,258.46 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $31.49 | $3,179.75 |
| 07/16/2025 | BILL | ONORATO REVOCABLE LIVING TRUST | $3,148.26 | $3,148.26 |
| 07/26/2024 | PAYMENT | CHECK ACH - 300070 | $-3,171.43 | $0.00 |
| 07/15/2024 | BILL | ONORATO REVOCABLE LIVING TRUST | $3,171.43 | $3,171.43 |
| 08/04/2023 | PAYMENT | ONORATO, NANCY CHECK 5762 | $-2,956.29 | $0.00 |
| 07/14/2023 | BILL | ONORATO REVOCABLE LIVING TRUST | $2,956.29 | $2,956.29 |
| 08/02/2022 | PAYMENT | ONORATO, NANCY R CHECK 00005689 | $-2,737.31 | $0.00 |
| 07/19/2022 | BILL | ONORATO, FRANK & NANCY R | $2,737.31 | $2,737.31 |
| 08/07/2021 | PAYMENT | ONORATO, NANCY CHECK | $-2,534.55 | $0.00 |
| 07/14/2021 | BILL | ONORATO, FRANK & NANCY R | $2,534.55 | $2,534.55 |
| 08/03/2020 | PAYMENT | ONORATO, NANCY CHECK | $-2,451.22 | $0.00 |
| 07/13/2020 | BILL | ONORATO, FRANK & NANCY R | $2,451.22 | $2,451.22 |
| 07/30/2019 | PAYMENT | ONORATO, NANCY R CHECK | $-2,366.04 | $0.00 |
| 07/15/2019 | BILL | ONORATO, FRANK & NANCY R | $2,366.04 | $2,366.04 |
| 07/27/2018 | PAYMENT | ONORATO, NANCY R CHECK | $-2,257.68 | $0.00 |
| 07/12/2018 | BILL | ONORATO, FRANK & NANCY R | $2,257.68 | $2,257.68 |
| 08/02/2017 | PAYMENT | ONORATO, FRANK & NANCY R CHECK | $-2,166.69 | $0.00 |
| 07/14/2017 | BILL | ONORATO, FRANK & NANCY R | $2,166.69 | $2,166.69 |
| 07/28/2016 | PAYMENT | ONORATO, FRANK & NANCY R CHECK | $-2,111.79 | $0.00 |
| 07/12/2016 | BILL | ONORATO, FRANK & NANCY R | $2,111.79 | $2,111.79 |
| 07/28/2015 | PAYMENT | ONORATO, FRANK & NANCY R CHECK | $-2,107.56 | $0.00 |
| 07/14/2015 | BILL | ONORATO, FRANK & NANCY R | $2,107.56 | $2,107.56 |
| 07/24/2014 | PAYMENT | ONORATO, FRANK & NANCY R CHECK | $-2,042.21 | $0.00 |
| 07/17/2014 | BILL | ONORATO, FRANK & NANCY R | $2,042.21 | $2,042.21 |
| 08/01/2013 | PAYMENT | ONORATO, FRANK & NANCY R CHECK | $-1,982.73 | $0.00 |
| 07/16/2013 | BILL | ONORATO, FRANK & NANCY R | $1,982.73 | $1,982.73 |
| 08/07/2012 | PAYMENT | ONORATO, FRANK & NANCY R CHECK | $-2,111.12 | $0.00 |
| 07/13/2012 | BILL | ONORATO, FRANK & NANCY R | $2,111.12 | $2,111.12 |
| 07/28/2011 | PAYMENT | ONORATO, FRANK & NANCY R CHECK | $-2,148.20 | $0.00 |
| 07/15/2011 | BILL | ONORATO, FRANK & NANCY R | $2,148.20 | $2,148.20 |
| 08/04/2010 | PAYMENT | ONORATO, FRANK & NANCY R CHECK | $-2,273.65 | $0.00 |
| 07/14/2010 | BILL | ONORATO, FRANK & NANCY R | $2,273.65 | $2,273.65 |
| 08/10/2009 | PAYMENT | ONORATO, FRANK & NANCY R CHECK | $-2,272.56 | $0.00 |
| 07/13/2009 | BILL | ONORATO, FRANK & NANCY R | $2,272.56 | $2,272.56 |
| 08/08/2008 | PAYMENT | ONORATO, FRANK & NANCY R CHECK | $-2,104.22 | $0.00 |
| 07/18/2008 | BILL | ONORATO, FRANK & NANCY R | $2,104.22 | $2,104.22 |
| 07/27/2007 | PAYMENT | ONORATO, FRANK & NAN | $-1,948.31 | $0.00 |
| 07/01/2007 | BILL | ONORATO, FRANK & NANCY R | $1,948.31 | $1,948.31 |
| 08/01/2006 | PAYMENT | ONORATO, FRANK & NAN | $-1,804.05 | $0.00 |
| 07/01/2006 | BILL | ONORATO, FRANK & NANCY R | $1,804.05 | $1,804.05 |
| 08/05/2005 | PAYMENT | ONORATO, FRANK & NAN | $-1,670.42 | $0.00 |
| 07/01/2005 | BILL | ONORATO, FRANK & NANCY R | $1,670.42 | $1,670.42 |
| 07/28/2004 | PAYMENT | ONORATO, FRANK & NAN | $-1,590.00 | $0.00 |
| 07/01/2004 | BILL | ONORATO, FRANK & NANCY R | $1,590.00 | $1,590.00 |
| 08/01/2003 | PAYMENT | ONORATO, FRANK & NAN | $-1,582.64 | $0.00 |
| 07/01/2003 | BILL | ONORATO, FRANK & NANCY R | $1,582.64 | $1,582.64 |
| 08/07/2002 | PAYMENT | ONORATO, FRANK & NAN | $-1,398.05 | $0.00 |
| 07/01/2002 | BILL | ONORATO, FRANK & NANCY R | $1,398.05 | $1,398.05 |
| 08/10/2001 | PAYMENT | ONORATO, FRANK & NAN | $-1,367.41 | $0.00 |
| 07/01/2001 | BILL | ONORATO, FRANK & NANCY R | $1,367.41 | $1,367.41 |
| 10/02/2000 | PAYMENT | ONORATO, FRANK & NAN | $-665.13 | $0.00 |
| 08/21/2000 | PAYMENT | ONORATO, FRANK & NAN | $-332.56 | $665.13 |
| 07/27/2000 | PAYMENT | ONORATO, FRANK & NAN | $-332.56 | $997.69 |
| 07/01/2000 | BILL | ONORATO, FRANK & NANCY R | $1,330.25 | $1,330.25 |
| 08/25/1999 | PAYMENT | ONORATO, FRANK & NAN | $-658.31 | $0.00 |
| 07/22/1999 | PAYMENT | ONORATO, FRANK & NAN | $-658.30 | $658.31 |
| 07/01/1999 | BILL | ONORATO, FRANK & NANCY R | $1,316.61 | $1,316.61 |
| 09/21/1998 | PAYMENT | ONORATO, FRANK & NAN | $-976.89 | $0.00 |
| 07/23/1998 | PAYMENT | ONORATO, FRANK & NAN | $-325.62 | $976.89 |
| 07/01/1998 | BILL | ONORATO, FRANK & NANCY R | $1,302.51 | $1,302.51 |
| 08/18/1997 | PAYMENT | ONORATO, FRANK & NAN | $-665.89 | $0.00 |
| 07/23/1997 | PAYMENT | ONORATO, FRANK & NAN | $-665.86 | $665.89 |
| 07/01/1997 | BILL | ONORATO, FRANK & NANCY R | $1,331.75 | $1,331.75 |
| 09/03/1996 | PAYMENT | WESTERN NEVADA PROPE | $-683.64 | $0.00 |
| 08/13/1996 | PAYMENT | WESTERN NEVADA PROPE | $-227.88 | $683.64 |
| 07/01/1996 | BILL | WESTERN NEVADA PROPERTIES INC | $911.52 | $911.52 |